feat: Updated translation (#19329)
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 4f7b189..1f185f1 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -46,6 +46,7 @@
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Kundeservicekontakt
DocType: Shift Type,Enable Auto Attendance,Aktivér automatisk deltagelse
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Indtast venligst lager og dato
DocType: Lost Reason Detail,Opportunity Lost Reason,Mulighed mistet grund
DocType: Patient Appointment,Check availability,Tjek tilgængelighed
DocType: Retention Bonus,Bonus Payment Date,Bonus Betalingsdato
@@ -265,6 +266,7 @@
,Completed Work Orders,Afsluttede arbejdsordrer
DocType: Support Settings,Forum Posts,Forumindlæg
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"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 Draft stage","Opgaven er valgt som et baggrundsjob. I tilfælde af, at der er noget problem med behandling i baggrunden, tilføjer systemet en kommentar om fejlen i denne aktieafstemning og vender tilbage til udkastet."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Beklager, gyldigheden af kuponkoden er ikke startet"
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Skattepligtigt beløb
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
DocType: Leave Policy,Leave Policy Details,Forlad politikoplysninger
@@ -330,6 +332,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Forbrugsmaterialer
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Grad
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Mærke
DocType: Restaurant Table,No of Seats,Ingen pladser
DocType: Sales Invoice,Overdue and Discounted,Forfaldne og nedsatte
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Opkald frakoblet
@@ -506,6 +509,7 @@
DocType: Cheque Print Template,Line spacing for amount in words,Linjeafstand for beløb i ord
DocType: Vehicle,Additional Details,Yderligere detaljer
apps/erpnext/erpnext/templates/generators/bom.html,No description given,Ingen beskrivelse
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Hent genstande fra lageret
apps/erpnext/erpnext/config/buying.py,Request for purchase.,Indkøbsanmodning.
DocType: POS Closing Voucher Details,Collected Amount,Samlet beløb
DocType: Lab Test,Submitted Date,Indsendt dato
@@ -613,6 +617,7 @@
apps/erpnext/erpnext/config/desktop.py,Learn,Hjælp
,Trial Balance (Simple),Testbalance (enkel)
DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivér udskudt udgift
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Anvendt kuponkode
DocType: Asset,Next Depreciation Date,Næste afskrivningsdato
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktivitet Omkostninger per Medarbejder
DocType: Accounts Settings,Settings for Accounts,Indstillinger for regnskab
@@ -848,8 +853,6 @@
DocType: BOM,Work Order,Arbejdsordre
DocType: Sales Invoice,Total Qty,Antal i alt
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Slet medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
DocType: Item,Show in Website (Variant),Vis på hjemmesiden (Variant)
DocType: Employee,Health Concerns,Sundhedsmæssige betænkeligheder
DocType: Payroll Entry,Select Payroll Period,Vælg Lønperiode
@@ -1013,6 +1016,7 @@
DocType: Tax Withholding Account,Tax Withholding Account,Skat tilbageholdende konto
DocType: Pricing Rule,Sales Partner,Forhandler
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alle leverandør scorecards.
+DocType: Coupon Code,To be used to get discount,Bruges til at få rabat
DocType: Buying Settings,Purchase Receipt Required,Købskvittering påkrævet
DocType: Sales Invoice,Rail,Rail
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Faktiske omkostninger
@@ -1063,6 +1067,7 @@
DocType: Production Plan,Production Plan,Produktionsplan
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åbning af fakturaoprettelsesværktøj
DocType: Salary Component,Round to the Nearest Integer,Rund til det nærmeste heltal
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,"Tillad, at varer, der ikke er på lager, lægges i indkøbskurven"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Salg Return
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Indstil antal i transaktioner baseret på serienummerindgang
,Total Stock Summary,Samlet lageroversigt
@@ -1192,6 +1197,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Basistimesats (firmavaluta)
,Qty To Be Billed,"Antal, der skal faktureres"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Leveres Beløb
+DocType: Coupon Code,Gift Card,Gavekort
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reserveret antal til produktion: Råvaremængde til fremstilling af produktionsartikler.
