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fix: Danish translations

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MochaMind
2025-08-29 03:50:27 +05:30
parent e36cc5641c
commit 7318c6007d
1 changed files with 111 additions and 111 deletions
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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: 2025-08-24 09:35+0000\n"
"PO-Revision-Date: 2025-08-27 22:25\n"
"PO-Revision-Date: 2025-08-28 22:20\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Danish\n"
"MIME-Version: 1.0\n"
@@ -97,7 +97,7 @@ msgstr ""
#: erpnext/public/js/utils/serial_no_batch_selector.js:262
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr ""
msgstr "\"SN-01::10\" for \"SN-01\" til \"SN-10\""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
msgid "# In Stock"
@@ -146,7 +146,7 @@ msgstr "% Leveret"
#: erpnext/manufacturing/doctype/bom/bom.js:913
#, python-format
msgid "% Finished Item Quantity"
msgstr ""
msgstr "% Færdig Artikel Antal"
#. Label of the per_installed (Percent) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -156,12 +156,12 @@ msgstr "% Installeret"
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
msgid "% Occupied"
msgstr ""
msgstr "% Optaget"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:341
msgid "% Of Grand Total"
msgstr ""
msgstr "% Af Total Beløb"
#. Label of the per_ordered (Percent) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
@@ -273,13 +273,13 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.py:597
#: erpnext/stock/report/stock_ledger/stock_ledger.py:630
msgid "'Opening'"
msgstr ""
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:129
#: erpnext/stock/report/stock_analytics/stock_analytics.py:319
msgid "'To Date' is required"
msgstr ""
msgstr "'Til dato' er påkrævet"
#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
msgid "'To Package No.' cannot be less than 'From Package No.'"
@@ -345,21 +345,21 @@ msgstr ""
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
msgid "(Forecast)"
msgstr ""
msgstr "(Prognose)"
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
msgid "(G) Sum of Change in Stock Value"
msgstr ""
msgstr "(G) Summen af Ændringer i Lagerværdi"
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
msgid "(H) Change in Stock Value (FIFO Queue)"
msgstr ""
msgstr "(H) Ændring i Lagerværdi (FIFO Kø)"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
msgid "(H) Valuation Rate"
msgstr ""
msgstr "(H) Vurderingssats"
#. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
#. Order Operation'
@@ -392,13 +392,13 @@ msgstr ""
#. Description of the 'To No' (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "(including)"
msgstr ""
msgstr "(inklusive)"
#. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
#. Taxes and Charges Template'
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgid "* Will be calculated in the transaction."
msgstr ""
msgstr "* Vil blive beregnet i transaktionen."
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
@@ -411,13 +411,13 @@ msgstr "0-30"
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "0-30 Days"
msgstr ""
msgstr "0-30 Dage"
#. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "1 Loyalty Points = How much base currency?"
msgstr ""
msgstr "1 Loyalitetspoint = Hvor meget basisvaluta?"
