diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv
index 28a741f..869faa9 100644
--- a/erpnext/translations/da-DK.csv
+++ b/erpnext/translations/da-DK.csv
@@ -35,10 +35,10 @@
 DocType: Sales Invoice,Customer Name,Customer Name
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle eksport relaterede områder som valuta, konverteringsfrekvens, eksport i alt, eksport grand total etc er tilgængelige i Delivery Note, POS, Citat, Sales Invoice, Sales Order etc."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +181,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
 DocType: Manufacturing Settings,Default 10 mins,Standard 10 min
 DocType: Leave Type,Leave Type Name,Lad Type Navn
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +147,Series Updated Successfully,Series opdateret
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Series opdateret
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stitching,Syning
 DocType: Pricing Rule,Apply On,Påfør On
 DocType: Item Price,Multiple Item prices.,Flere Item priser.
@@ -74,7 +74,6 @@
 sites/assets/js/erpnext.min.js +55,Please select Price List,Vælg venligst prislisten
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Woodworking,Træbearbejdning
 DocType: Production Order Operation,Work In Progress,Work In Progress
-DocType: Company,If Monthly Budget Exceeded,Hvis Månedligt budget overskredet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153,3D printing,3D-print
 DocType: Employee,Holiday List,Holiday List
 DocType: Time Log,Time Log,Time Log
@@ -85,7 +84,6 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Ny {0}: # {1}
 ,Sales Partners Commission,Salg Partners Kommissionen
 apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn
-DocType: Email Digest,Projects & System,Projekter &amp; System
 DocType: Print Settings,Classic,Klassisk
 apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres.
 DocType: BOM,Operations,Operationer
@@ -112,8 +110,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Venligst setup Medarbejder navnesystem i Human Resource&gt; HR-indstillinger
 DocType: POS Profile,Write Off Cost Center,Skriv Off Cost center
 DocType: Warehouse,Warehouse Detail,Warehouse Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +172,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,You are not authorized to add or update entries before {0},Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
 DocType: Item,Item Image (if not slideshow),Item Billede (hvis ikke lysbilledshow)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Kunden eksisterer med samme navn
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter
@@ -137,7 +135,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target On
 DocType: BOM,Total Cost,Total Cost
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Reaming,Rivning
-DocType: Email Digest,Stub,Stub
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitet Log:
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Real Estate,Real Estate
@@ -158,21 +155,19 @@
 DocType: Newsletter,Email Sent?,E-mail Sendt?
 DocType: Journal Entry,Contra Entry,Contra indtastning
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Vis Time Logs
-DocType: Email Digest,Bank/Cash Balance,Bank / kontantautomat Balance
 DocType: Delivery Note,Installation Status,Installation status
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
 DocType: Item,Supply Raw Materials for Purchase,Supply råstoffer til Indkøb
 apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Vare {0} skal være et køb Vare
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Download skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +438,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af ​​livet er nået
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af ​​livet er nået
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Vil blive opdateret efter Sales Invoice er indgivet.
 apps/erpnext/erpnext/controllers/accounts_controller.py +491,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Indstillinger for HR modul
 DocType: SMS Center,SMS Center,SMS-center
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Straightening,Opretning
 DocType: BOM Replace Tool,New BOM,Ny BOM
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +131,There were no updates in the items selected for this digest.,Der var ingen opdateringer i de valgte til dette digest poster.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Countergravity casting,Countergravity støbning
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Nyhedsbrev er allerede blevet sendt
 DocType: Lead,Request Type,Anmodning Type
@@ -185,7 +180,7 @@
 apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Varer og Priser
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vælg Medarbejder, for hvem du opretter Vurdering."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +94,Cost Center {0} does not belong to Company {1},Omkostningssted {0} ikke tilhører selskabet {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Omkostningssted {0} ikke tilhører selskabet {1}
 DocType: Customer,Individual,Individuel
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plan for vedligeholdelse besøg.
 DocType: SMS Settings,Enter url parameter for message,Indtast url parameter for besked
@@ -194,12 +189,11 @@
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prisliste skal være gældende for at købe eller sælge
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Installation dato kan ikke være før leveringsdato for Item {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Rabat på prisliste Rate (%)
-sites/assets/js/form.min.js +277,Start,Start
+sites/assets/js/form.min.js +279,Start,Start
 DocType: User,First Name,Fornavn
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Din opsætning er færdig. Forfriskende.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12,Full-mold casting,Fuld formstøbning
 DocType: Offer Letter,Select Terms and Conditions,Vælg Betingelser
-DocType: Email Digest,Payments made during the digest period,Betalinger foretaget i løbet af digest periode
 DocType: Production Planning Tool,Sales Orders,Salgsordrer
 DocType: Purchase Taxes and Charges,Valuation,Værdiansættelse
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Indstil som standard
@@ -207,15 +201,13 @@
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Afsætte blade for året.
 DocType: Earning Type,Earning Type,Optjening Type
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapacitetsplanlægning og tidsregistrering
-DocType: Email Digest,New Sales Orders,Nye salgsordrer
 DocType: Bank Reconciliation,Bank Account,Bankkonto
 DocType: Leave Type,Allow Negative Balance,Tillad Negativ Balance
-DocType: Email Digest,Receivable / Payable account will be identified based on the field Master Type,Tilgodehavende / Betales konto vil blive identificeret ud på marken Master Type
 DocType: Selling Settings,Default Territory,Standard Territory
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Television,Fjernsyn
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log',Opdateret via &#39;Time Log&#39;
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} does not belong to Company {1},Konto {0} tilhører ikke virksomheden {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},Konto {0} tilhører ikke virksomheden {1}
 DocType: Naming Series,Series List for this Transaction,Serie Liste for denne transaktion
 DocType: Sales Invoice,Is Opening Entry,Åbner post
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Nævne, hvis ikke-standard tilgodehavende konto gældende"
@@ -230,13 +222,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Kontakt Navn
 DocType: Production Plan Item,SO Pending Qty,SO Afventer Antal
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Opretter lønseddel for ovennævnte kriterier.
-apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Ingen beskrivelse
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Anmodning om køb.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Double housing,Dobbelt hus
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Kun den valgte Leave Godkender kan indsende denne Leave Application
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lindre Dato skal være større end Dato for Sammenføjning
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Blade pr år
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +186,Please set Naming Series for {0} via Setup > Settings > Naming Series,Du indstille Navngivning Series for {0} via Opsætning&gt; Indstillinger&gt; Navngivning Series
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Du indstille Navngivning Series for {0} via Opsætning&gt; Indstillinger&gt; Navngivning Series
 DocType: Time Log,Will be updated when batched.,"Vil blive opdateret, når batched."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post."
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Warehouse {0} ikke hører til virksomheden {1}
@@ -245,8 +236,8 @@
 DocType: Dropbox Backup,Dropbox Access Key,Dropbox adgangsnøgle
 DocType: Payment Tool,Reference No,Referencenummer
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Lad Blokeret
-apps/erpnext/erpnext/stock/doctype/item/item.py +356,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af ​​sin levetid på {1}
-apps/erpnext/erpnext/accounts/utils.py +335,Annual,Årligt
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af ​​sin levetid på {1}
+apps/erpnext/erpnext/accounts/utils.py +339,Annual,Årligt
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Afstemning Item
 DocType: Stock Entry,Sales Invoice No,Salg faktura nr
 DocType: Material Request Item,Min Order Qty,Min prisen evt
@@ -257,7 +248,7 @@
 DocType: Pricing Rule,Supplier Type,Leverandør Type
 DocType: Item,Publish in Hub,Offentliggør i Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +373,Item {0} is cancelled,Vare {0} er aflyst
+apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item {0} is cancelled,Vare {0} er aflyst
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589,Material Request,Materiale Request
 DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato
 DocType: Item,Purchase Details,Køb Detaljer
@@ -281,7 +272,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Vælg Charge Type først
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Seneste
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max 5 tegn
-DocType: Email Digest,New Quotations,Nye Citater
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Vælg dit sprog
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"Den første Lad Godkender i listen, vil blive indstillet som standard Forlad Godkender"
 DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
@@ -291,7 +281,7 @@
 DocType: Item,Synced With Hub,Synkroniseret med Hub
 apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Forkert Adgangskode
 DocType: Item,Variant Of,Variant af
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Vare {0} skal være service Item
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Vare {0} skal være service Item
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
 DocType: DocType,Administrator,Administrator
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Laser drilling,Laserboring
@@ -313,8 +303,8 @@
 DocType: Sales Invoice Item,Delivery Note,Følgeseddel
 DocType: Dropbox Backup,Allow Dropbox Access,Tillad Dropbox Access
 apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Opsætning Skatter
-apps/erpnext/erpnext/accounts/utils.py +187,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen."
-apps/erpnext/erpnext/stock/doctype/item/item.py +172,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift
+apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen."
+apps/erpnext/erpnext/stock/doctype/item/item.py +281,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift
 DocType: Workstation,Rent Cost,Leje Omkostninger
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Vælg måned og år
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Indtast email id adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato"
@@ -338,7 +328,6 @@
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (parti) af et element.