DocType: Loyalty Point Entry Redemption,Redemption Date,Indløsningsdato
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Denne banktransaktion er allerede fuldt afstemt
@@ -1279,6 +1285,7 @@
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Opret timeseddel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange
DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Køb fakturaer
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage"
DocType: Shopping Cart Settings,Show Stock Availability,Vis lager tilgængelighed
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Indstil {0} i aktivkategori {1} eller firma {2}
@@ -1818,6 +1825,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Import af varer og UOM'er
DocType: Repayment Schedule,Balance Loan Amount,Balance Lånebeløb
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Tilføjet til detaljer
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Beklager, kuponkoden er opbrugt"
DocType: Communication Medium,Catch All,Fang alle
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Kursusskema
DocType: Budget,Applicable on Material Request,Gælder for materialeanmodning
@@ -1985,6 +1993,7 @@
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ugyldig Attribut
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} skal godkendes
apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,E-mail-kampagner
+DocType: Sales Partner,To Track inbound purchase,For at spore indgående køb
DocType: Buying Settings,Default Supplier Group,Standardleverandørgruppe
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Antal skal være mindre end eller lig med {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}"
@@ -2140,8 +2149,8 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Foretag lagerindtastning
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation Bruger
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Indstil status
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Indstil nummerserier for deltagelse via Opsætning> Nummereringsserie
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Vælg venligst præfiks først
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil Naming Series for {0} via Setup> Settings> Naming Series
DocType: Contract,Fulfilment Deadline,Opfyldelsesfrist
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,I nærheden af dig
DocType: Student,O-,O-
@@ -2265,6 +2274,7 @@
DocType: Quality Meeting Table,Under Review,Under gennemsyn
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Kunne ikke logge ind
apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Aktiv {0} oprettet
+DocType: Coupon Code,Promotional,Salgsfremmende
DocType: Special Test Items,Special Test Items,Særlige testelementer
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du skal være en bruger med System Manager og Item Manager roller til at registrere på Marketplace.
apps/erpnext/erpnext/config/buying.py,Key Reports,Nøglerapporter
@@ -2302,6 +2312,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100
DocType: Subscription Plan,Billing Interval Count,Faktureringsintervaltælling
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Slet medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Aftaler og patientmøder
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Værdi mangler
DocType: Employee,Department and Grade,Afdeling og Grad
@@ -2404,6 +2416,7 @@
DocType: Project,Start and End Dates,Start- og slutdato
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Kontraktskabelopfyldelsesbetingelser
,Delivered Items To Be Billed,Leverede varer at blive faktureret
+DocType: Coupon Code,Maximum Use,Maksimal brug
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Åben stykliste {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Lager kan ikke ændres for serienummeret
DocType: Authorization Rule,Average Discount,Gennemsnitlig rabat
@@ -2565,6 +2578,7 @@
DocType: Item,Inventory,Inventory
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Download som Json
DocType: Item,Sales Details,Salg Detaljer
+DocType: Coupon Code,Used,Brugt
DocType: Opportunity,With Items,Med varer
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampagnen '{0}' findes allerede for {1} '{2}'
DocType: Asset Maintenance,Maintenance Team,Vedligeholdelse Team
@@ -2694,7 +2708,7 @@
Serial No cannot be ensured",Ingen aktiv BOM fundet for punkt {0}. Levering med \ Serienummer kan ikke sikres
DocType: Sales Partner,Sales Partner Target,Forhandlermål
DocType: Loan Type,Maximum Loan Amount,Maksimalt lånebeløb
-DocType: Pricing Rule,Pricing Rule,Prisfastsættelsesregel
+DocType: Coupon Code,Pricing Rule,Prisfastsættelsesregel
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Dupliceringsrulle nummer for studerende {0}
apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materialeanmodning til indkøbsordre
DocType: Company,Default Selling Terms,Standard salgsbetingelser
@@ -2773,6 +2787,7 @@
DocType: Payment Schedule,Payment Amount,Betaling Beløb
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Halvdagsdato skal være mellem arbejde fra dato og arbejdsdato
DocType: Healthcare Settings,Healthcare Service Items,Sundhedsydelser
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Ugyldig stregkode. Der er ingen ting knyttet til denne stregkode.
