diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index a72d500..90c6cb5 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -44,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproduktionsprocent for arbejdsordre
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Juridisk
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Juridisk
 DocType: Delivery Note,Transport Receipt Date,Transportkvitteringsdato
 DocType: Shopify Settings,Sales Order Series,Salgsordre Serie
 DocType: Vital Signs,Tongue,Tunge
@@ -65,13 +65,13 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA som pr. Lønstruktur
 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 +197,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato
 DocType: Manufacturing Settings,Default 10 mins,Standard 10 min
 DocType: Leave Type,Leave Type Name,Fraværstypenavn
 apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Vis åben
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Nummerserien opdateret
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,bestilling
-apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} i række {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} i række {1}
 DocType: Asset Finance Book,Depreciation Start Date,Afskrivning Startdato
 DocType: Pricing Rule,Apply On,Gælder for
 DocType: Item Price,Multiple Item prices.,Flere varepriser.
@@ -82,7 +82,7 @@
 DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-indstillinger
 apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
 ,Batch Item Expiry Status,Partivare-udløbsstatus
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,Bank Draft
 DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
 DocType: Mode of Payment Account,Mode of Payment Account,Betalingsmådekonto
 apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Konsultation
@@ -92,8 +92,7 @@
 DocType: Academic Term,Academic Term,Akademisk betegnelse
 DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Beskatningsfritagelse for arbejdstager underkategori
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiale
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Gør hjemmeside
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
 			amount and previous claimed amount",Maksimal fordel for medarbejderen {0} overstiger {1} med summen {2} af fordelingsprogrammet pro rata komponent \ beløb og tidligere hævd beløb
 DocType: Opening Invoice Creation Tool Item,Quantity,Mængde
 ,Customers Without Any Sales Transactions,Kunder uden salgstransaktioner
@@ -141,7 +140,7 @@
 DocType: Finance Book,Finance Book,Finans Bog
 DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
 DocType: Daily Work Summary Group,Holiday List,Helligdagskalender
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Revisor
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,Revisor
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Salgsprisliste
 DocType: Patient,Tobacco Current Use,Tobaks nuværende anvendelse
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Salgspris
@@ -157,7 +156,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn
 DocType: Amazon MWS Settings,AU,AU
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Betalingsanmodning
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,"For at få vist logfiler af loyalitetspoint, der er tildelt en kunde."
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,"For at få vist logfiler af loyalitetspoint, der er tildelt en kunde."
 DocType: Asset,Value After Depreciation,Værdi efter afskrivninger
 DocType: Student,O+,O +
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Relaterede
@@ -165,7 +164,7 @@
 DocType: Grading Scale,Grading Scale Name,Karakterbekendtgørelsen Navn
 apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Tilføj brugere til Marketplace
 apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres.
-DocType: Sales Invoice,Company Address,Virksomhedsadresse
+DocType: POS Profile,Company Address,Virksomhedsadresse
 DocType: BOM,Operations,Operationer
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan ikke sætte godkendelse på grundlag af Rabat for {0}
 DocType: Subscription,Subscription Start Date,Abonnements startdato
@@ -220,19 +219,19 @@
 apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Rapporter
 DocType: Warehouse,Warehouse Detail,Lagerinformation
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen."
-apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Er anlægsaktiv"" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Er anlægsaktiv"" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen"
 DocType: Delivery Trip,Departure Time,Afgangstid
 DocType: Vehicle Service,Brake Oil,Bremse Oil
 DocType: Tax Rule,Tax Type,Skat Type
 ,Completed Work Orders,Afsluttede arbejdsordrer
 DocType: Support Settings,Forum Posts,Forumindlæg
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Skattepligtigt beløb
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,Skattepligtigt beløb
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
 DocType: Leave Policy,Leave Policy Details,Forlad politikoplysninger
 DocType: BOM,Item Image (if not slideshow),Varebillede (hvis ikke lysbilledshow)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Vælg stykliste
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Vælg stykliste
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Omkostninger ved Leverede varer
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellem Fra dato og Til dato
@@ -243,7 +242,7 @@
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Åbning
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Fra {0} til {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Kunne ikke oprette skatter
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Kunne ikke oprette skatter
 DocType: Item,Copy From Item Group,Kopier fra varegruppe
 DocType: Journal Entry,Opening Entry,Åbningsbalance
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Konto Betal kun
@@ -281,14 +280,14 @@
 DocType: Naming Series,Prefix,Præfiks
 apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Event Location
 DocType: Asset Settings,Asset Settings,Asset Settings
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Forbrugsmaterialer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,Forbrugsmaterialer
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Grad
 DocType: Restaurant Table,No of Seats,Ingen pladser
 DocType: Sales Invoice Item,Delivered By Supplier,Leveret af Leverandøren
 DocType: Asset Maintenance Task,Asset Maintenance Task,Asset Maintenance Task
 DocType: SMS Center,All Contact,Alle Kontakt
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Årsløn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Årsløn
 DocType: Daily Work Summary,Daily Work Summary,Daglige arbejde Summary
 DocType: Period Closing Voucher,Closing Fiscal Year,Lukning regnskabsår
 apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} er frosset
@@ -303,10 +302,10 @@
 DocType: BOM,Quality Inspection Template,Kvalitetskontrolskabelon
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist antal skal være lig med modtaget antal for vare {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist antal skal være lig med modtaget antal for vare {0}
 DocType: Item,Supply Raw Materials for Purchase,Supply råstoffer til Indkøb
 DocType: Agriculture Analysis Criteria,Fertilizer,Gødning
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Kan ikke sikre levering med serienummer som \ Item {0} tilføjes med og uden Sikre Levering med \ Serienr.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura.
@@ -320,18 +319,18 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Antal
 DocType: Production Plan,Material Request Detail,Materialeforespørgsel Detail
 DocType: Selling Settings,Default Quotation Validity Days,Standard Quotation Gyldighedsdage
-apps/erpnext/erpnext/controllers/accounts_controller.py +877,"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/controllers/accounts_controller.py +886,"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"
 DocType: SMS Center,SMS Center,SMS-center
 DocType: Payroll Entry,Validate Attendance,Validere tilstedeværelse
 DocType: Sales Invoice,Change Amount,ændring beløb
 DocType: Party Tax Withholding Config,Certificate Received,Certifikat modtaget
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Angiv faktura værdi for B2C. B2CL og B2CS beregnet ud fra denne faktura værdi.
 DocType: BOM Update Tool,New BOM,Ny stykliste
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Foreskrevne procedurer
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Foreskrevne procedurer
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Vis kun POS
 DocType: Supplier Group,Supplier Group Name,Leverandørgruppens navn
 DocType: Driver,Driving License Categories,Kørekortskategorier
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Indtast venligst Leveringsdato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,Indtast venligst Leveringsdato
 DocType: Depreciation Schedule,Make Depreciation Entry,Foretag Afskrivninger indtastning
 DocType: Closed Document,Closed Document,Lukket dokument
 DocType: HR Settings,Leave Settings,Forlad indstillinger
@@ -342,9 +341,9 @@
 DocType: Payroll Period,Payroll Periods,Lønningsperioder
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Opret medarbejder
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Broadcasting
-apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Opsætningstilstand for POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),Opsætningstilstand for POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deaktiverer oprettelse af tidslogfiler mod arbejdsordrer. Operationer må ikke spores mod Arbejdsordre
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Udførelse
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,Udførelse
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner.