 DocType: C-Form Invoice Detail,Invoice Date,Faktura Dato
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Din e-mail-adresse
-DocType: Email Digest,Income booked for the digest period,Indkomst reserveret til digest periode
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,Please see attachment,Se venligst vedhæftede
 DocType: Purchase Order,% Received,% Modtaget
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Water jet cutting,Vandstråleskæring
@@ -383,7 +372,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Mængde kan ikke være en del i række {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris
 DocType: Delivery Note,% Installed,% Installeret
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Indtast venligst firmanavn først
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Indtast venligst firmanavn først
 DocType: BOM,Item Desription,Item desription
 DocType: Purchase Invoice,Supplier Name,Leverandør Navn
 DocType: Account,Is Group,Is Group
@@ -429,9 +418,7 @@
 sites/assets/js/erpnext.min.js +5,""" does not exists",' findes ikke
 DocType: Pricing Rule,Valid Upto,Gyldig Op
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
-DocType: Email Digest,Open Tickets,Åbne Billetter
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direkte Indkomst
-DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Samlet beløb af fakturaer modtaget fra leverandører i den fordøje periode
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Kontorfuldmægtig
 DocType: Payment Tool,Received Or Paid,Modtaget eller betalt
@@ -442,7 +429,7 @@
 DocType: Production Order,Additional Operating Cost,Yderligere driftsomkostninger
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Cosmetics,Kosmetik
 DocType: DocField,Type,Type
-apps/erpnext/erpnext/stock/doctype/item/item.py +249,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
+apps/erpnext/erpnext/stock/doctype/item/item.py +358,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
 DocType: Communication,Subject,Emne
 DocType: Shipping Rule,Net Weight,Vægt
 DocType: Employee,Emergency Phone,Emergency Phone
@@ -452,7 +439,6 @@
 DocType: Purchase Invoice Item,Item,Vare
 DocType: Journal Entry,Difference (Dr - Cr),Difference (Dr - Cr)
 DocType: Account,Profit and Loss,Resultatopgørelse
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +309,Upcoming Calendar Events (max 10),Kommende Kalender Events (max 10)
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58,New UOM must NOT be of type Whole Number,Ny UOM må IKKE være af typen heltal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Møbler og Fixture
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta"
@@ -487,8 +473,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183,No records found in the Invoice table,Ingen resultater i Invoice tabellen
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vælg Company og Party Type først
 apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finansiel / regnskabsår.
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Beklager, kan Serial Nos ikke blive slået sammen"
-DocType: Email Digest,New Supplier Quotations,Nye Leverandør Citater
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Beklager, kan Serial Nos ikke blive slået sammen"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Make kundeordre
 DocType: Project Task,Project Task,Project Task
 ,Lead Id,Bly Id
@@ -508,7 +493,7 @@
 DocType: Quotation,Quotation To,Citat Til
 DocType: Lead,Middle Income,Midterste indkomst
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Åbning (Cr)
-apps/erpnext/erpnext/accounts/utils.py +191,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ
+apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Tumbling,Tumbling
 DocType: Purchase Order Item,Billed Amt,Billed Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Et logisk varelager hvor lagerændringer foretages.
@@ -527,7 +512,6 @@
 DocType: Sales Invoice,Sales Taxes and Charges,Salg Skatter og Afgifter
 DocType: Employee,Organization Profile,Organisation profil
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst setup nummerering serie for Deltagelse via Setup&gt; Nummerering Series
-DocType: Email Digest,New Enquiries,Nye Forespørgsler
 DocType: Employee,Reason for Resignation,Årsag til Udmeldelse
 apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Skabelon til præstationsvurderinger.
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Kassekladde Detaljer
@@ -545,7 +529,7 @@
 DocType: SMS Settings,Receiver Parameter,Modtager Parameter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Grupper efter' ikke kan være samme
 DocType: Sales Person,Sales Person Targets,Salg person Mål
-sites/assets/js/form.min.js +269,To,Til
+sites/assets/js/form.min.js +271,To,Til
 apps/frappe/frappe/templates/base.html +143,Please enter email address,Indtast e-mail-adresse
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,End tube forming,Ende rør danner
 DocType: Production Order Operation,In minutes,I minutter
@@ -573,7 +557,7 @@
 DocType: BOM Operation,Operation Time,Operation Time
 sites/assets/js/list.min.js +5,More,Mere
 DocType: Pricing Rule,Sales Manager,Salgschef
-sites/assets/js/desk.min.js +7670,Rename,Omdøb
+sites/assets/js/desk.min.js +7673,Rename,Omdøb
 DocType: Journal Entry,Write Off Amount,Skriv Off Beløb
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Bending,Bøjning
 apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Tillad Bruger
@@ -581,7 +565,7 @@
 DocType: Purchase Invoice,Quarterly,Kvartalsvis
 DocType: Selling Settings,Delivery Note Required,Følgeseddel Nødvendig
 DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company Valuta)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Indtast venligst item detaljer
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Indtast venligst item detaljer
 DocType: Purchase Receipt,Other Details,Andre detaljer
 DocType: Account,Accounts,Konti
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Marketing
@@ -594,8 +578,8 @@
 DocType: Hub Settings,Seller City,Sælger By
 DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på:
 DocType: Offer Letter Term,Offer Letter Term,Tilbyd Letter Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +313,Item has variants.,Element har varianter.
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Vare {0} ikke fundet
+apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item has variants.,Element har varianter.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Vare {0} ikke fundet
 DocType: Bin,Stock Value,Stock Value
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal Consumed Per Unit
@@ -664,9 +648,7 @@
 7. Total: Cumulative total to this point.
 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som &quot;Shipping&quot;, &quot;forsikring&quot;, &quot;Håndtering&quot; osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af ​​grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på &quot;Forrige Row alt&quot; kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne."
-DocType: Serial No,Purchase Returned,Indkøb Returneret
 DocType: Employee,Bank A/C No.,Bank A / C No.
-DocType: Email Digest,Scheduler Failed Events,Scheduler mislykkedes Begivenheder
 DocType: Expense Claim,Project,Projekt
 DocType: Quality Inspection Reading,Reading 7,Reading 7
 DocType: Address,Personal,Personlig
@@ -697,7 +679,7 @@
 apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Vælg BOM at starte
 DocType: SMS Center,All Customer Contact,Alle Customer Kontakt
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Upload lager balance via csv.
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Send nu
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Send nu
 ,Support Analytics,Support Analytics
 DocType: Item,Website Warehouse,Website Warehouse
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv"
@@ -711,7 +693,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321,{0} against Bill {1} dated {2},{0} mod regning {1} ​​dateret {2}
 DocType: Comment,Reference Name,Henvisning Navn
 DocType: Maintenance Visit,Completion Status,Afslutning status
-DocType: Production Order,Target Warehouse,Target Warehouse
+DocType: Sales Invoice Item,Target Warehouse,Target Warehouse
 DocType: Item,Allow over delivery or receipt upto this percent,Tillad løbet levering eller modtagelse op denne procent
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48,Expected Delivery Date cannot be before Sales Order Date,"Forventet leveringsdato kan ikke være, før Sales Order Date"
 DocType: Upload Attendance,Import Attendance,Import Fremmøde
@@ -746,7 +728,6 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'"
 DocType: Account,Balance must be,Balance skal være
 DocType: Hub Settings,Publish Pricing,Offentliggøre Pricing
-DocType: Email Digest,New Purchase Receipts,Nye køb Kvitteringer
 DocType: Notification Control,Expense Claim Rejected Message,Expense krav Afvist Message
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145,Nailing,Sømning
 ,Available Qty,Tilgængelig Antal
@@ -770,11 +751,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,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}
 DocType: Production Order,Plan material for sub-assemblies,Plan materiale til sub-enheder
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} skal være aktiv
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Indstil status som Tilgængelig
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Vælg dokumenttypen først
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg"
 DocType: Salary Slip,Leave Encashment Amount,Lad Indløsning Beløb
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Løbenummer {0} ikke hører til Vare {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Løbenummer {0} ikke hører til Vare {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Nødvendigt antal
 DocType: Bank Reconciliation,Total Amount,Samlet beløb
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Internet Publishing,Internet Publishing
@@ -787,7 +767,7 @@
 DocType: Supplier,Default Payable Accounts,Standard betales Konti
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller findes ikke
 DocType: Features Setup,Item Barcode,Item Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Item Variants {0} updated,Item Varianter {0} opdateret
+apps/erpnext/erpnext/stock/doctype/item/item.py +428,Item Variants {0} updated,Item Varianter {0} opdateret
 DocType: Quality Inspection Reading,Reading 6,Læsning 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Købsfaktura Advance
 DocType: Address,Shop,Butik
@@ -797,7 +777,7 @@
 DocType: Employee,Permanent Address Is,Faste adresse
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operation afsluttet for hvor mange færdigvarer?
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Brand
-apps/erpnext/erpnext/controllers/status_updater.py +153,Allowance for over-{0} crossed for Item {1}.,Fradrag for over- {0} krydsede for Item {1}.
+apps/erpnext/erpnext/controllers/status_updater.py +154,Allowance for over-{0} crossed for Item {1}.,Fradrag for over- {0} krydsede for Item {1}.
 DocType: Employee,Exit Interview Details,Exit Interview Detaljer
 DocType: Item,Is Purchase Item,Er Indkøb Item
 DocType: Journal Entry Account,Purchase Invoice,Indkøb Faktura
@@ -822,7 +802,7 @@
 DocType: Pricing Rule,Max Qty,Max Antal
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,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
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Chemical,Kemisk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,All items have already been transferred for this Production Order.,Alle elementer er allerede blevet overført til denne produktionsordre.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Alle elementer er allerede blevet overført til denne produktionsordre.