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Forbrugt Mængde
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Nettoændring i kontanter
DocType: Assessment Plan,Grading Scale,karakterbekendtgørelsen
@@ -2892,7 +2907,6 @@
DocType: Share Transfer,Asset Account,Aktiver konto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Ny udgivelsesdato skulle være i fremtiden
DocType: Purchase Invoice,End date of current invoice's period,Slutdato for aktuelle faktura menstruation
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource> HR-indstillinger
DocType: Lab Test,Technician Name,Tekniker navn
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -3003,6 +3017,7 @@
DocType: Products Settings,Hide Variants,Skjul varianter
DocType: Lead,Next Contact By,Næste kontakt af
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenserende Forladelsesanmodning
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",Kan ikke overbillede for vare {0} i række {1} mere end {2}. For at tillade overfakturering skal du angive kvote i Kontoindstillinger
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret"
DocType: Blanket Order,Order Type,Bestil Type
@@ -3172,7 +3187,6 @@
DocType: Student,Student Mobile Number,Studerende mobiltelefonnr.
DocType: Item,Has Variants,Har Varianter
DocType: Employee Benefit Claim,Claim Benefit For,Claim fordele for
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan ikke overbillet for vare {0} i række {1} mere end {2}. For at tillade overfakturering, skal du angive lagerindstillinger"
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Opdater svar
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution
@@ -3462,6 +3476,7 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Angiv venligst valuta i firmaet
DocType: Workstation,Wages per hour,Timeløn
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurer {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
@@ -3791,6 +3806,7 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Godkend lønseddel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,I venteposition
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Et spørgsmål skal have mindst én korrekte indstillinger
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Indkøbsordre
DocType: Account,Inter Company Account,Inter Company Account
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import i bulk
DocType: Sales Partner,Address & Contacts,Adresse & kontaktpersoner
@@ -3801,6 +3817,7 @@
DocType: POS Profile,[Select],[Vælg]
DocType: Staffing Plan Detail,Number Of Positions,Antal positioner
DocType: Vital Signs,Blood Pressure (diastolic),Blodtryk (diastolisk)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Vælg kunden.
DocType: SMS Log,Sent To,Sendt Til
DocType: Agriculture Task,Holiday Management,Holiday Management
DocType: Payment Request,Make Sales Invoice,Opret salgsfaktura
@@ -4010,7 +4027,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} er ikke godkendt
DocType: Subscription,Trialling,afprøvning
DocType: Sales Invoice Item,Deferred Revenue,Udskudte indtægter
-DocType: Bank Account,GL Account,GL-konto
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Kontantkonto bruges til oprettelse af salgsfaktura
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Fritagelsesunderkategori
DocType: Member,Membership Expiry Date,Medlemskabets udløbsdato
@@ -4414,13 +4430,13 @@
DocType: C-Form Invoice Detail,Territory,Område
DocType: Pricing Rule,Apply Rule On Item Code,Anvend regel om varekode
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Henvis ikke af besøg, der kræves"
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Aktiebalancerapport
DocType: Stock Settings,Default Valuation Method,Standard værdiansættelsesmetode
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Betaling
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Vis kumulativ mængde
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Opdatering i gang. Det kan tage et stykke tid.
DocType: Production Plan Item,Produced Qty,Produceret antal
DocType: Vehicle Log,Fuel Qty,Brændstofmængde
-DocType: Stock Entry,Target Warehouse Name,Mållagernavn
DocType: Work Order Operation,Planned Start Time,Planlagt starttime
DocType: Course,Assessment,Vurdering
DocType: Payment Entry Reference,Allocated,Tildelt
@@ -4486,10 +4502,12 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standardvilkår og -betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed for tilbuddet. 1. Betalingsbetingelser (på forhånd, på kredit, delvist på forhånd osv). 1. Hvad er ekstra (eller skal betales af kunden). 1. Sikkerhed / forbrugerinformation. 1. Garanti (hvis nogen). 1. Returpolitik. 1. Betingelser for skibsfart (hvis relevant). 1. Håndtering af tvister, erstatning, ansvar mv 1. Adresse og kontakt i din virksomhed."