 DocType: Asset Maintenance Log,Maintenance Status,Vedligeholdelsesstatus
 apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Medlemskabsdetaljer
@@ -354,7 +353,7 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
 DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
 DocType: Drug Prescription,Interval,Interval
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Preference
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Preference
 DocType: Supplier,Individual,Privatperson
 DocType: Academic Term,Academics User,akademikere Bruger
 DocType: Cheque Print Template,Amount In Figure,Beløb I figur
@@ -396,13 +395,13 @@
 DocType: Travel Itinerary,Check-out Date,Check-out dato
 DocType: Leave Type,Allow Negative Balance,Tillad negativ fraværssaldo
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Du kan ikke slette Project Type &#39;External&#39;
-apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Vælg alternativt element
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Vælg alternativt element
 DocType: Employee,Create User,Opret bruger
 DocType: Selling Settings,Default Territory,Standardområde
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Fjernsyn
 DocType: Work Order Operation,Updated via 'Time Log',Opdateret via &#39;Time Log&#39;
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Vælg kunde eller leverandør.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Advance beløb kan ikke være større end {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},Advance beløb kan ikke være større end {0} {1}
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidspausen overspring, spalten {0} til {1} overlapper ekspansionen slot {2} til {3}"
 DocType: Naming Series,Series List for this Transaction,Serie Liste for denne transaktion
 DocType: Company,Enable Perpetual Inventory,Aktiver evigt lager
@@ -432,7 +431,7 @@
 DocType: Lab Test,Custom Result,Brugerdefineret resultat
 DocType: Delivery Stop,Contact Name,Kontaktnavn
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriterier for kursusvurdering
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Skatte ID:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,Skatte ID:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Studiekort:
 DocType: POS Customer Group,POS Customer Group,Kassesystem-kundegruppe
 DocType: Healthcare Practitioner,Practitioner Schedules,Practitioner Schedules
@@ -451,7 +450,7 @@
 DocType: Inpatient Record,Discharge Scheduled,Udledning planlagt
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
 DocType: POS Closing Voucher,Cashier,Kasserer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Fravær pr. år
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Fravær pr. år
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,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 +243,Warehouse {0} does not belong to company {1},Lager {0} ikke hører til firmaet {1}
 DocType: Email Digest,Profit & Loss,Profit &amp; Loss
@@ -461,7 +460,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Komplet job
 DocType: Item Website Specification,Item Website Specification,Varebeskrivelse til hjemmesiden
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Fravær blokeret
-apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Entries
 DocType: Customer,Is Internal Customer,Er intern kunde
 DocType: Crop,Annual,Årligt
@@ -473,7 +472,7 @@
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Elevgruppeværktøj til dannelse af fag
 DocType: Lead,Do Not Contact,Må ikke komme i kontakt
 apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Personer der underviser i din organisation
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimum ordremængde
 DocType: Supplier,Supplier Type,Leverandørtype
 DocType: Course Scheduling Tool,Course Start Date,Kursusstartdato
@@ -482,10 +481,10 @@
 DocType: Item,Publish in Hub,Offentliggør i Hub
 DocType: Student Admission,Student Admission,Studerende optagelse
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Vare {0} er aflyst
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Vare {0} er aflyst
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato
 DocType: Contract Template,Fulfilment Terms and Conditions,Opfyldelsesbetingelser
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Materialeanmodning
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Materialeanmodning
 DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato
 ,GSTR-2,GSTR-2
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
@@ -510,7 +509,7 @@
 DocType: Payment Term,Payment Term Name,Betalingsbetegnelsens navn
 DocType: Healthcare Settings,Create documents for sample collection,Opret dokumenter til prøveindsamling
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Alle sundhedsvæsener
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Alle sundhedsvæsener
 DocType: Bank Account,Address HTML,Adresse HTML
 DocType: Lead,Mobile No.,Mobiltelefonnr.
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Betalingsmåde
@@ -551,7 +550,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
 DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved
 DocType: Employee,External Work History,Ekstern Work History
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Cirkulær reference Fejl
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Cirkulær reference Fejl
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studenterapport
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Fra Pin Code
 DocType: Appointment Type,Is Inpatient,Er sygeplejerske
@@ -576,7 +575,7 @@
 DocType: Volunteer,Morning,Morgen
 apps/erpnext/erpnext/accounts/utils.py +374,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."
 DocType: Program Enrollment Tool,New Student Batch,Ny Student Batch
-apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} indtastet to gange i varemoms
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} indtastet to gange i varemoms
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter
 DocType: Student Applicant,Admitted,Advokat
 DocType: Workstation,Rent Cost,Leje Omkostninger
@@ -589,7 +588,7 @@
 DocType: Supplier Scorecard,Scoring Standings,Scoring Standings
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Ordreværdi
 DocType: Certified Consultant,Certified Consultant,Certificeret konsulent
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Cash transaktioner mod fest eller til intern overførsel
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,Bank / Cash transaktioner mod fest eller til intern overførsel
 DocType: Shipping Rule,Valid for Countries,Gælder for lande
 apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet"
 DocType: Grant Application,Grant Application,Grant ansøgning
@@ -598,7 +597,7 @@
 DocType: Asset Value Adjustment,New Asset Value,Ny aktivværdi
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta"
 DocType: Course Scheduling Tool,Course Scheduling Tool,Kursusplanlægningsværktøj
-apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
 DocType: Crop Cycle,LInked Analysis,Analyseret
 DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher
 DocType: Contract,Lapsed,bortfaldet
@@ -622,7 +621,7 @@
 DocType: Purchase Order,% Received,% Modtaget
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opret Elevgrupper
 DocType: Volunteer,Weekends,weekender
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredit Note Beløb
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Kredit Note Beløb
 DocType: Setup Progress Action,Action Document,Handlingsdokument
 DocType: Chapter Member,Website URL,Website URL
 ,Finished Goods,Færdigvarer
@@ -671,7 +670,7 @@
 DocType: Purchase Receipt,Vehicle Date,Køretøj dato
 DocType: Student Log,Medical,Medicinsk
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Tabsårsag
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Vælg venligst Drug
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,Vælg venligst Drug
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Emneejer kan ikke være den samme som emnet
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Allokeret beløb kan ikke større end ikke-justerede beløb
 DocType: Announcement,Receiver,Modtager
@@ -723,7 +722,7 @@
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser.
 DocType: Accounts Settings,Accounts Frozen Upto,Regnskab Frozen Op
 DocType: SMS Log,Sent On,Sendt On
-apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
 DocType: HR Settings,Employee record is created using selected field. ,Medarbejder rekord er oprettet ved hjælp valgte felt.
 DocType: Sales Order,Not Applicable,ikke gældende
 DocType: Amazon MWS Settings,UK,UK
@@ -758,7 +757,7 @@
 DocType: Loan,Total Payment,Samlet betaling
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Kan ikke annullere transaktionen for Afsluttet Arbejdsordre.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO allerede oprettet for alle salgsordre elementer
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO allerede oprettet for alle salgsordre elementer
 DocType: Healthcare Service Unit,Occupied,Optaget
 DocType: Clinical Procedure,Consumables,Forbrugsstoffer
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er annulleret, så handlingen kan ikke gennemføres"
@@ -782,22 +781,22 @@
 DocType: Subscription Invoice,Subscription Invoice,Abonnementsfaktura
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkte indkomst
 DocType: Patient Appointment,Date TIme,Dato Tid
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Kontorfuldmægtig
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Opsætning af selskab og skatter
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Kontorfuldmægtig
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Opsætning af selskab og skatter
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Vælg kursus
 DocType: Codification Table,Codification Table,Kodifikationstabel
 DocType: Timesheet Detail,Hrs,timer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Vælg firma
 DocType: Stock Entry Detail,Difference Account,Differencekonto
 DocType: Purchase Invoice,Supplier GSTIN,Leverandør GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket."