 DocType: Process Payroll,Select Payroll Year and Month,Vælg Payroll År og Måned
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Gå til den relevante gruppe (som regel Anvendelse af fondene&gt; Omsætningsaktiver&gt; bankkonti og oprette en ny konto (ved at klikke på Tilføj barn) af typen &quot;Bank&quot;
 DocType: Workstation,Electricity Cost,Elektricitet Omkostninger
@@ -850,7 +830,6 @@
 DocType: Leave Application,Leave Application,Forlad Application
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Lad Tildeling Tool
 DocType: Leave Block List,Leave Block List Dates,Lad Block List Datoer
-DocType: Email Digest,Buying & Selling,Køb &amp; Salg
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Trimming,Trimning
 DocType: Workstation,Net Hour Rate,Net Hour Rate
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost kvittering
@@ -871,7 +850,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1}
 DocType: Item,Manufacturer,Producent
 DocType: Landed Cost Item,Purchase Receipt Item,Kvittering Vare
-DocType: Serial No,Sales Returned,Salg Returneret
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveret Warehouse i kundeordre / færdigvarer Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Selling Beløb
 apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Time Logs
@@ -885,7 +863,7 @@
 DocType: Lead,Organization Name,Organisationens navn
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Konto suppleres ved hjælp af &quot;Find varer fra Køb Kvitteringer &#39;knappen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Salgsomkostninger
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +172,Standard Buying,Standard Buying
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182,Standard Buying,Standard Buying
 DocType: GL Entry,Against,Imod
 DocType: Item,Default Selling Cost Center,Standard Selling Cost center
 DocType: Sales Partner,Implementation Partner,Implementering Partner
@@ -945,7 +923,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Ledelse
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Typer af aktiviteter for Time Sheets
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Investment casting,Investeringer støbning
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Either debit or credit amount is required for {0},Enten kredit- eller beløb er påkrævet for {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Enten kredit- eller beløb er påkrævet for {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil blive føjet til Item Code af varianten. For eksempel, hvis dit forkortelse er &quot;SM&quot;, og punktet koden er &quot;T-SHIRT&quot;, punktet koden for den variant, vil være &quot;T-SHIRT-SM&quot;"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen."
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktiv
@@ -954,7 +932,7 @@
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,Yderligere noder kan kun oprettes under &#39;koncernens typen noder
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} gyldige løbenr for Item {1}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Item Code kan ikke ændres for Serial No.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Code kan ikke ændres for Serial No.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
 DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor
 DocType: Stock Settings,Default Item Group,Standard Punkt Group
@@ -989,19 +967,19 @@
 ,Trial Balance,Trial Balance
 apps/erpnext/erpnext/config/learn.py +203,Setting up Employees,Opsætning af Medarbejdere
 sites/assets/js/erpnext.min.js +5,"Grid """,Grid &quot;
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Please select prefix first,Vælg venligst præfiks først
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Vælg venligst præfiks først
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Forskning
 DocType: Maintenance Visit Purpose,Work Done,Arbejde Udført
-DocType: Employee,User ID,Bruger-id
+DocType: Contact,User ID,Bruger-id
 DocType: Communication,Sent,Sent
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Vis Ledger
 DocType: File,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
-apps/erpnext/erpnext/stock/doctype/item/item.py +223,"An Item Group exists with same name, please change the item name or rename the item group","Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe"
+apps/erpnext/erpnext/stock/doctype/item/item.py +332,"An Item Group exists with same name, please change the item name or rename the item group","Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe"
 DocType: Communication,Delivery Status,Levering status
 DocType: Production Order,Manufacture against Sales Order,Fremstilling mod kundeordre
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +505,Rest Of The World,Resten af ​​verden
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Item {0} kan ikke have Batch
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515,Rest Of The World,Resten af ​​verden
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan ikke have Batch
 ,Budget Variance Report,Budget Variance Report
 DocType: Salary Slip,Gross Pay,Gross Pay
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Betalt udbytte
@@ -1018,18 +996,17 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Midlertidig Åbning
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cryorolling,Cryorolling
 ,Employee Leave Balance,Medarbejder Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +132,Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1}
 DocType: Address,Address Type,Adressetype
 DocType: Purchase Receipt,Rejected Warehouse,Afvist Warehouse
 DocType: GL Entry,Against Voucher,Mod Voucher
 DocType: Item,Default Buying Cost Center,Standard købsomkostninger center
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Vare {0} skal være Sales Item
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Vare {0} skal være Sales Item
 DocType: Item,Lead Time in days,Lead Time i dage
 ,Accounts Payable Summary,Kreditorer Resumé
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere frosne konto {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere frosne konto {0}
 DocType: Journal Entry,Get Outstanding Invoices,Få udestående fakturaer
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} er ikke gyldig
-DocType: Email Digest,New Stock Entries,Nye Stock Entries
 apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Beklager, kan virksomhederne ikke slås sammen"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Lille
 DocType: Employee,Employee Number,Medarbejder nummer
@@ -1043,7 +1020,7 @@
 DocType: Employee,Place of Issue,Sted for Issue
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Kontrakt
 DocType: Report,Disabled,Handicappet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte udgifter
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Agriculture,Landbrug
@@ -1073,7 +1050,7 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Samlet Udgående
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Der kan kun være én Forsendelse Rule Condition med 0 eller blank værdi for &quot;til værdi&quot;
 DocType: Authorization Rule,Transaction,Transaktion
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Bemærk: Denne Cost Center er en gruppe. Kan ikke gøre regnskabsposter mod grupper.
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Bemærk: Denne Cost Center er en gruppe. Kan ikke gøre regnskabsposter mod grupper.
 apps/erpnext/erpnext/config/projects.py +43,Tools,Værktøj
 DocType: Item,Website Item Groups,Website varegrupper
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,Production order number is mandatory for stock entry purpose manufacture,Produktion ordrenummer er obligatorisk for lager post fremstilling formål
@@ -1081,10 +1058,10 @@
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Serienummer {0} indtastet mere end én gang
 DocType: Journal Entry,Journal Entry,Kassekladde
 DocType: Workstation,Workstation Name,Workstation Navn
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Email Digest:
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} ikke hører til Vare {1}
 DocType: Sales Partner,Target Distribution,Target Distribution
-sites/assets/js/desk.min.js +7649,Comments,Kommentarer
+sites/assets/js/desk.min.js +7652,Comments,Kommentarer
 DocType: Salary Slip,Bank Account No.,Bankkonto No.
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er antallet af sidste skabte transaktionen med dette præfiks
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Værdiansættelse Rate kræves for Item {0}
@@ -1104,7 +1081,7 @@
 ,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Tilføje eller fratrække
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Overlappende betingelser fundet mellem:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +172,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod en anden kupon
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod en anden kupon
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Samlet ordreværdi
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Mad
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3
@@ -1115,7 +1092,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum af point for alle mål skal være 100. Det er {0}
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operationer kan ikke være tomt.
 ,Delivered Items To Be Billed,Leverede varer at blive faktureret
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Warehouse kan ikke ændres for Serial No.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Warehouse kan ikke ændres for Serial No.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101,Status updated to {0},Status opdateret til {0}
 DocType: DocField,Description,Beskrivelse
 DocType: Authorization Rule,Average Discount,Gennemsnitlig rabat
@@ -1153,7 +1130,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontoplan
 DocType: Material Request,Terms and Conditions Content,Vilkår og betingelser Indhold
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,må ikke være større end 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +364,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare
+apps/erpnext/erpnext/stock/doctype/item/item.py +484,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare
 DocType: Maintenance Visit,Unscheduled,Uplanlagt
 DocType: Employee,Owned,Ejet
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Afhænger Leave uden løn
@@ -1166,7 +1143,7 @@
 DocType: GL Entry,GL Entry,GL indtastning
 DocType: HR Settings,Employee Settings,Medarbejder Indstillinger
 ,Batch-Wise Balance History,Batch-Wise Balance History
-DocType: Email Digest,To Do List,To Do List
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69,To Do List,To Do List
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Lærling
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negative Mængde er ikke tilladt
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1273,7 +1250,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Blade Tildelt Succesfuld for {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ingen varer at pakke
 DocType: Shipping Rule Condition,From Value,Fra Value
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +544,Manufacturing Quantity is mandatory,Produktion Mængde er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Produktion Mængde er obligatorisk
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,"Beløb, der ikke afspejles i bank"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Krav om selskabets regning.
@@ -1288,7 +1265,7 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,At spore elementer ved hjælp af stregkode. Du vil være i stand til at indtaste poster i følgeseddel og salgsfaktura ved at scanne stregkoden på varen.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Make Citat
 DocType: Dependent Task,Dependent Task,Afhængig Opgave
-apps/erpnext/erpnext/stock/doctype/item/item.py +135,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Ferie af typen {0} må ikke være længere end {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv at planlægge operationer for X dage i forvejen.
 DocType: HR Settings,Stop Birthday Reminders,Stop Fødselsdag Påmindelser
@@ -1298,15 +1275,14 @@
 sites/assets/js/erpnext.min.js +51,{0} View,{0} Vis
 DocType: Salary Structure Deduction,Salary Structure Deduction,Løn Struktur Fradrag
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Selective laser sintering,Selektiv lasersintring
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +239,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
 apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108,Import Successful!,Import Vellykket!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer
-DocType: Email Digest,Expenses Booked,Udgifter Reserveret
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Mængde må ikke være mere end {0}
 DocType: Quotation Item,Quotation Item,Citat Vare
 DocType: Account,Account Name,Kontonavn
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Løbenummer {0} mængde {1} kan ikke være en brøkdel
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Løbenummer {0} mængde {1} kan ikke være en brøkdel
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverandør Type mester.
 DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number
 apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Tilføje
@@ -1318,7 +1294,7 @@
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv"
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Setup Complete
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Billed
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Reserveret Antal
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16,Reserved Qty,Reserveret Antal
 DocType: Party Account,Party Account,Party Account
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Human Resources
 DocType: Lead,Upper Income,Upper Indkomst
@@ -1367,7 +1343,7 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, Måned og regnskabsår er obligatorisk"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Markedsføringsomkostninger
 ,Item Shortage Report,Item Mangel Rapport
-apps/erpnext/erpnext/stock/doctype/item/item.js +192,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiale Request bruges til at gøre dette Stock indtastning
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Enkelt enhed af et element.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time Log Batch {0} must be 'Submitted',Time Log Batch {0} skal være »Tilmeldt &#39;
@@ -1377,16 +1353,15 @@
 DocType: Employee,Date Of Retirement,Dato for pensionering
 DocType: Upload Attendance,Get Template,Få skabelon
 DocType: Address,Postal,Postal
-DocType: Email Digest,Total amount of invoices sent to the customer during the digest period,Samlet beløb af fakturaer sendt til kunden i løbet af digest periode
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Mining,Minedrift
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Resin casting,Harpiks støbning
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +82,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Reading 2
 DocType: Stock Entry,Material Receipt,Materiale Kvittering
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Produkter
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Party Type and Party is required for Receivable / Payable account {0},Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv"
 DocType: Lead,Next Contact By,Næste Kontakt By
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}"
@@ -1407,10 +1382,10 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Main
 DocType: DocPerm,Delete,Slet
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variant
-sites/assets/js/desk.min.js +7968,New {0},Ny {0}
+sites/assets/js/desk.min.js +7971,New {0},Ny {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163,Stopped order cannot be cancelled. Unstop to cancel.,Stoppet ordre kan ikke annulleres. Unstop at annullere.
-apps/erpnext/erpnext/stock/doctype/item/item.py +152,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) skal være aktiv for dette element eller dens skabelon
+apps/erpnext/erpnext/stock/doctype/item/item.py +261,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) skal være aktiv for dette element eller dens skabelon
 DocType: Employee,Leave Encashed?,Efterlad indkasseres?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Mulighed Fra feltet er obligatorisk
 DocType: Item,Variants,Varianter
@@ -1429,7 +1404,7 @@
 apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresser
 DocType: Communication,Received,Modtaget
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Duplicate Løbenummer indtastet for Item {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicate Løbenummer indtastet for Item {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Varen er ikke tilladt at have produktionsordre.
 DocType: DocField,Attach Image,Vedhæft billede
@@ -1501,7 +1476,7 @@
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"I Ord vil være synlig, når du gemmer salgsfakturaen."
 DocType: Item,Is Sales Item,Er Sales Item
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Group Tree
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Vare {0} er ikke setup for Serial nr. Check Item mester
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Vare {0} er ikke setup for Serial nr. Check Item mester
 DocType: Maintenance Visit,Maintenance Time,Vedligeholdelse Time
 ,Amount to Deliver,"Beløb, Deliver"
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,En vare eller tjenesteydelse
@@ -1517,7 +1492,7 @@
 DocType: Pricing Rule,Selling,Selling
 DocType: Employee,Salary Information,Løn Information
 DocType: Sales Person,Name and Employee ID,Navn og Medarbejder ID
-apps/erpnext/erpnext/accounts/party.py +266,Due Date cannot be before Posting Date,"Forfaldsdato kan ikke være, før Udstationering Dato"
+apps/erpnext/erpnext/accounts/party.py +272,Due Date cannot be before Posting Date,"Forfaldsdato kan ikke være, før Udstationering Dato"
 DocType: Website Item Group,Website Item Group,Website Item Group
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Told og afgifter
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305,Please enter Reference date,Indtast Referencedato
@@ -1540,7 +1515,7 @@
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Skift UOM for et element.
 DocType: Quality Inspection Reading,Acceptance Criteria,Acceptkriterier
 DocType: Item Attribute,Attribute Name,Attribut Navn
-apps/erpnext/erpnext/controllers/selling_controller.py +234,Item {0} must be Sales or Service Item in {1},Vare {0} skal være Salg eller service Item i {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Vare {0} skal være Salg eller service Item i {1}
 DocType: Item Group,Show In Website,Vis I Website
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Gruppe
 DocType: Task,Expected Time (in hours),Forventet tid (i timer)
@@ -1571,13 +1546,13 @@
 ,Quotation Trends,Citat Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Item Group ikke er nævnt i punkt master for element {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302,Debit To account must be a Receivable account,Betalingskort Til konto skal være et tilgodehavende konto
-apps/erpnext/erpnext/stock/doctype/item/item.py +139,"As Production Order can be made for this item, it must be a stock item.","Som kan Produktionsordre gøres for denne post, skal det være en lagervare."
+apps/erpnext/erpnext/stock/doctype/item/item.py +248,"As Production Order can be made for this item, it must be a stock item.","Som kan Produktionsordre gøres for denne post, skal det være en lagervare."
 DocType: Shipping Rule Condition,Shipping Amount,Forsendelse Mængde
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Joining,Vær med
 DocType: Authorization Rule,Above Value,Over værdi
 ,Pending Amount,Afventer Beløb
 DocType: Purchase Invoice Item,Conversion Factor,Konvertering Factor
-DocType: Serial No,Delivered,Leveret
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,Delivered,Leveret
 apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Opsætning indgående server for job email id. (F.eks jobs@example.com)
 DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Den dato, hvor tilbagevendende faktura vil blive stoppe"
 DocType: Journal Entry,Accounts Receivable,Tilgodehavender
@@ -1596,7 +1571,7 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
 DocType: Purchase Invoice,Additional Discount Amount,Yderligere Discount Beløb
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,"Den dag (e), hvor du ansøger om orlov er ferie. Du har brug for ikke søge om orlov."
-sites/assets/js/desk.min.js +7802,and,og
+sites/assets/js/desk.min.js +7805,and,og
 DocType: Leave Block List Allow,Leave Block List Allow,Lad Block List Tillad
 apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Sports,Sport
@@ -1610,13 +1585,13 @@
 DocType: POS Profile,Price List,Pris List
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Expense Krav
-DocType: Email Digest,Support,Support
+DocType: Issue,Support,Support
 DocType: Authorization Rule,Approving Role,Godkendelse Rolle
 ,BOM Search,BOM Søg
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Lukning (Åbning + Totals)
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Angiv venligst valuta i selskabet
 DocType: Workstation,Wages per hour,Lønningerne i timen
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
 apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Vis / Skjul funktioner som Serial Nos, POS mv"
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0}
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Clearance dato kan ikke være før check dato i række {0}
@@ -1627,7 +1602,7 @@
 DocType: Project,% Tasks Completed,% Opgaver Afsluttet
 DocType: Project,Gross Margin,Gross Margin
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Indtast venligst Produktion Vare først
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,handicappet bruger
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,handicappet bruger
 DocType: Opportunity,Quotation,Citat
 DocType: Salary Slip,Total Deduction,Samlet Fradrag
 DocType: Quotation,Maintenance User,Vedligeholdelse Bruger
@@ -1642,9 +1617,9 @@
 DocType: Purchase Taxes and Charges,Deduct,Fratrække
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Jobbeskrivelse
 DocType: Purchase Order Item,Qty as per Stock UOM,Antal pr Stock UOM
-apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Vælg en gyldig csv fil med data
+apps/frappe/frappe/model/rename_doc.py +343,Please select a valid csv file with data,Vælg en gyldig csv fil med data
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92,Coating,Belægning
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +125,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialtegn undtagen &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tilladt i navngivning serie"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialtegn undtagen &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tilladt i navngivning serie"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hold styr på salgskampagner. Hold styr på Leads, Citater, Sales Order osv fra kampagner til at måle Return on Investment."
 DocType: Expense Claim,Approver,Godkender
 ,SO Qty,SO Antal
@@ -1662,7 +1637,7 @@
 DocType: C-Form,Quarter,Kvarter
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Diverse udgifter
 DocType: Global Defaults,Default Company,Standard Company
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi"
+apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi"
 apps/erpnext/erpnext/controllers/accounts_controller.py +354,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger"
 DocType: Employee,Bank Name,Bank navn
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-over
@@ -1698,12 +1673,10 @@
 DocType: Account,Fixed Asset,Fast Asset
 DocType: Time Log Batch,Total Billing Amount,Samlet Billing Beløb
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Tilgodehavende konto
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +139,No Updates For,Ingen opdateringer til
 ,Stock Balance,Stock Balance
 apps/erpnext/erpnext/config/learn.py +107,Sales Order to Payment,Sales Order til Betaling
 DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detail
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time Logs oprettet:
-DocType: Company,If Yearly Budget Exceeded,Hvis Årlig Budget overskredet
 DocType: Item,Weight UOM,Vægt UOM
 DocType: Employee,Blood Group,Blood Group
 DocType: Purchase Invoice Item,Page Break,Side Break
@@ -1713,7 +1686,6 @@
 DocType: Purchase Invoice Item,Qty,Antal
 DocType: Fiscal Year,Companies,Virksomheder
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Electronics,Elektronik
-DocType: Email Digest,"Balances of Accounts of type ""Bank"" or ""Cash""","Vægte, Accounts af typen &quot;Bank&quot; eller &quot;Cash&quot;"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hæv Materiale Request når bestanden når re-order-niveau
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Fra vedligeholdelsesplan
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Fuld tid
@@ -1739,8 +1711,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post
 apps/erpnext/erpnext/stock/get_item_details.py +258,Price List {0} is disabled,Prisliste {0} er deaktiveret
 DocType: Manufacturing Settings,Allow Overtime,Tillad Overarbejde
-apps/erpnext/erpnext/controllers/selling_controller.py +225,Sales Order {0} is stopped,Sales Order {0} er stoppet
-DocType: Email Digest,New Leads,Nye Leads
+apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is stopped,Sales Order {0} er stoppet
 DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuel Værdiansættelse Rate
 DocType: Item,Customer Item Codes,Kunde Item Koder
 DocType: Opportunity,Lost Reason,Tabt Årsag
@@ -1837,10 +1808,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Purchse Ordrenummer kræves for Item {0}
 apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Specificeret BOM {0} findes ikke til konto {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order"
-DocType: Email Digest,Payments Received,Betalinger modtaget
 apps/frappe/frappe/desk/page/backups/backups.html +13,Size,Størrelse
 DocType: Notification Control,Expense Claim Approved,Expense krav Godkendt
-DocType: Email Digest,Calendar Events,Kalender Events
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutiske
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Omkostninger ved Købte varer
 DocType: Selling Settings,Sales Order Required,Sales Order Påkrævet
@@ -1870,7 +1839,7 @@
 DocType: Shipping Rule,Shipping Rule Label,Forsendelse Rule Label
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Raw Materials kan ikke være tom.
