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fix: Danish translations

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MochaMind
2025-08-28 03:55:14 +05:30
parent 147e99a0cc
commit a98eb60a27
1 changed files with 113 additions and 113 deletions
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226
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: 2025-08-26 21:52\n"
"PO-Revision-Date: 2025-08-27 22:25\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Danish\n"
"MIME-Version: 1.0\n"
@@ -62,26 +62,26 @@ msgstr " Pris"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
msgid " Raw Material"
msgstr ""
msgstr " Rå Materiale"
#. Label of the reserve_stock (Check) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid " Reserve Stock"
msgstr ""
msgstr " Reserver Lager"
#. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid " Skip Material Transfer"
msgstr ""
msgstr " Overspring Materiale Overførsel"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
msgid " Sub Assembly"
msgstr ""
msgstr " Underenhed"
#: erpnext/projects/doctype/project_update/project_update.py:104
msgid " Summary"
msgstr ""
msgstr " Oversigt"
#: erpnext/stock/doctype/item/item.py:238
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
@@ -110,7 +110,7 @@ msgstr ""
#. Label of the per_delivered (Percent) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "% Delivered"
msgstr ""
msgstr "% Leveret"
#. Label of the per_billed (Percent) field in DocType 'Timesheet'
#. Label of the per_billed (Percent) field in DocType 'Sales Order'
@@ -121,27 +121,27 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "% Amount Billed"
msgstr ""
msgstr "% Faktureret Beløb"
#. Label of the per_billed (Percent) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "% Billed"
msgstr ""
msgstr "% Faktureret"
#. Label of the percent_complete_method (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "% Complete Method"
msgstr ""
msgstr "% Færdig Metode"
#. Label of the percent_complete (Percent) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "% Completed"
msgstr ""
msgstr "% Færdig"
#. Label of the per_delivered (Percent) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "% Delivered"
msgstr ""
msgstr "% Leveret"
#: erpnext/manufacturing/doctype/bom/bom.js:913
#, python-format
@@ -151,7 +151,7 @@ msgstr ""
#. Label of the per_installed (Percent) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "% Installed"
msgstr ""
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
@@ -166,12 +166,12 @@ msgstr ""
#. Label of the per_ordered (Percent) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "% Ordered"
msgstr ""
msgstr "% Bestilt"
#. Label of the per_picked (Percent) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "% Picked"
msgstr ""
msgstr "% Plukket"
#. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
#. Label of the process_loss_percentage (Percent) field in DocType 'Stock
@@ -179,12 +179,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "% Process Loss"
msgstr ""
msgstr "% Process Tab"
#. Label of the progress (Percent) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "% Progress"
msgstr ""
msgstr "% Fremskridt"
#. Label of the per_received (Percent) field in DocType 'Purchase Order'
#. Label of the per_received (Percent) field in DocType 'Material Request'
@@ -193,7 +193,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "% Received"
msgstr ""
msgstr "% Modtaget"
#. Label of the per_returned (Percent) field in DocType 'Delivery Note'
#. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
@@ -203,7 +203,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "% Returned"
msgstr ""
msgstr "% Returneret"
#. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
#. Order'
@@ -403,11 +403,11 @@ msgstr ""
#: 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
msgid "0 - 30 Days"
msgstr ""
msgstr "0 - 30 Dage"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
msgid "0-30"
msgstr ""
msgstr "0-30"
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "0-30 Days"
@@ -422,7 +422,7 @@ msgstr ""
#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "1 hr"
msgstr ""
msgstr "1 time"
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -431,7 +431,7 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "1-10"
msgstr ""
msgstr "1-10"
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -440,7 +440,7 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "1000+"
msgstr ""
msgstr "1000+"
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -449,18 +449,18 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "11-50"
msgstr ""
msgstr "11-50"
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
msgid "1{0}"
msgstr ""
msgstr "1{0}"
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "2 Yearly"
msgstr ""
msgstr "2 Årlige"
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -469,31 +469,31 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "201-500"
msgstr ""
msgstr "201-500"
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "3 Yearly"
msgstr ""
msgstr "3 Årlige"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