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,"Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Indtast venligst lager for hvilket materialeanmodning vil blive rejst
 DocType: Work Order,Additional Operating Cost,Yderligere driftsomkostninger
 DocType: Lab Test Template,Lab Routine,Lab Rutine
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetik
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Vælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log
-apps/erpnext/erpnext/stock/doctype/item/item.py +579,"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 +583,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
 DocType: Supplier,Block Supplier,Bloker leverandør
 DocType: Shipping Rule,Net Weight,Nettovægt
 DocType: Job Opening,Planned number of Positions,Planlagt antal positioner
@@ -859,7 +858,7 @@
 DocType: Healthcare Settings,Appointment Confirmation,Udnævnelse Bekræftelse
 DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC np-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Lukning (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Lukning (Cr)
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Hej
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Flyt vare
 DocType: Employee Incentive,Incentive Amount,Incitamentsbeløb
@@ -870,11 +869,11 @@
 DocType: Budget,Ignore,Ignorér
 apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} er ikke aktiv
 DocType: Woocommerce Settings,Freight and Forwarding Account,Fragt og videresendelse konto
-apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Anvendes ikke
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,Anvendes ikke
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Opret lønningslister
 DocType: Vital Signs,Bloated,Oppustet
 DocType: Salary Slip,Salary Slip Timesheet,Lønseddel Timeseddel
-apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underentreprise købskvittering
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underentreprise købskvittering
 DocType: Item Price,Valid From,Gyldig fra
 DocType: Sales Invoice,Total Commission,Samlet provision
 DocType: Tax Withholding Account,Tax Withholding Account,Skat tilbageholdende konto
@@ -883,11 +882,11 @@
 DocType: Buying Settings,Purchase Receipt Required,Købskvittering påkrævet
 DocType: Delivery Note,Rail,Rail
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Mållager i række {0} skal være det samme som Arbejdsordre
-apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet"
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ingen poster i faktureringstabellen
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vælg Company og Party Type først
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Angiv allerede standard i pos profil {0} for bruger {1}, venligt deaktiveret standard"
-apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Finansiel / regnskabsår.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Finansiel / regnskabsår.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Akkumulerede værdier
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Beklager, serienumre kan ikke blive slået sammen"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Kundegruppe vil indstille til den valgte gruppe, mens du synkroniserer kunder fra Shopify"
@@ -936,9 +935,9 @@
 DocType: Authorization Rule,Customer or Item,Kunde eller vare
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kundedatabase.
 DocType: Quotation,Quotation To,Tilbud til
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Midterste indkomst
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Åbning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM."
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Midterste indkomst
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Åbning (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Angiv venligst selskabet
 DocType: Share Balance,Share Balance,Aktiebalance
@@ -957,9 +956,9 @@
 apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Der opstod en fejl under opdateringsprocessen
 DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Reservation
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Forslag Skrivning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Forslag Skrivning
 DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling indtastning Fradrag
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Afslutter
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Afslutter
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Underret kunder via e-mail
 DocType: Item,Batch Number Series,Batch Nummer Serie
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
@@ -971,7 +970,7 @@
 apps/erpnext/erpnext/config/education.py +180,Masters,Masters
 DocType: Employee Onboarding,Employee Onboarding Template,Medarbejder Onboarding Skabelon
 DocType: Assessment Plan,Maximum Assessment Score,Maksimal Score Assessment
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Opdatering Bank transaktionstidspunkterne
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Opdatering Bank transaktionstidspunkterne
 apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Tidsregistrering
 DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICERER FOR TRANSPORTØR
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Række {0} # Betalt beløb kan ikke være større end det ønskede forskudsbeløb
@@ -1008,7 +1007,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Netto Ændring i Inventory
 DocType: Employee,Passport Number,Pasnummer
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Forholdet til Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Leder
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,Leder
 DocType: Payment Entry,Payment From / To,Betaling fra/til
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Fra Skatteår
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
@@ -1052,15 +1051,15 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} ikke fundet i fakturedetaljer tabel
 DocType: Asset,Asset Owner Company,Asset Owner Company
 DocType: Company,Round Off Cost Center,Afrundningsomkostningssted
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres"
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materiale Transfer
 DocType: Cost Center,Cost Center Number,Omkostningscenter nummer
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kunne ikke finde vej til
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Åbning (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Åbning (dr)
 DocType: Compensatory Leave Request,Work End Date,Arbejdets slutdato
 DocType: Loan,Applicant,Ansøger
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Udstationering tidsstempel skal være efter {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,At lave tilbagevendende dokumenter
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,At lave tilbagevendende dokumenter
 ,GST Itemised Purchase Register,GST Itemized Purchase Register
 DocType: Course Scheduling Tool,Reschedule,Omlæg
 DocType: Loan,Total Interest Payable,Samlet Renteudgifter
@@ -1088,7 +1087,7 @@
 DocType: Sales Invoice Timesheet,Time Sheet,Tidsregistrering
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush råstoffer baseret på
 DocType: Sales Invoice,Port Code,Port kode
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Reserve Warehouse
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Reserve Warehouse
 DocType: Lead,Lead is an Organization,Bly er en organisation
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre-Sale
 DocType: Instructor Log,Other Details,Andre detaljer
@@ -1099,12 +1098,12 @@
 DocType: Account,Accounts,Regnskab
 DocType: Vehicle,Odometer Value (Last),Kilometerstand (sidste aflæsning)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Skabeloner af leverandør scorecard kriterier.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,Marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Indløs loyalitetspoint
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Betalingspost er allerede dannet
 DocType: Request for Quotation,Get Suppliers,Få leverandører
 DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel lagerbeholdning
-apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2}
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Lønseddel kladde
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange
 DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse
@@ -1119,7 +1118,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Fra adresse 1
 DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på:
 DocType: Supplier Scorecard,Per Week,Per uge
-apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Vare har varianter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,Vare har varianter.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Samlet studerende
 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
@@ -1137,7 +1136,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 DocType: Journal Entry,Credit Card Entry,Credit Card indtastning
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Firma og regnskab
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Firma og regnskab
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,I Value
 DocType: Asset Settings,Depreciation Options,Afskrivningsmuligheder
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Enten placering eller medarbejder skal være påkrævet
@@ -1158,7 +1157,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} er ikke en lagervare
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Del venligst din feedback til træningen ved at klikke på &#39;Træningsfejl&#39; og derefter &#39;Ny&#39;
 DocType: Mode of Payment Account,Default Account,Standard-konto
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vælg venligst flere tierprogramtype for mere end én samlingsregler.
 DocType: Payment Entry,Received Amount (Company Currency),Modtaget beløb (firmavaluta)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"""Er emne"" skal markeres, hvis salgsmulighed er lavet fra emne"
@@ -1187,7 +1186,7 @@
 DocType: BOM,Website Specifications,Website Specifikationer
 DocType: Special Test Items,Particulars,Oplysninger
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Fra {0} af typen {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Række {0}: konverteringsfaktor er obligatorisk
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Række {0}: konverteringsfaktor er obligatorisk
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomskrivningskonto
@@ -1197,7 +1196,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Få fra Patient Encounter
 DocType: Subscriber,Subscriber,abonnent
 DocType: Item Attribute Value,Item Attribute Value,Item Attribut Værdi
-apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Opdater venligst din projektstatus
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,Opdater venligst din projektstatus
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling skal være gældende for køb eller salg.
 DocType: Item,Maximum sample quantity that can be retained,"Maksimal prøvemængde, der kan opbevares"
 DocType: Project Update,How is the Project Progressing Right Now?,Hvordan foregår Projektet lige nu?
