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[translation] translation updates

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frappe-pr-bot
2017-06-20 11:22:36 +02:00
parent 8fac4314aa
commit db4bb720b8
7 changed files with 57 additions and 51 deletions
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erpnext/translations/da.csv
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@@ -18,7 +18,7 @@ DocType: Employee,Rented,Lejet
DocType: Purchase Order,PO-,IO-
DocType: POS Profile,Applicable for User,Gældende for bruger
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere"
DocType: Vehicle Service,Mileage,Kilometertal
DocType: Vehicle Service,Mileage,Kilometerpenge
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Vil du virkelig kassere dette anlægsaktiv?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vælg Standard Leverandør
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0}
@@ -593,7 +593,7 @@ DocType: Issue,Resolution,Løsning
DocType: C-Form,IV,IV
apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Leveret: {0}
DocType: Expense Claim,Payable Account,Betales konto
DocType: Payment Entry,Type of Payment,Type af betaling
DocType: Payment Entry,Type of Payment,Betalingsmåde
DocType: Sales Order,Billing and Delivery Status,Fakturering og leveringsstatus
DocType: Job Applicant,Resume Attachment,Vedhæft CV
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Gamle kunder
@@ -930,7 +930,7 @@ DocType: Examination Result,Examination Result,eksamensresultat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Købskvittering
,Received Items To Be Billed,Modtagne varer skal faktureres
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Godkendte lønsedler
DocType: Employee,Ms,Ms
DocType: Employee,Ms,Fru
apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Valutakursen mester.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
@@ -1002,7 +1002,7 @@ DocType: Purchase Invoice,Additional Discount Percentage,Ekstra rabatprocent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Se en liste over alle hjælpevideoerne
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vælg højde leder af den bank, hvor checken blev deponeret."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillad brugeren at redigere prislistesatsen i transaktioner
DocType: Pricing Rule,Max Qty,Maksimalt antal
DocType: Pricing Rule,Max Qty,Maksimal mængde
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Række {0}: Faktura {1} er ugyldig, kan det blive annulleret / findes ikke. \ Indtast en gyldig faktura"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
@@ -2300,7 +2300,7 @@ DocType: Authorization Rule,Authorized Value,Autoriseret Værdi
DocType: BOM,Show Operations,Vis Operations
,Minutes to First Response for Opportunity,Minutter til første reaktion for salgsmulighed
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Absent,Ialt fraværende
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Vare eller lager for række {0} matcher ikke materiale Request
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Vare eller lager for række {0} matcher ikke materialeanmodningen
apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Måleenhed
DocType: Fiscal Year,Year End Date,Sidste dag i året
DocType: Task Depends On,Task Depends On,Opgave afhænger af
@@ -2534,7 +2534,7 @@ apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}
DocType: C-Form Invoice Detail,Territory,Område
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Henvis ikke af besøg, der kræves"
DocType: Stock Settings,Default Valuation Method,Standard værdiansættelsesmetode
DocType: Vehicle Log,Fuel Qty,Antal Fuel
DocType: Vehicle Log,Fuel Qty,Brændstofmængde
DocType: Production Order Operation,Planned Start Time,Planlagt starttime
DocType: Course,Assessment,Vurdering
DocType: Payment Entry Reference,Allocated,Allokeret
@@ -2822,8 +2822,8 @@ DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108,Asset {0} must be submitted,Aktiv {0} skal godkendes
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58,Attendance Record {0} exists against Student {1},Tilstedeværelse {0} eksisterer for studerende {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Henvisning # {0} dateret {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Afskrivninger Slået grund afhændelse af aktiver
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Administrer Adresser
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Bortfaldne afskrivninger grundet afhændelse af aktiver
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Administrér adresser
DocType: Asset,Item Code,Varenr.
