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[Translation] Updated Translations

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frappe-pr-bot
2018-12-24 11:57:19 +02:00
parent 25fc5b879b
commit 67121f6c91
64 changed files with 928 additions and 1102 deletions
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erpnext/translations/da.csv
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@@ -2253,7 +2253,6 @@ DocType: Fee Validity,Fee Validity,Gebyrets gyldighed
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ingen resultater i Payment tabellen
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3}
DocType: Student Attendance Tool,Students HTML,Studerende HTML
DocType: POS Profile,Apply Discount,Anvend rabat
DocType: GST HSN Code,GST HSN Code,GST HSN-kode
DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Åbne sager
@@ -2298,7 +2297,7 @@ DocType: Timesheet Detail,Expected Hrs,Forventet tid
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Detaljer
DocType: Leave Block List,Block Holidays on important days.,Blokér ferie på vigtige dage.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Indtast alle nødvendige Resultatværdier (r)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Debitor Resumé
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Debitor Resumé
DocType: POS Closing Voucher,Linked Invoices,Tilknyttede fakturaer
DocType: Loan,Monthly Repayment Amount,Månedlige ydelse Beløb
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Åbning af fakturaer
@@ -2421,7 +2420,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Finansieret beløb
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Foregående regnskabsår er ikke lukket
DocType: Practitioner Schedule,Practitioner Schedule,Practitioner Schedule
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Alder (dage)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Alder (dage)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Yderligere løn
DocType: Quotation Item,Quotation Item,Tilbudt vare
@@ -2943,7 +2942,7 @@ DocType: Journal Entry,Accounts Receivable,Tilgodehavender
DocType: Travel Itinerary,Meal Preference,Måltidspræference
,Supplier-Wise Sales Analytics,Salgsanalyser pr. leverandør
DocType: Purchase Invoice,Availed ITC Central Tax,Benyttet ITC Central Tax
DocType: POS Profile,Company Address Name,Virksomhedens adresse navn
DocType: Sales Invoice,Company Address Name,Virksomhedens adresse navn
DocType: Work Order,Use Multi-Level BOM,Brug Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Medtag Afstemt Angivelser
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Overordnet kursus (markér ikke, hvis dette ikke er en del af et overordnet kursus)"
@@ -2957,7 +2956,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktivér synkronisering
DocType: Tax Withholding Rate,Single Transaction Threshold,Single Transaction Threshold
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne værdi opdateres i standard salgsprislisten.
DocType: Email Digest,New Expenses,Nye udgifter
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC beløb
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC beløb
DocType: Shareholder,Shareholder,Aktionær
DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb
DocType: Cash Flow Mapper,Position,Position
@@ -3546,7 +3545,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Medarbejderoverførsel kan ikke indsendes før Overførselsdato
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Faktura
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Resterende saldo
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Resterende saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Luk automatisk salgsmulighed efter 15 dage
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode
@@ -3862,7 +3861,7 @@ DocType: Email Digest,Sales Orders to Bill,Salgsordrer til Bill
DocType: Price List,Price List Master,Master-Prisliste
DocType: GST Account,CESS Account,CESS-konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Link til materialeanmodning
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link til materialeanmodning
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumaktivitet
,S.O. No.,SÅ No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankoversigt Transaktionsindstillinger Item
@@ -4913,7 +4912,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Påkrævet for medarbejderskabelse
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Kontonummer {0}, der allerede er brugt i konto {1}"
DocType: GoCardless Mandate,Mandate,Mandat
DocType: POS Profile,POS Profile Name,POS-profilnavn
DocType: Hotel Room Reservation,Booked,Reserveret
DocType: Detected Disease,Tasks Created,Opgaver oprettet
DocType: Purchase Invoice Item,Rate,Sats
@@ -4963,7 +4961,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,År navn
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produktpakkevare
DocType: Sales Partner,Sales Partner Name,Forhandlernavn
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Anmodning om tilbud
@@ -5319,7 +5317,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Brugte blade
DocType: Job Offer,Awaiting Response,Afventer svar
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Frem
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Frem
DocType: Support Search Source,Link Options,Link muligheder
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Samlede beløb {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ugyldig attribut {0} {1}
@@ -5370,7 +5368,6 @@ DocType: Program Enrollment Tool,Get Students From,Hent studerende fra
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Vis varer på hjemmesiden
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Opdel dine elever i grupper
DocType: Authorization Rule,Authorization Rule,Autorisation Rule
DocType: POS Profile,Offline POS Section,Offline POS-sektion
DocType: Sales Invoice,Terms and Conditions Details,Betingelsesdetaljer
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifikationer
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salg Moms- og afgiftsskabelon
@@ -5555,7 +5552,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
DocType: Employee Onboarding,Job Offer,Jobtilbud
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Forkortelse
,Item-wise Price List Rate,Item-wise Prisliste Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Leverandørtilbud
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Leverandørtilbud
DocType: Quotation,In Words will be visible once you save the Quotation.,"""I Ord"" vil være synlig, når du gemmer tilbuddet."
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1}
DocType: Contract,Unsigned,usigneret
@@ -5567,7 +5564,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,Åbning Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde skal angives
DocType: Lab Test,Result Date,Resultatdato
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Dato
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Dato
DocType: Purchase Order,To Receive,At Modtage
DocType: Leave Period,Holiday List for Optional Leave,Ferieliste for valgfri ferie
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5922,7 +5919,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,per time
DocType: Blanket Order,Purchasing,Indkøb
DocType: Announcement,Announcement,Bekendtgørelse
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Kunde LPO
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Kunde LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",For Batch-baserede Studentegruppe bliver Student Batch Valideret for hver Student fra Programindskrivningen.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lagerposter for dette lager."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution
@@ -6611,7 +6608,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Samlet score (ud af 5)
DocType: Student Attendance Tool,Batch,Parti
DocType: Support Search Source,Query Route String,Query Route String
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Opdateringshastighed pr. Sidste køb
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Opdateringshastighed pr. Sidste køb
DocType: Donor,Donor Type,Donor Type
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatisk gentag dokument opdateret
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance
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