msgid "30 - 60 Days"
msgstr ""
msgstr "30 - 60 Dage"
#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "30 mins"
msgstr ""
msgstr "30 minutter"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
msgid "30-60"
msgstr ""
msgstr "30-60"
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "30-60 Days"
msgstr ""
msgstr "30-60 Dage"
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -502,7 +502,7 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "501-1000"
msgstr ""
msgstr "501-1000"
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -511,35 +511,35 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "51-200"
msgstr ""
msgstr "51-200"
#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "6 hrs"
msgstr ""
msgstr "6 timer"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
msgid "60 - 90 Days"
msgstr ""
msgstr "60 - 90 Dage"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
msgid "60-90"
msgstr ""
msgstr "60-90"
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "60-90 Days"
msgstr ""
msgstr "60-90 Dage"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
msgid "90 - 120 Days"
msgstr ""
msgstr "90-120 Dage"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "90 Above"
msgstr ""
msgstr "90 Over"
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
@@ -1234,7 +1234,7 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
msgid "Account"
msgstr ""
msgstr "Konto"
#. Name of a report
#: erpnext/accounts/report/account_balance/account_balance.json
@@ -1277,7 +1277,7 @@ msgstr ""
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Account Currency"
msgstr ""
msgstr "Konto Valuta"
#. Label of the paid_from_account_currency (Link) field in DocType 'Payment
#. Entry'
@@ -1575,7 +1575,7 @@ msgstr ""
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr ""
msgstr "Bogføring"
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Dunning'
@@ -1868,7 +1868,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:170
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
msgid "Accounting Ledger"
msgstr ""
msgstr "Bogføring Register"
#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
@@ -1922,7 +1922,7 @@ msgstr ""
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Accounts"
msgstr ""
msgstr "Bogføring"
#. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
#. Settings'
@@ -2018,7 +2018,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Accounts Manager"
msgstr ""
msgstr "Bogføring Ansvarlig"
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:348
msgid "Accounts Missing Error"
@@ -2065,7 +2065,7 @@ msgstr ""
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/selling/doctype/customer/customer.js:159
msgid "Accounts Receivable"
msgstr ""
msgstr "Tilgodehavender"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
@@ -2205,7 +2205,7 @@ msgstr ""
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Accounts User"
msgstr ""
msgstr "Bogføring Brugere"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
msgid "Accounts table cannot be blank."
@@ -2411,7 +2411,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:199
#: erpnext/stock/doctype/item/item.js:518 erpnext/templates/pages/order.html:20
msgid "Actions"
msgstr ""
msgstr "Handlinger"
#. Label of the actions_performed (Text Editor) field in DocType 'Asset
#. Maintenance Log'
@@ -2725,7 +2725,7 @@ msgstr ""
#: erpnext/public/js/event.js:24
msgid "Add Customers"
msgstr ""
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
@@ -3265,7 +3265,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Address & Contact"
msgstr ""
msgstr "Adresse & Kontakt"
#. Label of the address_section (Section Break) field in DocType 'Lead'
#. Label of the contact_details (Tab Break) field in DocType 'Employee'
@@ -3351,7 +3351,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Address and Contact"
msgstr ""
msgstr "Adresse og Kontakt"
#. Label of the address_contacts (Section Break) field in DocType 'Shareholder'
#. Label of the address_contacts (Section Break) field in DocType 'Supplier'
@@ -4152,7 +4152,7 @@ msgstr ""
#. 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Allow"
msgstr ""
msgstr "Tillad"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
@@ -6826,7 +6826,7 @@ msgstr ""
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
msgid "Available Stock"
msgstr ""
msgstr "Tilgængelig Lager"
#. Name of a report
#. Label of a Link in the Selling Workspace
@@ -6970,25 +6970,25 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "BOM"
msgstr ""
msgstr "Stykliste"
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
msgid "BOM 1"
msgstr ""
msgstr "Stykliste 1"
#: erpnext/manufacturing/doctype/bom/bom.py:1609
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr ""
msgstr "Stykliste 1 {0} og Stykliste 2 {1} bør ikke være ens"
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
msgid "BOM 2"
msgstr ""
msgstr "Stykliste 2"
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Comparison Tool"
msgstr ""
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