@@ -1250,7 +1249,7 @@
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Opdater pris fra Shopify til ERPNæste prisliste
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Opsætning Email-konto
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Indtast vare først
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Behovsanalyse
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Behovsanalyse
 DocType: Asset Repair,Downtime,nedetid
 DocType: Account,Liability,Passiver
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
@@ -1261,20 +1260,20 @@
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prisliste ikke valgt
 DocType: Employee,Family Background,Familiebaggrund
 DocType: Request for Quotation Supplier,Send Email,Send e-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Advarsel: ugyldig vedhæftet fil {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Advarsel: ugyldig vedhæftet fil {0}
 DocType: Item,Max Sample Quantity,Max prøve antal
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ingen tilladelse
 DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrol Fulfillment Checklist
 DocType: Vital Signs,Heart Rate / Pulse,Hjertefrekvens / puls
 DocType: Company,Default Bank Account,Standard bankkonto
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}"
 DocType: Vehicle,Acquisition Date,Erhvervelsesdato
 apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nummerserie
 DocType: Item,Items with higher weightage will be shown higher,Elementer med højere weightage vises højere
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab Tests og Vital Signs
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Afstemning Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Række # {0}: Aktiv {1} skal godkendes
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Række # {0}: Aktiv {1} skal godkendes
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen medarbejder fundet
 DocType: Item,If subcontracted to a vendor,Hvis underentreprise til en sælger
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentgruppen er allerede opdateret.
@@ -1300,7 +1299,7 @@
 DocType: Asset,Opening Accumulated Depreciation,Åbning Akkumulerede afskrivninger
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score skal være mindre end eller lig med 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tilmelding Tool
-apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-Form optegnelser
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,C-Form optegnelser
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aktierne eksisterer allerede
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kunde og leverandør
 DocType: Email Digest,Email Digest Settings,Indstillinger for e-mail nyhedsbreve
@@ -1358,7 +1357,7 @@
 DocType: Payroll Entry,Bimonthly,Hver anden måned
 DocType: Vehicle Service,Brake Pad,Bremseklods
 DocType: Fertilizer,Fertilizer Contents,Indhold af gødning
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Forskning &amp; Udvikling
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Forskning &amp; Udvikling
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Beløb til fakturering
 DocType: Company,Registration Details,Registrering Detaljer
 DocType: Timesheet,Total Billed Amount,Samlet Faktureret beløb
@@ -1410,7 +1409,7 @@
 DocType: Examination Result,Examination Result,eksamensresultat
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Købskvittering
 ,Received Items To Be Billed,Modtagne varer skal faktureres
-apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valutakursen mester.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Valutakursen mester.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Nul Antal
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,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}
@@ -1421,7 +1420,7 @@
 DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Skift Udgivelsesdato
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Færdig produktmængde <b>{0}</b> og For Mængde <b>{1}</b> kan ikke være anderledes
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Lukning (Åbning + I alt)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Lukning (Åbning + I alt)
 DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
 DocType: Payroll Entry,Number Of Employees,Antal medarbejdere
 DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning
@@ -1433,7 +1432,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Nødvendigt antal
 DocType: Marketplace Settings,Custom Data,Brugerdefinerede data
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktioner kan ikke konverteres til Finans.
-apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serienummer er obligatorisk for varen {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Serienummer er obligatorisk for varen {0}
 DocType: Bank Reconciliation,Total Amount,Samlet beløb
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Fra dato og til dato ligger i forskellige regnskabsår
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Patienten {0} har ikke kunderefrence til at fakturere
@@ -1460,19 +1459,19 @@
 DocType: Support Search Source,Search Term Param Name,Søg term Param Navn
 DocType: Item Barcode,Item Barcode,Item Barcode
 DocType: Woocommerce Settings,Endpoints,endpoints
-apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Item Varianter {0} opdateret
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Item Varianter {0} opdateret
 DocType: Quality Inspection Reading,Reading 6,Læsning 6
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
 DocType: Share Transfer,From Folio No,Fra Folio nr
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Købsfaktura Advance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1}
-apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Definer budget for et regnskabsår.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Definer budget for et regnskabsår.
 DocType: Shopify Tax Account,ERPNext Account,ERPNæste konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} er blokeret, så denne transaktion kan ikke fortsætte"
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,"{0} er blokeret, så denne transaktion kan ikke fortsætte"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Handling hvis akkumuleret månedlig budget oversteg MR
 DocType: Employee,Permanent Address Is,Fast adresse
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operation afsluttet for hvor mange færdigvarer?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Healthcare Practitioner {0} ikke tilgængelig på {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Healthcare Practitioner {0} ikke tilgængelig på {1}
 DocType: Payment Terms Template,Payment Terms Template,Betalingsbetingelser skabelon
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Varemærket
 DocType: Employee Tax Exemption Proof Submission,Rented To Date,Lejet til dato
@@ -1553,13 +1552,13 @@
 DocType: Expense Claim,Total Advance Amount,Samlet forskudsbeløb
 DocType: Delivery Stop,Estimated Arrival,Forventet ankomst
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Se alle artikler
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Walk In
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Walk In
 DocType: Item,Inspection Criteria,Kontrolkriterier
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overført
 DocType: BOM Website Item,BOM Website Item,BOM Website Item
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Upload dit brevhoved og logo. (Du kan redigere dem senere).
 DocType: Timesheet Detail,Bill,Faktureres
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Hvid
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,Hvid
 DocType: SMS Center,All Lead (Open),Alle emner (åbne)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Du kan kun vælge maksimalt en mulighed fra listen over afkrydsningsfelter.
@@ -1571,7 +1570,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ny medarbejder
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Indkøbskurv
-apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Bestil type skal være en af {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Bestil type skal være en af {0}
 DocType: Lead,Next Contact Date,Næste kontakt d.
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Åbning Antal
 DocType: Healthcare Settings,Appointment Reminder,Aftalens påmindelse
@@ -1582,7 +1581,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Tilføjet til detaljer
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Kursusskema
 DocType: Budget,Applicable on Material Request,Gælder for materialeanmodning
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Aktieoptioner
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Aktieoptioner
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Ingen varer tilføjet til indkøbsvogn
 DocType: Journal Entry Account,Expense Claim,Udlæg
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Vil du virkelig gendanne dette kasserede anlægsaktiv?
@@ -1612,7 +1611,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Variantoprettelse er blevet køet.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Arbejdsoversigt for {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den første tilladelse til tilladelse i listen vil blive indstillet som standardladetilladelse.
-apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Attributtabellen er obligatorisk
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Attributtabellen er obligatorisk
 DocType: Production Plan,Get Sales Orders,Hent salgsordrer
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kan ikke være negativ
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Opret forbindelse til Quickbooks
@@ -1631,7 +1630,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan ikke finde variabel:
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Vælg venligst et felt for at redigere fra numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,"Kan ikke være en fast aktivpost, da lagerliste oprettes."
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,"Kan ikke være en fast aktivpost, da lagerliste oprettes."
 DocType: Subscription Plan,Fixed rate,Fast pris
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Indrømme
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynd at bruge ERPNext
@@ -1681,7 +1680,7 @@
 DocType: Buying Settings,Material Transferred for Subcontract,Materialet overført til underentreprise
 DocType: Email Digest,Purchase Orders Items Overdue,Indkøbsordrer Varer Forfaldne
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Postnummer
-apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Salgsordre {0} er {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Salgsordre {0} er {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Vælg renteindtægter konto i lån {0}
 DocType: Opportunity,Contact Info,Kontaktinformation
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Making Stock Angivelser
@@ -1697,7 +1696,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-mail sendt til {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilbud modtaget fra leverandører.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Erstat BOM og opdater seneste pris i alle BOM&#39;er
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Til {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},Til {0} | {1} {2}
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Dette er en rodleverandørgruppe og kan ikke redigeres.