DocType: Homepage Section,Section Based On,Sektion baseret på
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Vis Anvend kuponkode
DocType: Issue,Issue Type,Udstedelsestype
DocType: Attendance,Leave Type,Fraværstype
DocType: Purchase Invoice,Supplier Invoice Details,Leverandør fakturadetaljer
DocType: Agriculture Task,Ignore holidays,Ignorer ferie
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Tilføj / rediger kuponbetingelser
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgifts- differencekonto ({0}) skal være en resultatskonto
DocType: Stock Entry Detail,Stock Entry Child,Lagerindgangsbarn
DocType: Project,Copied From,Kopieret fra
@@ -4664,6 +4682,7 @@
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vurdering Plan Kriterier
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transaktioner
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Forhindre indkøbsordrer
+DocType: Coupon Code,Coupon Name,Kuponnavn
apps/erpnext/erpnext/healthcare/setup.py,Susceptible,modtagelig
DocType: Email Campaign,Scheduled,Planlagt
DocType: Shift Type,Working Hours Calculation Based On,Beregning af arbejdstid baseret på
@@ -4680,7 +4699,9 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Opret Varianter
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Prisliste Valuta ikke valgt
+DocType: Quick Stock Balance,Available Quantity,Tilgængeligt antal
DocType: Purchase Invoice,Availed ITC Cess,Benyttet ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Opsæt instruktør navngivningssystem i uddannelse> Uddannelsesindstillinger
,Student Monthly Attendance Sheet,Student Månedlig Deltagelse Sheet
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Forsendelsesregel gælder kun for salg
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afskrivningsrække {0}: Næste afskrivningsdato kan ikke være før købsdato
@@ -4747,8 +4768,8 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod Kunden skal være kredit
DocType: Quality Meeting,Quality Meeting,Kvalitetsmøde
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ikke-gruppe til gruppe
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil Naming Series for {0} via Setup> Settings> Naming Series
DocType: Employee,ERPNext User,ERPNæste bruger
+DocType: Coupon Code,Coupon Description,Kuponbeskrivelse
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Parti er obligatorisk i række {0}
DocType: Company,Default Buying Terms,Standard købsbetingelser
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Købskvittering leveret vare
@@ -4911,6 +4932,7 @@
DocType: Maintenance Visit Purpose,Against Document Detail No,Imod Dokument Detalje Nr.
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Sletning er ikke tilladt for land {0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Selskabstypen er obligatorisk
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Anvend kuponkode
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",For jobkort {0} kan du kun foretage lagerstatus 'Materialeoverførsel til fremstilling'
DocType: Quality Inspection,Outgoing,Udgående
DocType: Customer Feedback Table,Customer Feedback Table,Tabel om kundefeedback
@@ -5060,7 +5082,6 @@
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Ved levering af indkøbsordre
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tilføj alle leverandører
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Allokeret beløb kan ikke være større end udestående beløb.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Tally Migration,Parties,parterne
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Gennemse styklister
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Sikrede lån
@@ -5092,7 +5113,6 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tillad ikke at indstille alternativt element til varen {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datoen er gentaget
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Tegningsberettiget
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Opsæt instruktør navngivningssystem i uddannelse> Uddannelsesindstillinger
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC tilgængelig (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Opret gebyrer
DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura)
@@ -5117,6 +5137,7 @@
DocType: Quiz Result,Wrong,Forkert
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (firmavaluta)
+DocType: Sales Partner,Referral Code,Henvisningskode
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Samlet forskudsbeløb kan ikke være større end det samlede sanktionerede beløb
DocType: Salary Slip,Hour Rate,Timesats
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktivér automatisk ombestilling
@@ -5245,6 +5266,7 @@
DocType: Shopping Cart Settings,Show Stock Quantity,Vis lager Antal
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Netto kontant fra drift
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Række nr. {0}: Status skal være {1} for fakturaborting {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-konverteringsfaktor ({0} -> {1}) ikke fundet for varen: {2}
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Vare 4
DocType: Student Admission,Admission End Date,Optagelse Slutdato
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Underleverandører
@@ -5267,6 +5289,7 @@
DocType: Travel Request,Fully Sponsored,Fuldt sponsoreret
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Opret jobkort
+DocType: Quotation,Referral Sales Partner,Henvisning Salgspartner
DocType: Quality Procedure Process,Process Description,Procesbeskrivelse
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Kunden {0} er oprettet.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Der er i øjeblikket ingen lager på lageret
@@ -5401,6 +5424,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Læsning af uploadet fil
