diff --git a/erpnext/locale/da.po b/erpnext/locale/da.po index 65602d9ce29..74c61ccbc2a 100644 --- a/erpnext/locale/da.po +++ b/erpnext/locale/da.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-18 13:48\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:55\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Danish\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Underenhed" msgid " Summary" msgstr " Oversigt" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Kunde Leverede Artikel\" kan ikke være Indkøbe Artikel" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Kunde Leverede Artikel\" kan ikke have Værdiansættelsesrate" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Er anlægsaktiv\" kan ikke afkrydses, da der findes aktiv post for artikel" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "'Indtastninger' må ikke være tomme" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'Fra Dato' er påkrævet" @@ -293,7 +293,7 @@ msgstr "'Fra Dato' er påkrævet" msgid "'From Date' must be after 'To Date'" msgstr "'Fra Dato' skal være efter 'Til Dato'" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Åbning'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Til dato' er påkrævet" @@ -337,8 +337,8 @@ msgstr "'{0}' konto bruges allerede af {1}. Brug en anden konto." msgid "'{0}' has been already added." msgstr "'{0}' er allerede tilføjet." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' skal være i selskab valuta {1}." @@ -937,6 +937,11 @@ msgstr "
Beskedeksempel
\n\n"
 "<a href=\"{{ payment_url }}\"> klik her for at betale </a>\n\n"
 "
\n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -965,11 +970,6 @@ msgstr "Mastere & Rapporter" msgid "Reports & Masters" msgstr "Rapporter & Mastere" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "Underentreprise indad og udad" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -1070,7 +1070,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - B" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1251,11 +1251,11 @@ msgstr "Forkortelse" msgid "Abbreviation" msgstr "Forkortelse" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Forkortelse, der allerede bruges for en anden virksomhed" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Forkortelse er obligatorisk" @@ -1377,11 +1377,9 @@ msgstr "Konto Saldo" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Kontokategori" @@ -1484,7 +1482,7 @@ msgstr "Konto" msgid "Account Manager" msgstr "Konto Ansvarlig" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Konto Mangler" @@ -1624,6 +1622,12 @@ msgstr "Kontoen blev ikke fundet" msgid "Account to record additional purchase expenses like freight or customs" msgstr "Konto til registrering af yderligere købsudgifter såsom fragt eller told" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1676,7 +1680,7 @@ msgstr "Kontoen {0} kan ikke deaktiveres, da den allerede er indstillet som {1} msgid "Account {0} does not belong to company {1}" msgstr "Konto {0} tilhører ikke virksomheden {1}" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "Kontoen {0} tilhører ikke virksomheden: {1}" @@ -1704,7 +1708,7 @@ msgstr "Konto {0} findes i moderselskabet {1}." msgid "Account {0} is added in the child company {1}" msgstr "Konto {0} er tilføjet i underselskabet {1}" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "Konto {0} er deaktiveret." @@ -1762,6 +1766,7 @@ msgstr "Revisor" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1773,6 +1778,7 @@ msgstr "Revisor" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1831,15 +1837,12 @@ msgstr "Bogføring Detaljer" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Bogføring Dimension" @@ -2033,8 +2036,8 @@ msgstr "Bogføring Poster" msgid "Accounting Entry for Asset" msgstr "Bogføring Post for Aktiv" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Regnskabspostering for LCV i lagerpostering {0}" @@ -2055,17 +2058,17 @@ msgstr "Regnskabspostering for service" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Regnskabspostering for lagerbeholdning" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "Regnskabspostering for {0}" @@ -2074,12 +2077,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Regnskabspostering for {0}: {1} kan kun foretages i valutaen: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Bogføring Register" @@ -2096,10 +2099,8 @@ msgstr "Onboarding i regnskab" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Bogføring Periode" @@ -2139,7 +2140,7 @@ msgstr "Regnskabsposteringer er indefrosset indtil denne dato. Kun brugere med d #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2179,13 +2180,18 @@ msgstr "Konti mangler i rapporten" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Kreditorer" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2204,7 +2210,7 @@ msgstr "Oversigt over kreditorer" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2223,6 +2229,11 @@ msgstr "Justering af debitor-/kreditorkonto" msgid "Accounts Receivable / Payable remarks length" msgstr "Længde på bemærkninger til debitorer/kreditorer" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2254,17 +2265,12 @@ msgstr "Ubetalte debitorer" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Kontoindstillinger" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "Opsætning af konti" @@ -2302,7 +2308,7 @@ msgstr "Akkumuleret afskrivningskonto" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Akkumuleret afskrivningsbeløb" @@ -2450,7 +2456,7 @@ msgstr "Udførte handlinger" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Aktivér serie-/batchnummer for vare" @@ -2464,11 +2470,6 @@ msgstr "Aktive Potentielle Kunder" msgid "Active Status" msgstr "Aktiv Status" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "Aktive underleverandørvarer" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2584,7 +2585,7 @@ msgstr "Faktisk Slutdato kan ikke være før Faktisk Startdato" msgid "Actual End Time" msgstr "Faktisk Sluttid" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Faktisk udgift" @@ -2774,7 +2775,7 @@ msgstr "Tilføj Flere" msgid "Add Multiple Tasks" msgstr "Tilføj flere opgaver" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "Tilføj åbningslager" @@ -2960,11 +2961,11 @@ msgstr "Tilføjet af" msgid "Added On" msgstr "Tilføjet den" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Tilføjet leverandørrolle til bruger {0}." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3379,7 +3380,7 @@ msgstr "Adresse brugt til at bestemme skattekategori i transaktioner" msgid "Adjustment Against" msgstr "Justering imod" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "Justering baseret på købsfakturasats" @@ -3576,7 +3577,7 @@ msgstr "Modkonto" msgid "Against Blanket Order" msgstr "Imod generel ordre" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "Mod kundeordre {0}" @@ -3829,7 +3830,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Alle konti" @@ -3881,21 +3882,21 @@ msgstr "Alle kundegrupper" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Alle afdelinger" @@ -3975,7 +3976,7 @@ msgstr "Alle leverandørgrupper" msgid "All Territories" msgstr "Alle territorier" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Alle varehuse" @@ -4018,11 +4019,11 @@ msgstr "Alle varer er allerede blevet overført til denne arbejdsordre." msgid "All items in this document already have a linked Quality Inspection." msgstr "Alle varer i dette dokument har allerede en tilknyttet kvalitetsinspektion." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Alle varer skal være knyttet til en salgsordre eller en underleverandørordre for denne salgsfaktura." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "Alle tilknyttede salgsordrer skal udliciteres." @@ -4558,6 +4559,21 @@ msgstr "Tillad at foretage kvalitetskontrol efter køb/levering" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Tillad overførsel af råmaterialer, selv efter at den nødvendige mængde er opfyldt" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4638,7 +4654,7 @@ msgstr "Giver brugerne mulighed for at indsende leverandørtilbud med en mængde msgid "Already Imported" msgstr "Allerede importeret" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "Allerede valgt" @@ -4646,7 +4662,7 @@ msgstr "Allerede valgt" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Allerede indstillet som standard i pos-profilen {0} for brugeren {1}, venligst deaktiver standard" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Du kan heller ikke skifte tilbage til FIFO efter at have indstillet værdiansættelsesmetoden til glidende gennemsnit for denne vare." @@ -4658,7 +4674,7 @@ msgstr "Alternativ måleenhed" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Alternativ vare" @@ -4686,7 +4702,7 @@ msgstr "Alternative varer" msgid "Alternative item must not be same as item code" msgstr "Alternativ vare må ikke være den samme som varekoden" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternativt kan du downloade skabelonen og udfylde dine data." @@ -5093,12 +5109,12 @@ msgstr "En varegruppe er en måde at klassificere varer baseret på typer." msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "Der sendes en e-mail for at underrette brugeren med rollen 'Indkøbsansvarlig', når en automatisk materialeanmodning oprettes." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Der opstod en fejl under genpostering af værdiansættelse af vare via {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Der opstod en fejl under opdateringsprocessen" @@ -5653,7 +5669,7 @@ msgstr "Da feltet {0} er aktiveret, er feltet {1} obligatorisk." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Da feltet {0} er aktiveret, skal værdien af feltet {1} være større end 1." -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Da der er eksisterende indsendte transaktioner mod element {0}, kan du ikke ændre værdien af {1}." @@ -5661,7 +5677,7 @@ msgstr "Da der er eksisterende indsendte transaktioner mod element {0}, kan du i msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Da der er tilstrækkelige delmonteringsartikler, er en arbejdsordre ikke påkrævet for lager {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Da der er tilstrækkelige råmaterialer, er materialeanmodning ikke påkrævet for lager {0}." @@ -5803,7 +5819,7 @@ msgstr "Konto for aktivkategori" msgid "Asset Category Name" msgstr "Navn på aktivkategori" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Aktivkategori er obligatorisk for anlægsaktivposter" @@ -5994,6 +6010,7 @@ msgstr "Aktiv modtaget, men ikke faktureret" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6044,8 +6061,7 @@ msgstr "Aktivtype" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -6068,7 +6084,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "Justering af aktivværdi kan ikke bogføres før aktivets købsdato {0}." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Analyse af aktivværdi" @@ -6105,7 +6120,7 @@ msgstr "Aktiv slettet" msgid "Asset issued to Employee {0}" msgstr "Aktiv udstedt til medarbejder {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "Aktiv ude af drift på grund af reparation af aktiv {0}" @@ -6150,7 +6165,7 @@ msgstr "Aktiv overført til lokation {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Aktiv opdateret efter opdeling i Aktiv {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Aktiv opdateret på grund af reparation af aktiver {0} {1}." @@ -6199,7 +6214,7 @@ msgstr "Aktivet {0} er ikke indsendt. Indsend venligst aktivet, før du fortsæt msgid "Asset {0} must be submitted" msgstr "Aktiv {0} skal indsendes" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "Aktiv {assets_link} oprettet til {item_code}" @@ -6237,11 +6252,11 @@ msgstr "Aktiver" msgid "Assets Setup" msgstr "Opsætning af aktiver" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Aktiver ikke oprettet for {item_code}. Du skal oprette aktivet manuelt." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "Aktiver {assets_link} oprettet til {item_code}" @@ -6359,7 +6374,7 @@ msgstr "Ved række {0}: Antal er obligatorisk for batchen {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "I række {0}: Serienummer er obligatorisk for vare {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6419,11 +6434,11 @@ msgstr "Attributnavn" msgid "Attribute Value" msgstr "Attributværdi" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Attributværdien {0} er ikke gyldig for den valgte attribut {1}." -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Attributtabel er obligatorisk" @@ -6431,19 +6446,19 @@ msgstr "Attributtabel er obligatorisk" msgid "Attribute value: {0} must appear only once" msgstr "Attributværdi: {0} må kun forekomme én gang" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "Attributten {0} er deaktiveret." -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "Attributten {0} er ikke gyldig for den valgte skabelon." -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Attribut {0} valgt flere gange i attributtabellen" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Attributter" @@ -6590,7 +6605,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Fejl ved automatiske skatteindstillinger" @@ -6651,7 +6666,7 @@ msgid "Auto reconcile Payments" msgstr "Automatisk afstemning af betalinger" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "Dokumentet er blevet opdateret med automatisk gentagelse" @@ -6996,8 +7011,8 @@ msgstr "Antal beholdere" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7227,7 +7242,7 @@ msgstr "Værktøj til styklisteopdatering" msgid "BOM Update Tool Log with job status maintained" msgstr "BOM-opdateringsværktøjslog med vedligeholdt jobstatus" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "BOM-opdatering er allerede i gang. Vent venligst, indtil {0} er færdig." @@ -7256,8 +7271,8 @@ msgstr "Stykliste og færdigvaremængde er obligatorisk for demontering" msgid "BOM and Production" msgstr "Stykliste og produktion" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "Styklisten indeholder ingen lagervarer" @@ -7388,7 +7403,7 @@ msgstr "Saldo i basisvaluta" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7461,7 +7476,7 @@ msgid "Balance Type" msgstr "Saldotype" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7492,7 +7507,6 @@ msgstr "Saldi ifølge bankudtog før {0}" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7506,7 +7520,6 @@ msgstr "Saldi ifølge bankudtog før {0}" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Bank" @@ -7535,7 +7548,6 @@ msgstr "Bankkontonummer" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7554,7 +7566,6 @@ msgstr "Bankkontonummer" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Bankkonto" @@ -7590,16 +7601,12 @@ msgid "Bank Account No" msgstr "Bank Konto Nummer" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Undertype af bankkonto" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Bankkontotype" @@ -7612,7 +7619,9 @@ msgstr "" msgid "Bank Accounts" msgstr "Bankkonti" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Bankbalance" @@ -7636,10 +7645,8 @@ msgstr "Bankgebyrer, løn osv." #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Bankafklaring" @@ -7709,9 +7716,7 @@ msgid "Bank Fee, Salary, etc." msgstr "Bankgebyr, løn osv." #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Bankgaranti" @@ -7739,11 +7744,6 @@ msgstr "Bank Navn" msgid "Bank Overdraft Account" msgstr "Bankovertrækskonto" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "Bankafstemning" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7889,19 +7889,15 @@ msgstr "Bank-/kontantkonto {0} tilhører ikke virksomheden {1}" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Bankvirksomhed" @@ -7910,11 +7906,11 @@ msgstr "Bankvirksomhed" msgid "Barcode Type" msgstr "Stregkodetype" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "Stregkode {0} er allerede brugt i element {1}" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Stregkode {0} er ikke en gyldig {1} kode" @@ -8069,7 +8065,7 @@ msgstr "Basispris (i henhold til lagerenhed)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8153,7 +8149,7 @@ msgstr "Indstillinger for batchelementer" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8187,7 +8183,7 @@ msgstr "Batch nr." msgid "Batch No is mandatory" msgstr "Batchnummer er obligatorisk" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8381,18 +8377,16 @@ msgstr "Faktura for afvist antal i købsfaktura" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Materialefortegnelse" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8756,6 +8750,12 @@ msgstr "Blokfaktura" msgid "Block Supplier" msgstr "Blokleverandør" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8833,6 +8833,12 @@ msgstr "Bogfør automatisk afskrivning af aktiver" msgid "Book Deferred entries based on" msgstr "Bogførte udskudte posteringer baseret på" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Book en aftale" @@ -8860,6 +8866,12 @@ msgstr "Booket" msgid "Booked Fixed Asset" msgstr "Bogført anlægsaktiv" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8896,12 +8908,10 @@ msgstr "Boks" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Filial" @@ -8989,7 +8999,6 @@ msgstr "Spandstørrelse" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -9000,9 +9009,9 @@ msgstr "Spandstørrelse" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Budget" @@ -9070,8 +9079,8 @@ msgstr "Budgetliste" msgid "Budget Start Date" msgstr "Budgetstartdato" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "Budgetafvigelse" @@ -9091,13 +9100,6 @@ msgstr "Budgettet kan ikke tildeles gruppekontoen {0}" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "Budgetter" @@ -9327,11 +9329,6 @@ msgstr "Omgå kreditgrænsekontrol ved salgsordre" msgid "CC To" msgstr "CC til" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "COA-importør" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9349,7 +9346,7 @@ msgstr "COGS-konto" msgid "COGS By Item Group" msgstr "Vareforbrug efter varegruppe" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "COGS Debet" @@ -9665,7 +9662,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan ikke filtreres baseret på kuponnummer, hvis grupperet efter kupon" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "Kan kun betale mod ikke-fakturerede {0}" @@ -9675,7 +9672,7 @@ msgstr "Kan kun betale mod ikke-fakturerede {0}" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kan kun henvise til række, hvis debiteringstypen er 'Beløb på forrige række' eller 'Total for forrige række'" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Værdiansættelsesmetoden kan ikke ændres, da der er transaktioner mod nogle varer, som ikke har sin egen værdiansættelsesmetode." @@ -9719,7 +9716,7 @@ msgstr "Annulleret jobkort kan ikke behandles." msgid "Cannot Assign Cashier" msgstr "Kan ikke tildele kassemedarbejder" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "Kan ikke ændre lagerkontoindstillinger" @@ -9727,9 +9724,9 @@ msgstr "Kan ikke ændre lagerkontoindstillinger" msgid "Cannot Create Return" msgstr "Kan ikke oprette returnering" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "Kan ikke flettes" @@ -9753,7 +9750,7 @@ msgstr "Kan ikke ændre {0} {1}. Opret venligst en ny i stedet." msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Kan ikke anvende TDS mod flere parter i én post" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Kan ikke være en anlægsaktivpost, da lagerbeholdningen er oprettet." @@ -9774,7 +9771,7 @@ msgstr "Kan ikke annullere POS-lukningspost" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kan ikke annulleres, da behandlingen af annullerede dokumenter afventer." @@ -9782,7 +9779,7 @@ msgstr "Kan ikke annulleres, da behandlingen af annullerede dokumenter afventer. msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan ikke annulleres, fordi den indsendte lagerpost {0} findes" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Transaktionen kan ikke annulleres. Genopførelse af varevurdering ved indsendelse er endnu ikke fuldført." @@ -9794,7 +9791,7 @@ msgstr "Denne lagerpostering for produktion kan ikke annulleres, da mængden af msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Dette dokument kan ikke annulleres, da det er knyttet til den indsendte justering af aktivværdi {0}. Annuller venligst justeringen af aktivværdi for at fortsætte." -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Dette dokument kan ikke annulleres, da det er linket til det indsendte aktiv {asset_link}. Annuller venligst aktivet for at fortsætte." @@ -9802,11 +9799,11 @@ msgstr "Dette dokument kan ikke annulleres, da det er linket til det indsendte a msgid "Cannot cancel transaction for Completed Work Order." msgstr "Kan ikke annullere transaktionen for den færdige arbejdsordre." -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Kan ikke ændre attributter efter lagertransaktion. Opret en ny vare og overfør lagerbeholdning til den nye vare." -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9818,11 +9815,11 @@ msgstr "Kan ikke ændre referencedokumenttypen." msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Kan ikke ændre servicestopdatoen for elementet i rækken {0}" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Kan ikke ændre variantegenskaber efter lagertransaktion. Du skal oprette en ny vare for at gøre dette." -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Virksomhedens standardvaluta kan ikke ændres, da der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standardvalutaen." @@ -9834,7 +9831,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Kan ikke konvertere omkostningscenter til finansbogholderi, da det har underordnede noder" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "Kan ikke konvertere opgaven til ikke-gruppe, fordi følgende underopgaver findes: {0}." @@ -9913,7 +9910,7 @@ msgstr "Kan ikke slette virtuel DocType: {0}. Virtuelle DocTypes har ikke databa msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Serienummer og batchnummer kan ikke deaktiveres for vare, da der findes eksisterende poster for serienummer/batchnummer." -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Kan ikke deaktivere løbende lagerstyring, da der er eksisterende lagerposter for virksomheden {0}. Annuller venligst lagertransaktionerne først, og prøv igen." @@ -9929,7 +9926,7 @@ msgstr "Kan ikke adskille mere end produceret mængde." msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Kan ikke adskille {0} antal mod lagerpost {1}. Kun {2} antal tilgængeligt til adskillelse." -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Kan ikke aktivere varebaseret lagerkonto, da der er eksisterende lagerposter for virksomheden {0} med lagerbaseret lagerkonto. Annuller venligst lagertransaktionerne først, og prøv igen." @@ -9946,11 +9943,11 @@ msgstr "Kan ikke garantere levering med serienummer, da vare {0} er tilføjet me msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Kan ikke hente de valgte rækker for den indsendte betalingsanmodning" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "Kan ikke finde vare eller lager med denne stregkode" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Kan ikke finde vare med denne stregkode" @@ -10008,7 +10005,7 @@ msgstr "Kan ikke hente linktoken til opdatering. Se fejlloggen for yderligere op msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Kan ikke hente linktoken. Se fejlloggen for yderligere oplysninger." -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Kan ikke vælge en gruppetype Kundegruppe. Vælg venligst en kundegruppe, der ikke er en del af en gruppe." @@ -10033,7 +10030,7 @@ msgstr "Kan ikke angives som Mistet, da salgsordren er oprettet." msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Kan ikke indstille godkendelse på baggrund af rabat for {0}" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "Kan ikke indstille flere standardværdier for elementer for en virksomhed." @@ -10142,7 +10139,7 @@ msgstr "Konto for igangværende anlægsarbejder" msgid "Capital Work in Progress" msgstr "Igangværende kapitalarbejde" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "Aktivér aktiver" @@ -10151,7 +10148,7 @@ msgstr "Aktivér aktiver" msgid "Capitalize Repair Cost" msgstr "Kapitaliser reparationsomkostninger" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "Aktivér dette aktiv før indsendelse." @@ -10336,16 +10333,12 @@ msgstr "Kategoriser efter bilag (konsolideret)" msgid "Category Details" msgstr "Kategoridetaljer" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Kategorivis aktivværdi" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "Forsigtighed" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "Advarsel: Dette kan ændre indefrosne konti." @@ -10445,7 +10438,7 @@ msgstr "Skift udgivelsesdato" msgid "Change in Stock Value" msgstr "Ændring i aktiekurs" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "Skift kontotypen til Tilgodehavende, eller vælg en anden konto." @@ -10455,7 +10448,7 @@ msgstr "Skift kontotypen til Tilgodehavende, eller vælg en anden konto." msgid "Change this date manually to setup the next synchronization start date" msgstr "Skift denne dato manuelt for at indstille den næste startdato for synkronisering" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10463,7 +10456,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Ændringer i {0}" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Det er ikke tilladt at ændre kundegruppe for den valgte kunde." @@ -10473,7 +10466,7 @@ msgstr "Det er ikke tilladt at ændre kundegruppe for den valgte kunde." msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "Ændring af kontoen i enhver transaktion af de nedenfor anførte DocTypes vil udløse en genpostering. For at forhindre genpostering skal du fjerne den relevante DocType fra listen." -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Ændring af værdiansættelsesmetoden til glidende gennemsnit vil påvirke nye transaktioner. Hvis der tilføjes tilbagevirkende posteringer, vil tidligere FIFO-baserede posteringer blive bogført igen, hvilket kan ændre slutsaldi." @@ -10538,7 +10531,6 @@ msgstr "Diagramtræ" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Kontoplan" @@ -10553,11 +10545,9 @@ msgid "Chart of Accounts Importer" msgstr "Importør af kontoplan" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Diagram over omkostningssteder" @@ -10799,7 +10789,7 @@ msgstr "Klassificer den type marked, som denne kunde tilhører, brugt til salgsa msgid "Clauses and Conditions" msgstr "Klausuler og betingelser" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "Ryd sidst scannede lager" @@ -10865,7 +10855,7 @@ msgstr "Ryddet" msgid "Clearing Demo Data..." msgstr "Rydder demodata..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Klik på 'Hent færdigvarer til fremstilling' for at hente varerne fra ovenstående salgsordrer. Kun varer, for hvilke der findes en stykliste, hentes." @@ -10873,7 +10863,7 @@ msgstr "Klik på 'Hent færdigvarer til fremstilling' for at hente varerne fra o msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Klik på Tilføj til helligdage. Dette vil udfylde helligdagstabellen med alle de datoer, der falder på den valgte ugentlige fridag. Gentag processen for at udfylde datoerne for alle dine ugentlige helligdage." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Klik på Hent salgsordrer for at hente salgsordrer baseret på ovenstående filtre." @@ -11378,6 +11368,7 @@ msgstr "Virksomheder" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11407,7 +11398,6 @@ msgstr "Virksomheder" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11647,9 +11637,10 @@ msgstr "Virksomheder" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11715,8 +11706,6 @@ msgstr "Virksomheder" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Selskab" @@ -11875,6 +11864,23 @@ msgstr "Firmanavnet må ikke være virksomhedsnavnet" msgid "Company Not Linked" msgstr "Virksomhed ikke tilknyttet" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11900,8 +11906,8 @@ msgstr "Virksomheds- og kontofiltre er ikke indstillet!" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Begge virksomheders valutaer skal stemme overens ved virksomhedsinterne transaktioner." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "Virksomhedsfeltet er påkrævet" @@ -12012,7 +12018,7 @@ msgstr "Konkurrent Navn" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Konkurrenter" @@ -12067,7 +12073,7 @@ msgstr "Færdige projekter" msgid "Completed Qty" msgstr "Færdiggjort antal" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Færdiggjort antal kan ikke være større end 'Antal til fremstilling'" @@ -12115,7 +12121,7 @@ msgstr "Færdiggørelse inden" msgid "Completion Date" msgstr "Færdiggørelsesdato" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Færdiggørelsesdatoen må ikke være før fejldatoen. Juster venligst datoerne i overensstemmelse hermed." @@ -12807,7 +12813,7 @@ msgstr "Konverteringsfaktor" msgid "Conversion Rate" msgstr "Konverteringsfrekvens" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Konverteringsfaktoren for standardmåleenheden skal være 1 i række {0}" @@ -13030,7 +13036,6 @@ msgstr "Omkostningsallokering / Procestab" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13124,16 +13129,13 @@ msgstr "Omkostningsallokering / Procestab" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Omkostningscenter" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "Omkostningscenterallokering" @@ -13159,12 +13161,16 @@ msgstr "Omkostningscenternavn" msgid "Cost Center Number" msgstr "Omkostningscenternummer" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Omkostningscenter og budgettering" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Omkostningscenter for varerækker er blevet opdateret til {0}" @@ -13177,7 +13183,7 @@ msgid "Cost Center is required" msgstr "Omkostningscenter er påkrævet" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Omkostningscenter er påkrævet i række {0} i skattetabellen for typen {1}" @@ -13579,8 +13585,8 @@ msgstr "Opret kundeemner" msgid "Create Ledger Entries for Change Amount" msgstr "Opret finansposter for byttebeløb" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "Opret link" @@ -13727,9 +13733,9 @@ msgstr "Opret genposteringsindlæg" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Opret salgsfaktura" @@ -13752,7 +13758,7 @@ msgid "Create Service Item" msgstr "Opret serviceartikel" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "Opret lagerpostering" @@ -13835,12 +13841,12 @@ msgstr "Opret brugertilladelse" msgid "Create Users" msgstr "Opret brugere" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "Opret variant" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "Opret varianter" @@ -13875,12 +13881,12 @@ msgstr "Opret en ny post baseret på reglen" msgid "Create a new rule to automatically classify transactions." msgstr "Opret en ny regel til automatisk at klassificere transaktioner." -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "Opret en variant med skabelonbilledet." -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "Opret en indgående lagertransaktion for varen." @@ -13918,7 +13924,7 @@ msgstr "Oprettet af migration" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "Oprettede {0} scorekort for {1} mellem:" @@ -13959,7 +13965,7 @@ msgstr "Oprettelse af dimensioner..." msgid "Creating Journal Entries..." msgstr "Opretter journalindlæg..." -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "Opretter åbningslagerpost..." @@ -14068,6 +14074,13 @@ msgstr "Oprettelse af {0} delvist vellykket.\n" msgid "Credit" msgstr "Kredit" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Kredit (transaktion)" @@ -14137,23 +14150,19 @@ msgstr "Kreditkortindtastning" msgid "Credit Days" msgstr "Kreditdage" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Kreditgrænse" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "Kreditgrænse overskredet" @@ -14233,20 +14242,20 @@ msgstr "Kredit til" msgid "Credit in Company Currency" msgstr "Kredit i virksomhedens valuta" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Kreditgrænsen er overskredet for kunde {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "Kreditgrænsen er allerede defineret for virksomheden {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "Kreditgrænse nået for kunde {0}" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "Advarsel om kreditgrænse — indsendelse kan være blokeret: {0}" @@ -14306,7 +14315,7 @@ msgstr "Kriterievægt" msgid "Criteria weights must add up to 100%" msgstr "Kriterievægtningen skal summere op til 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron-intervallet skal være mellem 1 og 59 minutter" @@ -14363,10 +14372,8 @@ msgstr "Kop" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Valutaveksling" @@ -14376,7 +14383,6 @@ msgstr "Valutaveksling" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Valutavekslingsindstillinger" @@ -14435,7 +14441,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "Valutaen for {0} skal være {1}" @@ -14493,7 +14499,7 @@ msgstr "Omsætningsaktiver" msgid "Current BOM" msgstr "Aktuel Stykliste" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14734,7 +14740,7 @@ msgstr "Brugerdefinerede skilletegn" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14748,7 +14754,7 @@ msgstr "Brugerdefinerede skilletegn" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14796,7 +14802,7 @@ msgstr "Brugerdefinerede skilletegn" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14816,7 +14822,6 @@ msgstr "Brugerdefinerede skilletegn" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Kunde" @@ -15221,7 +15226,7 @@ msgstr "Kundeforudsat" msgid "Customer Provided Item Cost" msgstr "Kundeleveret varepris" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "Kundeservice" @@ -15278,12 +15283,16 @@ msgstr "Kunde eller vare" msgid "Customer required for 'Customerwise Discount'" msgstr "Kunde kræves for 'Kundespecifik rabat'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Kunden {0} tilhører ikke projektet {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15392,7 +15401,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "Daglig projektoversigt for {0}" @@ -15727,13 +15736,13 @@ msgstr "Debetnotaen opdaterer sit eget udestående beløb, selvom 'Return Agains #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debiter til" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "Debitering til er påkrævet" @@ -15809,7 +15818,7 @@ msgstr "Deciliter" msgid "Decimeter" msgstr "Decimeter" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "Erklær tabt" @@ -15840,11 +15849,6 @@ msgstr "Fratrukket fra" msgid "Deductee Details" msgstr "Detaljer om fradragsberettiget" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "Fradragsbevis" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15887,14 +15891,14 @@ msgstr "Standard forhåndskonto" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "Standard forudbetalt