 DocType: Newsletter,Test,Prøve
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Da der er eksisterende lagertransaktioner til denne vare, \ du ikke kan ændre værdierne af &quot;Har Serial Nej &#39;,&#39; Har Batch Nej &#39;,&#39; Er Stock Item&quot; og &quot;værdiansættelsesmetode &#39;"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element"
 DocType: Employee,Previous Work Experience,Tidligere erhvervserfaring
@@ -1879,7 +1848,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207,{0} {1} is not submitted,{0} {1} er ikke indsendt
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Anmodning om.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,"Vil blive oprettet separat produktion, for hver færdigvare god element."
-DocType: Email Digest,New Communications,Nye Communications
 DocType: Purchase Invoice,Terms and Conditions1,Vilkår og forhold1
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Komplet opsætning
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Kontering frosset op til denne dato, kan ingen gøre / ændre post undtagen rolle angivet nedenfor."
@@ -1890,7 +1858,7 @@
 DocType: Delivery Note,Transporter Name,Transporter Navn
 DocType: Contact,Enter department to which this Contact belongs,"Indtast afdeling, som denne Kontakt hører"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Total Fraværende
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +738,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for række {0} matcher ikke Materiale Request
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for række {0} matcher ikke Materiale Request
 apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Måleenhed
 DocType: Fiscal Year,Year End Date,År Slutdato
 DocType: Task Depends On,Task Depends On,Task Afhænger On
@@ -1898,7 +1866,6 @@
 DocType: Salary Structure Earning,Salary Structure Earning,Løn Struktur Earning
 ,Completed Production Orders,Afsluttede produktionsordrer
 DocType: Operation,Default Workstation,Standard Workstation
-DocType: Email Digest,Inventory & Support,Opgørelse &amp; Support
 DocType: Notification Control,Expense Claim Approved Message,Expense krav Godkendt Message
 DocType: Email Digest,How frequently?,Hvor ofte?
 DocType: Purchase Receipt,Get Current Stock,Få Aktuel Stock
@@ -1944,7 +1911,6 @@
 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
 10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skat skabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som &quot;Shipping&quot;, &quot;forsikring&quot;, &quot;Håndtering&quot; osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af ​​grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på &quot;Forrige Row alt&quot; kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften."
 DocType: Note,Note,Bemærk
-DocType: Email Digest,New Material Requests,Nyt materiale Anmodning
 DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde
 DocType: Email Account,Email Ids,Email Ids
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
@@ -1962,7 +1928,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 rækker for Stock Afstemning.
 DocType: Stock Entry,Manufacture,Fremstilling
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Venligst følgeseddel først
-DocType: Shopping Cart Taxes and Charges Master,Tax Master,Skat Master
 DocType: Opportunity,Customer / Lead Name,Kunde / Lead navn
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Clearance Dato ikke nævnt
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Produktion
@@ -1989,9 +1954,8 @@
 DocType: Process Payroll,Select Employees,Vælg Medarbejdere
 DocType: Bank Reconciliation,To Date,Til dato
 DocType: Opportunity,Potential Sales Deal,Potentielle Sales Deal
-sites/assets/js/form.min.js +306,Details,Detaljer
+sites/assets/js/form.min.js +308,Details,Detaljer
 DocType: Purchase Invoice,Total Taxes and Charges,Total Skatter og Afgifter
-DocType: Email Digest,Payments Made,Betalinger
 DocType: Employee,Emergency Contact,Emergency Kontakt
 DocType: Item,Quality Parameters,Kvalitetsparametre
 DocType: Target Detail,Target  Amount,Målbeløbet
@@ -2064,7 +2028,7 @@
 ,Sales Browser,Salg Browser
 DocType: Journal Entry,Total Credit,Total Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +447,Local,Lokal
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457,Local,Lokal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Udlån (aktiver)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorer
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Large
@@ -2085,7 +2049,7 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål."
 ,S.O. No.,SÅ No.
 DocType: Production Order Operation,Make Time Log,Make Time Log
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Opret Kunden fra Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Opret Kunden fra Lead {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computere
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Electro-chemical grinding,Elektrokemisk slibning
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Dette er en rod kundegruppe og kan ikke redigeres.
@@ -2110,12 +2074,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Standard vilkår og betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed tilbuddet. 1. Betalingsbetingelser (i forvejen, på kredit, del forhånd osv). 1. Hvad er ekstra (eller skulle betales af Kunden). 1. Sikkerhed / forbrug advarsel. 1. Garanti hvis nogen. 1. Retur Politik. 1. Betingelser for skibsfart, hvis relevant. 1. Måder adressering tvister, erstatning, ansvar mv 1. Adresse og Kontakt i din virksomhed."
 DocType: Attendance,Leave Type,Forlad Type
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgift / Difference konto ({0}) skal være en »resultatet« konto
+apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgift / Difference konto ({0}) skal være en »resultatet« konto
 DocType: Account,Accounts User,Regnskab Bruger
 DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Kontroller, om tilbagevendende faktura, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Fremmøde til medarbejder {0} er allerede markeret
 DocType: Packing Slip,If more than one package of the same type (for print),Hvis mere end én pakke af samme type (til print)
-apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed,Maksimum {0} rækker tilladt
+apps/frappe/frappe/model/rename_doc.py +348,Maximum {0} rows allowed,Maksimum {0} rækker tilladt
 DocType: C-Form Invoice Detail,Net Total,Net Total
 DocType: Bin,FCFS Rate,FCFS Rate
 apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Billing (Sales Invoice)
@@ -2157,10 +2121,10 @@
 DocType: Purchase Invoice,Half-yearly,Halvårligt
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Regnskabsår {0} ikke fundet.
 DocType: Bank Reconciliation,Get Relevant Entries,Få relevante oplysninger
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +401,Accounting Entry for Stock,Regnskab Punktet om Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407,Accounting Entry for Stock,Regnskab Punktet om Stock
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Coining,Opfandt
 DocType: Sales Invoice,Sales Team1,Salg TEAM1
-apps/erpnext/erpnext/stock/doctype/item/item.py +244,Item {0} does not exist,Element {0} eksisterer ikke
+apps/erpnext/erpnext/stock/doctype/item/item.py +353,Item {0} does not exist,Element {0} eksisterer ikke
 DocType: Sales Invoice,Customer Address,Kunde Adresse
 apps/frappe/frappe/desk/query_report.py +136,Total,Total
 DocType: Purchase Invoice,Apply Additional Discount On,Påfør Yderligere Rabat på
@@ -2175,7 +2139,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Spray forming,Spray danner
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +195,Account {0} is frozen,Konto {0} er spærret
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Konto {0} er spærret
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS
@@ -2217,7 +2181,7 @@
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspektion indkommende kvalitet.
 DocType: Employee,Exit,Udgang
 apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Root Typen er obligatorisk
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Løbenummer {0} oprettet
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Løbenummer {0} oprettet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Vibratory finishing,Vibrerende efterbehandling
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For nemheds af kunder, kan disse koder bruges i trykte formater som fakturaer og følgesedler"
 DocType: Employee,You can enter any date manually,Du kan indtaste et hvilket som helst tidspunkt manuelt
@@ -2236,7 +2200,6 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør&gt; Leverandør type
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Indtast lindre dato.
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Løbenummer {0} status skal være &quot;tilgængelig&quot; for at levere
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Kun Lad Applikationer med status &quot;Godkendt&quot; kan indsendes
 apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Adresse Titel er obligatorisk.
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Indtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne"
@@ -2278,7 +2241,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Cost Center med eksisterende transaktioner kan ikke konverteres til gruppe
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Afskrivninger
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er)
-DocType: Email Digest,Payments received during the digest period,Betalinger modtaget i digest periode
 DocType: Customer,Credit Limit,Kreditgrænse
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Vælg type transaktion
 DocType: GL Entry,Voucher No,Blad nr
@@ -2287,7 +2249,7 @@
 apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Skabelon af vilkår eller kontrakt.
