diff --git a/erpnext/locale/da.po b/erpnext/locale/da.po index cbc4d9f894e..65602d9ce29 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: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:58\n" +"PO-Revision-Date: 2026-07-18 13:48\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Danish\n" "MIME-Version: 1.0\n" @@ -38,7 +38,7 @@ msgstr " Stykliste" #. Label of the default_wip_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid " Default Work In Progress Warehouse " -msgstr "" +msgstr " Standardlager for igangværende arbejde " #. Label of the istable (Check) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -62,7 +62,7 @@ msgstr " Navn" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185 msgid " Phantom Item" -msgstr "" +msgstr " Fantomgenstand" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602 msgid " Rate" @@ -144,7 +144,7 @@ msgstr "% Færdig" #. Label of the cost_allocation_per (Percent) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "% Cost Allocation" -msgstr "" +msgstr "% Omkostningsallokering" #. Label of the per_delivered (Percent) field in DocType 'Pick List' #. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward @@ -371,7 +371,7 @@ msgstr "(D) Saldo Lagerværdi" #. Description of the 'Capacity' (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Daily Yield * No of Units Produced) / 100" -msgstr "" +msgstr "(Dagligt udbytte * Antal producerede enheder) / 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 @@ -397,7 +397,7 @@ msgstr "(G) Summen af Ændringer i Lagerværdi" #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Good Units Produced / Total Units Produced) × 100" -msgstr "" +msgstr "(Gode producerede enheder / Samlet antal producerede enheder) × 100" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 @@ -439,7 +439,7 @@ msgstr "(Indkøp Ordre + Materiale Anmodning + Faktisk Udgift)" #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Total Workstation Time / Manufacturing Time) * 60" -msgstr "" +msgstr "(Samlet arbejdsstationstid / Produktionstid) * 60" #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' @@ -456,7 +456,7 @@ msgstr "* Vil blive beregnet i transaktionen." #: erpnext/stock/doctype/item/item_prices.html:128 #: erpnext/stock/doctype/item/item_prices.html:136 msgid "+ Add Price" -msgstr "" +msgstr "+ Tilføj pris" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 @@ -492,7 +492,7 @@ msgstr "1 time" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "1 invoice" -msgstr "" +msgstr "1 faktura" #: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" @@ -630,7 +630,7 @@ msgstr "<0" #: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." -msgstr "" +msgstr "Kan ikke oprette et aktiv.

Du prøver at oprette {0} aktiv(er) fra {2} {3}.
Der blev dog kun købt {1} vare(r) , og der findes allerede {4} aktiver mod {5}." #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 msgid "From Time cannot be later than To Time for {0}" @@ -638,7 +638,7 @@ msgstr "Fra Tidspunkt kan ikke være senere end Til Tidspunkt for #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
" -msgstr "" +msgstr "Række #{0}: Bundt {1} på lager {2} har utilstrækkelige pakkede varer:
" #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' @@ -660,7 +660,22 @@ msgid "
\n" "
Hello {{ customer.customer_name }},
PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.
\n" "\n" "" -msgstr "" +msgstr "
\n" +"

Note

\n" +"\n" +"

Eksempler

\n" +"\n" +"\n" +"" #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt' #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting @@ -668,39 +683,41 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "
Other Details
" -msgstr "" +msgstr "
Andre detaljer
" #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "
No Matching Bank Transactions Found
" -msgstr "" +msgstr "
Ingen matchende banktransaktioner fundet
" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262 msgid "
{0}
" -msgstr "" +msgstr "
{0}
" #. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
" -msgstr "" +msgstr "
" #. Content of the 'Prices HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
" -msgstr "" +msgstr "
" #. Content of the 'uom_help_html' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) Learn more →
" -msgstr "" +msgstr "
Definer alternative enheder for denne vare. F.eks.: 1 æske = 12 stk., indstil konverteringsfaktoren til 12. (Gælder også for varianter) Få mere at vide →
" #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "
\n" "

All dimensions in centimeter only

\n" "
" -msgstr "" +msgstr "
\n" +"

Alle dimensioner er kun i centimeter

\n" +"
" #. Content of the 'about' (HTML) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json @@ -709,7 +726,11 @@ msgid "

About Product Bundle

\n\n" "

The package Item will have Is Stock Item as No and Is Sales Item as Yes.

