diff --git a/erpnext/locale/da.po b/erpnext/locale/da.po index 74c61ccbc2a..67dc4062f86 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: 2026-07-19 10:04+0000\n" -"PO-Revision-Date: 2026-07-19 13:55\n" +"POT-Creation-Date: 2026-08-02 10:09+0000\n" +"PO-Revision-Date: 2026-08-03 09:27\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Danish\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr " Adresse" msgid " Amount" msgstr " Beløb" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 msgid " BOM" msgstr " Stykliste" @@ -50,7 +50,7 @@ msgstr " Er Underordnede Tabel" msgid " Is Subcontracted" msgstr " Er Underleverandør" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215 msgid " Item" msgstr " Artikel" @@ -59,8 +59,8 @@ msgstr " Artikel" msgid " Name" msgstr " Navn" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 msgid " Phantom Item" msgstr " Fantomgenstand" @@ -68,7 +68,7 @@ msgstr " Fantomgenstand" msgid " Rate" msgstr " Pris" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 msgid " Raw Material" msgstr " Rå Materiale" @@ -77,8 +77,8 @@ msgstr " Rå Materiale" msgid " Skip Material Transfer" msgstr " Overspring Materiale Overførsel" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 msgid " Sub Assembly" msgstr " Underenhed" @@ -86,15 +86,15 @@ msgstr " Underenhed" msgid " Summary" msgstr " Oversigt" -#: erpnext/stock/doctype/item/item.py:286 +#: erpnext/stock/doctype/item/item.py:284 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Kunde Leverede Artikel\" kan ikke være Indkøbe Artikel" -#: erpnext/stock/doctype/item/item.py:288 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Kunde Leverede Artikel\" kan ikke have Værdiansættelsesrate" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:386 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" @@ -102,6 +102,10 @@ msgstr "\"Er anlægsaktiv\" kan ikke afkrydses, da der findes aktiv post for art msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" for \"SN-01\" til \"SN-10\"" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:764 +msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save" +msgstr "" + #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157 msgid "# In Stock" msgstr "# På Lager" @@ -136,6 +140,10 @@ msgstr "% Faktureret" msgid "% Complete Method" msgstr "% Færdig Metode" +#: erpnext/projects/doctype/project/project.py:282 +msgid "% Complete must be between 0 and 100" +msgstr "" + #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" @@ -259,7 +267,7 @@ msgstr "% af materialer leveret mod denne Plukliste" msgid "% of materials delivered against this Sales Order" msgstr "% af materialer leveret mod denne Salg Ordre" -#: erpnext/controllers/accounts_controller.py:1225 +#: erpnext/controllers/accounts_controller.py:1227 msgid "'Account' in the Accounting section of Customer {0}" msgstr "\"Konto\" i Regnskab Sektion for Kunde {0}" @@ -275,7 +283,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dage siden sidste ordre' skal være større end eller lig med nul" -#: erpnext/controllers/accounts_controller.py:1230 +#: erpnext/controllers/accounts_controller.py:1232 msgid "'Default {0} Account' in Company {1}" msgstr "'Standard {0} Konto' i Selskab {1}" @@ -284,7 +292,7 @@ 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:132 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'Fra Dato' er påkrævet" @@ -293,7 +301,7 @@ 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:473 +#: erpnext/stock/doctype/item/item.py:471 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +320,7 @@ 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:134 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Til dato' er påkrævet" @@ -329,6 +337,10 @@ msgstr "" msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Opdater Lager' kan ikke vælges for salg af anlæg aktiver" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112 +msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." +msgstr "" + #: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." msgstr "'{0}' konto bruges allerede af {1}. Brug en anden konto." @@ -337,8 +349,8 @@ 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:378 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:417 +#: erpnext/setup/doctype/company/company.py:428 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' skal være i selskab valuta {1}." @@ -623,8 +635,8 @@ msgstr "90-120 Dage" msgid "90 Above" msgstr "90 Over" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300 msgid "<0" msgstr "<0" @@ -632,7 +644,7 @@ msgstr "<0" msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "Kan ikke oprette et aktiv.

Du prøver at oprette {0} aktiv(er) fra {2} {3}.
Der blev dog kun købt {1} vare(r) , og der findes allerede {4} aktiver mod {5}." -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 msgid "From Time cannot be later than To Time for {0}" msgstr "Fra Tidspunkt kan ikke være senere end Til Tidspunkt for {0}" @@ -839,7 +851,7 @@ msgstr "
  • Betalingsdokument kræves for række(r): {0}
    • " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:33 msgid "
  • {0}
    • " -msgstr "" +msgstr "
  • {0}
    • " #: erpnext/accounts/services/billing_validation.py:136 msgid "

    Cannot overbill for the following Items:

    " @@ -900,7 +912,7 @@ msgstr "

    Ret venligst følgende række(r):