 DocType: Customer,Last Day of the Next Month,Sidste dag i den næste måned
 DocType: Employee,Feedback,Feedback
-apps/erpnext/erpnext/accounts/party.py +275,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
+apps/erpnext/erpnext/accounts/party.py +281,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Abrasive jet machining,Sandblæsnings udstyr
 DocType: Stock Settings,Freeze Stock Entries,Frys Stock Entries
 DocType: Website Settings,Website Settings,Website Settings
@@ -2313,7 +2275,7 @@
 DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejde Historie
 apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163,Closing (Dr),Lukning (dr)
 DocType: Contact,Passive,Passiv
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Løbenummer {0} ikke er på lager
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Løbenummer {0} ikke er på lager
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
 DocType: Sales Invoice,Write Off Outstanding Amount,Skriv Off Udestående beløb
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Kontroller, om du har brug for automatiske tilbagevendende fakturaer. Når du har indsendt nogen faktura, vil Tilbagevendende sektion være synlige."
@@ -2338,7 +2300,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hurtig hjælp
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}
 DocType: Features Setup,Sales Extras,Salg Extras
-apps/erpnext/erpnext/accounts/utils.py +340,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget for konto {1} mod udgiftsområde {2} vil blive overskredet med {3}
+apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget for konto {1} mod udgiftsområde {2} vil blive overskredet med {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137,Purchase Order number required for Item {0},Indkøbsordre nummer kræves for Item {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Carry Videresendte Blade
@@ -2355,7 +2317,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Du vil bruge det til login
 DocType: Sales Partner,Retailer,Forhandler
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverandør Typer
-apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,"Item Code er obligatorisk, fordi Varen er ikke automatisk nummereret"
+apps/erpnext/erpnext/stock/doctype/item/item.py +36,Item Code is mandatory because Item is not automatically numbered,"Item Code er obligatorisk, fordi Varen er ikke automatisk nummereret"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Notering {0} ikke af typen {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedligeholdelse Skema Vare
 DocType: Sales Order,%  Delivered,% Leveres
@@ -2364,7 +2326,6 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495,Unstop,Unstop
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Gennemse BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Sikrede lån
-apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignoreret:
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,Awesome Products
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Åbning Balance Egenkapital
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,"Kan ikke godkende orlov, som du ikke har tilladelse til at godkende blade på Block Datoer"
@@ -2379,7 +2340,7 @@
 DocType: Item Price,Bulk Import Help,Bulk Import Hjælp
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Vælg antal
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Besked sendt
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Besked sendt
 DocType: Production Plan Sales Order,SO Date,SO Dato
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (Company Valuta)
@@ -2394,7 +2355,7 @@
 DocType: Project,Project Type,Projekt type
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten target qty eller målbeløbet er obligatorisk.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Omkostninger ved forskellige aktiviteter
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +99,Not allowed to update stock transactions older than {0},Ikke lov til at opdatere lagertransaktioner ældre end {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ikke lov til at opdatere lagertransaktioner ældre end {0}
 DocType: Item,Inspection Required,Inspection Nødvendig
 DocType: Purchase Invoice Item,PR Detail,PR Detail
 DocType: Sales Order,Fully Billed,Fuldt Billed
@@ -2429,13 +2390,12 @@
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke indsendt
 ,Projected,Projiceret
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Løbenummer {0} ikke hører til Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +126,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Løbenummer {0} ikke hører til Warehouse {1}
+apps/erpnext/erpnext/controllers/status_updater.py +127,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
 DocType: Notification Control,Quotation Message,Citat Message
 DocType: Issue,Opening Date,Åbning Dato
 DocType: Journal Entry,Remark,Bemærkning
 DocType: Purchase Receipt Item,Rate and Amount,Sats og Beløb
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en udgiftskonto"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95,Boring,Boring
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,From Sales Order,Fra kundeordre
 DocType: Blog Category,Parent Website Route,Parent Website Route
@@ -2451,7 +2411,6 @@
 sites/assets/js/erpnext.min.js +26,Discount Amount,Rabat Beløb
 DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura
 DocType: Item,Warranty Period (in days),Garantiperiode (i dage)
-DocType: Email Digest,Expenses booked for the digest period,Udgifter bookede til digest periode
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,fx moms
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4
 DocType: Journal Entry Account,Journal Entry Account,Kassekladde konto
@@ -2461,7 +2420,6 @@
 DocType: Sales Order Item,Sales Order Date,Sales Order Date
 DocType: Sales Invoice Item,Delivered Qty,Leveres Antal
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Warehouse {0}: Selskabet er obligatorisk
-DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Indkøbskurv Skatter og Afgifter Master
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Gå til den relevante gruppe (som regel finansieringskilde&gt; Aktuelle Passiver&gt; Skatter og Afgifter og oprette en ny konto (ved at klikke på Tilføj barn) af typen &quot;Skat&quot; og gøre nævne Skatteprocent.
 ,Payment Period Based On Invoice Date,Betaling Periode Baseret på Fakturadato
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0}
@@ -2509,7 +2467,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM."
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Venligst trække elementer fra følgeseddel
-apps/erpnext/erpnext/accounts/utils.py +264,Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet
+apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Henvis afrunde Cost Center i selskabet
 DocType: Purchase Invoice,Terms,Betingelser
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +243,Create New,Opret ny
@@ -2521,7 +2479,7 @@
 DocType: Expense Claim,Task,Opgave
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Shaving,Barbering
 DocType: Purchase Taxes and Charges,Reference Row #,Henvisning Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for Item {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for Item {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dette er en rod salg person og kan ikke redigeres.
 ,Stock Ledger,Stock Ledger
 DocType: Salary Slip Deduction,Salary Slip Deduction,Lønseddel Fradrag
@@ -2537,7 +2495,7 @@
 DocType: Time Log,Billable,Faktureres
 DocType: Authorization Rule,This will be used for setting rule in HR module,Dette vil blive brugt til at indstille regel i HR-modulet
 DocType: Account,Rate at which this tax is applied,"Hastighed, hvormed denne afgift anvendes"
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Genbestil Antal
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reorder Qty,Genbestil Antal
 DocType: Company,Stock Adjustment Account,Stock Justering konto
 DocType: Journal Entry,Write Off,Skriv Off
 DocType: Time Log,Operation ID,Operation ID
@@ -2550,7 +2508,7 @@
 apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Loading
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Erstat Værktøj
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Land klogt standardadresse Skabeloner
-apps/erpnext/erpnext/accounts/party.py +278,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
+apps/erpnext/erpnext/accounts/party.py +284,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item &#39;Er Fremstillet&#39;
 DocType: Sales Invoice,Rounded Total,Afrundet alt
@@ -2560,19 +2518,19 @@
 DocType: Purchase Order Item,Material Request Detail No,Materiale Request Detail Nej
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Hard turning,Hård drejning
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Make Vedligeholdelse Besøg
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +178,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
 DocType: Company,Default Cash Account,Standard Kontant konto
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +105,Please enter 'Expected Delivery Date',Indtast &#39;Forventet leveringsdato&#39;
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den annullerer denne Sales Order"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig Batchnummer for Item {1}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig Batchnummer for Item {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok orlov balance for Leave Type {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Bemærk: Hvis betaling ikke sker mod nogen reference, gør Kassekladde manuelt."
 DocType: Item,Supplier Items,Leverandør Varer
 DocType: Opportunity,Opportunity Type,Opportunity Type
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Ny Company
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54,Cost Center is required for 'Profit and Loss' account {0},Cost center er nødvendig for &quot;Resultatopgørelsen&quot; konto {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},Cost center er nødvendig for &quot;Resultatopgørelsen&quot; konto {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transaktioner kan kun slettes af skaberen af ​​selskabet
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Forkert antal finansposter fundet. Du har muligvis valgt et forkert konto i transaktionen.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,For at oprette en bankkonto
@@ -2598,7 +2556,7 @@
 DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og Afgifter Tilføjet (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
+apps/erpnext/erpnext/stock/doctype/item/item.py +278,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
 DocType: Sales Order,Partly Billed,Delvist Billed
 DocType: Item,Default BOM,Standard BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Decambering,Decambering
@@ -2625,7 +2583,7 @@
 DocType: Newsletter,A Lead with this email id should exist,Et emne med dette e-mail-id skal være oprettet.
 DocType: Stock Entry,From BOM,Fra BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Grundlæggende
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +92,Stock transactions before {0} are frozen,Stock transaktioner før {0} er frosset
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transaktioner før {0} er frosset
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +216,Please click on 'Generate Schedule',Klik på &quot;Generer Schedule &#39;
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Til dato skal være samme som fra dato for Half Day orlov
 apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
@@ -2688,15 +2646,14 @@
 ,Produced,Produceret
 DocType: Item,Item Code for Suppliers,Item Code for leverandører
 DocType: Issue,Raised By (Email),Rejst af (E-mail)
-DocType: Email Digest,General,Generelt
+apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72,General,Generelt
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Vedhæft Brevpapir
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total &#39;"
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere."
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Seriel Nos Nødvendig for Serialized Item {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seriel Nos Nødvendig for Serialized Item {0}
 DocType: Journal Entry,Bank Entry,Bank indtastning
 DocType: Authorization Rule,Applicable To (Designation),Gælder for (Betegnelse)
 DocType: Blog Post,Blog Post,Blog-indlæg
-apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Tilføj til indkøbsvogn
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Gruppér efter
 apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Aktivere / deaktivere valutaer.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Postale Udgifter
@@ -2704,13 +2661,13 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Entertainment & Leisure,Entertainment &amp; Leisure
 DocType: Purchase Order,The date on which recurring order will be stop,"Den dato, hvor tilbagevendende ordre vil blive stoppe"
 DocType: Quality Inspection,Item Serial No,Vare Løbenummer
-apps/erpnext/erpnext/controllers/status_updater.py +132,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} skal reduceres med {1}, eller du bør øge overflow tolerance"
+apps/erpnext/erpnext/controllers/status_updater.py +133,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} skal reduceres med {1}, eller du bør øge overflow tolerance"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Samlet Present
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Time
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Føljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +481,Transfer Material to Supplier,Overførsel Materiale til Leverandøren
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ny Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ny Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Opret Citat
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +299,All these items have already been invoiced,Alle disse punkter er allerede blevet faktureret
@@ -2727,7 +2684,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Routing,Routing
 DocType: C-Form,Invoices,Fakturaer
 DocType: Job Opening,Job Title,Jobtitel
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Modtagere
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Modtagere
 DocType: Features Setup,Item Groups in Details,Varegrupper i Detaljer
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald.
