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