konto" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "Standardkonto for modtaget forskud" @@ -15909,7 +15913,7 @@ msgstr "Standard aldringsinterval" msgid "Default BOM" msgstr "Standard stykliste" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon" @@ -15980,6 +15984,11 @@ msgstr "Standardkonto for vareforbrug" msgid "Default Costing Rate" msgstr "Standard omkostningssats" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16232,15 +16241,15 @@ msgstr "Standardområde" msgid "Default Unit of Measure" msgstr "Standard måleenhed" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Standardmåleenhed for vare {0} kan ikke ændres direkte, da du allerede har foretaget transaktion(er) med en anden måleenhed. Du skal enten annullere de linkede dokumenter eller oprette en ny vare." -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "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." msgstr "Standardmåleenhed for vare {0} kan ikke ændres direkte, da du allerede har foretaget transaktion(er) med en anden måleenhed. Du skal oprette en ny vare for at bruge en anden standardmåleenhed." -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Standardmåleenhed for varianten '{0}' skal være den samme som i skabelonen '{1}'" @@ -16256,7 +16265,7 @@ msgstr "Standardvurderingsmetode" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16294,8 +16303,8 @@ msgstr "Standardindstillinger for dine aktierelaterede transaktioner" msgid "Default tax templates for sales, purchase and items are created." msgstr "Standardskatteskabeloner for salg, køb og varer oprettes." -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "Standardlager fra varestandarder." @@ -16543,7 +16552,7 @@ msgstr "Lever sekundære varer" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16760,7 +16769,7 @@ msgstr "Leveringsseddel Pakket vare" msgid "Delivery Note Trends" msgstr "Tendenser for leveringssedler" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "Leveringsseddel {0} er ikke indsendt" @@ -16980,7 +16989,7 @@ msgstr "Afskrivninger" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Afskrivningsbeløb" @@ -17063,7 +17072,7 @@ msgstr "Afskrivningsmuligheder" msgid "Depreciation Posting Date" msgstr "Afskrivningsbogføringsdato" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Afskrivningsbogføringsdatoen kan ikke være før tilgængelighedsdatoen" @@ -17132,7 +17141,7 @@ msgstr "Designer" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Detaljeret årsag" @@ -17495,8 +17504,8 @@ msgstr "Deaktiverer automatisk hentning af eksisterende mængde" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17729,7 +17738,7 @@ msgstr "Rabatten kan ikke være større end 100%." msgid "Discount must be less than 100" msgstr "Rabatten skal være mindre end 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17801,7 +17810,7 @@ msgstr "Diskretionær årsag" msgid "Dislikes" msgstr "Kan ikke lide" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "Forsendelse" @@ -18041,7 +18050,7 @@ msgstr "Hent ikke indgående sats fra serienummer" msgid "Do not import" msgstr "Importér ikke" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -18065,7 +18074,7 @@ msgstr "Opdater ikke varianter ved lagring" msgid "Do not use Batch-wise Valuation" msgstr "Brug ikke batchvis værdiansættelse" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "Vil du virkelig gendanne dette kasserede aktiv?" @@ -18073,7 +18082,7 @@ msgstr "Vil du virkelig gendanne dette kasserede aktiv?" msgid "Do you still want to enable immutable ledger?" msgstr "Vil du stadig aktivere uforanderlig ledger?" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "Vil du ændre værdiansættelsesmetode?" @@ -18333,15 +18342,13 @@ msgstr "Forfaldsdatoen må ikke være efter {0}" msgid "Due Date cannot be before {0}" msgstr "Forfaldsdatoen kan ikke være før {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "På grund af lagerlukningsposten {0}kan du ikke genpostere værdiansættelsen af varer før {1}" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "Dunning" @@ -18373,6 +18380,14 @@ msgstr "Dunning-brev" msgid "Dunning Letter Text" msgstr "Tekst til rykkerbrev" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18381,10 +18396,8 @@ msgstr "Dunning-niveau" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Dunning-type" @@ -18462,6 +18475,10 @@ msgstr "Duplikatindtastning: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "Duplikat af varegruppe fundet i varegruppetabellen" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Duplikatprojekt er blevet oprettet" @@ -19041,7 +19058,7 @@ msgstr "Aktiver {0} på elementmasteren for at fortsætte med {1} inspekt msgid "Enable Accounting Dimensions" msgstr "Aktivér regnskabsdimensioner" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Aktivér Tillad delvis reservation i lagerindstillingerne for at reservere delvis lagerbeholdning." @@ -19057,7 +19074,7 @@ msgstr "Aktivér aftaleplanlægning" msgid "Enable Auto Email" msgstr "Aktivér automatisk e-mail" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "Aktivér automatisk genbestilling" @@ -19152,6 +19169,12 @@ msgstr "Aktivér loyalitetspointprogram" msgid "Enable Opportunity Creation from Contact Us" msgstr "Aktivér oprettelse af muligheder fra Kontakt os" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19400,7 +19423,7 @@ msgstr "" msgid "End Time" msgstr "Sluttidspunkt" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "Slut på offentlig transport" @@ -19514,7 +19537,7 @@ msgstr "Indtast et navn til denne ferieliste." msgid "Enter amount to be redeemed." msgstr "Indtast det beløb, der skal indløses." -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Indtast en varekode. Navnet udfyldes automatisk på samme måde som varekoden, når du klikker i feltet Varenavn." @@ -19526,7 +19549,7 @@ msgstr "Indtast kundens e-mail" msgid "Enter customer's phone number" msgstr "Indtast kundens telefonnummer" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "Indtast dato for kassering af aktivet" @@ -19570,7 +19593,7 @@ msgstr "Indtast modtagerens navn inden indsendelse." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Indtast navnet på banken eller långiveren, inden du indsender." -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "Indtast åbningslagerenheder." @@ -19681,7 +19704,7 @@ msgstr "Fejl under bogføring af afskrivningsposter" msgid "Error while processing deferred accounting for {0}" msgstr "Fejl under behandling af udskudt regnskab for {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "Fejl under genpostering af varevurdering" @@ -19739,7 +19762,7 @@ msgstr "Ex Works" msgid "Example URL" msgstr "Eksempel-URL" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "Eksempel på et linket dokument: {0}" @@ -19759,7 +19782,7 @@ msgstr "Eksempel: ABCD.#####. Hvis serien er indstillet, og batchnummeret ikke e msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "Eksempel: Hvis transaktionsbeløbet er 200, beregnes dette som {} = {}" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "Eksempel: Serienummer {0} reserveret i {1}." @@ -19817,7 +19840,7 @@ msgstr "Valutakursgevinst eller -tab" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "Valutakursgevinst/-tab" @@ -19922,7 +19945,7 @@ msgstr "Valutakursen skal være den samme som {0} {1} ({2})" msgid "Excise Entry" msgstr "Punktafgiftsindførsel" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "Faktura for afgiftsbelagte varer" @@ -20136,7 +20159,7 @@ msgstr "" msgid "Expense" msgstr "Bekostning" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Udgifts-/differencekonto ({0}) skal være en 'Resultat- eller tabskonto'" @@ -20188,7 +20211,7 @@ msgstr "Udgifts-/differencekonto ({0}) skal være en 'Resultat- eller tabskonto' msgid "Expense Account" msgstr "Udgiftskonto" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "Udgiftskonto mangler" @@ -20222,6 +20245,32 @@ msgstr "Udgiften til denne post vil blive indregnet over en periode på måneder msgid "Expenses" msgstr "Udgifter" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20239,7 +20288,7 @@ msgid "Expenses Included In Valuation" msgstr "Udgifter inkluderet i værdiansættelsen" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Udløbne batcher" @@ -20376,11 +20425,6 @@ msgstr "FIFO-lagerkø (antal, sats)" msgid "FIFO/LIFO Queue" msgstr "FIFO/LIFO-kø" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "Valutakursgenopskrivning" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20429,7 +20473,7 @@ msgstr "Kunne ikke parse MT940-formatet. Fejl: {0}" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "Kunne ikke bogføre afskrivningsposter" @@ -20454,7 +20498,7 @@ msgstr "Kunne ikke oprette virksomheden" msgid "Failed to setup defaults" msgstr "Kunne ikke konfigurere standardindstillinger" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Kunne ikke konfigurere standardindstillinger for land {0}. Kontakt venligst support." @@ -20565,8 +20609,8 @@ msgstr "Hent timeseddel i salgsfaktura" msgid "Fetch Value From" msgstr "Hent værdi fra" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Hent eksploderet stykliste (inklusive underenheder)" @@ -20733,7 +20777,6 @@ msgstr "Slutprodukt" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20764,7 +20807,6 @@ msgstr "Slutprodukt" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Finansbog" @@ -20961,7 +21003,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Færdigvare {0} skal være en underleverandørvare." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "Færdige varer" @@ -21002,7 +21044,7 @@ msgstr "Lager af færdigvarer" msgid "Finished Goods based Operating Cost" msgstr "Driftsomkostninger baseret på færdigvarer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Færdig vare {0} stemmer ikke overens med arbejdsordre {1}" @@ -21076,7 +21118,6 @@ msgstr "Finansregime er obligatorisk, angiv venligst det økonomiske system i vi #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21097,7 +21138,6 @@ msgstr "Finansregime er obligatorisk, angiv venligst det økonomiske system i vi #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Regnskabsår" @@ -21159,7 +21199,7 @@ msgstr "Anlægskonto" msgid "Fixed Asset Defaults" msgstr "Misligholdelser af anlægsaktiver" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "Anlægsaktivet skal ikke være en lagervare." @@ -21284,7 +21324,7 @@ msgstr "Fod/sekund" msgid "For" msgstr "For" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "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." msgstr "For varer i 'Produktpakke' vil lager, serienummer og batchnummer blive taget i betragtning fra tabellen 'Pakkeliste'. Hvis lager og batchnummer er de samme for alle pakkevarer for en hvilken som helst 'Produktpakke'-vare, kan disse værdier indtastes i hovedtabellen for varer, og værdierne vil blive kopieret til tabellen 'Pakkeliste'." @@ -21380,11 +21420,11 @@ msgstr "Til leverandør" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Til lager" @@ -21512,7 +21552,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "For at den nye {0} kan træde i kraft, vil du så rydde den nuværende {1}?" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "For {0}er der ingen lagerbeholdning til returnering på lageret {1}." @@ -21729,7 +21769,7 @@ msgstr "Fra dato og Til dato er obligatoriske" msgid "From Date and To Date are required" msgstr "Fra dato og Til dato er obligatoriske" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Fra-dato og til-dato ligger i forskellige regnskabsår" @@ -21752,9 +21792,9 @@ msgstr "Fra dato er obligatorisk" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "Fra-dato skal være før Til-dato" @@ -22211,7 +22251,7 @@ msgstr "Gevinst/tab fra genvurdering" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "Gevinst/tab ved afhændelse af aktiver" @@ -22278,7 +22318,10 @@ msgstr "Længde på bemærkninger til hovedbogen" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Generelle Indstillinger" @@ -22390,7 +22433,7 @@ msgstr "Få balance" msgid "Get Current Stock" msgstr "Få aktuel lagerbeholdning" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "Få kundegruppeoplysninger" @@ -22454,15 +22497,15 @@ msgstr "Hent vareplaceringer" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Hent Artikler Fra" @@ -22477,9 +22520,9 @@ msgstr "Hent varer til køb/overførsel" msgid "Get Items for Purchase Only" msgstr "Få kun varer til køb" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "Hent varer fra stykliste" @@ -22563,7 +22606,7 @@ msgstr "Hent sekundære elementer" msgid "Get Started Sections" msgstr "Kom godt i gang-sektioner" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "Få lager" @@ -22573,7 +22616,7 @@ msgstr "Få lager" msgid "Get Sub Assembly Items" msgstr "Hent undermonteringselementer" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Få oplysninger om leverandørgruppe" @@ -22665,7 +22708,7 @@ msgstr "Mål" msgid "Goods" msgstr "Gods" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Varer i transit" @@ -22674,7 +22717,7 @@ msgstr "Varer i transit" msgid "Goods Transferred" msgstr "Overførte varer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "Varer er allerede modtaget mod den udgående post {0}" @@ -23306,7 +23349,7 @@ msgstr "Hjælper dig med at fordele budgettet/målet på tværs af måneder, hvi msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Her er fejlloggene for de førnævnte mislykkede afskrivningsposter: {0}" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "Her er mulighederne for at fortsætte:" @@ -23334,7 +23377,7 @@ msgstr "Her er dine ugentlige fridage forudfyldt baseret på de tidligere valg. msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "Hej," @@ -23349,8 +23392,7 @@ msgstr "Skjult linje (kun til intern brug)" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Skjult liste, der vedligeholder listen over kontakter knyttet til aktionæren" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "Skjul valutasymbol" @@ -23538,7 +23580,7 @@ msgstr "Sådan formaterer og præsenterer du værdier i finansrapporten (kun hvi msgid "Hrs" msgstr "Timer" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "Menneskelige ressourcer" @@ -23713,6 +23755,23 @@ msgstr "Hvis markeret, vil skattebeløbet blive betragtet som allerede inkludere msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Hvis markeret, vil momsbeløbet blive betragtet som allerede inkluderet i udskriftssatsen/udskriftsbeløbet." +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23974,7 +24033,7 @@ msgstr "Hvis der ikke findes en varepris for en vare i den prisliste, der er ang msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Hvis der ikke er angivet nogen skatter, og skabelonen for skatter og gebyrer er valgt, vil systemet automatisk anvende skatterne fra den valgte skabelon." -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "Hvis ikke, kan du annullere/indsende dette bidrag" @@ -24020,7 +24079,7 @@ msgstr "Hvis styklisten resulterer i skrotmateriale, skal skrotlageret vælges." msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Hvis kontoen er indespærret, er adgang tilladt for begrænsede brugere." -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Hvis varen handler som en vare med nulvurderingssats i denne post, skal du aktivere 'Tillad nulvurderingssats' i tabellen {0}." @@ -24107,7 +24166,7 @@ msgstr "Hvis der er ubegrænset udløb for loyalitetspointene, skal udløbsvarig msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Hvis ja, så vil dette lager blive brugt til at opbevare afviste materialer" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Hvis du har lager af denne vare, vil ERPNext oprette en lagerpostering for hver transaktion af denne vare." @@ -24121,7 +24180,7 @@ msgstr "Hvis du har brug for at afstemme bestemte transaktioner mod hinanden, sk msgid "If you still want to proceed, please disable {0} checkbox." msgstr "Hvis du stadig vil fortsætte, skal du deaktivere afkrydsningsfeltet {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "Hvis du stadig vil fortsætte, skal du aktivere {0}." @@ -24288,7 +24347,7 @@ msgstr "Ignorer arbejdsstationens tidsoverlap" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Ignorerer det ældre felt \"Er åbning\" i hovedbogsposten, der tillader tilføjelse af åbningssaldo, efter at systemet er i brug, mens der genereres rapporter" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Billedet i beskrivelsen er blevet fjernet. For at deaktivere denne funktionsmåde skal du fjerne markeringen i \"{0}\" i {1}." @@ -24453,7 +24512,7 @@ msgid "In Production" msgstr "I produktion" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24477,11 +24536,11 @@ msgstr "På lager" msgid "In Transit" msgstr "I transit" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "Overførsel undervejs" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "Transportlager" @@ -24588,7 +24647,7 @@ msgstr "I tilfælde af et flerlagsprogram vil kunderne automatisk blive tildelt msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "I dette tilfælde beregnes beløbet som 25% af transaktionsbeløbet. Hvis transaktionsbeløbet er 200, beregnes dette som 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "I dette afsnit kan du definere virksomhedsdækkende transaktionsrelaterede standardværdier for denne vare. F.eks. standardlager, standardprisliste, leverandør osv." @@ -24857,6 +24916,10 @@ msgstr "Indkomst" msgid "Income Account" msgstr "Indkomstkonto" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24868,7 +24931,9 @@ msgstr "Indtægter og udgifter" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "Indtægter fra denne post vil blive indregnes over en periode på måneder i stedet for det hele på én gang. F.eks.: årligt abonnement betalt forud." +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "Indgående regninger" @@ -24883,7 +24948,9 @@ msgstr "Tidsplan for håndtering af indgående opkald" msgid "Incoming Call Settings" msgstr "Indstillinger for indgående opkald" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "Indgående betaling" @@ -24930,7 +24997,7 @@ msgstr "Forkert saldo antal efter transaktion" msgid "Incorrect Batch Consumed" msgstr "Forkert batch forbrugt" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Forkert indtjekning (gruppe) lager til genbestilling" @@ -25218,7 +25285,7 @@ msgstr "Installationsbemærkning" msgid "Installation Note Item" msgstr "Installationsbemærkning Punkt" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "Installationsnotat {0} er allerede indsendt" @@ -25268,13 +25335,13 @@ msgstr "Utilstrækkelige tilladelser" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "Utilstrækkelig lagerbeholdning" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "Utilstrækkelig lagerbeholdning til batch" @@ -25404,7 +25471,7 @@ msgstr "Renteudgifter" msgid "Interest Income" msgstr "Renteindtægter" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "Renter og/eller rykkergebyr" @@ -25429,7 +25496,7 @@ msgstr "Indre" msgid "Internal Customer Accounting" msgstr "Intern kunderegnskab" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "Intern kunde for virksomheden {0} findes allerede" @@ -25455,7 +25522,7 @@ msgstr "Intern salgsreference mangler" msgid "Internal Supplier Details" msgstr "Interne leverandøroplysninger" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "Intern leverandør til virksomhed {0} findes allerede" @@ -25516,8 +25583,8 @@ msgstr "Intervallet skal være mellem 1 og 59 minutter" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25542,7 +25609,7 @@ msgstr "Ugyldigt beløb" msgid "Invalid Attribute" msgstr "Ugyldig attribut" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25579,7 +25646,7 @@ msgstr "Ugyldigt virksomhedsfelt" msgid "Invalid Company for Inter Company Transaction." msgstr "Ugyldig virksomhed til virksomhedsintern transaktion." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "Ugyldig konfiguration" @@ -25589,7 +25656,7 @@ msgstr "Ugyldig konfiguration" msgid "Invalid Cost Center" msgstr "Ugyldigt omkostningscenter" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "Ugyldig kundegruppe" @@ -25644,7 +25711,7 @@ msgstr "Ugyldig gruppering efter" msgid "Invalid Item" msgstr "Ugyldig vare" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "Ugyldige standardværdier for elementer" @@ -25730,7 +25797,7 @@ msgstr "Ugyldig tidsplan" msgid "Invalid Selling Price" msgstr "Ugyldig salgspris" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "Ugyldig serie- og batchpakke" @@ -25783,7 +25850,7 @@ msgstr "Ugyldig filterformel. Kontroller venligst syntaksen." msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Ugyldig årsag til tab {0}, opret venligst en ny årsag til tab" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "Ugyldig navngivningsserie (. mangler) for {0}" @@ -25811,7 +25878,7 @@ msgstr "Ugyldig søgeforespørgsel" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "Ugyldigt felt for underleverandørordre: {0}" @@ -26078,7 +26145,7 @@ msgstr "Faktureret Antal" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26117,11 +26184,6 @@ msgstr "Faktureringsfunktioner" msgid "Inward" msgstr "Indadgående" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "Indre orden" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26694,7 +26756,7 @@ msgstr "Udsted kreditnota" msgid "Issue Date" msgstr "Udstedelsesdato" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Udgavemateriale" @@ -26768,7 +26830,7 @@ msgstr "Problemer" msgid "Issuing Date" msgstr "Udstedelsesdato" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Det kan tage op til et par timer, før nøjagtige lagerværdier er synlige efter sammenlægning af varer." @@ -26880,7 +26942,7 @@ msgstr "Kursiv tekst til subtotaler eller noter" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26915,8 +26977,6 @@ msgstr "Kursiv tekst til subtotaler eller noter" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Artikel" @@ -27146,7 +27206,7 @@ msgstr "Varekurv" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27401,7 +27461,7 @@ msgstr "Varedetaljer" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27435,11 +27495,11 @@ msgstr "Standardindstillinger for varegruppe" msgid "Item Group Name" msgstr "Navn på varegruppe" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "Tilsidesættelse af varegruppe" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "Elementgruppetræ" @@ -27668,7 +27728,7 @@ msgstr "Vareproducent" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27742,8 +27802,8 @@ msgstr "Indstillinger for varepris" msgid "Item Price Stock" msgstr "Vare Pris Lager" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "Varepris tilføjet for {0} i prisliste - {1}" @@ -27751,11 +27811,11 @@ msgstr "Varepris tilføjet for {0} i prisliste - {1}" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Vareprisen vises flere gange baseret på Prisliste, Leverandør/Kunde, Valuta, Vare, Batch, ME, Antal og Datoer." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "Varepris oprettet til kurs {0}" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "Varepris opdateret for {0} i prisliste {1}" @@ -27898,7 +27958,6 @@ msgstr "Vareafgiftsrække {0}: Kontoen skal tilhøre virksomheden - {1}" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27911,7 +27970,6 @@ msgstr "Vareafgiftsrække {0}: Kontoen skal tilhøre virksomheden - {1}" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Skabelon til vareafgift" @@ -27948,7 +28006,7 @@ msgstr "Detaljer om varevariant" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27956,11 +28014,11 @@ msgstr "Detaljer om varevariant" msgid "Item Variant Settings" msgstr "Indstillinger for varevarianter" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "Varevarianten {0} findes allerede med de samme attributter" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "Varevarianter opdateret" @@ -28068,7 +28126,7 @@ msgstr "Vare- og garantioplysninger" msgid "Item for row {0} does not match Material Request" msgstr "Elementet for række {0} matcher ikke materialeanmodningen" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "Varen har varianter." @@ -28094,10 +28152,14 @@ msgstr "Varenavn" msgid "Item operation" msgstr "Vareoperation" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Varesatsen er blevet opdateret til nul, da Tillad nulvurderingssats er markeret for vare {0}" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28113,7 +28175,7 @@ msgstr "Varevurderingssatsen genberegnes under hensyntagen til beløbet på ansk msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Genopgørelse af varevurdering er i gang. Rapporten viser muligvis forkert varevurdering." -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "Varevarianten {0} findes med de samme attributter" @@ -28138,7 +28200,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "Element {0} findes ikke" @@ -28147,7 +28209,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "Element {0} findes ikke i systemet eller er udløbet" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Elementet {0} findes ikke." @@ -28171,15 +28233,15 @@ msgstr "Varen {0} har intet serienummer. Kun serialiserede varer kan leveres bas msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "Varen {0} har ingen ændringer i leveret mængde. Fjern venligst markeringen fra rækken, hvis du ikke ønsker at opdatere dens mængde." -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "Varen {0} har nået slutningen af sin levetid den {1}" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "Vare {0} ignoreret, da det ikke er en lagervare" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28187,11 +28249,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Varen {0} er allerede reserveret/leveret i forhold til salgsordre {1}." -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "Vare {0} er annulleret" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "Element {0} er deaktiveret" @@ -28203,7 +28265,7 @@ msgstr "Varen {0} er ikke en dropship-vare. Kun dropship-varer kan få opdateret msgid "Item {0} is not a serialized Item" msgstr "Varen {0} er ikke en serialiseret vare" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "Varen {0} er ikke en lagervare" @@ -28211,11 +28273,11 @@ msgstr "Varen {0} er ikke en lagervare" msgid "Item {0} is not a subcontracted item" msgstr "Varen {0} er ikke en underleverandørvare" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "Elementet {0} er ikke et skabelonelement." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "Element {0} er ikke aktivt, eller dets levetid er nået til enden" @@ -28223,7 +28285,7 @@ msgstr "Element {0} er ikke aktivt, eller dets levetid er nået til enden" msgid "Item {0} must be a Fixed Asset Item" msgstr "Vare {0} skal være en anlægsaktivpost" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "Varen {0} skal være en ikke-lagervare" @@ -28239,11 +28301,11 @@ msgstr "Vare {0} findes ikke i tabellen 'Leverede råvarer' i {1} {2}" msgid "Item {0} not found." msgstr "Element {0} blev ikke fundet." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Vare {0}: Bestilt antal {1} kan ikke være mindre end minimumsbestillingsantal {2} (defineret i Vare)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "Vare {0}: {1} produceret antal. " @@ -28289,7 +28351,7 @@ msgstr "Varespecifik salgsregister" msgid "Item-wise sales Register" msgstr "Varespecifikt salgsregister" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "Vare/varekode kræves for at få skabelonen til vareafgift." @@ -28322,11 +28384,6 @@ msgstr "Varefilter" msgid "Items Required" msgstr "Nødvendige varer" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "Varer, der skal modtages" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28357,7 +28414,7 @@ msgstr "Varer til råvareanmodning" msgid "Items not found." msgstr "Elementer ikke fundet." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Varesatsen er blevet opdateret til nul, da Tillad nulvurderingssats er markeret for følgende varer: {0}" @@ -28658,8 +28715,8 @@ msgstr "Journalposter {0} er ikke længere linket" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28676,10 +28733,8 @@ msgstr "Konto til journalpostering" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Skabelon til journalindtastning" @@ -28956,7 +29011,7 @@ msgstr "Sidste færdiggørelsesdato" msgid "Last Fiscal Year" msgstr "Sidste regnskabsår" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29210,7 +29265,7 @@ msgstr "Lær om
'{1}' account is required to post these values. Please set it in Company: {2}.

Or, '{3}' can be enabled to not post any rounding adjustment." @@ -34247,7 +34296,7 @@ msgstr "Åbningsnummer af bogførte afskrivninger" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Åbningsmængde" @@ -34258,31 +34307,31 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Åbningslager" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "Primolager kan kun indstilles for lagervarer." -#: erpnext/stock/doctype/item/item.py:1643 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "Primolager kan ikke oprettes, da der allerede findes lagertransaktioner for vare {0}." -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "Primolager for serialiserede eller batchvarer skal indstilles via formularen Lagerafstemning." -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "Afstemning af startlager oprettet med nul værdiansættelseskurs: {0}" -#: erpnext/stock/doctype/item/item.py:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "Afstemning af startlager oprettet: {0}" @@ -34304,7 +34353,7 @@ msgstr "Åbning og lukning" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "Oprettelse af åbningslager er sat i kø og vil blive oprettet i baggrunden. Kontroller venligst lagerafstemningen senere." @@ -34458,7 +34507,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34803,14 +34852,10 @@ msgstr "Ordrer" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Organisation" @@ -34910,7 +34955,7 @@ msgid "Ounce/Gallon (US)" msgstr "Ounce/Gallon (US)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34934,7 +34979,7 @@ msgstr "Ud af AMC" msgid "Out of Order" msgstr "Ude af drift" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "Udsolgt" @@ -34955,12 +35000,16 @@ msgstr "Udsolgt" msgid "Outdated POS Opening Entry" msgstr "Forældet POS-åbningspost" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "Udgående regninger" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "Udgående betaling" @@ -35050,11 +35099,6 @@ msgstr "Udestående for {0} kan ikke være mindre end nul ({1})" msgid "Outward" msgstr "Udgående" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "Udadgående orden" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35137,6 +35181,16 @@ msgstr "Overfakturering af {0} {1} ignoreret for element {2} fordi du har rollen msgid "Overdue" msgstr "Forsinket" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -35840,7 +35894,7 @@ msgstr "Pakker" msgid "Parent Account" msgstr "Forældrekonto" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "Forældrekonto mangler" @@ -35854,7 +35908,7 @@ msgstr "Overordnet batch" msgid "Parent Company" msgstr "Moderselskab" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "Moderselskabet skal være et koncernselskab" @@ -35985,7 +36039,7 @@ msgstr "Delvist materiale overført" msgid "Partial Payment in POS Transactions are not allowed." msgstr "Delbetaling i POS-transaktioner er ikke tilladt." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "Delvis lagerreservation" @@ -36812,7 +36866,7 @@ msgstr "Betalingsgateway" msgid "Payment Gateway Account" msgstr "Betalingsgateway-konto" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "Betalingsgateway-konto ikke oprettet. Opret venligst en manuelt." @@ -37086,7 +37140,6 @@ msgstr "Betalingsplaner" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37098,7 +37151,6 @@ msgstr "Betalingsplaner" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Betalingsbetingelse" @@ -37406,7 +37458,7 @@ msgstr "Afventende arbejdsordre" msgid "Pending activities for today" msgstr "Afventende aktiviteter for i dag" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "Afventer behandling" @@ -37552,11 +37604,9 @@ msgstr "Periodeafslutningspost for indeværende periode" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Periodeafslutningsbilag" @@ -37778,7 +37828,7 @@ msgstr "Telefonnummer" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37957,10 +38007,8 @@ msgstr "Plaid Secret" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Plaid-indstillinger" @@ -38115,7 +38163,7 @@ msgstr "Plantegulv" msgid "Plants and Machineries" msgstr "Planter og maskiner" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Genopfyld venligst lageret og opdater pluklisten for at fortsætte. Annuller pluklisten for at afbryde." @@ -38141,7 +38189,7 @@ msgstr "Angiv venligst leverandørgruppe i købsindstillinger." msgid "Please Specify Account" msgstr "Angiv venligst konto" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "Tilføj venligst rollen 'Leverandør' til bruger {0}." @@ -38157,7 +38205,7 @@ msgstr "Tilføj venligst Operations først." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Tilføj venligst Anmodning om tilbud til sidebjælken i portalindstillinger." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "Tilføj venligst root-konto til - {0}" @@ -38173,7 +38221,7 @@ msgstr "Tilføj venligst en konto til bankposteringsreglen." msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "Tilføj venligst mindst én række i Varestandarder med en virksomhed, før du indstiller startlager." @@ -38190,7 +38238,7 @@ msgstr "Tilføj venligst kolonnen Bankkonto" msgid "Please add the account to root level Company - {0}" msgstr "Tilføj venligst kontoen til rodniveau Firma - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "Tilføj venligst rollen {1} til brugeren {0}." @@ -38202,7 +38250,7 @@ msgstr "Juster venligst antallet eller rediger {0} for at fortsætte." msgid "Please attach CSV file" msgstr "Vedhæft venligst CSV-fil" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "Annuller og ret venligst betalingsposten" @@ -38236,7 +38284,7 @@ msgstr "Tjek venligst enten med driften eller de FG-baserede driftsomkostninger. msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Markér afkrydsningsfeltet 'Aktiver serie- og batchnummer for vare' i {0} for at oprette serie- og batchpakke for varen." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Tjek venligst fejlmeddelelsen, og foretag de nødvendige handlinger for at rette fejlen, og genstart derefter genpostingen." @@ -38277,11 +38325,11 @@ msgstr "Konfigurer venligst konti til bankposteringsreglen." msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kontakt venligst en af følgende brugere for at forlænge kreditgrænserne for {0}: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Kontakt venligst din administrator for at forlænge kreditgrænserne for {0}." @@ -38309,7 +38357,7 @@ msgstr "Opret venligst et køb fra et internt salgs- eller leveringsdokument" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Opret venligst købskvittering eller købsfaktura for varen {0}" -#: erpnext/stock/doctype/item/item.py:716 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Slet venligst produktpakken {0}, før du fletter {1} ind i {2}" @@ -38357,11 +38405,11 @@ msgstr "Sørg for, at kontoen {0} er en balancekonto. Du kan ændre den overordn msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Sørg venligst for, at kontoen {0} {1} er en betalingskonto. Du kan ændre kontotypen til betalingskonto eller vælge en anden konto." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38370,7 +38418,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "Indtast venligst Differencekonto eller indstil standard Lagerreguleringskonto for virksomhed {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "Indtast venligst konto for byttebeløb" @@ -38382,7 +38430,7 @@ msgstr "Indtast venligst godkendelsesrolle eller godkendelsesbruger" msgid "Please enter Batch No" msgstr "Indtast venligst batchnummer" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "Indtast venligst omkostningscenter" @@ -38399,7 +38447,7 @@ msgid "Please enter Expense Account" msgstr "Indtast venligst udgiftskonto" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "Indtast venligst varekode for at få batchnummeret" @@ -38435,7 +38483,7 @@ msgstr "Indtast venligst kvitteringsdokument" msgid "Please enter Reference date" msgstr "Indtast venligst referencedato" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "Indtast venligst rodtypen for kontoen - {0}" @@ -38456,7 +38504,7 @@ msgid "Please enter Warehouse and Date" msgstr "Indtast venligst lager og dato" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Indtast venligst afskrivningskonto" @@ -38500,7 +38548,7 @@ msgstr "Indtast venligst mobilnummeret først." msgid "Please enter parent cost center" msgstr "Indtast venligst overordnet omkostningscenter" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Indtast venligst antal for vare {0}" @@ -38524,7 +38572,7 @@ msgstr "Indtast venligst den første leveringsdato" msgid "Please enter the phone number first" msgstr "Indtast venligst telefonnummeret først" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "Indtast venligst {schedule_date}." @@ -38576,7 +38624,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Sørg venligst for, at ovenstående medarbejdere rapporterer til en anden aktiv medarbejder." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Sørg for, at den fil, du bruger, har kolonnen 'Forældrekonto' i headeren." @@ -38584,7 +38632,7 @@ msgstr "Sørg for, at den fil, du bruger, har kolonnen 'Forældrekonto' i header msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "Sørg for, at du virkelig vil slette alle transaktioner for {0}. Dine stamdata forbliver som de er. Denne handling kan ikke fortrydes." -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Angiv venligst 'Vægt-måleenhed' sammen med vægt." @@ -38597,7 +38645,7 @@ msgstr "Venligst angiv '{0}' i Virksomhed: {1}" msgid "Please mention no of visits required" msgstr "Angiv venligst antallet af nødvendige besøg" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "Angiv venligst den nuværende og nye stykliste ved udskiftning." @@ -38685,7 +38733,7 @@ msgstr "Vælg venligst færdiggørelsesdato for fuldført vedligeholdelseslog fo msgid "Please select Customer first" msgstr "Vælg venligst Kunde først" -#: erpnext/setup/doctype/company/company.py:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Vælg venligst eksisterende virksomhed for at oprette en kontoplan" @@ -38694,8 +38742,8 @@ msgstr "Vælg venligst eksisterende virksomhed for at oprette en kontoplan" msgid "Please select Finished Good Item for Service Item {0}" msgstr "Vælg venligst færdigvare til servicevare {0}" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "Vælg venligst varekode først" @@ -38735,7 +38783,7 @@ msgstr "Vælg venligst prisliste" msgid "Please select Qty against item {0}" msgstr "Vælg venligst antal ud for vare {0}" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Vælg først Prøveopbevaringslager i Lagerindstillinger" @@ -38751,7 +38799,7 @@ msgstr "Vælg venligst startdato og slutdato for element {0}" msgid "Please select Stock Asset Account" msgstr "Vælg venligst aktiekonto" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38765,7 +38813,7 @@ msgstr "Vælg venligst en stykliste" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "Vælg venligst en virksomhed" @@ -38872,7 +38920,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "Vælg venligst en værdi for {0} quotation_to {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Vælg venligst en varekode, før du indstiller lageret." @@ -38962,7 +39010,7 @@ msgstr "Vælg venligst virksomheden" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "Vælg venligst lageret først" @@ -39070,10 +39118,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "Angiv venligst overordnet rækkenummer for element {0}" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "Angiv venligst en modkonto for købsudgifter i virksomheden {0}" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39111,12 +39155,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "Opret venligst en midlertidig åbningskonto for virksomhed {0} for at oprette en afstemning af åbningslager." -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "Angiv venligst en standardliste over helligdage for virksomheden {0}" @@ -39136,7 +39180,7 @@ msgstr "Angiv venligst den faktiske efterspørgsel eller salgsprognose for at ge msgid "Please set an Address on the Company '{0}'" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "Angiv venligst en udgiftskonto i tabellen over varer" @@ -39165,7 +39209,7 @@ msgstr "Angiv venligst standardkonto for kontant eller bank i betalingsmetode {0 msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39177,7 +39221,7 @@ msgstr "Angiv venligst standardudgiftskonto i virksomheden {0}" msgid "Please set default UOM in Stock Settings" msgstr "Angiv venligst standard-måleenhed i lagerindstillinger" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Angiv venligst standardkontoen for vareforbrug i virksomhed {0} til bogføring af afrunding af gevinst og tab under lageroverførsel" @@ -39257,6 +39301,11 @@ msgstr "Angiv venligst {0} for adresse {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Angiv venligst {0} i BOM Creator {1}" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Angiv venligst {0} i virksomhed {1} for at tage højde for valutakursgevinst/-tab" @@ -39273,7 +39322,7 @@ msgstr "Opret og aktiver en gruppekonto med kontotypen - {0} for virksomheden {1 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Del venligst denne e-mail med dit supportteam, så de kan finde og løse problemet." -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "Angiv venligst virksomheden" @@ -39312,7 +39361,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "Prøv igen om en time." @@ -39320,7 +39369,7 @@ msgstr "Prøv igen om en time." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Fjern markeringen i 'Vis i spandvisning' for at oprette ordrer" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "Opdater venligst reparationsstatus." @@ -39623,7 +39672,7 @@ msgstr "Tidspunkt for udsendelse" msgid "Posting date does not match the selected transaction" msgstr "Bogføringsdatoen stemmer ikke overens med den valgte transaktion" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "Udgivelsesdato er påkrævet" @@ -39698,15 +39747,15 @@ msgstr "Drevet af {0}" msgid "Pre Sales" msgstr "Forsalg" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "Advarsel før indsendelse" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "Advarsel før indsendelse: Kreditgrænse" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "Advarsel før indsendelse: Pakket antal" @@ -39983,7 +40032,7 @@ msgstr "Prisliste Land" msgid "Price List Currency" msgstr "Prislistevaluta" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "Prislistevaluta ikke valgt" @@ -40554,7 +40603,6 @@ msgstr "Procesejerens fulde navn" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40813,7 +40861,7 @@ msgstr "Produktpris-ID" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "Produktion" @@ -40967,11 +41015,13 @@ msgstr "Overskud i år" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -41031,7 +41081,7 @@ msgstr "Statusprocenten for en opgave kan ikke være mere end 100." msgid "Progress (%)" msgstr "Fremskridt (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Invitation til projektsamarbejde" @@ -41079,7 +41129,7 @@ msgstr "Projektstatus" msgid "Project Summary" msgstr "Projektoversigt" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "Projektoversigt for {0}" @@ -41210,7 +41260,7 @@ msgstr "Forventet antal" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41371,7 +41421,7 @@ msgstr "Angiv den e-mailadresse, der er registreret i virksomheden" msgid "Providing" msgstr "Tilvejebringelse" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "Foreløbig konto" @@ -41451,7 +41501,7 @@ msgstr "Forlagsvirksomhed" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41526,8 +41576,8 @@ msgstr "Købsudgiftskonto" msgid "Purchase Expense Contra Account" msgstr "Modkonto for købsudgifter" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "Købsudgift for vare {0}" @@ -41574,7 +41624,7 @@ msgstr "Købsudgift for vare {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41646,7 +41696,6 @@ msgstr "Købsfakturaer" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41665,7 +41714,7 @@ msgstr "Købsfakturaer" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41674,14 +41723,12 @@ msgstr "Købsfakturaer" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Indkøbsordre" @@ -41782,7 +41829,7 @@ msgstr "Indkøbsordre {0} oprettet" msgid "Purchase Order {0} is not submitted" msgstr "Indkøbsordre {0} er ikke indsendt" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "Indkøbsordrer" @@ -41797,7 +41844,7 @@ msgstr "Antal indkøbsordrer" msgid "Purchase Orders Items Overdue" msgstr "Forfaldne varer i indkøbsordrer" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Indkøbsordrer er ikke tilladt for {0} på grund af en scorecard-status på {1}." @@ -41826,7 +41873,7 @@ msgstr "Købsprisliste" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41956,10 +42003,8 @@ msgid "Purchase Return" msgstr "Købsreturnering" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Skabelon til købsafgift" @@ -42059,7 +42104,7 @@ msgstr "Indkøb" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42376,7 +42421,7 @@ msgstr "Antal på lager Mængde" msgid "Qty of Finished Goods Item" msgstr "Antal færdigvarer" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Mængden af færdigvarer skal være større end 0." @@ -42405,7 +42450,7 @@ msgstr "Antal at bygge" msgid "Qty to Deliver" msgstr "Antal at levere" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "Antal at skille ad" @@ -42674,7 +42719,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kvalitetsinspektion {0} er afvist for varen: {1}" #: erpnext/public/js/controllers/transaction.js:446 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "Kvalitetsinspektion(er)" @@ -42683,7 +42728,7 @@ msgstr "Kvalitetsinspektion(er)" msgid "Quality Inspections" msgstr "Kvalitetsinspektioner" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "Kvalitetsstyring" @@ -42826,11 +42871,11 @@ msgstr "Mængderne er opdateret." #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42940,7 +42985,7 @@ msgstr "Antal og Pris" msgid "Quantity and Warehouse" msgstr "Mængde og lager" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Mængden kan ikke være større end {0} for vare {1}" @@ -42956,7 +43001,7 @@ msgstr "Mængde er påkrævet" msgid "Quantity must be greater than zero" msgstr "Mængden skal være større end nul" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "Mængden skal være større end nul." @@ -42991,11 +43036,11 @@ msgstr "Mængden til fremstilling kan ikke være nul for operationen {0}" msgid "Quantity to Manufacture must be greater than 0." msgstr "Mængde til fremstilling skal være større end 0." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Mængde at scanne" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43024,7 +43069,7 @@ msgstr "Kvartal {0} {1}" msgid "Query Route String" msgstr "Forespørgselsrutestreng" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Køstørrelsen skal være mellem 5 og 100" @@ -43674,7 +43719,7 @@ msgstr "Genudvinding" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43992,7 +44037,7 @@ msgstr "Modtaget antal på lager Mængde" msgid "Received Quantity" msgstr "Modtaget mængde" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "Modtagne lagerposteringer" @@ -44134,11 +44179,6 @@ msgstr "Afstemningslogge" msgid "Reconciliation Progress" msgstr "Afstemningsfremskridt" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "Afstemningsopgørelse" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44978,7 +45018,7 @@ msgstr "Log over genpostfejl" msgid "Repost Item Valuation" msgstr "Genopslå værdiansættelse af vare" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Genopslag af varevurdering genstartet for valgte mislykkede poster." @@ -45163,7 +45203,7 @@ msgstr "Anmodning om information" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Anmodning om tilbud" @@ -45338,7 +45378,7 @@ msgstr "Kræver opfyldelse" msgid "Research" msgstr "Forskning" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "Forskning og udvikling" @@ -45429,7 +45469,7 @@ msgstr "Reserver til undermontering" msgid "Reserved" msgstr "Reserveret" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "Konflikt med reserveret batch" @@ -45499,7 +45539,7 @@ msgstr "Reserveret mængde" msgid "Reserved Quantity for Production" msgstr "Reserveret mængde til produktion" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "Reserveret serienummer" @@ -45515,13 +45555,13 @@ msgstr "Reserveret serienummer" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Reserveret lager" -#: erpnext/stock/stock_ledger.py:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "Reserveret lager til batch" @@ -45563,7 +45603,7 @@ msgstr "Reserveret til underentreprise" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Reserverer lager..." @@ -45734,7 +45774,7 @@ msgstr "Genstart mislykkede indtastninger" msgid "Restart Subscription" msgstr "Genstart abonnementet" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "Gendan aktiv" @@ -45750,6 +45790,15 @@ msgstr "Begrænse" msgid "Restrict Items Based On" msgstr "Begræns elementer baseret på" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45792,7 +45841,7 @@ msgstr "Genoptage" msgid "Resume Job" msgstr "Genoptag jobbet" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "Genoptag timer" @@ -46218,6 +46267,12 @@ msgstr "Rolle Tilladt at overfakturere " msgid "Role allowed to bypass credit limit" msgstr "Rollen har tilladelse til at omgå kreditgrænsen" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46279,7 +46334,7 @@ msgstr "Rodfirma" msgid "Root Type" msgstr "Rodtype" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Rodtypen for {0} skal være en af følgende: Aktiv, Passiv, Indtægt, Udgift og Egenkapital" @@ -46443,8 +46498,8 @@ msgstr "Afrundingstabsgodtgørelse" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Afrundingstabshenlæggelsen skal være mellem 0 og 1" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Afrunding af gevinst/tab ved aktieoverførsel" @@ -46501,7 +46556,7 @@ msgstr "Række #{0} (Betalingstabel): Beløbet skal være negativt" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Række #{0} (Betalingstabel): Beløbet skal være positivt" -#: erpnext/stock/doctype/item/item.py:585 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Række #{0}: Der findes allerede en genbestillingspost for lager {1} med genbestillingstypen {2}." @@ -46717,11 +46772,11 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Række #{0}: Forventet leveringsdato må ikke være før indkøbsordredatoen" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Række #{0}: Udgiftskonto ikke angivet for elementet {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Række #{0}: Udgiftskonto {1} er ikke gyldig for købsfaktura {2}. Kun udgiftskonti fra ikke-lagerførte varer er tilladt." @@ -46784,11 +46839,11 @@ msgstr "Række #{0}: Fra-dato må ikke være før Til-dato" msgid "Row #{0}: From Time and To Time fields are required" msgstr "Række #{0}: Felterne Fra tidspunkt og Til tidspunkt er obligatoriske" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "Række #{0}: Element tilføjet" @@ -46800,7 +46855,7 @@ msgstr "Række #{0}: Element {1} kan ikke overføres mere end {2} mod {3} {4}" msgid "Row #{0}: Item {1} does not exist" msgstr "Række #{0}: Element {1} findes ikke" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Række #{0}: Varen {1} er blevet plukket. Reserver venligst lager fra pluklisten." @@ -46877,7 +46932,7 @@ msgstr "Række #{0}: Næste afskrivningsdato kan ikke være før købsdatoen" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Række #{0}: Det er ikke tilladt at ændre leverandør, da indkøbsordren allerede findes" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Række #{0}: Kun {1} kan reserveres til elementet {2}" @@ -46930,7 +46985,7 @@ msgstr "Række #{0}: Vælg venligst den færdigvare, som denne kundeleverede var msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Række #{0}: Vælg venligst undermonteringslageret" -#: erpnext/stock/doctype/item/item.py:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "Række #{0}: Angiv venligst genbestillingsmængde" @@ -46951,7 +47006,7 @@ msgstr "Række #{0}: Processtabsprocenten skal være mindre end 100 % for {1} El msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "Række #{0}: Produktpakken {1} er deaktiveret og kan ikke bruges i transaktioner." -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "Række #{0}: Antal forøget med {1}" @@ -46988,7 +47043,7 @@ msgstr "Række #{0}: Mængden for vare {1} må ikke være nul." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Række #{0}: Mængden af vare {1} må ikke være mere end {2} {3} mod underleverandørindgående ordre {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Række #{0}: Mængden, der skal reserveres for varen {1} , skal være større end 0." @@ -47014,7 +47069,7 @@ msgstr "Række #{0}: Afvist antal kan ikke indstilles for sekundær vare {1}." msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Række #{0}: Afvist lager er obligatorisk for den afviste vare {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Række #{0}: Reparationsomkostninger {1} overstiger det disponible beløb {2} for købsfaktura {3} og konto {4}" @@ -47049,7 +47104,7 @@ msgstr "Række #{0}: Sekvens-ID'et skal være {1} eller {2} for handling {3}." msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Række #{0}: Serienummer {1} tilhører ikke batch {2}" @@ -47117,7 +47172,7 @@ msgstr "Række #{0}: Status er obligatorisk" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Række #{0}: Status skal være {1} for fakturarabatering {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "Række #{0}: Kontoen \"Leveret, men ikke faktureret lager\" kan ikke bruges til varer, der er knyttet til en salgsfaktura." @@ -47125,19 +47180,19 @@ msgstr "Række #{0}: Kontoen \"Leveret, men ikke faktureret lager\" kan ikke bru msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Række #{0}: Lager kan ikke reserveres til vare {1} mod en deaktiveret batch {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Række #{0}: Lager kan ikke reserveres til en ikke-lagerført vare {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Række #{0}: Lager kan ikke reserveres i gruppelager {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Række #{0}: Lagerbeholdningen er allerede reserveret til varen {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Række #{0}: Lagerbeholdningen er reserveret til vare {1} på lager {2}." @@ -47146,11 +47201,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "Række #{0}: Lagerbeholdning ikke tilgængelig til reservation for vare {1} mod batch {2} på lager {3}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Række #{0}: Der er ikke lager til reservation for varen {1} på lager {2}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "Række #{0}: Lagermængde {1} ({2}) for vare {3} må ikke overstige {4}" @@ -47158,7 +47213,7 @@ msgstr "Række #{0}: Lagermængde {1} ({2}) for vare {3} må ikke overstige {4}" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Række #{0}: Mållageret skal være det samme som Kundelageret {1} fra den linkede underleverandørindgående ordre" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "Række #{0}: Batchen {1} er allerede udløbet." @@ -47170,7 +47225,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Række #{0}: Lagerstedet {1} er ikke et underlager til et gruppelager {2}" @@ -47190,7 +47245,7 @@ msgstr "Række #{0}: Det samlede antal afskrivninger skal være større end nul" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "Række #{0}: Lagersted {1} stemmer ikke overens med lagersted {2} i seriel og batchbundt {3}." @@ -47243,7 +47298,7 @@ msgstr "Række #{0}: {1} er påkrævet for at oprette åbningsfakturaerne {2}" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Række #{0}: {1} af {2} skal være {3}. Opdater venligst {1} eller vælg en anden konto." -#: erpnext/stock/doctype/item/item.py:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47263,23 +47318,23 @@ msgstr "Række #{1}: Lager er obligatorisk for lagervare {0}" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Række #{idx}: Leverandørlager kan ikke vælges, mens der leveres råvarer til underleverandører." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Række #{idx}: Vareprisen er blevet opdateret i henhold til værdiansættelseskursen, da det er en intern lageroverførsel." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Række #{idx}: Angiv venligst en placering for aktivelementet {item_code}." -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Række #{idx}: Modtaget antal skal være lig med Accepteret + Afvist antal for vare {item_code}." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Række #{idx}: {field_label} kan ikke være negativ for element {item_code}." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Række #{idx}: {field_label} er obligatorisk." @@ -47287,7 +47342,7 @@ msgstr "Række #{idx}: {field_label} er obligatorisk." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Række #{idx}: {from_warehouse_field} og {to_warehouse_field} kan ikke være ens." -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Række #{idx}: {schedule_date} må ikke komme før {transaction_date}." @@ -47339,11 +47394,11 @@ msgstr "Række {0}: Det tildelte beløb {1} skal være mindre end eller lig med msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Række {0}: Det tildelte beløb {1} skal være mindre end eller lig med det resterende betalingsbeløb {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Række {0}: Da {1} er aktiveret, kan råmaterialer ikke tilføjes til {2} post. Brug {3} post til at forbruge råmaterialer." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Række {0}: Stykliste ikke fundet for varen {1}" @@ -47584,7 +47639,7 @@ msgstr "Række {0}: Mållager er obligatorisk for interne overførsler" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Række {0}: Opgave {1} tilhører ikke Projekt {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Række {0}: Hele udgiftsbeløbet for konto {1} i {2} er allerede blevet allokeret." @@ -47661,7 +47716,7 @@ msgstr "Række {0}: {2} Element {1} findes ikke i {2} {3}" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Række {1}: Antal ({0}) må ikke være en brøk. For at tillade dette skal du deaktivere '{2}' i MEJL {3}." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Række {idx}: Aktivnavngivningsserien er obligatorisk for automatisk oprettelse af aktiver for element {item_code}." @@ -47926,8 +47981,8 @@ msgstr "Løntilstand" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47942,7 +47997,7 @@ msgstr "Salg" msgid "Sales & Purchase" msgstr "Salg og køb" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Salgskonto" @@ -48140,7 +48195,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Fakturatilstanden for salg er aktiveret i POS. Opret venligst en faktura for salg i stedet." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "Salgsfaktura {0} er allerede blevet indsendt" @@ -48192,7 +48247,6 @@ msgstr "Salgsmuligheder efter kilde" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48232,7 +48286,7 @@ msgstr "Salgsmuligheder efter kilde" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48241,9 +48295,7 @@ msgstr "Salgsmuligheder efter kilde" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Salgsordre" @@ -48346,7 +48398,7 @@ msgstr "Salgsordre kræves for vare {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Salgsordren {0} findes allerede på kundens indkøbsordre {1}. For at tillade flere salgsordrer skal du aktivere {2} i {3}." -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "Salgsordren {0} er allerede linket til projekt {1}, og linket springes derfor over." @@ -48355,7 +48407,7 @@ msgstr "Salgsordren {0} er allerede linket til projekt {1}, og linket springes d msgid "Sales Order {0} is not available for production" msgstr "Salgsordre {0} er ikke tilgængelig til produktion" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "Salgsordre {0} er ikke indsendt" @@ -48639,10 +48691,8 @@ msgid "Sales Summary" msgstr "Salgsoversigt" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Skabelon til salgsafgift" @@ -48651,11 +48701,6 @@ msgstr "Skabelon til salgsafgift" msgid "Sales Tax Withholding Category" msgstr "Kategori for kildeskatteinddragelse" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "Moms" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48780,7 +48825,7 @@ msgid "Sample Quantity" msgstr "Prøvemængde" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "Prøveopbevaring af lagerbeholdning" @@ -48851,7 +48896,7 @@ msgstr "Sazhen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48883,7 +48928,7 @@ msgstr "Scanningstilstand" msgid "Scan Serial No" msgstr "Scan serienummer" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "Scan stregkoden for vare {0}" @@ -48905,14 +48950,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "Scannet check" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Scannet antal" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -49048,7 +49093,7 @@ msgstr "Pointstilling" msgid "Scrap" msgstr "Skrot" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "Skrotaktiv" @@ -49109,7 +49154,7 @@ msgstr "Søg efter virksomhed..." msgid "Search transactions" msgstr "Søg transaktioner" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49237,7 +49282,7 @@ msgstr "Vælg alternativt element" msgid "Select Alternative Items for Sales Order" msgstr "Vælg alternative varer til salgsordre" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Vælg attributværdier" @@ -49249,9 +49294,9 @@ msgstr "Vælg stykliste" msgid "Select BOM and Qty for Production" msgstr "Vælg stykliste og antal til produktion" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Vælg batchnummer" @@ -49383,15 +49428,15 @@ msgstr "Vælg mulig leverandør" msgid "Select Quantity" msgstr "Vælg antal" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Vælg serienummer" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Vælg serienummer og batchnummer" @@ -49429,7 +49474,7 @@ msgstr "Vælg kuponer, der skal matches" msgid "Select Warehouse..." msgstr "Vælg lager..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Vælg Lager for at få lagerbeholdning til materialeplanlægning" @@ -49441,7 +49486,7 @@ msgstr "Vælg en virksomhed" msgid "Select a Company this Employee belongs to." msgstr "Vælg en virksomhed, som denne medarbejder tilhører." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "Vælg en kunde" @@ -49453,7 +49498,7 @@ msgstr "Vælg en standardprioritet." msgid "Select a Payment Method." msgstr "Vælg en betalingsmetode." -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "Vælg en leverandør" @@ -49480,7 +49525,7 @@ msgstr "Vælg en transaktion, der skal matches og afstemmes med bilag" msgid "Select all" msgstr "Vælg alle" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "Vælg en varegruppe." @@ -49497,7 +49542,7 @@ msgstr "Vælg en faktura for at indlæse oversigtsdata" msgid "Select an item from each set to be used in the Sales Order." msgstr "Vælg en vare fra hvert sæt, der skal bruges i salgsordren." -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "Vælg mindst én attributværdi." @@ -49568,7 +49613,7 @@ msgstr "Vælg lageret" msgid "Select the customer or supplier." msgstr "Vælg kunden eller leverandøren." -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "Vælg datoen" @@ -49594,7 +49639,7 @@ msgstr "Vælg de råmaterialer (varer), der kræves til fremstilling af varen" msgid "Select variant item code for the template item {0}" msgstr "Vælg variantvarekode for skabelonvare {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Vælg, om du vil hente varer fra en salgsordre eller en materialeanmodning. Vælg nu Salgsordre.\n" @@ -49649,22 +49694,22 @@ msgstr "" msgid "Self delivery" msgstr "Selvlevering" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Sælge" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "Sælg aktiv" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "Sælg antal" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "Salgsmængden må ikke overstige aktivmængden" @@ -49672,7 +49717,7 @@ msgstr "Salgsmængden må ikke overstige aktivmængden" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Salgsmængden må ikke overstige aktivmængden. Aktiv {0} har kun {1} vare(r)." -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "Salgsmængden skal være større end nul" @@ -49978,7 +50023,7 @@ msgstr "Serienummer / Batch" msgid "Serial No Already Assigned" msgstr "Serienummer allerede tildelt" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49999,11 +50044,11 @@ msgstr "Serienummer Ledger" msgid "Serial No Range" msgstr "Serienummerområde" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "Serienummer reserveret" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "Serienummer Serieoverlap" @@ -50068,7 +50113,7 @@ msgstr "Serienummer er obligatorisk for vare {0}" msgid "Serial No {0} already exists" msgstr "Serienummer {0} findes allerede" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Serienummer {0} er allerede scannet" @@ -50082,7 +50127,7 @@ msgstr "Serienummer {0} tilhører ikke vare {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "Serienummer {0} findes ikke" @@ -50090,7 +50135,7 @@ msgstr "Serienummer {0} findes ikke" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "Serienummer {0} er allerede tilføjet" @@ -50118,7 +50163,7 @@ msgstr "Serienummer {0} ikke fundet" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Serienummer: {0} er allerede blevet overført til en anden POS-faktura." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50141,7 +50186,7 @@ msgstr "Serienumre / Batcher" msgid "Serial Nos are created successfully" msgstr "Serienumre er oprettet" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Serienumre er reserveret i lagerreservationsposter. Du skal fjerne reservationen, før du fortsætter." @@ -50222,7 +50267,7 @@ msgstr "Seriel og batch" msgid "Serial and Batch Bundle" msgstr "Seriel og batchpakke" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50234,7 +50279,7 @@ msgstr "Seriel og batchpakke oprettet" msgid "Serial and Batch Bundle updated" msgstr "Seriel og batchpakke opdateret" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Seriel- og batchbundt {0} bruges allerede i {1} {2}." @@ -50311,7 +50356,7 @@ msgstr "Serienumre er ikke tilgængelige for vare {0} under lager {1}. Prøv ven msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Serie for afskrivning af aktiver (journalpostering)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "Serien er obligatorisk" @@ -50591,7 +50636,7 @@ msgstr "Indstil loyalitetsprogram" msgid "Set New Release Date" msgstr "Angiv ny udgivelsesdato" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "Sæt åbningslager" @@ -50652,7 +50697,7 @@ msgstr "Angiv navngivning af serielle og batchbundter baseret på navngivningsse #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50670,7 +50715,7 @@ msgstr "Sæt leverandør" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50696,7 +50741,7 @@ msgstr "Sæt som lukket" msgid "Set as Completed" msgstr "Sæt som fuldført" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Sæt som Mistet" @@ -50723,11 +50768,11 @@ msgstr "Sæt efter vareafgiftsskabelon" msgid "Set closing balance as per bank statement" msgstr "Angiv slutsaldo i henhold til bankudtog" -#: erpnext/setup/doctype/company/company.py:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "Angiv standardlagerkonto for løbende lagerbeholdning" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "Angiv standard {0} konto for ikke-lagervarer" @@ -50941,44 +50986,34 @@ msgstr "Opsæt din organisation" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Delebalance" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Del hovedbog" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Aktiestyring" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Aktieoverførsel" @@ -50995,14 +51030,12 @@ msgstr "Delingstype" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Aktionær" @@ -51016,7 +51049,7 @@ msgid "Shelf Life in Days" msgstr "Holdbarhed i dage" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Flytte" @@ -51088,7 +51121,7 @@ msgstr "Forsendelsestype" msgid "Shipment details" msgstr "Forsendelsesoplysninger" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "Forsendelser" @@ -51454,7 +51487,7 @@ msgstr "Vis data om lagersalder" msgid "Show Variant Attributes" msgstr "Vis variantattributter" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "Vis varianter" @@ -51647,11 +51680,11 @@ msgstr "Da der er et procestab på {0} enheder for færdigvaren {1}, bør du red msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Da du har aktiveret 'Spor halvfærdigvarer', skal 'Er færdigvare' være markeret i mindst én operation. For at gøre dette skal du angive FG/halvfærdigvare som {0} for en operation." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "Da {0} er serienummer-/batchnummer-varer, kan du ikke aktivere 'Genskab lagerreskontro' i Genpostér varevurdering." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "Da 'Opdater lagerbeholdning' er deaktiveret for {0} , kan du ikke oprette en genposteringsværdi af varer mod den." @@ -51673,7 +51706,7 @@ msgstr "Enkelt konto" msgid "Single Tier Program" msgstr "Program med ét niveau" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "Enkelt variant" @@ -51865,11 +51898,11 @@ msgstr "Kildetype" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Kildelager" @@ -51959,15 +51992,15 @@ msgstr "Udgifterne for konto {0} ({1}) mellem {2} og {3} har allerede overskrede msgid "Spent" msgstr "Brugt" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Dele" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "Opdelt aktiv" @@ -51991,7 +52024,7 @@ msgstr "Opdel fra" msgid "Split Issue" msgstr "Opdelt problem" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "Opdelt antal" @@ -52066,13 +52099,13 @@ msgstr "Scenenavn" msgid "Stale Days" msgstr "Forældede dage" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Ubrugelige dage bør starte fra 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Standardkøb" @@ -52099,8 +52132,8 @@ msgstr "Standardbedømte udgifter" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "Standardsalg" @@ -52203,7 +52236,7 @@ msgstr "Start med at genposte" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "Starttidspunktet kan ikke være større end eller lig med sluttidspunktet for {0}." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "Starttimer" @@ -52328,7 +52361,7 @@ msgstr "Statusillustration" msgid "Status and Reference" msgstr "Status og reference" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "Status skal være Annulleret eller Færdig" @@ -52417,7 +52450,7 @@ msgstr "Lager tilgængelig" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52474,7 +52507,7 @@ msgstr "Lagerafslutningslog" msgid "Stock Delivered But Not Billed" msgstr "Lager leveret, men ikke faktureret" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52512,7 +52545,6 @@ msgstr "Lageroplysninger" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Lagerindtastning" @@ -52559,6 +52591,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "Lagerpostering {0} er ikke indsendt" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52581,7 +52625,7 @@ msgstr "Lagervarer" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52699,7 +52743,7 @@ msgstr "Lagerplanlægning" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52752,7 +52796,7 @@ msgstr "Lager modtaget, men ikke faktureret" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52771,7 +52815,7 @@ msgstr "Lagerafstemningspost" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "Lagerafstemninger" @@ -52812,12 +52856,12 @@ msgstr "Indstillinger for ompostering af lagerbeholdning" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52830,7 +52874,7 @@ msgstr "Indstillinger for ompostering af lagerbeholdning" msgid "Stock Reservation" msgstr "Lagerreservation" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "Lagerreservationsposter annulleret" @@ -52838,7 +52882,7 @@ msgstr "Lagerreservationsposter annulleret" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "Lagerreservationsposter oprettet" @@ -52865,7 +52909,7 @@ msgstr "Lagerreservationsposten kan ikke opdateres, da den er blevet leveret." msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Lagerreservationsposter oprettet mod en plukliste kan ikke opdateres. Hvis du har brug for at foretage ændringer, anbefaler vi at annullere den eksisterende post og oprette en ny." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "Lagerreservation, uoverensstemmelse" @@ -52905,7 +52949,7 @@ msgstr "Lagerreserveret antal (på lager)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53142,15 +53186,15 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Lager kan ikke reserveres i gruppelageret {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Lager kan ikke reserveres i gruppelageret {0}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "Lagerbeholdningen kan ikke opdateres i forhold til følgende leveringssedler: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Lagerbeholdningen kan ikke opdateres, da fakturaen indeholder en dropshipping-vare. Deaktiver venligst 'Opdater lagerbeholdning', eller fjern dropshipping-varen." @@ -53214,11 +53258,11 @@ msgstr "Stop Årsag" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Stoppet arbejdsordre kan ikke annulleres. Ophæv først afbrydelsen for at annullere" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Butikker" @@ -53332,12 +53376,8 @@ msgstr "Underleverandørordre" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "Oversigt over underleverandørordre" @@ -53355,16 +53395,14 @@ msgstr "Underleverandørvare" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "Underleverandørvare, der skal modtages" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "Underleverandørindkøbsordre" @@ -53380,12 +53418,10 @@ msgstr "Underleverandørmængde" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Underleverandørråvarer, der skal overføres" @@ -53395,25 +53431,19 @@ msgstr "Underleverandørråvarer, der skal overføres" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "Underentreprise" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "Underleverandørstykliste" @@ -53428,14 +53458,10 @@ msgstr "Underleverandørkonverteringsfaktor" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "Levering via underleverandør" @@ -53459,24 +53485,14 @@ msgstr "Underleverandørvirksomheder" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "Underleverandørindgående ordre" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "Antal indgående ordrer fra underleverandører" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53509,7 +53525,6 @@ msgstr "Underleverandør af indgående ordreserviceartikel" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53519,7 +53534,6 @@ msgstr "Underleverandør af indgående ordreserviceartikel" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "Underleverandørordre" @@ -53553,18 +53567,6 @@ msgstr "Leveret vare fra underleverandørordre" msgid "Subcontracting Order {0} created." msgstr "Underleverandørordre {0} oprettet." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "Udgående ordrer i underentreprise" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "Antal udgående ordrer fra underleverandører" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53580,8 +53582,6 @@ msgstr "Underleverandørindkøbsordre" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53589,8 +53589,6 @@ msgstr "Underleverandørindkøbsordre" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "Kvittering for underleverandører" @@ -53706,7 +53704,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53721,7 +53718,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "Abonnement" @@ -53756,10 +53752,8 @@ msgstr "Abonnementsperiode" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "Abonnementsplan" @@ -53785,7 +53779,6 @@ msgstr "Abonnementspris baseret på" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "Abonnementsindstillinger" @@ -53798,11 +53791,7 @@ msgstr "Abonnementets startdato" msgid "Subscription for Future dates cannot be processed." msgstr "Abonnement til fremtidige datoer kan ikke behandles." -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "Abonnementer" @@ -53841,7 +53830,7 @@ msgstr "Afstemt med succes" msgid "Successfully Set Supplier" msgstr "Leverandør indstillet" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "Lager-ME er ændret. Omregningsfaktorer for den nye ME er nu omdefineret." @@ -53861,11 +53850,11 @@ msgstr "{0} poster ud af {1}blev importeret. Klik på Eksporter fejlbehæftede r msgid "Successfully imported {0} records." msgstr "{0} poster blev importeret." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "Forbundet med kunde" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "Succesfuldt forbundet med leverandør" @@ -54028,7 +54017,7 @@ msgstr "Leveret antal" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -54047,7 +54036,6 @@ msgstr "Leveret antal" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "Leverandør" @@ -54325,7 +54313,7 @@ msgstr "Brugere af leverandørportalen" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Leverandørtilbud" @@ -54581,7 +54569,7 @@ msgstr "Synkronisering startet" msgid "Synchronize all accounts every hour" msgstr "Synkroniser alle konti hver time" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "System i brug" @@ -54629,9 +54617,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "TDS/kildeskatkategori anvendt ved betaling til denne leverandør" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "TDS-beregningsoversigt" @@ -54786,7 +54772,7 @@ msgstr "Målmængde" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Target Warehouse" @@ -54906,7 +54892,7 @@ msgstr "Skattekonto" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "Skattebeløb" @@ -54986,7 +54972,6 @@ msgstr "Skatteopdeling" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55006,7 +54991,6 @@ msgstr "Skatteopdeling" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "Skattekategori" @@ -55045,7 +55029,7 @@ msgstr "Skatte-ID" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -55085,7 +55069,7 @@ msgid "Tax Rate" msgstr "Momssats" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Momssats %" @@ -55105,10 +55089,8 @@ msgstr "Skatterække" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Skatteregel" @@ -55167,7 +55149,6 @@ msgstr "Skatteindeholdelseskonto" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55175,19 +55156,16 @@ msgstr "Skatteindeholdelseskonto" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Skattefradragskategori" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "Detaljer om skattefradrag" @@ -55232,7 +55210,6 @@ msgstr "Skattefradragspostering" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55242,7 +55219,6 @@ msgstr "Skattefradragspostering" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "Skattefradragsgruppe" @@ -55309,12 +55285,10 @@ msgstr "Skattepligtig dokumenttype" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55322,10 +55296,10 @@ msgstr "Skattepligtig dokumenttype" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "Skatter" @@ -55448,7 +55422,7 @@ msgstr "Fratrukket skatter og afgifter" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Fratrukket skatter og afgifter (virksomhedens valuta)" -#: erpnext/stock/doctype/item/item.py:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Skatterække #{0}: {1} må ikke være mindre end {2}" @@ -55499,7 +55473,7 @@ msgstr "Television" msgid "Template Item" msgstr "Skabelonelement" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "Skabelonelement valgt" @@ -55622,7 +55596,6 @@ msgstr "Skabelon til vilkår" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55637,7 +55610,6 @@ msgstr "Skabelon til vilkår" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Vilkår og betingelser" @@ -55881,7 +55853,7 @@ msgstr "Pluklisten med lagerreservationsposter kan ikke opdateres. Hvis du har b msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55893,7 +55865,7 @@ msgstr "Sælgeren er knyttet til {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Serienummeret i række #{0}: {1} er ikke tilgængeligt på lageret {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serienummeret {0} er reserveret til {1} {2} og kan ikke bruges til andre transaktioner." @@ -55901,7 +55873,7 @@ msgstr "Serienummeret {0} er reserveret til {1} {2} og kan ikke bruges til andre msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Serie- og batchpakken {0} er ikke gyldig for denne transaktion. 'Transaktionstypen' skal være 'Udgående' i stedet for 'Indgående' i serie- og batchpakken {0}" @@ -55937,9 +55909,9 @@ msgstr "Bankkontoen er deaktiveret. Aktiver den venligst." msgid "The bank account is not a company account. Please select a company account" msgstr "Bankkontoen er ikke en virksomhedskonto. Vælg venligst en virksomhedskonto." -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "Batchen {0} er allerede reserveret i {1} {2}. Så kan man ikke fortsætte med {3} {4}, som er oprettet mod {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -56006,7 +55978,7 @@ msgstr "Feltet Til aktionær må ikke være tomt" msgid "The field {0} in row {1} is not set" msgstr "Feltet {0} i række {1} er ikke angivet" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -56035,7 +56007,7 @@ msgstr "Folio-numrene stemmer ikke overens" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "Følgende købsfakturaer er ikke indsendt:" @@ -56051,7 +56023,7 @@ msgstr "Følgende partier er udløbne, venligst genopfyld dem:
{0}" msgid "The following cancelled repost entries exist for {0}:

{1}

Kindly delete these entries before continuing." msgstr "Følgende annullerede repost-indlæg findes for {0}:

{1}

Slet venligst disse indlæg, før du fortsætter." -#: erpnext/stock/doctype/item/item.py:953 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Følgende slettede attributter findes i varianter, men ikke i skabelonen. Du kan enten slette varianterne eller beholde attributten/attributterne i skabelonen." @@ -56069,11 +56041,11 @@ msgid "The following payment schedule(s) already exist:\n" msgstr "Følgende betalingsplan(er) findes allerede:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "Følgende rækker er dubletter:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "Følgende {0} blev oprettet: {1}" @@ -56096,15 +56068,15 @@ msgstr "Helligdagen den {0} er ikke mellem Fra-dato og Til-dato" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "Fakturaen er ikke fuldt fordelt, da der er en difference på {0}." -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Elementet {item} er ikke markeret som {type_of} element. Du kan aktivere det som {type_of} element fra dets elementmaster." -#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Elementerne {0} og {1} findes i følgende {2}:" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Elementerne {items} er ikke markeret som {type_of} element. Du kan aktivere dem som {type_of} element fra deres elementmastere." @@ -56120,7 +56092,7 @@ msgstr "Jobkortet {0} er i tilstanden {1} , og du kan ikke starte det igen." msgid "The last account row must not have any debit or credit amounts set." msgstr "Den sidste kontorække må ikke have nogen debet- eller kreditbeløb angivet." -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "Det sidst scannede lager er blevet ryddet og vil ikke blive angivet i de efterfølgende scannede varer." @@ -56162,7 +56134,7 @@ msgstr "Den originale faktura skal samles før eller sammen med returfakturaen." msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Det udestående beløb {0} i {1} er mindre end {2}. Opdaterer det udestående beløb på denne faktura." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Den overordnede konto {0} findes ikke i den uploadede skabelon" @@ -56225,7 +56197,7 @@ msgstr "Det reserverede lager vil blive frigivet. Er du sikker på, at du vil fo msgid "The root account {0} must be a group" msgstr "Rodkontoen {0} skal være en gruppe" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "De valgte styklister er ikke for den samme vare" @@ -56237,7 +56209,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "Det valgte element kan ikke have batch" -#: erpnext/assets/doctype/asset/asset.js:662 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

Do you want to continue?" msgstr "Salgsmængden er mindre end den samlede mængde af aktiverne. Den resterende mængde vil blive opdelt i et nyt aktiv. Denne handling kan ikke fortrydes.

Vil du fortsætte?" @@ -56266,7 +56238,7 @@ msgstr "Aktierne findes allerede" msgid "The shares don't exist with the {0}" msgstr "Delingen findes ikke med {0}" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -56300,11 +56272,11 @@ msgstr "Opgaven er blevet sat i kø som et baggrundsjob. Hvis der er problemer m msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Opgaven er blevet sat i kø som et baggrundsjob. Hvis der er problemer med behandlingen i baggrunden, vil systemet tilføje en kommentar om fejlen på denne lagerafstemning og vende tilbage til afsendt fase." -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Den samlede udstedelses-/overførselsmængde {0} i materialeanmodning {1} kan ikke være større end den anmodede mængde {2} for vare {3}" @@ -56372,11 +56344,11 @@ msgstr "{0} ({1}) skal være lig med {2} ({3})" msgid "The {0} contains Unit Price Items." msgstr "{0} indeholder varer med enhedspris." -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Præfikset {0} '{1}' findes allerede. Skift venligst serienummeret, ellers får du en fejlmeddelelse om dubletindtastning." -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "{0} {1} er oprettet" @@ -56437,7 +56409,7 @@ msgstr "Der er ingen ledige pladser på denne dato" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "Der er ingen transaktioner i systemet for den valgte bankkonto og datoer, der matcher filtrene." -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Der er to muligheder for at opretholde værdiansættelsen af lageret. FIFO (først ind - først ud) og glidende gennemsnit. For at forstå dette emne i detaljer, besøg venligst Varevurdering, FIFO og glidende gennemsnit." @@ -56473,7 +56445,7 @@ msgstr "Der er ikke fundet nogen batch mod {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "Der er én uafstemt transaktion før {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56521,11 +56493,11 @@ msgstr "Denne konto har en saldo på '0' i enten basisvalutaen eller kontovaluta msgid "This Fiscal Year" msgstr "Dette regnskabsår" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Denne vare er en skabelon og kan ikke bruges i transaktioner.