@@ -2765,7 +2722,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekt-wise data er ikke tilgængelig for Citat
 DocType: Project,Expected End Date,Forventet Slutdato
 DocType: Appraisal Template,Appraisal Template Title,Vurdering Template Titel
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +428,Commercial,Kommerciel
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Commercial,Kommerciel
 DocType: Cost Center,Distribution Id,Distribution Id
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alle produkter eller tjenesteydelser.
@@ -2812,7 +2769,7 @@
 DocType: Offer Letter,Awaiting Response,Afventer svar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80,Cold sizing,Kolde dimensionering
 DocType: Salary Slip,Earning & Deduction,Earning &amp; Fradrag
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,Account {0} cannot be a Group,Konto {0} kan ikke være en gruppe
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Konto {0} kan ikke være en gruppe
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Region
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negative Værdiansættelse Rate er ikke tilladt
@@ -2821,25 +2778,24 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Retur Against Sales Invoice
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punkt 5
-apps/erpnext/erpnext/accounts/utils.py +272,Please set default value {0} in Company {1},Indstil standard værdi {0} i Company {1}
+apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Indstil standard værdi {0} i Company {1}
 DocType: Serial No,Creation Time,Creation Time
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Total Revenue
 DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Hjælp
 ,Monthly Attendance Sheet,Månedlig Deltagelse Sheet
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen post fundet
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +77,Account {0} is inactive,Konto {0} er inaktiv
+apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} er inaktiv
 DocType: GL Entry,Is Advance,Er Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Fremmøde Fra Dato og fremmøde til dato er obligatorisk
 apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,Indtast &quot;underentreprise&quot; som Ja eller Nej
 DocType: Sales Team,Contact No.,Kontakt No.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +65,'Profit and Loss' type account {0} not allowed in Opening Entry,'Resultatopgørelsen' konto {0} ikke tilladt i 'Åbning balance'
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,'Resultatopgørelsen' konto {0} ikke tilladt i 'Åbning balance'
 DocType: Workflow State,Time,Tid
 DocType: Features Setup,Sales Discounts,Salg Rabatter
 DocType: Hub Settings,Seller Country,Sælger Land
 DocType: Authorization Rule,Authorization Rule,Autorisation Rule
 DocType: Sales Invoice,Terms and Conditions Details,Betingelser Detaljer
-apps/erpnext/erpnext/templates/generators/item.html +61,Specifications,Specifikationer
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salg Skatter og Afgifter Skabelon
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Apparel & Accessories,Beklædning og tilbehør
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Antal Order
@@ -2881,9 +2837,8 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Honing,Honing
-DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",Kun Serial Nos med status &quot;Tilgængelig&quot; kan leveres.
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Kriminalforsorgen
-apps/erpnext/erpnext/stock/doctype/item/item.py +93,Default Warehouse is mandatory for stock Item.,Standard Warehouse er obligatorisk for lager Item.
+apps/erpnext/erpnext/stock/doctype/item/item.py +202,Default Warehouse is mandatory for stock Item.,Standard Warehouse er obligatorisk for lager Item.
 DocType: Feed,Full Name,Fulde navn
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Clinching,Clinching
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Udbetaling af løn for måneden {0} og år {1}
@@ -2947,7 +2902,7 @@
 DocType: Quotation,In Words will be visible once you save the Quotation.,"I Ord vil være synlig, når du gemmer tilbuddet."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Ironing,Strygning
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213,{0} {1} is stopped,{0} {1} er stoppet
-apps/erpnext/erpnext/stock/doctype/item/item.py +181,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i Item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i Item {1}
 DocType: Lead,Add to calendar on this date,Føj til kalender på denne dato
 apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden er nødvendig
@@ -2969,16 +2924,15 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
 DocType: Hub Settings,Name Token,Navn Token
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Planing,Planing
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +172,Standard Selling,Standard Selling
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182,Standard Selling,Standard Selling
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Mindst én lageret er obligatorisk
 DocType: Serial No,Out of Warranty,Ud af garanti
 DocType: BOM Replace Tool,Replace,Udskifte
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +309,{0} against Sales Invoice {1},{0} mod salgsfaktura {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Indtast venligst standard Måleenhed
+apps/erpnext/erpnext/stock/doctype/item/item.py +48,Please enter default Unit of Measure,Indtast venligst standard Måleenhed
 DocType: Purchase Invoice Item,Project Name,Projektnavn
 DocType: Workflow State,Edit,Edit
 DocType: Journal Entry Account,If Income or Expense,Hvis indtægter og omkostninger
-DocType: Email Digest,New Support Tickets,Nye Support Billetter
 DocType: Features Setup,Item Batch Nos,Item Batch nr
 DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Forskel
 apps/erpnext/erpnext/config/learn.py +199,Human Resource,Menneskelige Ressourcer
@@ -3050,7 +3004,7 @@
 DocType: Address,Shipping,Forsendelse
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger indtastning
 DocType: Department,Leave Block List,Lad Block List
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke setup for Serial nr. Kolonne skal være tomt
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke setup for Serial nr. Kolonne skal være tomt
 DocType: Accounts Settings,Accounts Settings,Konti Indstillinger
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Anlæg og maskiner
 DocType: Sales Partner,Partner's Website,Partner s hjemmeside
@@ -3080,7 +3034,7 @@
 DocType: Account,Asset,Asset
 DocType: Project Task,Task ID,Opgave-id
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""",fx &quot;MC&quot;
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Item {0} da har varianter
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Item {0} da har varianter
 ,Sales Person-wise Transaction Summary,Salg Person-wise Transaktion Summary
 DocType: System Settings,Time Zone,Time Zone
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Oplag {0} eksisterer ikke
@@ -3136,7 +3090,7 @@
 Note: BOM = Bill of Materials","Samlede gruppe af ** Varer ** i anden ** Item **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** Item **. Pakken ** Item ** vil have &quot;Er Stock Item&quot; som &quot;Nej&quot; og &quot;Er Sales Item&quot; som &quot;Ja&quot;. For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item. Bemærk: BOM = Bill of Materials"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Løbenummer er obligatorisk for Item {0}
 DocType: Item Variant Attribute,Attribute,Attribut
-sites/assets/js/desk.min.js +7649,Created By,Lavet af
+sites/assets/js/desk.min.js +7652,Created By,Lavet af
 DocType: Serial No,Under AMC,Under AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Item værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
 apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Standardindstillinger for at sælge transaktioner.
@@ -3161,7 +3115,6 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Hvis markeret, vil BOM for sub-montage elementer overvejes for at få råvarer. Ellers vil alle sub-montage poster behandles som et råstof."
 DocType: Material Request,Material Issue,Materiale Issue
 DocType: Hub Settings,Seller Description,Sælger Beskrivelse
-DocType: Shopping Cart Price List,Shopping Cart Price List,Indkøbskurv Pris List
 DocType: Employee Education,Qualification,Kvalifikation
 DocType: Item Price,Item Price,Item Pris
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Soap & Detergent,Sæbe &amp; Vaskemiddel
@@ -3190,10 +3143,10 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Indtast venligst Køb Kvitteringer
 DocType: Sales Invoice,Get Advances Received,Få forskud
 DocType: Email Digest,Add/Remove Recipients,Tilføj / fjern modtagere
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Transaction not allowed against stopped Production Order {0},Transaktion ikke tilladt mod stoppet produktionsordre {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Transaction not allowed against stopped Production Order {0},Transaktion ikke tilladt mod stoppet produktionsordre {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For at indstille dette regnskabsår som standard, skal du klikke på &#39;Vælg som standard&#39;"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Opsætning indgående server til support email id. (F.eks support@example.com)
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Mangel Antal
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Shortage Qty,Mangel Antal
 DocType: Salary Slip,Salary Slip,Lønseddel
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Burnishing,Brunering
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,&#39;Til dato&#39; er nødvendig
@@ -3208,7 +3161,7 @@
 DocType: Employee Education,Employee Education,Medarbejder Uddannelse
 DocType: Salary Slip,Net Pay,Nettoløn
 DocType: Account,Account,Konto
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,Løbenummer {0} er allerede blevet modtaget
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Løbenummer {0} er allerede blevet modtaget
 ,Requested Items To Be Transferred,"Anmodet Varer, der skal overføres"
 DocType: Purchase Invoice,Recurring Id,Tilbagevendende Id
 DocType: Customer,Sales Team Details,Salg Team Detaljer
@@ -3220,7 +3173,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22,Department Stores,Varehuse
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,System Balance
 DocType: Workflow,Is Active,Er Aktiv
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre
+apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Gem dokumentet først.