DocType: Production Planning Tool,Create Production Orders,Opret produktionsordrer
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
@@ -4152,7 +4152,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Debit
DocType: Buying Settings,Naming Series,Navngivningsnummerserie
DocType: Leave Block List,Leave Block List Name,Blokering af fraværsansøgninger
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Forsikring Startdato skal være mindre end Forsikring Slutdato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Assets
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Lageraktiver
DocType: Timesheet,Production Detail,Produktion Detail
DocType: Target Detail,Target Qty,Target Antal
DocType: Shopping Cart Settings,Checkout Settings,Kassen Indstillinger
@@ -4384,7 +4384,7 @@ DocType: Purchase Order,Get Last Purchase Rate,Få Sidste Purchase Rate
DocType: Company,Company Info,Firmainformation
apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Vælg eller tilføj ny kunde
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Omkostningssted er forpligtet til at bestille et udlæg
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Assets)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Aktiver)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er baseret på deltagelse af denne Medarbejder
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Debetkonto
DocType: Fiscal Year,Year Start Date,År Startdato
@@ -4398,7 +4398,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Slutår kan ikke være før startår
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Employee Benefits,Personalegoder
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for vare {0} i række {1}
DocType: Production Order,Manufactured Qty,Fremstillet antal
DocType: Production Order,Manufactured Qty,Fremstillet mængde
DocType: Purchase Receipt Item,Accepted Quantity,Mængde
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}
apps/erpnext/erpnext/accounts/party.py +28,{0}: {1} does not exists,{0}: {1} eksisterer ikke
@@ -4439,7 +4439,7 @@ DocType: Employee,Contract End Date,Kontrakt Slutdato
DocType: Sales Order,Track this Sales Order against any Project,Spor denne salgsordre mod enhver sag
DocType: Sales Invoice Item,Discount and Margin,Rabat og Margin
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (afventer at levere) baseret på ovenstående kriterier
DocType: Pricing Rule,Min Qty,Min Antal
DocType: Pricing Rule,Min Qty,Minimum mængde
DocType: Asset Movement,Transaction Date,Transaktionsdato
DocType: Production Plan Item,Planned Qty,Planlagt mængde
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,Moms i alt
1 DocType: Employee Salary Mode Løn-tilstand
18 DocType: Purchase Order PO- IO-
19 DocType: POS Profile Applicable for User Gældende for bruger
20 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194 Stopped Production Order cannot be cancelled, Unstop it first to cancel Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
21 DocType: Vehicle Service Mileage Kilometertal Kilometerpenge
22 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231 Do you really want to scrap this asset? Vil du virkelig kassere dette anlægsaktiv?
23 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44 Select Default Supplier Vælg Standard Leverandør
24 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37 Currency is required for Price List {0} Valuta er nødvendig for prisliste {0}
593 DocType: Expense Claim Payable Account Betales konto
594 DocType: Payment Entry Type of Payment Type af betaling Betalingsmåde
595 DocType: Sales Order Billing and Delivery Status Fakturering og leveringsstatus
596 DocType: Job Applicant Resume Attachment Vedhæft CV
597 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58 Repeat Customers Gamle kunder
598 DocType: Leave Control Panel Allocate Tildele
599 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806 Sales Return Salg Return
930 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38 Sales Price List Salgsprisliste
931 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69 Publish to sync items Udgive synkronisere emner
932 DocType: Bank Reconciliation Account Currency Konto Valuta
933 apps/erpnext/erpnext/accounts/general_ledger.py +142 Please mention Round Off Account in Company Henvis Round Off-konto i selskabet
934 DocType: Purchase Receipt Range Periode
935 DocType: Supplier Default Payable Accounts Standard betales Konti
936 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49 Employee {0} is not active or does not exist Medarbejder {0} er ikke aktiv eller findes ikke
1002 DocType: SMS Center All Lead (Open) Alle emner (åbne)
