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[translation] translation updates

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frappe-pr-bot
2017-06-13 11:17:57 +02:00
parent aafe0c517f
commit f7fe66cc48
9 changed files with 238 additions and 238 deletions
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erpnext/translations/da.csv
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@@ -3358,7 +3358,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193,
DocType: BOM,Website Description,Hjemmesidebeskrivelse
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Nettoændring i Equity
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Annullér købsfaktura {0} først
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail adresse skal være unikt, findes allerede for {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailadresse skal være unik, findes allerede for {0}"
DocType: Serial No,AMC Expiry Date,AMC Udløbsdato
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Kvittering
,Sales Register,Salgs Register
@@ -3834,7 +3834,7 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student
DocType: Employee,Notice (days),Varsel (dage)
DocType: Tax Rule,Sales Tax Template,Salg Afgift Skabelon
apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Vælg elementer for at gemme fakturaen
DocType: Employee,Encashment Date,Indløsning Dato
DocType: Employee,Encashment Date,Indløsningsdato
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Stock Justering
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Aktivitets Omkostninger findes for Aktivitets Type - {0}
@@ -4478,7 +4478,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +207,Purchaser,Indkøber
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30,Net pay cannot be negative,Nettoløn kan ikke være negativ
DocType: SMS Settings,Static Parameters,Statiske parametre
DocType: Assessment Plan,Room,Værelse
DocType: Purchase Order,Advance Paid,Advance Betalt
DocType: Purchase Order,Advance Paid,Forudbetalt
DocType: Item,Item Tax,Varemoms
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiale til leverandøren
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Skattestyrelsen Faktura
1 DocType: Employee Salary Mode Løn-tilstand
3358 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153 Cr Cr
3359 DocType: Tax Rule Billing State Anvendes ikke
3360 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287 Transfer Overførsel
3361 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214 {0} {1} does not associated with Party Account {2} {0} {1} ikke forbundet med Party konto {2}
3362 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869 Fetch exploded BOM (including sub-assemblies) Hent eksploderede BOM (herunder underenheder)
3363 DocType: Authorization Rule Applicable To (Employee) Gælder for (Medarbejder)
3364 apps/erpnext/erpnext/controllers/accounts_controller.py +123 Due Date is mandatory Forfaldsdato er obligatorisk
3834 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30 Please enter Approving Role or Approving User Indtast Godkendelse Rolle eller godkender Bruger
3835 DocType: Journal Entry Write Off Entry Skriv Off indtastning
3836 DocType: BOM Rate Of Materials Based On Rate Of materialer baseret på
3837 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 Support Analtyics Support Analtyics
3838 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142 Uncheck all Fravælg alle
3839 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28 Company is missing in warehouses {0} Virksomheden mangler i pakhuse {0}
3840 DocType: POS Profile Terms and Conditions Betingelser
4478 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343 Please select Category first Vælg kategori først
4479 apps/erpnext/erpnext/config/projects.py +13 Project master. Sags-master.
4480 apps/erpnext/erpnext/controllers/status_updater.py +198 To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item. For at tillade overfakturering eller overbestilling, skal du opdatere "Allowance" i lager- eller vareindstillingerne.
4481 DocType: Global Defaults Do not show any symbol like $ etc next to currencies. Vis ikke valutasymbol (fx. $) ved siden af valutaen.
4482 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459 (Half Day) (Halv dag)
4483 DocType: Supplier Credit Days Kreditdage
4484 apps/erpnext/erpnext/utilities/activation.py +126 Make Student Batch Masseopret elever