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fix: Danish translations

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MochaMind
2025-09-07 05:45:50 +05:30
parent 838183941a
commit 4f968f5c65
1 changed files with 16 additions and 16 deletions
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32
erpnext/locale/da.po
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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2025-08-31 09:35+0000\n"
"PO-Revision-Date: 2025-09-01 23:37\n"
"PO-Revision-Date: 2025-09-07 00:15\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Danish\n"
"MIME-Version: 1.0\n"
@@ -1008,44 +1008,44 @@ msgstr ""
#. Label of the api_sb (Section Break) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "API"
msgstr ""
msgstr "API"
#. Label of the api_details_section (Section Break) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "API Details"
msgstr ""
msgstr "API Detaljer"
#. Label of the api_endpoint (Data) field in DocType 'Currency Exchange
#. Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "API Endpoint"
msgstr ""
msgstr "API Slutpunkt"
#. Label of the api_key (Data) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "API Key"
msgstr ""
msgstr "API Nøgle"
#. Label of the awb_number (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "AWB Number"
msgstr ""
msgstr "AWB Nummer"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Abampere"
msgstr ""
msgstr "Abampere"
#. Label of the abbr (Data) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Abbr"
msgstr ""
msgstr "Forkortelse"
#. Label of the abbr (Data) field in DocType 'Item Attribute Value'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
msgid "Abbreviation"
msgstr ""
msgstr "Forkortelse"
#: erpnext/setup/doctype/company/company.py:167
msgid "Abbreviation already used for another company"
@@ -1361,28 +1361,28 @@ msgstr ""
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "Account Opening Balance"
msgstr ""
msgstr "Konto Åbning Saldo"
#. Label of the paid_from (Link) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Paid From"
msgstr ""
msgstr "Fra Konto"
#. Label of the paid_to (Link) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Paid To"
msgstr ""
msgstr "Till Konto"
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
msgid "Account Pay Only"
msgstr ""
msgstr "Kun Kontobetaling"
#. Label of the account_subtype (Link) field in DocType 'Bank Account'
#. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
msgid "Account Subtype"
msgstr ""
msgstr "Konto Undertype"
#. Label of the account_type (Select) field in DocType 'Account'
#. Label of the account_type (Link) field in DocType 'Bank Account'
@@ -1402,11 +1402,11 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.js:34
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Account Type"
msgstr ""
msgstr "Konto Type"
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
msgid "Account Value"
msgstr ""
msgstr "Konto Værdi"
#: erpnext/accounts/doctype/account/account.py:293
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"