 DocType: Delivery Note,Driver Name,Drivernavn
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Gennemsnitlig alder
@@ -1710,11 +1709,11 @@
 DocType: Company,Parent Company,Moderselskab
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotelværelser af typen {0} er ikke tilgængelige på {1}
 DocType: Healthcare Practitioner,Default Currency,Standardvaluta
-apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Maksimal rabat for vare {0} er {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,Maksimal rabat for vare {0} er {1}%
 DocType: Asset Movement,From Employee,Fra Medarbejder
 DocType: Driver,Cellphone Number,telefon nummer
 DocType: Project,Monitor Progress,Monitor Progress
-apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul"
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul"
 DocType: Journal Entry,Make Difference Entry,Make Difference indtastning
 DocType: Supplier Quotation,Auto Repeat Section,Automatisk gentag sektion
 DocType: Upload Attendance,Attendance From Date,Fremmøde fradato
@@ -1724,13 +1723,13 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} skal godkendes
 DocType: Buying Settings,Default Supplier Group,Standardleverandørgruppe
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Antal skal være mindre end eller lig med {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},"Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}"
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},"Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}"
 DocType: Department Approver,Department Approver,Afdelingsgodkendelse
 DocType: QuickBooks Migrator,Application Settings,Applikationsindstillinger
 DocType: SMS Center,Total Characters,Total tegn
 DocType: Employee Advance,Claimed,hævdede
 DocType: Crop,Row Spacing,Rækkevidde
-apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Vælg BOM i BOM vilkår for Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},Vælg BOM i BOM vilkår for Item {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Der er ikke nogen varianter for det valgte emne
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsafstemningsfaktura
@@ -1740,7 +1739,7 @@
 ,HSN-wise-summary of outward supplies,HSN-wise-sammendrag af ydre forsyninger
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firma registreringsnumre til din reference. Skat numre etc.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Til stat
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributør
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,Distributør
 DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Indkøbskurv forsendelsesregler
 apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
@@ -1753,7 +1752,7 @@
 DocType: Setup Progress Action,Action Name,Handlingsnavn
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Startår
 apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},De første 2 cifre i GSTIN skal svare til statens nummer {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nuværende fakturaperiode
 DocType: Salary Slip,Leave Without Pay,Fravær uden løn
 DocType: Payment Request,Outward,Udgående
@@ -1775,8 +1774,8 @@
 DocType: Amazon MWS Settings,CN,CN
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
 DocType: Setup Progress Action,Domains,Domæner
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Ledelse
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,Ledelse
 DocType: Cheque Print Template,Payer Settings,payer Indstillinger
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Ingen afventer materialeanmodninger fundet for at linke for de givne varer.
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Vælg firma først
@@ -1814,12 +1813,12 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Lagerindtastning {0} oprettet
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Du har ikke nok loyalitetspoint til at indløse
 apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Indstil tilknyttet konto i Skatholdigheds kategori {0} mod firma {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
 apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Ændring af kundegruppe for den valgte kunde er ikke tilladt.
 ,Purchase Order Items To Be Billed,Indkøbsordre varer til fakturering
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Opdaterer forventede ankomsttider.
 DocType: Program Enrollment Tool,Enrollment Details,Indtastningsdetaljer
-apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Kan ikke indstille flere standardindstillinger for en virksomhed.
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,Kan ikke indstille flere standardindstillinger for en virksomhed.
 DocType: Purchase Invoice Item,Net Rate,Nettosats
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vælg venligst en kunde
 DocType: Leave Policy,Leave Allocations,Forlade tildelinger
@@ -1860,7 +1859,7 @@
 DocType: Subscription Settings,Subscription Settings,Abonnementsindstillinger
 DocType: Purchase Invoice,Update Auto Repeat Reference,Opdater Auto Repeat Reference
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},"Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Forskning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,Forskning
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Til adresse 2
 DocType: Maintenance Visit Purpose,Work Done,Arbejdet udført
 apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Angiv mindst én attribut i Attributter tabellen
@@ -1871,16 +1870,16 @@
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Afstemte transaktioner
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Tidligste
 DocType: Crop Cycle,Linked Location,Linked Location
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen"
 DocType: Crop Cycle,Less than a year,Mindre end et år
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studerende mobiltelefonnr.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resten af verden
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,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,Vare {0} kan ikke have parti
 DocType: Crop,Yield UOM,Udbytte UOM
 ,Budget Variance Report,Budget Variance Report
 DocType: Salary Slip,Gross Pay,Bruttoløn
 DocType: Item,Is Item from Hub,Er vare fra nav
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Få artikler fra sundhedsydelser
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Få artikler fra sundhedsydelser
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Række {0}: Aktivitetstypen er obligatorisk.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Betalt udbytte
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Regnskab Ledger
@@ -1917,7 +1916,7 @@
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),For standardleverandør (valgfrit)
 DocType: Supplier Quotation Item,Lead Time in days,Gennemsnitlig leveringstid i dage
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Kreditorer Resumé
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Kreditorer Resumé
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere låst konto {0}
 DocType: Journal Entry,Get Outstanding Invoices,Hent åbne fakturaer
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
@@ -1926,7 +1925,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Lille
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Lille
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Hvis Shopify ikke indeholder en kunde i Bestil, så vil systemet overveje standardkunder for ordre, mens du synkroniserer Ordrer"
 DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Åbning af fakturaoprettelsesværktøj
 DocType: Cashier Closing Payments,Cashier Closing Payments,Kasseindbetalinger
@@ -1956,13 +1955,13 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Reparationsomkostninger
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Dine produkter eller tjenester
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunne ikke logge ind
-apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} oprettet
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Kunne ikke logge ind
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Asset {0} oprettet
 DocType: Special Test Items,Special Test Items,Særlige testelementer
 apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du skal være en bruger med System Manager og Item Manager roller til at registrere på Marketplace.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalingsmåde
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønstruktur kan du ikke søge om ydelser
-apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
 DocType: Purchase Invoice Item,BOM,Stykliste
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Dette er en rod-varegruppe og kan ikke redigeres.
 apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Fusionere
@@ -1971,7 +1970,7 @@
 DocType: Warehouse,Warehouse Contact Info,Lagerkontaktinformation
 DocType: Payment Entry,Write Off Difference Amount,Skriv Off Forskel Beløb
 DocType: Volunteer,Volunteer Name,Frivilligt navn
-apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {0}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Ingen lønstrukturer tildelt medarbejder {0} på en given dato {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Forsendelsesregel gælder ikke for land {0}
@@ -1989,7 +1988,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Indstil varenummeret først
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100
 DocType: Subscription Plan,Billing Interval Count,Faktureringsintervaltælling
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Aftaler og patientmøder
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Værdi mangler
@@ -2045,11 +2044,11 @@
 DocType: BOM Operation,Workstation,Arbejdsstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Anmodning om tilbud Leverandør
 DocType: Healthcare Settings,Registration Message,Registreringsmeddelelse
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Hardware
 DocType: Prescription Dosage,Prescription Dosage,Receptpligtig dosering
 DocType: Contract,HR Manager,HR-chef
 apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vælg firma
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Forlad
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Privilege Forlad
 DocType: Purchase Invoice,Supplier Invoice Date,Leverandør fakturadato
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Denne værdi anvendes til pro rata temporis beregning
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Du skal aktivere Indkøbskurven
@@ -2069,7 +2068,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod et andet bilag
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Samlet ordreværdi
 apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Mad
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Ageing Range 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detaljer
 DocType: Shopify Log,Shopify Log,Shopify Log
 DocType: Inpatient Occupancy,Check In,Check ind
@@ -2098,7 +2097,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
 DocType: Activity Cost,Projects,Sager
 DocType: Payment Request,Transaction Currency,Transaktionsvaluta
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Fra {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Fra {0} | {1} {2}
 apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Nogle e-mails er ugyldige
 DocType: Work Order Operation,Operation Description,Operation Beskrivelse
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
@@ -2110,7 +2109,7 @@
 DocType: Healthcare Practitioner,Contacts and Address,Kontakter og adresse
 DocType: Salary Structure,Max Benefits (Amount),Maksimale fordele (Beløb)
 DocType: Purchase Invoice,Contact Person,Kontaktperson
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Forventet startdato' kan ikke være større end 'Forventet slutdato '
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date','Forventet startdato' kan ikke være større end 'Forventet slutdato '
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Ingen data for denne periode
 DocType: Course Scheduling Tool,Course End Date,Kursus slutdato
 DocType: Holiday List,Holidays,Helligdage
@@ -2123,7 +2122,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettoændring i anlægsaktiver
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Antal
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lad feltet stå tomt hvis det skal gælde for alle betegnelser
-apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra datotid
 DocType: Shopify Settings,For Company,Til firma
@@ -2138,7 +2137,7 @@
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den første udgiftsgodkendelse i listen bliver indstillet som standard Expense Approver.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,må ikke være større end 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du skal være en anden bruger end Administrator med System Manager og Item Manager roller for at registrere dig på Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Vare {0} er ikke en lagervare
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Vare {0} er ikke en lagervare
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
 DocType: Maintenance Visit,Unscheduled,Uplanlagt
 DocType: Employee,Owned,Ejet
@@ -2166,10 +2165,10 @@
 DocType: HR Settings,Employee Settings,Medarbejderindstillinger
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Indlæser betalingssystem
 ,Batch-Wise Balance History,Historik sorteret pr. parti
-apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke indstille Rate hvis beløb er større end faktureret beløb for Item {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke indstille Rate hvis beløb er større end faktureret beløb for Item {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Udskriftsindstillinger opdateret i respektive print format
 DocType: Package Code,Package Code,Pakkekode
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Lærling
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,Lærling
 DocType: Purchase Invoice,Company GSTIN,Firma GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,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.
