From 4f968f5c6558061f9dcc89a7311940e545c4efd0 Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Sun, 7 Sep 2025 05:45:50 +0530
Subject: [PATCH] fix: Danish translations

---
 erpnext/locale/da.po | 32 ++++++++++++++++----------------
 1 file changed, 16 insertions(+), 16 deletions(-)

diff --git a/erpnext/locale/da.po b/erpnext/locale/da.po
index 01c44026316..e2e9c03eb63 100644
--- a/erpnext/locale/da.po
+++ b/erpnext/locale/da.po
@@ -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'"