@@ -7002,7 +7002,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Creator"
msgstr ""
msgstr "Styklisteopretter"
#. Label of the bom_creator_item (Data) field in DocType 'BOM'
#. Name of a DocType
@@ -7109,7 +7109,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr ""
msgstr "Stykliste Pris"
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
@@ -7140,11 +7140,11 @@ msgstr ""
#. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "BOM Tree"
msgstr ""
msgstr "Stykliste Træ"
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
msgid "BOM UoM"
msgstr ""
msgstr "Stykliste Enhed"
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
@@ -8284,7 +8284,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Billing Currency"
msgstr ""
msgstr "Faktura Valuta"
#: erpnext/public/js/purchase_trends_filters.js:39
msgid "Billing Date"
@@ -8299,7 +8299,7 @@ msgstr ""
#. Accounts Customer'
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Billing Email"
msgstr ""
msgstr "Faktura E-Mail"
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
@@ -11334,7 +11334,7 @@ msgstr ""
#: erpnext/support/report/issue_analytics/issue_analytics.js:8
#: erpnext/support/report/issue_summary/issue_summary.js:8
msgid "Company"
msgstr ""
msgstr "Selskab"
#: erpnext/public/js/setup_wizard.js:36
msgid "Company Abbreviation"
@@ -13272,7 +13272,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
#: erpnext/support/doctype/issue/issue.js:36
msgid "Create"
msgstr ""
msgstr "Skabe"
#. Label of the create_chart_of_accounts_based_on (Select) field in DocType
#. 'Company'
@@ -14016,7 +14016,7 @@ msgstr ""
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. Label of a Link in the Accounting Workspace
#. Name of a DocType
@@ -14443,12 +14443,12 @@ msgstr ""
#: erpnext/support/report/issue_summary/issue_summary.py:34
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Customer"
msgstr ""
msgstr "Kunde"
#. Label of the customer (Link) field in DocType 'Customer Item'
#: erpnext/accounts/doctype/customer_item/customer_item.json
msgid "Customer "
msgstr ""
msgstr "Kunde "
#. Label of the master_name (Dynamic Link) field in DocType 'Authorization
#. Rule'
@@ -14503,7 +14503,7 @@ msgstr ""
#. Label of the customer_code (Small Text) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Customer Code"
msgstr ""
msgstr "Kunde Kode"
#. Label of the customer_contact_person (Link) field in DocType 'Purchase
#. Order'
@@ -14514,7 +14514,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
msgstr ""
msgstr "Kunde Kontakt"
#. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22122,12 +22122,12 @@ msgstr ""
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GS1"
msgstr ""
msgstr "GS1"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GTIN"
msgstr ""
msgstr "GTIN"
#. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
#. Revaluation Account'
@@ -22235,7 +22235,7 @@ msgstr ""
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
msgstr ""
msgstr "Generelle Indstillinger"
#. Name of a report
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
@@ -22366,7 +22366,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
msgid "Get Items"
msgstr ""
msgstr "Hent Artikler"
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:173
@@ -22404,7 +22404,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:619
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
msgid "Get Items From"
msgstr ""
msgstr "Hent Artikler Fra"
#. Label of the get_items_from_purchase_receipts (Button) field in DocType
#. 'Landed Cost Voucher'
@@ -23285,7 +23285,7 @@ msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:422
msgid "Hi,"
msgstr ""
msgstr "Hej,"
#. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json
@@ -23527,22 +23527,22 @@ msgstr ""
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN"
msgstr ""
msgstr "ISBN"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN-10"
msgstr ""
msgstr "ISBN-10"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN-13"
msgstr ""
msgstr "ISBN-13"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISSN"
msgstr ""
msgstr "ISSN"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -24141,7 +24141,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/utilities/doctype/video/video.json
msgid "Image"
msgstr ""
msgstr "Billede"
#. Label of the image_view (Image) field in DocType 'POS Invoice Item'
#. Label of the image_view (Image) field in DocType 'Purchase Invoice Item'
@@ -25660,7 +25660,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:198
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
msgid "Invoice"
msgstr ""
msgstr "Faktura"
#. Label of the enable_features_section (Section Break) field in DocType
#. 'Accounts Settings'
@@ -25714,7 +25714,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Invoice Number"
msgstr ""
msgstr "Faktura Nummer"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:820
msgid "Invoice Paid"
@@ -25799,7 +25799,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
msgid "Invoiced Qty"
msgstr ""
msgstr "Faktureret Antal"
#. Label of the invoices (Table) field in DocType 'Invoice Discounting'