#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
@@ -668,7 +668,7 @@ msgstr ""
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
msgstr ""
msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Dato Indstillinger</label>"
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
@@ -684,7 +684,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:142
msgid "<li>{}</li>"
msgstr ""
msgstr "<li>{}</li>"
#: erpnext/controllers/accounts_controller.py:2183
msgid "<p>Cannot overbill for the following Items:</p>"
@@ -881,13 +881,13 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
msgid "A - B"
msgstr ""
msgstr "A - B"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
msgid "A - C"
msgstr ""
msgstr "A - B"
#: erpnext/selling/doctype/customer/customer.py:314
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
@@ -963,34 +963,34 @@ msgstr ""
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
msgstr ""
msgstr "A+"
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A-"
msgstr ""
msgstr "EN-"
#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "A4"
msgstr ""
msgstr "A4"
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "AB+"
msgstr ""
msgstr "AB++"
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "AB-"
msgstr ""
msgstr "AB–"
#. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
#. Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "ACC-PINV-.YYYY.-"
msgstr ""
msgstr "ACC-PINV-.YYYY.-"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:531
msgid "AMC Expiry (Serial)"
@@ -1053,7 +1053,7 @@ msgstr ""
#: erpnext/setup/doctype/company/company.py:164
msgid "Abbreviation is mandatory"
msgstr ""
msgstr "Forkortelse er obligatorisk"
#: erpnext/stock/doctype/item_attribute/item_attribute.py:113
msgid "Abbreviation: {0} must appear only once"
@@ -1062,7 +1062,7 @@ msgstr ""
#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "About Us Settings"
msgstr ""
msgstr "Om Os Indstillinger"
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37
msgid "About {0} minute remaining"
@@ -1079,12 +1079,12 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
msgid "Above 120 Days"
msgstr ""
msgstr "Over 120 Dage"
#. Name of a role
#: erpnext/setup/doctype/department/department.json
msgid "Academics User"
msgstr ""
msgstr "Akademisk Bruger"
#. Label of the acceptance_formula (Code) field in DocType 'Item Quality
#. Inspection Parameter'
@@ -1110,19 +1110,19 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Accepted"
msgstr ""
msgstr "Accepteret"
#. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Accepted Qty"
msgstr ""
msgstr "Accepteret Antal"
#. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
#. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Qty in Stock UOM"
msgstr ""
msgstr "Accepteret antal i Lager Enhed"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
@@ -1130,7 +1130,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
msgstr "Accepteret Antal"
#. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -1143,12 +1143,12 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Warehouse"
msgstr ""
msgstr "Accepteret Lagerhus"
#. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Access Key"
msgstr ""
msgstr "Adgangsnøgle"
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
msgid "Access Key is required for Service Provider: {0}"
@@ -1239,12 +1239,12 @@ msgstr "Konto"
#. Name of a report
#: erpnext/accounts/report/account_balance/account_balance.json
msgid "Account Balance"
msgstr ""
msgstr "Konto Saldo"
#. Name of a DocType
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
msgid "Account Closing Balance"
msgstr ""
msgstr "Konto Lukning Saldo"
#. Label of the account_currency (Link) field in DocType 'Account Closing
#. Balance'
@@ -1283,13 +1283,13 @@ msgstr "Konto Valuta"
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Currency (From)"
msgstr ""
msgstr "Konto Valuta (Fra)"
#. Label of the paid_to_account_currency (Link) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Currency (To)"
msgstr ""
msgstr "Konto Valuta (Til)"
#. Label of the account_details_section (Section Break) field in DocType 'Bank
#. Account'
@@ -1301,7 +1301,7 @@ msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Account Details"
msgstr ""
msgstr "Konto Detaljer"
#. Label of the account_head (Link) field in DocType 'Advance Tax'
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
@@ -1316,17 +1316,17 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Account Head"
msgstr ""
msgstr "Konto"
#. Label of the account_manager (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Account Manager"
msgstr ""
msgstr "Konto Ansvarlig"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:952
#: erpnext/controllers/accounts_controller.py:2302
msgid "Account Missing"
msgstr ""
msgstr "Konto Mangler"
#. Label of the account_name (Data) field in DocType 'Account'
#. Label of the account_name (Data) field in DocType 'Bank Account'
@@ -1339,11 +1339,11 @@ msgstr ""
#: erpnext/accounts/report/financial_statements.py:660
#: erpnext/accounts/report/trial_balance/trial_balance.py:443
msgid "Account Name"
msgstr ""
msgstr "Konto Navn"
#: erpnext/accounts/doctype/account/account.py:338
msgid "Account Not Found"
msgstr ""
msgstr "Konto Ikke Fundet"
#. Label of the account_number (Data) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
@@ -1351,7 +1351,7 @@ msgstr ""
#: erpnext/accounts/report/financial_statements.py:667
#: erpnext/accounts/report/trial_balance/trial_balance.py:450
msgid "Account Number"
msgstr ""
msgstr "Konto Nummer"
#: erpnext/accounts/doctype/account/account.py:324
msgid "Account Number {0} already used in account {1}"
@@ -1549,7 +1549,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:1
msgid "Accountant"
msgstr ""
msgstr "Revisor"
#. Group in Bank Account's connections
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
@@ -1616,7 +1616,7 @@ msgstr "Bogføring"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Accounting Details"
msgstr ""
msgstr "Bogføring Detaljer"
#. Name of a DocType
#. Label of the accounting_dimension (Select) field in DocType 'Accounting
@@ -1630,27 +1630,27 @@ msgstr ""
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Accounting Dimension"
msgstr ""
msgstr "Bogføring Dimension"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:151
msgid "Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
msgstr ""
msgstr "Bogføring Dimension <b>{0}</b> er påkrævet for 'Balance Sheet' konto {1}."