Alle felter, der findes i tabellen 'Kopier felter til variant' i indstillingerne for varevarianter, kopieres til dens variantvarer." -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "Denne vare er en variant af {0} (Skabelon)." @@ -56652,7 +56624,7 @@ msgstr "Dette er en rodkundegruppe og kan ikke redigeres." msgid "This is a root department and cannot be edited." msgstr "Dette er en rodafdeling og kan ikke redigeres." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "Dette er en rodelementgruppe og kan ikke redigeres." @@ -56692,7 +56664,7 @@ msgstr "Dette gøres for at håndtere bogføring i tilfælde, hvor købskvitteri msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Dette er som standard aktiveret. Hvis du vil planlægge materialer til underenheder af den vare, du fremstiller, skal du lade dette være aktiveret. Hvis du planlægger og fremstiller underenheder separat, kan du deaktivere dette afkrydsningsfelt." -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Dette gælder for råmaterialer, der skal bruges til at fremstille færdigvarer. Hvis varen er en ekstra serviceydelse, f.eks. 'vask', der skal bruges i styklisten, skal du lade dette felt være umarkeret." @@ -56775,7 +56747,7 @@ msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev justeret via justering a msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev forbrugt via aktivkapitalisering {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev repareret via reparation af aktiver {1}." @@ -57342,7 +57314,7 @@ msgstr "Til lager (valgfrit)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "For at tilføje operationer skal du markere afkrydsningsfeltet 'Med operationer'." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "For at tilføje råmaterialer til underleverandørvarer, hvis inkludering af eksploderede varer er deaktiveret." @@ -57386,7 +57358,7 @@ msgstr "For at oprette en betalingsanmodning kræves der et referencedokument" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "For at inkludere ikke-lagerførte varer i materialeanmodningsplanlægningen. Dvs. varer, hvor afkrydsningsfeltet 'Vedligehold lager' ikke er markeret." @@ -57401,7 +57373,7 @@ msgstr "Sådan medtages undermonteringsomkostninger og sekundære varer i færdi msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "For at inkludere moms i række {0} i varesatsen, skal moms i række {1} også inkluderes." -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "For at flette skal følgende egenskaber være de samme for begge elementer" @@ -57661,10 +57633,6 @@ msgstr "Samlede aktiver" msgid "Total Asset Cost" msgstr "Samlede aktiveromkostninger" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Samlede aktiver" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58176,7 +58144,7 @@ msgstr "Samlede opgaver" msgid "Total Tax" msgstr "Total skat" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "Samlet skattepligtigt beløb" @@ -58340,7 +58308,7 @@ msgstr "Samlet arbejdsstationstid (i timer)" msgid "Total allocated percentage for sales team should be 100" msgstr "Den samlede allokerede procentdel til salgsteamet skal være 100" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "Den samlede bidragsprocent skal være lig med 100" @@ -58499,7 +58467,7 @@ msgstr "Transaktionsdato" msgid "Transaction Dates" msgstr "Transaktionsdatoer" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Transaktionsletning Dokument {0} er blevet udløst for virksomhed {1}" @@ -58680,10 +58648,11 @@ msgstr "Årlig historik for transaktioner" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Transaktioner mod virksomheden findes allerede! Kontoplanen kan kun importeres for en virksomhed uden transaktioner." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." -msgstr "Transaktioner blokeres eller advares, når den udestående saldo overstiger dette beløb." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." +msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 msgid "Transactions to be imported into the system" @@ -58724,7 +58693,7 @@ msgstr "Overførsel" msgid "Transfer Account" msgstr "Overfør konto" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "Overfør aktiv" @@ -58734,7 +58703,7 @@ msgstr "Overfør aktiv" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Overfør ekstra råmaterialer til værksindsats (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "Overførsel fra lagre" @@ -58752,7 +58721,7 @@ msgstr "Overfør materiale mod" msgid "Transfer Materials" msgstr "Overførselsmaterialer" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "Overførsel af materialer til lager {0}" @@ -58831,7 +58800,7 @@ msgstr "Overført til" msgid "Transit" msgstr "Offentlig transport" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "Indgang til offentlig transport" @@ -59165,7 +59134,7 @@ msgstr "Momsindstillinger for UAE" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59231,7 +59200,7 @@ msgstr "Detaljer om måleenhedskonvertering" msgid "UOM Conversion Factor" msgstr "Måleenhedskonverteringsfaktor" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "ME-konverteringsfaktor ({0} -> {1}) ikke fundet for element: {2}" @@ -59250,7 +59219,7 @@ msgstr "UOM-standarder" msgid "UOM Name" msgstr "ME-navn" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "MENU-konverteringsfaktor krævet for MENU: {0} i element: {1}" @@ -59443,7 +59412,7 @@ msgstr "Måleenhed" msgid "Unit of Measure (UOM)" msgstr "Måleenhed (UOM)" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Måleenhed {0} er blevet indtastet mere end én gang i konverteringsfaktortabellen" @@ -59547,7 +59516,6 @@ msgstr "Afstem" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59611,7 +59579,7 @@ msgstr "Fjern reservation til undermontering" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Fjerner reservation af lager..." @@ -59888,7 +59856,7 @@ msgstr "Opdaterede {0} række(r) i finansrapport med nyt kategorinavn" msgid "Updating Costing and Billing fields against this Project..." msgstr "Opdaterer omkostnings- og faktureringsfelterne i dette projekt..." -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "Opdaterer varianter..." @@ -60086,7 +60054,7 @@ msgstr "Brug forslag" msgid "Use Transaction Date Exchange Rate" msgstr "Brug transaktionsdatoens valutakurs" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "Brug et navn, der er forskelligt fra det forrige projektnavn" @@ -60131,6 +60099,12 @@ msgstr "Bruges til interne transaktioner mellem virksomheder" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60237,6 +60211,12 @@ msgstr "Brugere med denne rolle har tilladelse til at overfakturere ud over godt msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Brugere med denne rolle har tilladelse til at overlevere/modtage ordrer ud over den tilladte procentdel" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60452,7 +60432,7 @@ msgstr "Værdiansættelsesfelttype" msgid "Valuation Method" msgstr "Værdiansættelsesmetode" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60489,7 +60469,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60497,7 +60477,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60508,19 +60488,19 @@ msgstr "Vurderingssats" msgid "Valuation Rate (In / Out)" msgstr "Vurderingssats (ind/ud)" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "Vurderingssats mangler" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "Vurderingssatsen kan ikke være negativ." -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Vurderingssatsen for varen {0}er påkrævet for at foretage regnskabsposteringer for {1} {2}." -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Vurderingssats er obligatorisk, hvis startlager indtastes" @@ -60678,13 +60658,13 @@ msgstr "Varians" msgid "Variance ({})" msgstr "Varians ({})" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Variant" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "Variantattributfejl" @@ -60703,11 +60683,11 @@ msgstr "Variant stykliste" msgid "Variant Based On" msgstr "Variant baseret på" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "Variant baseret på kan ikke ændres" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "Variantdetaljeringsrapport" @@ -60721,7 +60701,7 @@ msgstr "Variantfelt" msgid "Variant Item" msgstr "Variantvare" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "Variantvarer" @@ -60732,7 +60712,7 @@ msgstr "Variantvarer" msgid "Variant Of" msgstr "Variant af" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "Variantoprettelse er sat i kø." @@ -61393,7 +61373,7 @@ msgstr "Lager er påkrævet for at få producerbare FG-genstande" msgid "Warehouse not found against the account {0}" msgstr "Lager ikke fundet på kontoen {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Lager kræves for lagervare {0}" @@ -61407,7 +61387,7 @@ msgstr "Lagermæssigt varesaldo, alder og værdi" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Lager {0} kan ikke slettes, da der findes et antal for vare {1}" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Lager {0} tilhører ikke firma {1}." @@ -61424,7 +61404,7 @@ msgstr "Lager {0} findes ikke" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Lager {0} er ikke tilladt for salgsordre {1}, det skal være {2}" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Lager {0} er ikke knyttet til nogen konto. Angiv venligst kontoen i lagerposten eller angiv standardlagerkontoen i virksomhed {1}." @@ -61434,7 +61414,7 @@ msgstr "Lager: {0} tilhører ikke {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61537,7 +61517,7 @@ msgstr "Advar eller stop, hvis vareprisen ændres i købsfakturaen eller købskv msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Advarsel - Række {0}: Faktureringstimer er flere end faktiske timer" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "Advarsel om negativ aktie" @@ -61553,7 +61533,7 @@ msgstr "Advarsel: Konto ændret for lager" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Advarsel: Der findes et andet {0} # {1} mod lagerregistrering {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Advarsel: Den ønskede mængde materiale er mindre end minimumsbestillingsmængden." @@ -61849,7 +61829,7 @@ msgstr "Når dette er markeret, anvendes kun transaktionstærsklen for den enkel msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Når dette er markeret, bruger systemet dokumentets bogføringsdato og klokkeslæt til at navngive dokumentet i stedet for dokumentets oprettelsesdato og klokkeslæt." -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Når du opretter en vare, vil indtastning af en værdi i dette felt automatisk oprette en varepris i backend-vinduet." @@ -62015,7 +61995,7 @@ msgstr "Udført arbejde" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Igangværende arbejde" @@ -62057,9 +62037,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62139,7 +62119,7 @@ msgstr "Oversigt over arbejdsordre" msgid "Work Order Summary Report" msgstr "Oversigtsrapport for arbejdsordre" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" @@ -62173,7 +62153,7 @@ msgid "Work Order {0} must be submitted" msgstr "Arbejdsordre {0} skal indsendes" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "Arbejdsordrer" @@ -62338,7 +62318,7 @@ msgstr "Arbejdsstationer" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Afskriv" @@ -62507,6 +62487,10 @@ msgstr "Du er ikke autoriseret til at foretage/redigere lagertransaktioner for v msgid "You are not authorized to set Frozen value" msgstr "Du er ikke autoriseret til at indstille Frossen værdi" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Du plukker mere end det krævede antal for varen {0}. Kontroller, om der er oprettet andre pluklister for salgsordren {1}." @@ -62527,7 +62511,7 @@ msgstr "Du kan også kopiere og indsætte dette link i din browser" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Du kan ændre den overordnede konto til en balancekonto eller vælge en anden konto." @@ -62604,7 +62588,7 @@ msgstr "Du kan ikke slette projekttypen 'Ekstern'" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Du kan ikke aktivere både indstillingerne '{0}' og '{1}'." @@ -62624,7 +62608,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "Du kan ikke indløse mere end {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62640,7 +62624,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "Du kan ikke afgive ordren uden betaling." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "Du kan ikke opdatere lagerbeholdningen for en debetnota. En debetnota er et finansielt dokument, der ikke bør påvirke lagerbeholdningen. Deaktiver venligst 'Opdater lagerbeholdning'." @@ -62697,7 +62681,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "Du har allerede valgt elementer fra {0} {1}" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "Du er blevet inviteret til at samarbejde om projektet {0}." @@ -62721,7 +62705,7 @@ msgstr "Du har ikke tilføjet nogen bankkonti til din virksomhed." msgid "You have not performed any reconciliations in this session yet." msgstr "Du har endnu ikke udført nogen afstemninger i denne session." -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Du skal aktivere automatisk genbestilling i lagerindstillinger for at opretholde genbestillingsniveauer." @@ -62823,7 +62807,7 @@ msgstr "[Vigtigt] [ERPNext] Fejl ved automatisk genbestilling" msgid "`Allow Negative rates for Items`" msgstr "`Tillad negative satser for varer`" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "efter" @@ -62860,7 +62844,7 @@ msgid "by {}" msgstr "af {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "dateret {0}" @@ -62994,7 +62978,7 @@ msgstr "ud af 5" msgid "paid to" msgstr "betalt til" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "Betalingsappen er ikke installeret. Installer den venligst fra {0} eller {1}" @@ -63011,7 +62995,7 @@ msgstr "Betalingsappen er ikke installeret. Installer den venligst fra {0} eller msgid "per hour" msgstr "i timen" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "udfører en af følgende:" @@ -63106,7 +63090,7 @@ msgstr "titel" msgid "to" msgstr "til" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "at fjerne allokeringen af beløbet på denne returfaktura, før den annulleres." @@ -63191,7 +63175,7 @@ msgstr "{0} Kuponen der er brugt er {1}. Tilladt mængde er opbrugt" msgid "{0} Digest" msgstr "{0} Digest" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Tallet {1} bruges allerede i {2} {3}" @@ -63203,11 +63187,11 @@ msgstr "{0} Driftsomkostninger for drift {1}" msgid "{0} Operations: {1}" msgstr "{0} Handlinger: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} Anmodning om {1}" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Behold prøven er baseret på batch. Marker venligst Har batchnr. for at beholde prøven af varen" @@ -63257,6 +63241,9 @@ msgstr "{0} har allerede en overordnet procedure {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} og {1} er obligatoriske" @@ -63280,7 +63267,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} kan ikke ændres med åbne åbningsposter." -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63297,7 +63284,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63307,11 +63294,11 @@ msgstr "{0} oprettet" msgid "{0} creation for the following records will be skipped." msgstr "Oprettelsen {0} for følgende poster vil blive sprunget over." -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "Valutaen {0} skal være den samme som virksomhedens standardvaluta. Vælg venligst en anden konto." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} har i øjeblikket en {1} leverandør-scorecardstatus, og indkøbsordrer til denne leverandør bør udstedes med forsigtighed." @@ -63327,6 +63314,14 @@ msgstr "{0} tilhører ikke virksomheden {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} tilhører ikke virksomheden {1}." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63336,7 +63331,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} indtastet to gange i vareafgift" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} indtastet to gange {1} i vareafgifter" @@ -63377,6 +63372,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} er en undertabel og vil blive slettet automatisk sammen med dens overordnede tabel" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." msgstr "{0} er en obligatorisk regnskabsdimension.
Angiv venligst en værdi for {0} i afsnittet Regnskabsdimensioner." @@ -63399,11 +63402,19 @@ msgstr "{0} kører allerede for {1}" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} er blokeret, så denne transaktion kan ikke fortsætte" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} er i kladde. Indsend den, før du opretter aktivet." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} er obligatorisk for punkt {1}" @@ -63424,7 +63435,7 @@ msgstr "{0} er obligatorisk. Der er måske ikke oprettet en valutavekslingspost msgid "{0} is not a CSV file." msgstr "{0} er ikke en CSV-fil." -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} er ikke en virksomheds bankkonto" @@ -63456,6 +63467,10 @@ msgstr "{0} er ikke et gyldigt {1} feltnavn." msgid "{0} is not added in the table" msgstr "{0} er ikke tilføjet i tabellen" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} er ikke aktiveret i {1}" @@ -63464,11 +63479,11 @@ msgstr "{0} er ikke aktiveret i {1}" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} er ikke standardleverandøren for nogen varer." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63508,6 +63523,10 @@ msgstr "{0} elementer, der skal returneres" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63561,11 +63580,11 @@ msgstr "{0} transaktioner vil blive importeret til systemet. Gennemgå venligst msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} enheder er reserveret til vare {1} på lager {2}. Fjern venligst reservationen af disse til {3} lagerafstemningen." -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} enheder af vare {1} er ikke tilgængelige på nogen af lagrene." -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} enheder af vare {1} er ikke tilgængelig på nogen af lagrene. Der findes andre pluklister for denne vare." @@ -63573,16 +63592,16 @@ msgstr "{0} enheder af vare {1} er ikke tilgængelig på nogen af lagrene. Der f msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} enheder på {1} er nødvendige i {2} med lagerdimensionen: {3} på {4} {5} for at {6} kan fuldføre transaktionen." -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} enheder på {1} nødvendige i {2} på {3} {4} for {5} for at fuldføre denne transaktion." -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} enheder på {1} nødvendige i {2} på {3} {4} for at fuldføre denne transaktion." -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} enheder på {1} nødvendige i {2} for at fuldføre denne transaktion." @@ -63594,7 +63613,7 @@ msgstr "{0} indtil {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} gyldige serienumre for vare {1}" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} varianter oprettet." @@ -63606,7 +63625,7 @@ msgstr "" msgid "{0} will be given as discount." msgstr "{0} vil blive givet som rabat." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} vil blive indstillet som {1} i efterfølgende scannede elementer" @@ -63650,11 +63669,11 @@ msgstr "{0} {1} er allerede delvist betalt. Brug knappen 'Hent udestående faktu #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} er blevet ændret. Opdater venligst." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} er ikke blevet indsendt, så handlingen kan ikke fuldføres" @@ -63684,11 +63703,11 @@ msgstr "{0} {1} er tilknyttet {2}, men partskontoen er {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} er aflyst eller lukket" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} er annulleret eller stoppet" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} er annulleret, så handlingen kan ikke fuldføres" @@ -63772,7 +63791,7 @@ msgstr "{0} {1}: Konto {2} er inaktiv" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Regnskabspostering for {2} kan kun foretages i valutaen: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Omkostningssted er obligatorisk for vare {2}" @@ -63804,11 +63823,11 @@ msgstr "{0} {1}: Leverandøren skal betales til konto {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% Faktureret" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}% Leveret" @@ -63841,11 +63860,11 @@ msgstr "{0}: Beskyttet dokumenttype" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtuel dokumenttype (ingen databasetabel)" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63857,7 +63876,7 @@ msgstr "{0}: {1} tilhører ikke virksomheden: {2}" msgid "{0}: {1} does not exist" msgstr "{0}: {1} findes ikke" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} er en gruppekonto." @@ -63865,15 +63884,15 @@ msgstr "{0}: {1} er en gruppekonto." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} skal være mindre end {2}" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "{count} Aktiver oprettet for {item_code}" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} er aflyst eller lukket." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name}s stikprøvestørrelse ({sample_size}) kan ikke være større end den accepterede mængde ({accepted_quantity})"