@@ -2182,7 +2181,7 @@
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Forlad godkendelsesprocedure
 DocType: Job Opening,"Job profile, qualifications required etc.","Stillingsprofil, kvalifikationskrav mv."
 DocType: Journal Entry Account,Account Balance,Konto saldo
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Momsregel til transaktioner.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Momsregel til transaktioner.
 DocType: Rename Tool,Type of document to rename.,Type dokument omdøbe.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Moms i alt (firmavaluta)
@@ -2202,7 +2201,7 @@
 DocType: Stock Entry,Total Additional Costs,Yderligere omkostninger i alt
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Ingen af interaktioner
 DocType: BOM,Scrap Material Cost(Company Currency),Skrot materialeomkostninger (firmavaluta)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub forsamlinger
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,Sub forsamlinger
 DocType: Asset,Asset Name,Aktivnavn
 DocType: Project,Task Weight,Opgavevægtning
 DocType: Shipping Rule Condition,To Value,Til Value
@@ -2220,7 +2219,7 @@
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Ingen adresse tilføjet endnu.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation Working Hour
 DocType: Vital Signs,Blood Pressure,Blodtryk
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analytiker
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,Analytiker
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} er ikke i en gyldig lønseddel
 DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimale fordele (Årlig)
 DocType: Item,Inventory,Inventory
@@ -2232,7 +2231,7 @@
 DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Valider indskrevet kursus for studerende i studentegruppe
 DocType: Notification Control,Expense Claim Rejected,Udlæg afvist
 DocType: Item,Item Attribute,Item Attribut
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Regeringen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,Regeringen
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Udlæg {0} findes allerede for kørebogen
 DocType: Asset Movement,Source Location,Kildeplacering
 apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institut Navn
@@ -2249,7 +2248,7 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import leveringsnotater fra Shopify på forsendelse
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis lukket
 DocType: Leave Type,Is Leave Without Pay,Er fravær uden løn
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Aktivkategori er obligatorisk for en anlægsaktivvare
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Aktivkategori er obligatorisk for en anlægsaktivvare
 DocType: Fee Validity,Fee Validity,Gebyrets gyldighed
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ingen resultater i Payment tabellen
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3}
@@ -2270,7 +2269,7 @@
 DocType: Pricing Rule,For Price List,For prisliste
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
 DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Indstilling af standardindstillinger
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Indstilling af standardindstillinger
 DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (For alle kunder)
 apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Opret emner
 DocType: Maintenance Schedule,Schedules,Tidsplaner
@@ -2299,7 +2298,7 @@
 apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Detaljer
 DocType: Leave Block List,Block Holidays on important days.,Blokér ferie på vigtige dage.
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Indtast alle nødvendige Resultatværdier (r)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Debitor Resumé
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Debitor Resumé
 DocType: POS Closing Voucher,Linked Invoices,Tilknyttede fakturaer
 DocType: Loan,Monthly Repayment Amount,Månedlige ydelse Beløb
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Åbning af fakturaer
@@ -2333,7 +2332,7 @@
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste
 apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sundhedspleje (beta)
 DocType: Production Plan Sales Order,Production Plan Sales Order,Produktion Plan kundeordre
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
 						Serial No cannot be ensured",Ingen aktiv BOM fundet for punkt {0}. Levering med \ Serienummer kan ikke sikres
 DocType: Sales Partner,Sales Partner Target,Forhandlermål
 DocType: Loan Type,Maximum Loan Amount,Maksimalt lånebeløb
@@ -2349,7 +2348,7 @@
 ,Lead Name,Emnenavn
 ,POS,Kassesystem
 DocType: C-Form,III,III
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Forundersøgelse
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Forundersøgelse
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Åbning Stock Balance
 DocType: Asset Category Account,Capital Work In Progress Account,Capital Work Progress Account
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Asset Value Adjustment
@@ -2380,7 +2379,7 @@
 DocType: Staffing Plan Detail,Estimated Cost Per Position,Anslået pris pr. Position
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Bruger {0} har ingen standard POS-profil. Tjek standard i række {1} for denne bruger.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Medarbejder Henvisning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Medarbejder Henvisning
 DocType: Student Group,Set 0 for no limit,Sæt 0 for ingen grænse
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov."
 DocType: Customer,Primary Address and Contact Detail,Primæradresse og kontaktdetaljer
@@ -2392,7 +2391,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vælg mindst et domæne.
 DocType: Dependent Task,Dependent Task,Afhængig opgave
 DocType: Shopify Settings,Shopify Tax Account,Shopify Skatkonto
-apps/erpnext/erpnext/stock/doctype/item/item.py +471,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 +475,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 +257,Leave of type {0} cannot be longer than {1},Fravær af typen {0} må ikke vare længere end {1}
 DocType: Delivery Trip,Optimize Route,Optimer ruten
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv at planlægge operationer for X dage i forvejen.
@@ -2409,7 +2408,7 @@
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Forbrugt Mængde
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoændring i kontanter
 DocType: Assessment Plan,Grading Scale,karakterbekendtgørelsen
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,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 +469,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/manufacturing/doctype/production_order/production_order.py +617,Already completed,Allerede afsluttet
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock i hånden
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2450,7 +2449,7 @@
 DocType: Party Account,Party Account,Party Account
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vælg venligst Firma og Betegnelse
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Medarbejdere
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Upper Indkomst
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Upper Indkomst
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Afvise
 DocType: Journal Entry Account,Debit in Company Currency,Debet (firmavaluta)
 DocType: BOM Item,BOM Item,Styklistevarer
@@ -2485,7 +2484,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto Ændring i Kreditor
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for &#39;Customerwise Discount&#39;
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne.
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne.