#. Label of the section_break_4 (Section Break) field in DocType 'Opening
@@ -25867,7 +25867,7 @@ msgstr ""
#. Label of the is_additional_item (Check) field in DocType 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Is Additional Item"
msgstr ""
msgstr "Er Ekstra Artikel"
#. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
#. Entry'
@@ -25895,7 +25895,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.js:307
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Is Alternative"
msgstr ""
msgstr "Er Alternativ"
#. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -26617,34 +26617,34 @@ msgstr ""
#: erpnext/templates/pages/material_request_info.html:42
#: erpnext/templates/pages/order.html:94
msgid "Item"
msgstr ""
msgstr "Artikel"
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr ""
msgstr "Artikel 1"
#: erpnext/stock/report/bom_search/bom_search.js:14
msgid "Item 2"
msgstr ""
msgstr "Artikel 2"
#: erpnext/stock/report/bom_search/bom_search.js:20
msgid "Item 3"
msgstr ""
msgstr "Artikel 3"
#: erpnext/stock/report/bom_search/bom_search.js:26
msgid "Item 4"
msgstr ""
msgstr "Artikel 4"
#: erpnext/stock/report/bom_search/bom_search.js:32
msgid "Item 5"
msgstr ""
msgstr "Artikel 5"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Alternative"
msgstr ""
msgstr "Artikel Alternativ"
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
@@ -26885,7 +26885,7 @@ msgstr ""
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/templates/includes/products_as_list.html:14
msgid "Item Code"
msgstr ""
msgstr "Artikel Kode"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60
msgid "Item Code (Final Product)"
@@ -32049,7 +32049,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Rate"
msgstr ""
msgstr "Netto Pris"
#. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice
@@ -32073,7 +32073,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Rate (Company Currency)"
msgstr ""
msgstr "Netto Pris (Selskab Valuta)"
#. Label of the net_total (Currency) field in DocType 'POS Closing Entry'
#. Label of the net_total (Currency) field in DocType 'POS Invoice'
@@ -35655,7 +35655,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85
msgid "Party"
msgstr ""
msgstr "Parti"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
@@ -35817,7 +35817,7 @@ msgstr ""
#: erpnext/setup/doctype/party_type/party_type.json
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79
msgid "Party Type"
msgstr ""
msgstr "Parti Type"
#: erpnext/accounts/party.py:827
msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
@@ -40472,7 +40472,7 @@ msgstr ""
#. Label of the prorate (Check) field in DocType 'Subscription Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Prorate"
msgstr ""
msgstr "Proportionelt"
#. Name of a DocType
#. Label of a Link in the CRM Workspace
@@ -41387,7 +41387,7 @@ msgstr ""
#. Capitalization Service Item'
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgid "Qty and Rate"
msgstr ""
msgstr "Antal og Pris"
#. Label of the tracking_section (Section Break) field in DocType 'Purchase
#. Receipt Item'
@@ -41922,7 +41922,7 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Quantity and Rate"
msgstr ""
msgstr "Antal og Pris"
#. Label of the quantity_and_warehouse (Section Break) field in DocType
#. 'Material Request Item'
@@ -42346,12 +42346,12 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:8
#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
msgid "Rate"
msgstr ""
msgstr "Pris"
#. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Rate & Amount"
msgstr ""
msgstr "Pris & Beløb"
#. Label of the base_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item'
@@ -42372,7 +42372,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate (Company Currency)"
msgstr ""
msgstr "Pris (Selskab Valuta)"
#. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
#. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
@@ -42390,7 +42390,7 @@ msgstr ""
#. Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Rate Section"
msgstr ""
msgstr "Pris"
#. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
@@ -42417,7 +42417,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate With Margin"
msgstr ""
msgstr "Pris Med Margen"
#. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice
#. Item'
@@ -42453,7 +42453,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rate and Amount"
msgstr ""
msgstr "Pris og Beløb"
#. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
@@ -42559,7 +42559,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Rates"
msgstr ""
msgstr "Priser"
#. Label of the rating (Select) field in DocType 'Quality Feedback Parameter'
#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
@@ -53885,12 +53885,12 @@ 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 "Tax Rate"
msgstr ""
msgstr "Momssats"
#. Label of the taxes (Table) field in DocType 'Item Tax Template'
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
msgid "Tax Rates"
msgstr ""
msgstr "Momssatser"
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52
msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"