\n" "

Example:

\n" "

If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

" -msgstr "" +msgstr "

Om produktpakke

\n\n" +"

Saml en gruppe af elementer til en anden element. Dette er nyttigt, hvis du samler bestemte varer i en pakke, og du har lager af de pakkede varer og ikke den samlede vare.

\n" +"

Pakken Vare vil have Er lagervare som Nej og Er salgsvare som Ja.

\n" +"

Eksempel:

\n" +"

Hvis du sælger bærbare computere og rygsække separat og har en specialpris, hvis kunden køber begge, vil bærbar computer + rygsæk være en ny produktpakke.

" #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -717,7 +738,10 @@ msgid "

Currency Exchange Settings Help

\n" "

There are 3 variables that could be used within the endpoint, result key and in values of the parameter.

\n" "

Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.

\n" "

Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}

" -msgstr "" +msgstr "

Hjælp til indstillinger for valutaveksling

\n" +"

Der er 3 variabler, der kan bruges i slutpunktet, resultatnøglen og i parameterens værdier.

\n" +"

Valutakurs mellem {from_currency} og {to_currency} på {transaction_date} hentes af API'en.

\n" +"

Eksempel: Hvis dit slutpunkt er exchange.com/2021-08-01, skal du indtaste exchange.com/{transaction_date}

" #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' @@ -728,7 +752,12 @@ msgid "

Body Text and Closing Text Example

\n\n" "

The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" -msgstr "" +msgstr "

Eksempel på brødtekst og afsluttende tekst

\n\n" +"
Vi har bemærket, at du endnu ikke har betalt faktura {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Dette er en venlig påmindelse om, at fakturaen forfaldt den {{due_date}}. Betal venligst det skyldige beløb med det samme for at undgå yderligere rykkeromkostninger.
\n\n" +"

Sådan henter du feltnavne

\n\n" +"

De feltnavne, du kan bruge i din skabelon, er felterne i dokumentet. Du kan finde felterne i alle dokumenter via Opsætning > Tilpas formularvisning og vælg dokumenttype (f.eks. salgsfaktura)

\n\n" +"

Skabeloner

\n\n" +"

Skabeloner kompileres ved hjælp af Jinja-skabelonsproget. For at lære mere om Jinja, læs denne dokumentation.

" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' @@ -742,7 +771,15 @@ msgid "

Contract Template Example

\n\n" "

The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" -msgstr "" +msgstr "

Eksempel på kontraktskabelon

\n\n" +"
Kontrakt for kunde {{ party_name }}\n\n"
+"-Gyldig fra: {{ start_date }} \n"
+"-Gyldig til: {{ end_date }}\n"
+"
\n\n" +"

Sådan får du feltnavne

\n\n" +"

De feltnavne, du kan bruge i din kontraktskabelon, er felterne i den kontrakt, som du opretter skabelonen til. Du kan finde felterne for alle dokumenter via Opsætning > Tilpas formularvisning og valg af dokumenttype (f.eks. kontrakt)

\n\n" +"

Skabeloner

\n\n" +"

Skabeloner kompileres ved hjælp af Jinja-skabelonsproget. For at lære mere om Jinja, læs denne dokumentation.

" #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' @@ -756,18 +793,26 @@ msgid "

Standard Terms and Conditions Example

\n\n" "

The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" -msgstr "" +msgstr "

Eksempel på standardvilkår og -betingelser

\n\n" +"
Leveringsbetingelser for ordrenummer {{ name }}\n\n"
+"-Ordredato: {{ transaction_date }} \n"
+"-Forventet leveringsdato: {{ delivery_date }}\n"
+"
\n\n" +"

Sådan får du feltnavne

\n\n" +"

De feltnavne, du kan bruge i din e-mailskabelon, er felterne i det dokument, hvorfra du sender e-mailen. Du kan finde felterne i alle dokumenter via Opsætning > Tilpas formularvisning og vælg dokumenttype (f.eks. salgsfaktura)

\n\n" +"

Skabeloner

\n\n" +"

Skabeloner kompileres ved hjælp af Jinja-skabelonsproget. For at lære mere om Jinja, læs denne dokumentation.

" #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' @@ -777,19 +822,19 @@ msgstr "