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Priser
 DocType: Quotation,Term Details,Betingelsesdetaljer
 DocType: Employee Incentive,Employee Incentive,Medarbejderincitamenter
@@ -2506,7 +2505,7 @@
 DocType: Purchase Invoice,End date of current invoice's period,Slutdato for aktuelle faktura menstruation
 DocType: Pricing Rule,Applicable For,Gældende For
 DocType: Lab Test,Technician Name,Tekniker navn
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
 					Serial No.",Kan ikke sikre levering med serienummer som \ Item {0} tilføjes med og uden Sikre Levering med \ Serienr.
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fjern link Betaling ved Annullering af faktura
@@ -2525,7 +2524,7 @@
 DocType: Tax Withholding Category,Tax Withholding Rates,Skat tilbageholdelsessatser
 DocType: Contract,Contract Period,Kontraktperiode
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantikrav mod serienummer
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','I alt'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','I alt'
 DocType: Employee,Permanent Address,Permanent adresse
 DocType: Loyalty Program,Collection Tier,Collection Tier
 apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Fra datoen kan ikke være mindre end medarbejderens tilmeldingsdato
@@ -2574,7 +2573,7 @@
 DocType: Vehicle,Doors,Døre
 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext opsætning er afsluttet !
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Indsamle gebyr for patientregistrering
-apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til den nye vare
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til den nye vare
 DocType: Course Assessment Criteria,Weightage,Vægtning
 DocType: Purchase Invoice,Tax Breakup,Skatteafbrydelse
 DocType: Employee,Joining Details,Sammenføjning Detaljer
@@ -2610,7 +2609,7 @@
 DocType: Asset,Depreciation Method,Afskrivningsmetode
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate?
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Samlet Target
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Perception Analysis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Perception Analysis
 DocType: Soil Texture,Sand Composition (%),Sandkomposition (%)
 DocType: Job Applicant,Applicant for a Job,Ansøger
 DocType: Production Plan Material Request,Production Plan Material Request,Produktionsplan-Materialeanmodning
@@ -2625,17 +2624,17 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Bedømmelsesmærke (ud af 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Formynder 2 mobiltelefonnr.
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Hoved
-apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Følgende element {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Følgende element {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",For en vare {0} skal mængden være negativt tal
 DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner
 DocType: Employee Attendance Tool,Employees HTML,Medarbejdere HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
 DocType: Employee,Leave Encashed?,Skal fravær udbetales?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Salgsmulighed Fra-feltet er obligatorisk
 DocType: Email Digest,Annual Expenses,årlige Omkostninger
 DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Opret indkøbsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Opret indkøbsordre
 DocType: SMS Center,Send To,Send til
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Der er ikke nok dage til rådighed til fraværstype {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Tildelte beløb
@@ -2672,9 +2671,9 @@
 DocType: Student Group,Instructors,Instruktører
 DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,Stykliste {0} skal godkendes
-apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aktieforvaltning
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Aktieforvaltning
 DocType: Authorization Control,Authorization Control,Authorization Kontrol
-apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Betaling
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Administrér dine ordrer
@@ -2699,7 +2698,7 @@
 DocType: Item,Barcodes,Stregkoder
 DocType: Hub Tracked Item,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen."
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,Associate
 DocType: Asset Movement,Asset Movement,Asset Movement
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Arbejdsordre {0} skal indsendes
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Ny kurv
@@ -2724,7 +2723,7 @@
 apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta skal være lig med enten standardfirmaets valuta eller part konto konto valuta
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Angiver, at pakken er en del af denne leverance (Kun udkast)"
 DocType: Soil Texture,Loam,lerjord
-apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Række {0}: Forfaldsdato kan ikke være før bogføringsdato
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Række {0}: Forfaldsdato kan ikke være før bogføringsdato
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Indtast indbetaling
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Mængde for vare {0} skal være mindre end {1}
 ,Sales Invoice Trends,Salgsfaktura Trends
@@ -2732,7 +2731,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;"
 DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
 DocType: Leave Type,Earned Leave Frequency,Optjent Levefrekvens
-apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Tree of finansielle omkostningssteder.
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Tree of finansielle omkostningssteder.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Undertype
 DocType: Serial No,Delivery Document No,Levering dokument nr
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Sørg for levering baseret på produceret serienummer
@@ -2744,14 +2743,14 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Selling skal kontrolleres, om nødvendigt er valgt som {0}"
 DocType: Production Plan Material Request,Material Request Date,Materialeanmodningsdato
 DocType: Purchase Order Item,Supplier Quotation Item,Leverandør tibudt Varer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Materialforbrug er ikke angivet i fremstillingsindstillinger.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,Materialforbrug er ikke angivet i fremstillingsindstillinger.
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Besøg fora
 DocType: Student,Student Mobile Number,Studerende mobiltelefonnr.
 DocType: Item,Has Variants,Har Varianter
 DocType: Employee Benefit Claim,Claim Benefit For,Claim fordele for
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Opdater svar
-apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Parti-id er obligatorisk
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
@@ -2770,13 +2769,12 @@
 DocType: Vehicle Log,Fuel Price,Brændstofpris
 DocType: Bank Guarantee,Margin Money,Margen penge
 DocType: Budget,Budget,Budget
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Sæt Åbn
-apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Sæt Åbn
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto"
 apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maks. Fritagelsesbeløb for {0} er {1}
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Opnået
 DocType: Student Admission,Application Form Route,Ansøgningsskema Route
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Område / kunde
 DocType: Healthcare Settings,Patient Encounters in valid days,Patientmøder i gyldige dage
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,"Fraværstype {0} kan ikke fordeles, da den er af typen uden løn"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
@@ -2796,7 +2794,7 @@
 DocType: Guardian,Guardian Interests,Guardian Interesser
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Opdater konto navn / nummer
 DocType: Naming Series,Current Value,Aktuel værdi
-apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
 DocType: Education Settings,Instructor Records to be created by,"Instruktør Records, der skal oprettes af"
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} oprettet
 DocType: GST Account,GST Account,GST-konto
@@ -2811,7 +2809,6 @@
 DocType: Pricing Rule,Selling,Salg
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Mængden {0} {1} trækkes mod {2}
 DocType: Sales Person,Name and Employee ID,Navn og medarbejdernr.
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Forfaldsdato kan ikke være før bogføringsdatoen
 DocType: Website Item Group,Website Item Group,Hjemmeside-varegruppe
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønsliste allerede indsendt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skatter og afgifter
@@ -2832,7 +2829,7 @@
 DocType: Account,Frozen,Frosne
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Køretøjstype
 DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Beløb (Company Currency)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Råmateriale
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Råmateriale
 DocType: Payment Reconciliation Payment,Reference Row,henvisning Row
 DocType: Installation Note,Installation Time,Installation Time
 DocType: Sales Invoice,Accounting Details,Regnskabsdetaljer
@@ -2864,7 +2861,7 @@
 DocType: Appraisal,For Employee Name,Til medarbejdernavn
 DocType: Holiday List,Clear Table,Ryd tabellen
 DocType: Woocommerce Settings,Tax Account,Skatkonto
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Tilgængelige slots
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Tilgængelige slots
 DocType: C-Form Invoice Detail,Invoice No,Fakturanr.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Foretag indbetaling
 DocType: Room,Room Name,Værelsesnavn
@@ -2883,7 +2880,6 @@
 DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
 DocType: Employee,Resignation Letter Date,Udmeldelse Brev Dato
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prisfastsættelsesregler er yderligere filtreret på mængden.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Ikke markeret
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Angiv ansættelsesdatoen for medarbejder {0}
 DocType: Inpatient Record,Discharge,udledning
 DocType: Task,Total Billing Amount (via Time Sheet),Faktureret beløb i alt (via Tidsregistrering)
@@ -2894,7 +2890,7 @@
 DocType: Chapter,Chapter,Kapitel
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Standardkontoen opdateres automatisk i POS-faktura, når denne tilstand er valgt."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Vælg stykliste og produceret antal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Vælg stykliste og produceret antal
 DocType: Asset,Depreciation Schedule,Afskrivninger Schedule
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Forhandleradresser og kontakter
 DocType: Bank Reconciliation Detail,Against Account,Mod konto
@@ -2902,9 +2898,8 @@
 DocType: Maintenance Schedule Detail,Actual Date,Faktisk dato
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Angiv standardkostningscenteret i {0} firmaet.