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138
msgid "Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}."
msgstr ""
msgstr "Bogføring Dimension <b>{0}</b> er påkrævet for 'Resultat Konto' {1}."
#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Accounting Dimension Detail"
msgstr ""
msgstr "Bogføring Dimension Detaljer"
#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Accounting Dimension Filter"
msgstr ""
msgstr "Bogføring Dimension Filter"
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Advance Taxes and Charges'
@@ -1786,7 +1786,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Accounting Dimensions"
msgstr ""
msgstr "Bogføring Dimensioner"
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Invoice'
@@ -1801,26 +1801,26 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Accounting Dimensions "
msgstr ""
msgstr "Bogføring Dimensioner "
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Accounting Dimensions Filter"
msgstr ""
msgstr "Bogføring Dimensioner Filter"
#. Label of the accounts (Table) field in DocType 'Journal Entry'
#. Label of the accounts (Table) field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Accounting Entries"
msgstr ""
msgstr "Bogføring Poster"
#: erpnext/assets/doctype/asset/asset.py:805
#: erpnext/assets/doctype/asset/asset.py:820
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:559
msgid "Accounting Entry for Asset"
msgstr ""
msgstr "Bogføring Post for Aktiv"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1681
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1701
@@ -2280,17 +2280,17 @@ msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Acre"
msgstr ""
msgstr "Acre"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Acre (US)"
msgstr ""
msgstr "Acre (USA)"
#: erpnext/crm/doctype/lead/lead.js:42
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175
msgid "Action"
msgstr ""
msgstr "Handling"
#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
#. DocType 'Stock Settings'
@@ -2467,7 +2467,7 @@ msgstr ""
#: erpnext/projects/doctype/task/task_dashboard.py:8
#: erpnext/support/doctype/issue/issue_dashboard.py:5
msgid "Activity"
msgstr ""
msgstr "Aktivitet"
#. Name of a DocType
#. Label of a Link in the Projects Workspace
@@ -2510,7 +2510,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110
msgid "Actual"
msgstr ""
msgstr "Faktisk"
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
msgid "Actual Balance Qty"
@@ -2697,25 +2697,25 @@ msgstr ""
#: erpnext/public/js/utils/serial_no_batch_selector.js:191
#: erpnext/stock/dashboard/item_dashboard_list.html:61
msgid "Add"
msgstr ""
msgstr "Tilføj"
#: erpnext/stock/doctype/item/item.js:514
#: erpnext/stock/doctype/price_list/price_list.js:8
msgid "Add / Edit Prices"
msgstr ""
msgstr "Tilføj / Rediger Priser"
#: erpnext/accounts/doctype/account/account_tree.js:248
msgid "Add Child"
msgstr ""
msgstr "Tilføj Underordnet"
#: erpnext/accounts/report/general_ledger/general_ledger.js:207
msgid "Add Columns in Transaction Currency"
msgstr ""
msgstr "Tilføj Kolonner i Transaktionsvaluta"
#: erpnext/templates/pages/task_info.html:94
#: erpnext/templates/pages/task_info.html:96
msgid "Add Comment"
msgstr ""
msgstr "Tilføj Kommentar"
#. Label of the add_corrective_operation_cost_in_finished_good_valuation
#. (Check) field in DocType 'Manufacturing Settings'
@@ -2730,22 +2730,22 @@ msgstr "Tilføj Kunder"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
msgid "Add Discount"
msgstr ""
msgstr "Tilføj Rabat"
#: erpnext/public/js/event.js:40
msgid "Add Employees"
msgstr ""
msgstr "Tilføj Medarbejdere"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
#: erpnext/selling/doctype/sales_order/sales_order.js:254
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
msgstr ""
msgstr "Tilføj Artikel"
#: erpnext/public/js/utils/item_selector.js:20
#: erpnext/public/js/utils/item_selector.js:35
msgid "Add Items"
msgstr ""
msgstr "Tilføj Artikler"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
msgid "Add Items in the Purpose Table"