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet Arbejdsordre kan ikke annulleres, Unstop det først for at annullere"
+DocType: Coupon Code,Coupon Code,Kuponkode
DocType: Asset,Journal Entry for Scrap,Kassekladde til skrot
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Træk varene fra følgeseddel
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Række {0}: vælg arbejdsstationen imod operationen {1}
@@ -5483,6 +5507,7 @@
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Dato' er påkrævet
apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
apps/erpnext/erpnext/config/settings.py,Data Import and Export,Dataind- og udlæsning
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Beklager, gyldigheden af kuponkoden er udløbet"
DocType: Bank Account,Account Details,konto detaljer
DocType: Crop,Materials Required,Materialer krævet
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Ingen studerende Fundet
@@ -5520,6 +5545,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Gå til Brugere
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} er ikke et gyldigt partinummer for vare {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Indtast en gyldig kuponkode !!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok dage til rådighed til fraværstype {0}
DocType: Task,Task Description,Opgavebeskrivelse
DocType: Training Event,Seminar,Seminar
@@ -5784,6 +5810,7 @@
,TDS Payable Monthly,TDS betales månedligt
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Kø for at erstatte BOM. Det kan tage et par minutter.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource> HR-indstillinger
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Samlede betalinger
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serienummer påkrævet for serienummervare {0}
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match betalinger med fakturaer
@@ -5873,6 +5900,7 @@
DocType: Production Plan,Get Raw Materials For Production,Få råmaterialer til produktion
DocType: Job Opening,Job Title,Titel
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Fremtidig betaling Ref
+DocType: Quotation,Additional Discount and Coupon Code,Yderligere rabat- og kuponkode
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke giver et citat, men alle elementer \ er blevet citeret. Opdatering af RFQ citat status."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}.
@@ -6100,7 +6128,9 @@
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Indstillinger for hjemmesidens startside
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} er på vent indtil {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ'er er ikke tilladt for {0} på grund af et scorecard stående på {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Make købsfaktura
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Brugte blade
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Brugt kupon er {1}. Den tilladte mængde er opbrugt
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ønsker du at indsende den materielle anmodning
DocType: Job Offer,Awaiting Response,Afventer svar
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6114,6 +6144,7 @@
DocType: Training Event Employee,Optional,Valgfri
DocType: Salary Slip,Earning & Deduction,Tillæg & fradrag
DocType: Agriculture Analysis Criteria,Water Analysis,Vandanalyse
+DocType: Sales Order,Skip Delivery Note,Spring over leveringsnotat
DocType: Price List,Price Not UOM Dependent,Pris ikke UOM-afhængig
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varianter oprettet.
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,En standard serviceniveauaftale findes allerede.
@@ -6218,6 +6249,7 @@
DocType: Vehicle,Last Carbon Check,Sidste synsdato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Advokatudgifter
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Vælg venligst antal på række
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Arbejdsordre {0}: jobkort findes ikke til operationen {1}
DocType: Purchase Invoice,Posting Time,Bogføringsdato og -tid
DocType: Timesheet,% Amount Billed,% Faktureret beløb
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefonudgifter
@@ -6320,7 +6352,6 @@
DocType: Purchase Invoice,Taxes and Charges Added,Skatter og Afgifter Tilføjet
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskrivnings række {0}: Næste afskrivningsdato kan ikke være før tilgængelig dato
,Sales Funnel,Salgstragt
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Mærke
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Forkortelsen er obligatorisk
DocType: Project,Task Progress,Opgave-fremskridt
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kurv
@@ -6415,6 +6446,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyalitetspoint beregnes ud fra det brugte udbytte (via salgsfakturaen), baseret på den nævnte indsamlingsfaktor."
DocType: Program Enrollment Tool,Enroll Students,Tilmeld Studerende
+DocType: Pricing Rule,Coupon Code Based,Baseret på kuponkode
DocType: Company,HRA Settings,HRA-indstillinger
DocType: Homepage,Hero Section,Heltesektion
DocType: Employee Transfer,Transfer Date,Overførselsdato
@@ -6530,6 +6562,7 @@
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Indstil Firmafilter blankt, hvis Group By er 'Company'"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Bogføringsdato kan ikke være en fremtidig dato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Række # {0}: serienummer {1} matcher ikke med {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Indstil nummerserier for deltagelse via Opsætning> Nummereringsserie
DocType: Stock Entry,Target Warehouse Address,Mållagerhusadresse
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual Leave
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Tiden før skiftets starttid, hvor medarbejderindtjekning overvejes til deltagelse."