1003 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230 Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}) Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
1004 DocType: Purchase Invoice Get Advances Paid Få forskud
1005 DocType: Item Automatically Create New Batch Opret automatisk et nyt parti
1006 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766 Make Opret
1007 DocType: Student Admission Admission Start Date Optagelse Startdato
1008 DocType: Journal Entry Total Amount in Words Samlet beløb i Words
2300 DocType: Company Fixed Asset Depreciation Settings Anlægsaktiv nedskrivning Indstillinger
2301 DocType: Item Will also apply for variants unless overrridden Vil også gælde for varianter, medmindre overrridden
2302 DocType: Purchase Invoice Advances Forskud
2303 DocType: Production Order Manufacture against Material Request Produktion mod materialeanmodning
2304 DocType: Item Reorder Request for Anmodning om
2305 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32 Approving User cannot be same as user the rule is Applicable To Godkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for
2306 DocType: Stock Entry Detail Basic Rate (as per Stock UOM) Grundlæggende sats (som pr. lagerenhed)
2534 DocType: Project Task Working Working
2535 DocType: Stock Ledger Entry Stock Queue (FIFO) Stock kø (FIFO)
2536 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39 {0} does not belong to Company {1} {0} tilhører ikke firmaet {1}
2537 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119 Cost as on Omkostninger som på
2538 DocType: Account Round Off Afrundninger
2539 Requested Qty Anmodet mængde
2540 DocType: Tax Rule Use for Shopping Cart Bruges til Indkøbskurv
2822 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39 Sum of Scores of Assessment Criteria needs to be {0}. Summen af Snesevis af Assessment Criteria skal være {0}.
2823 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77 Please set Number of Depreciations Booked Venligst sæt Antal Afskrivninger Reserveret
2824 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89 Value or Qty Værdi eller mængde
2825 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397 Productions Orders cannot be raised for: Productions Ordrer kan ikke hæves til:
2826 apps/erpnext/erpnext/public/js/setup_wizard.js +304 Minute Minut
2827 DocType: Purchase Invoice Purchase Taxes and Charges Købe Skatter og Afgifter
2828 Qty to Receive Antal til Modtag
2829 DocType: Leave Block List Leave Block List Allowed Tillad blokerede fraværsansøgninger
4152 Asset Depreciation Ledger Asset Afskrivninger Ledger
4153 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86 Tax Rule Conflicts with {0} Momsregel konflikter med {0}
4154 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25 New Account Name Ny Kontonavn
4155 DocType: Purchase Invoice Item Raw Materials Supplied Cost Raw Materials Leveres Cost
4156 DocType: Selling Settings Settings for Selling Module Indstillinger for salgsmodul
4157 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77 Customer Service Kundeservice
4158 DocType: BOM Thumbnail Thumbnail
4384 DocType: BOM Scrap Items Skrotvarer
4385 DocType: Production Order Actual Start Date Faktisk startdato
4386 DocType: Sales Order % of materials delivered against this Sales Order % Af materialer leveret mod denne Sales Order
4387 apps/erpnext/erpnext/config/stock.py +12 Record item movement. Optag element bevægelse.
4388 DocType: Training Event Employee Withdrawn Trukket tilbage
4389 DocType: Hub Settings Hub Settings Hub Indstillinger
4390 DocType: Project Gross Margin % Gross Margin%
4398 DocType: School Settings Validate the Student Group from Program Enrollment Godkend elevgruppen fra programindskrivning
4399 DocType: Purchase Taxes and Charges On Previous Row Amount På Forrige Row Beløb
4400 DocType: Student Home Address Hjemmeadresse
4401 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260 Transfer Asset Transfer Asset
4402 DocType: POS Profile POS Profile Kassesystemprofil
4403 DocType: Training Event Event Name begivenhed Navn
4404 apps/erpnext/erpnext/config/schools.py +39 Admission Adgang
4439 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23 From Currency and To Currency cannot be same Fra Valuta og Til valuta ikke kan være samme
4440 DocType: Stock Entry Repack Pak om
4441 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6 You must Save the form before proceeding Du skal gemme formularen, før du fortsætter
4442 DocType: Item Attribute Numeric Values Numeriske værdier
4443 apps/erpnext/erpnext/public/js/setup_wizard.js +177 Attach Logo Vedhæft Logo
4444 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38 Stock Levels lagrene
4445 DocType: Customer Commission Rate Kommissionens Rate