@@ -2913,7 +2913,7 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:64
msgid "Add {0}"
msgstr ""
msgstr "Tilføj {0}"
#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
msgid "Add/Edit Coupon Conditions"
@@ -3223,7 +3223,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Address"
msgstr ""
msgstr "Adresse"
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
#. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
@@ -3275,19 +3275,19 @@ msgstr "Adresse & Kontakt"
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Address & Contacts"
msgstr ""
msgstr "Adresse & Kontakter"
#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
msgid "Address And Contacts"
msgstr ""
msgstr "Adresse & Kontakter"
#. Label of the address_desc (HTML) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Address Desc"
msgstr ""
msgstr "Adresse Beskrivelse"
#. Label of the address_html (HTML) field in DocType 'Bank'
#. Label of the address_html (HTML) field in DocType 'Bank Account'
@@ -3318,13 +3318,13 @@ msgstr ""
#: erpnext/public/js/utils/contact_address_quick_entry.js:76
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Address Line 1"
msgstr ""
msgstr "Adresselinje 1"
#. Label of the address_line_2 (Data) field in DocType 'Warehouse'
#: erpnext/public/js/utils/contact_address_quick_entry.js:81
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Address Line 2"
msgstr ""
msgstr "Adresselinje 2"
#. Label of the address (Link) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -3413,7 +3413,7 @@ msgstr ""
#. Label of the advance_account (Link) field in DocType 'Party Account'
#: erpnext/accounts/doctype/party_account/party_account.json
msgid "Advance Account"
msgstr ""
msgstr "Forskud Konto"
#: erpnext/utilities/transaction_base.py:215
msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
@@ -3431,7 +3431,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
msgstr ""
msgstr "Forskud Betalt"
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
@@ -3539,7 +3539,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Advances"
msgstr ""
msgstr "Forskud"
#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
msgid "Advertisement"
@@ -4971,7 +4971,7 @@ msgstr ""
#: erpnext/templates/form_grid/stock_entry_grid.html:11
#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
msgid "Amount"
msgstr ""
msgstr "Beløb"
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
msgid "Amount (AED)"
@@ -5017,7 +5017,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Amount (Company Currency)"
msgstr ""
msgstr "Beløb (Selskab Valuta)"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
msgid "Amount Delivered"
@@ -6892,7 +6892,7 @@ msgstr ""
#. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Avg Rate"
msgstr ""
msgstr "Gennemsnitlig Pris"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
@@ -6993,7 +6993,7 @@ msgstr "Stykliste Sammenligningsværktøj"
#. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "BOM Created"
msgstr ""
msgstr "Stykliste Oprettet"
#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
@@ -7044,17 +7044,17 @@ msgstr ""
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "BOM Info"
msgstr ""
msgstr "Stykliste Info"
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "BOM Item"
msgstr ""
msgstr "Stykliste Artikel"
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175
msgid "BOM Level"
msgstr ""
msgstr "Stykliste Niveau"
#. Label of the bom_no (Link) field in DocType 'BOM Item'
#. Label of the bom_no (Link) field in DocType 'BOM Operation'
@@ -7077,7 +7077,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "BOM No"
msgstr ""
msgstr "Stykliste Nummer"
#. Label of the bom_no (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -7094,18 +7094,18 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/routing/routing.json
msgid "BOM Operation"
msgstr ""
msgstr "Stykliste Operation"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Operations Time"
msgstr ""
msgstr "Stykliste Operationer Tid"
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
msgid "BOM Qty"
msgstr ""