 DocType: Account,Chargeable,Gebyr
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Linishing,Linishing
@@ -3236,7 +3189,6 @@
 DocType: BOM,Manufacturing User,Manufacturing Bruger
 DocType: Purchase Order,Raw Materials Supplied,Raw Materials Leveres
 DocType: Purchase Invoice,Recurring Print Format,Tilbagevendende Print Format
-DocType: Email Digest,New Projects,Nye projekter
 DocType: Communication,Series,Series
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Purchase Order Date,"Forventet leveringsdato kan ikke være, før indkøbsordre Dato"
 DocType: Appraisal,Appraisal Template,Vurdering skabelon
@@ -3253,7 +3205,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Vælg {0} først
 DocType: Features Setup,To get Item Group in details table,At få Item Group i detaljer tabel
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Redrawing,Gentegning
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +110,Batch {0} of Item {1} has expired.,Batch {0} af Item {1} er udløbet.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} af Item {1} er udløbet.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Etching,Ætsning
 DocType: Sales Invoice,Commission,Kommissionen
 DocType: Address Template,"<h4>Default Template</h4>
@@ -3279,7 +3231,6 @@
 apps/erpnext/erpnext/config/hr.py +13,Employee records.,Medarbejder Records.
 DocType: HR Settings,Payroll Settings,Payroll Indstillinger
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger.
-DocType: Email Digest,New Purchase Orders,Nye indkøbsordrer
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root kan ikke have en forælder cost center
 DocType: Sales Invoice,C-Form Applicable,C-anvendelig
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertering Detail
@@ -3289,12 +3240,11 @@
 DocType: Payment Tool,Get Outstanding Vouchers,Få Udestående Vouchers
 DocType: Warranty Claim,Resolved By,Løst Af
 DocType: Appraisal,Start Date,Startdato
-sites/assets/js/desk.min.js +7626,Value,Value
+sites/assets/js/desk.min.js +7629,Value,Value
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Afsætte blade i en periode.
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Klik her for at verificere
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto
 DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Leveres Løbenummer {0} kan ikke slettes
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; baseret på lager til rådighed i dette lager.
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Materials (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til at levere
@@ -3302,7 +3252,6 @@
 DocType: Project,Expected Start Date,Forventet startdato
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Rolling,Rullende
 DocType: ToDo,Priority,Prioritet
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Kan ikke slette Løbenummer {0} på lager. Fjern først fra lager, derefter slette."
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Fjern element, hvis afgifter ikke finder anvendelse på denne post"
 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Adgang tilladt
 DocType: Dropbox Backup,Weekly,Ugentlig
@@ -3313,18 +3262,18 @@
 DocType: Workstation,Operating Costs,Drifts- omkostninger
 DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} er blevet føjet til vores nyhedsliste.
-apps/erpnext/erpnext/stock/doctype/item/item.py +212,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +321,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære så tabt, fordi Citat er blevet gjort."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electron beam machining,Elektronstråle bearbejdning
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Indkøb Master manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418,Production Order {0} must be submitted,Produktionsordre {0} skal indsendes
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Produktionsordre {0} skal indsendes
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0}
 apps/erpnext/erpnext/config/stock.py +141,Main Reports,Vigtigste Reports
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102,Stock Ledger entries balances updated,Stock Ledger poster saldi opdateret
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dato kan ikke være før fra dato
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +185,Add / Edit Prices,Tilføj / rediger Priser
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Diagram af Cost Centers
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Tilføj / rediger Priser
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Diagram af Cost Centers
 ,Requested Items To Be Ordered,Anmodet Varer skal bestilles
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,My Orders,Mine ordrer
 DocType: Price List,Price List Name,Pris List Name
@@ -3344,7 +3293,6 @@
 DocType: Email Alert,Reference Date,Henvisning Dato
 apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organisation enhed (departement) herre.
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Indtast venligst gyldige mobile nos
-DocType: Email Digest,User Specific,Bruger Specifik
 DocType: Budget Detail,Budget Detail,Budget Detail
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst besked, før du sender"
 DocType: Async Task,Status,Status
@@ -3366,10 +3314,10 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +255,You cannot credit and debit same account at the same time,Du kan ikke kreditere og debitere samme konto på samme tid
 DocType: Naming Series,Help HTML,Hjælp HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Samlet weightage tildelt skulle være 100%. Det er {0}
-apps/erpnext/erpnext/controllers/status_updater.py +130,Allowance for over-{0} crossed for Item {1},Fradrag for over- {0} krydsede for Item {1}
+apps/erpnext/erpnext/controllers/status_updater.py +131,Allowance for over-{0} crossed for Item {1},Fradrag for over- {0} krydsede for Item {1}
 DocType: Address,Name of person or organization that this address belongs to.,"Navn på den person eller organisation, der denne adresse tilhører."
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Dine Leverandører
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,En anden Løn Struktur {0} er aktiv for medarbejder {1}. Venligst gøre sin status &quot;Inaktiv&quot; for at fortsætte.
 DocType: Purchase Invoice,Contact,Kontakt
 DocType: Features Setup,Exports,Eksport
@@ -3390,7 +3338,7 @@
 DocType: Delivery Note,To Warehouse,Til Warehouse
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} er indtastet mere end en gang for regnskabsåret {1}
 ,Average Commission Rate,Gennemsnitlig Kommissionens Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
+apps/erpnext/erpnext/stock/doctype/item/item.py +251,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer
 DocType: Pricing Rule,Pricing Rule Help,Prisfastsættelse Rule Hjælp
 DocType: Purchase Taxes and Charges,Account Head,Konto hoved
@@ -3415,7 +3363,6 @@
 DocType: Attendance,Present,Present
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Levering Note {0} må ikke indsendes
 DocType: Notification Control,Sales Invoice Message,Salg Faktura Message
-DocType: Email Digest,Income Booked,Indkomst Reserveret
 DocType: Authorization Rule,Based On,Baseret på
 ,Ordered Qty,Bestilt Antal
 DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op
@@ -3471,7 +3418,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Bekræft din e-mail
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Offer kandidat et job.
 DocType: Notification Control,Prompt for Email on Submission of,Spørg til Email på Indsendelse af
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Vare {0} skal være en bestand Vare
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Vare {0} skal være en bestand Vare
 apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} er påkrævet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Vacuum molding,Vakuum støbning
@@ -3504,7 +3451,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Deltid
 DocType: Employee,Applicable Holiday List,Gældende Holiday List
 DocType: Employee,Cheque,Cheque
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Series Opdateret
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Series Opdateret
 apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Rapporttype er obligatorisk
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er obligatorisk for lager Vare {0} i række {1}
@@ -3521,7 +3468,7 @@
 DocType: Page,No,Ingen
 DocType: BOM,Materials,Materialer
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke afkrydset, vil listen skal lægges til hver afdeling, hvor det skal anvendes."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Posting date and posting time is mandatory,Udstationering dato og udstationering tid er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Udstationering dato og udstationering tid er obligatorisk
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Skat skabelon til at købe transaktioner.
 ,Item Prices,Item Priser
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"I Ord vil være synlig, når du gemmer indkøbsordre."
@@ -3581,7 +3528,6 @@
 DocType: SMS Parameter,SMS Parameter,SMS Parameter
 DocType: Maintenance Schedule Item,Half Yearly,Halvdelen Årlig
 DocType: Lead,Blog Subscriber,Blog Subscriber
-DocType: Email Digest,Income Year to Date,Indkomst År til dato
 apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Oprette regler til at begrænse transaktioner baseret på værdier.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af ​​Løn Per Day"
 DocType: Purchase Invoice,Total Advance,Samlet Advance
@@ -3622,7 +3568,6 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter tilføjet
 DocType: Maintenance Schedule,Schedule,Køreplan
 DocType: Account,Parent Account,Parent Konto
-DocType: Serial No,Available,Tilgængelig
 DocType: Quality Inspection Reading,Reading 3,Reading 3
 ,Hub,Hub
 DocType: GL Entry,Voucher Type,Voucher Type
@@ -3651,7 +3596,6 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +557,From Supplier Quotation,Fra Leverandør Citat
 DocType: Deduction Type,Deduction Type,Fradrag Type
 DocType: Attendance,Half Day,Half Day
-DocType: Serial No,Not Available,Ikke tilgængelig
 DocType: Pricing Rule,Min Qty,Min Antal
 DocType: GL Entry,Transaction Date,Transaktion Dato
 DocType: Production Plan Item,Planned Qty,Planned Antal
@@ -3676,7 +3620,6 @@
 DocType: BOM Operation,BOM Operation,BOM Operation
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Electropolishing,Elektropolering
 DocType: Purchase Taxes and Charges,On Previous Row Amount,På Forrige Row Beløb
-DocType: Email Digest,New Delivery Notes,Nye Levering Notes
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24,Please enter Payment Amount in atleast one row,Indtast Betaling Beløb i mindst én række
 DocType: POS Profile,POS Profile,POS profil
 apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
@@ -3694,7 +3637,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kortfristede forpligtelser
 apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Send masse SMS til dine kontakter
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overvej Skat eller Gebyr for
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Faktiske Antal er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Faktiske Antal er obligatorisk
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Cross-rolling,Cross-rulning
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Credit Card
 DocType: BOM,Item to be manufactured or repacked,"Element, der skal fremstilles eller forarbejdes"
@@ -3715,7 +3658,7 @@
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok orlov ansøgninger fra afdelingen.
 DocType: Production Order,Actual Operating Cost,Faktiske driftsomkostninger
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Root kan ikke redigeres.
-apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not greater than unadusted amount,Tildelte beløb kan ikke er større end unadusted beløb
+apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Tildelte beløb kan ikke er større end unadusted beløb
 DocType: Manufacturing Settings,Allow Production on Holidays,Tillad Produktion på helligdage
 DocType: Sales Order,Customer's Purchase Order Date,Kundens Indkøbsordre Dato
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Stock