@@ -6564,7 +6597,6 @@
DocType: Employee Grade,Employee Grade,Medarbejderklasse
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Akkordarbejde
DocType: GSTR 3B Report,June,juni
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandørtype
DocType: Share Balance,From No,Fra nr
DocType: Shift Type,Early Exit Grace Period,Tidlig afgangsperiode
DocType: Task,Actual Time (in Hours),Faktisk tid (i timer)
@@ -6849,7 +6881,6 @@
DocType: Warehouse,Warehouse Name,Lagernavn
DocType: Naming Series,Select Transaction,Vælg Transaktion
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Indtast Godkendelse Rolle eller godkender Bruger
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-konverteringsfaktor ({0} -> {1}) ikke fundet for varen: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Serviceniveauaftale med entitetstype {0} og enhed {1} findes allerede.
DocType: Journal Entry,Write Off Entry,Skriv Off indtastning
DocType: BOM,Rate Of Materials Based On,Rate Of materialer baseret på
@@ -6987,6 +7018,7 @@
DocType: Budget,Warn,Advar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Alle elementer er allerede overført til denne Arbejdsordre.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene."
+DocType: Bank Account,Company Account,Firmakonto
DocType: Asset Maintenance,Manufacturing User,Produktionsbruger
DocType: Purchase Invoice,Raw Materials Supplied,Leverede råvarer
DocType: Subscription Plan,Payment Plan,Betalingsplan
@@ -7028,6 +7060,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i Work Order {3}
DocType: Certification Application,Name of Applicant,Ansøgerens navn
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Tidsregistrering til Produktion.
+DocType: Quick Stock Balance,Quick Stock Balance,Hurtig lagerbalance
apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotal
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke ændre Variantegenskaber efter aktiehandel. Du bliver nødt til at lave en ny vare til at gøre dette.
apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA Mandat
@@ -7354,6 +7387,7 @@
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Indstil {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} er inaktiv studerende
DocType: Employee,Health Details,Sundhedsdetaljer
+DocType: Coupon Code,Coupon Type,Kupon type
DocType: Leave Encashment,Encashable days,Encashable dage
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,For at oprette en betalingsanmodning kræves referencedokument
DocType: Soil Texture,Sandy Clay,Sandy Clay
@@ -7636,6 +7670,7 @@
DocType: Hotel Room Package,Amenities,Faciliteter
DocType: Accounts Settings,Automatically Fetch Payment Terms,Hent automatisk betalingsbetingelser
DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited Funds Account
+DocType: Coupon Code,Uses,Anvendelser
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Flere standard betalingsmåder er ikke tilladt
DocType: Sales Invoice,Loyalty Points Redemption,Loyalitetspoint Indfrielse
,Appointment Analytics,Aftale Analytics
@@ -7652,6 +7687,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Samlet budget
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Lad feltet stå tomt, hvis du laver elevergrupper hvert år"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Kunne ikke tilføje domæne
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",For at tillade overmodtagelse / levering skal du opdatere "Overmodtagelse / leveringstilladelse" i lagerindstillinger eller varen.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Apps, der bruger den nuværende nøgle, vil ikke kunne få adgang til, er du sikker?"
DocType: Subscription Settings,Prorate,prorate
@@ -7664,6 +7700,7 @@
,BOM Stock Report,BOM Stock Rapport
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Hvis der ikke er tildelt timeslot, håndteres kommunikation af denne gruppe"
DocType: Stock Reconciliation Item,Quantity Difference,Mængdeforskel
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandørtype
DocType: Opportunity Item,Basic Rate,Grundlæggende Rate
DocType: GL Entry,Credit Amount,Kreditbeløb
,Electronic Invoice Register,Elektronisk fakturaregister
@@ -7917,6 +7954,7 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter og Afgifter Fratrukket (Company Valuta)
DocType: Item Group,General Settings,Generelle indstillinger
DocType: Article,Article,Genstand
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Indtast kuponkode !!
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Fra Valuta og Til valuta ikke kan være samme
DocType: Taxable Salary Slab,Percent Deduction,Procent Fradrag
DocType: GL Entry,To Rename,At omdøbe