msgstr "Stykliste Antal"
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
@@ -7114,14 +7114,14 @@ msgstr "Stykliste Pris"
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgid "BOM Scrap Item"
msgstr ""
msgstr "Stykliste Kassering Artikel"
#. Label of a Link in the Manufacturing Workspace
#. Name of a report
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
msgid "BOM Search"
msgstr ""
msgstr "Styklistesøgning"
#. Name of a report
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
@@ -13362,7 +13362,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163
msgid "Create Multi-level BOM"
msgstr ""
msgstr "Opret Flerniveau Stykliste"
#: erpnext/public/js/call_popup/call_popup.js:122
msgid "Create New Contact"
@@ -14139,7 +14139,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Current BOM"
msgstr ""
msgstr "Aktuel Stykliste"
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77
msgid "Current BOM and New BOM can not be same"
@@ -15528,7 +15528,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
#: erpnext/manufacturing/doctype/bom/bom_list.js:7
msgid "Default"
msgstr ""
msgstr "Standard"
#. Label of the default_account (Link) field in DocType 'Mode of Payment
#. Account'
@@ -16015,7 +16015,7 @@ msgstr ""
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Defaults"
msgstr ""
msgstr "Standard"
#: erpnext/setup/setup_wizard/data/industry_type.txt:17
msgid "Defense"
@@ -17065,7 +17065,7 @@ msgstr ""
#: erpnext/support/doctype/issue/issue.json
#: erpnext/templates/pages/task_info.html:49
msgid "Details"
msgstr ""
msgstr "Detaljer"
#. Label of the determine_address_tax_category_from (Select) field in DocType
#. 'Accounts Settings'
@@ -17379,7 +17379,7 @@ msgstr ""
#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Disabled"
msgstr ""
msgstr "Deaktiveret"
#: erpnext/accounts/general_ledger.py:149
msgid "Disabled Account Selected"
@@ -17984,7 +17984,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
#: erpnext/selling/report/inactive_customers/inactive_customers.js:14
msgid "Doctype"
msgstr ""
msgstr "Doctype"
#. Label of the document_name (Dynamic Link) field in DocType 'Contract'
#. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting
@@ -18197,7 +18197,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
msgid "Dr/Cr"
msgstr ""
msgstr "Dr/Cr"
#. Option for the 'Status' (Select) field in DocType 'Dunning'
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
@@ -18271,7 +18271,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Draft"
msgstr ""
msgstr "Udkast"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -18454,7 +18454,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
msgid "Duplicate Customer Group"
msgstr ""
msgstr "Dupliker Kundegruppe"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
msgid "Duplicate Entry. Please check Authorization Rule {0}"
@@ -18616,11 +18616,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_tree.js:51
#: erpnext/setup/doctype/employee/employee_tree.js:18
msgid "Edit"
msgstr ""
msgstr "Redigere"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Edit BOM"
msgstr ""
msgstr "Rediger Stykliste"
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
msgid "Edit Capacity"
@@ -18766,7 +18766,7 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
#: erpnext/setup/doctype/company/company.json
msgid "Email"
msgstr ""
msgstr "E-mail"
#. Label of a Card Break in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
@@ -18854,7 +18854,7 @@ msgstr ""
#: erpnext/public/js/utils/contact_address_quick_entry.js:60
#: erpnext/selling/doctype/customer/customer.json
msgid "Email Id"
msgstr ""
msgstr "E-mail"
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
msgid "Email Receipt"
@@ -19597,7 +19597,7 @@ msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Error Log"
msgstr ""
msgstr "Fejllog"
#. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
@@ -22204,7 +22204,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Gender"
msgstr ""
msgstr "Køn"
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json