 DocType: Item,Has Batch No,Har partinr.
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Årlig fakturering: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Varer og tjenesteydelser Skat (GST Indien)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Varer og tjenesteydelser Skat (GST Indien)
 DocType: Delivery Note,Excise Page Number,Excise Sidetal
 DocType: Asset,Purchase Date,Købsdato
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Kunne ikke generere Secret
@@ -2948,7 +2943,7 @@
 DocType: Travel Itinerary,Meal Preference,Måltidspræference
 ,Supplier-Wise Sales Analytics,Salgsanalyser pr. leverandør
 DocType: Purchase Invoice,Availed ITC Central Tax,Benyttet ITC Central Tax
-DocType: Sales Invoice,Company Address Name,Virksomhedens adresse navn
+DocType: POS Profile,Company Address Name,Virksomhedens adresse navn
 DocType: Work Order,Use Multi-Level BOM,Brug Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Medtag Afstemt Angivelser
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Overordnet kursus (markér ikke, hvis dette ikke er en del af et overordnet kursus)"
@@ -2966,12 +2961,12 @@
 DocType: Shareholder,Shareholder,Aktionær
 DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb
 DocType: Cash Flow Mapper,Position,Position
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Få artikler fra recepter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Få artikler fra recepter
 DocType: Patient,Patient Details,Patientdetaljer
 DocType: Inpatient Record,B Positive,B positiv
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Maksimal fordel for medarbejderen {0} overstiger {1} med summen {2} af tidligere hævdede beløb
-apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal."
 DocType: Leave Block List Allow,Leave Block List Allow,Tillad blokerede fraværsansøgninger
 apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
 DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
@@ -3005,7 +3000,7 @@
 DocType: Workstation,Wages per hour,Timeløn
 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},Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
-apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være efter medarbejderens lindrende dato {1}
 DocType: Supplier,Is Internal Supplier,Er intern leverandør
 DocType: Employee,Create User Permission,Opret brugertilladelse
@@ -3034,7 +3029,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Tilbud
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Kan ikke indstille en modtaget RFQ til No Quote
 DocType: Salary Slip,Total Deduction,Fradrag i alt
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,"Vælg en konto, der skal udskrives i kontovaluta"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vælg en konto, der skal udskrives i kontovaluta"
 ,Production Analytics,Produktionsanalyser
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dette er baseret på transaktioner mod denne patient. Se tidslinjen nedenfor for detaljer
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Omkostninger opdateret
@@ -3045,14 +3040,14 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverandør Scorecard Setup
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Evalueringsplan Navn
 DocType: Work Order Operation,Work Order Operation,Arbejdsordreoperation
-apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
 apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører"
 DocType: Work Order Operation,Actual Operation Time,Faktiske Operation Time
 DocType: Authorization Rule,Applicable To (User),Gælder for (Bruger)
 DocType: Purchase Taxes and Charges,Deduct,Fratræk
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Stillingsbeskrivelse
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Stillingsbeskrivelse
 DocType: Student Applicant,Applied,Anvendt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Genåbne
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Genåbne
 DocType: Sales Invoice Item,Qty as per Stock UOM,Mængde pr. lagerenhed
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Navn
 DocType: Attendance,Attendance Request,Deltagelse anmodning
@@ -3078,7 +3073,7 @@
 DocType: Grant Application,Email Notification Sent,E-mail-meddelelse sendt
 DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta)
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Virksomheden er manadatorisk for virksomhedskonto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Varenummer, lager, mængde er påkrævet på række"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Varenummer, lager, mængde er påkrævet på række"
 DocType: Bank Guarantee,Supplier,Leverandør
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Få Fra
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dette er en rodafdeling og kan ikke redigeres.
@@ -3091,14 +3086,14 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgifts- eller differencekonto er obligatorisk for vare {0}, da det påvirker den samlede lagerværdi"
 DocType: Bank,Bank Name,Bank navn
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-over
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Lad feltet være tomt for at foretage indkøbsordrer for alle leverandører
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,Lad feltet være tomt for at foretage indkøbsordrer for alle leverandører
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item
 DocType: Vital Signs,Fluid,Væske
 DocType: Leave Application,Total Leave Days,Totalt antal fraværsdage
 DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til deaktiverede brugere
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Antal interaktioner
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variantindstillinger
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vælg firma ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Vælg firma ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Lad feltet stå tomt, hvis det skal gælde for alle afdelinger"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Vare {0}: {1} produceret mængde,"
@@ -3142,7 +3137,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskabsføring for {2} kan kun foretages i valuta: {3}
 DocType: Fee Schedule,In Process,I Process
 DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Tree af finansielle konti.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Tree af finansielle konti.
 DocType: Bank Guarantee,Reference Document Type,Referencedokument type
 DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Mapping
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} mod salgsordre {1}
@@ -3161,10 +3156,10 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program i gebyrstrukturen og studentegruppen {0} er forskellige.
 DocType: Bank Statement Transaction Entry,Receivable Account,Tilgodehavende konto
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Gyldig fra dato skal være mindre end gyldig upto dato.
-apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
 DocType: Quotation Item,Stock Balance,Stock Balance
 apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Salgsordre til betaling
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Direktør
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,Direktør
 DocType: Purchase Invoice,With Payment of Tax,Med betaling af skat
 DocType: Expense Claim Detail,Expense Claim Detail,Udlægsdetalje
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FOR LEVERANDØR
@@ -3174,7 +3169,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Vælg korrekt konto
 DocType: Salary Structure Assignment,Salary Structure Assignment,Lønstrukturstrukturopgave
 DocType: Purchase Invoice Item,Weight UOM,Vægtenhed
-apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Liste over tilgængelige aktionærer med folio numre
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Liste over tilgængelige aktionærer med folio numre
 DocType: Salary Structure Employee,Salary Structure Employee,Lønstruktur medarbejder
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Vis variant attributter
 DocType: Student,Blood Group,Blood Group
@@ -3187,10 +3182,10 @@
 DocType: Fiscal Year,Companies,Firmaer
 DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debitering ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Debitering ({0})
 DocType: BOM,Allow Same Item Multiple Times,Tillad samme vare flere gange
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Start materialeanmodningen når lagerbestanden når genbestilningsniveauet
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Fuld tid
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Fuld tid
 DocType: Payroll Entry,Employees,Medarbejdere
 DocType: Employee,Contact Details,Kontaktoplysninger
 DocType: C-Form,Received Date,Modtaget d.
@@ -3212,7 +3207,6 @@
 DocType: Payment Reconciliation,Payment Reconciliation,Afstemning af betalinger
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Vælg Incharge Person navn
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknologi
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Sum ubetalt: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
 DocType: Bank Statement Transaction Payment Item,outstanding_amount,Utrolig mængde
 DocType: Supplier Scorecard,Supplier Score,Leverandør score
@@ -3245,7 +3239,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Gevinst / Tab
 DocType: Opportunity,Lost Reason,Tabsårsag
 DocType: Amazon MWS Settings,Enable Amazon,Aktivér Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Række nr. {0}: Konto {1} tilhører ikke firma {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Række nr. {0}: Konto {1} tilhører ikke firma {2}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Kunne ikke finde DocType {0}
 apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Ny adresse
 DocType: Quality Inspection,Sample Size,Sample Size
@@ -3312,7 +3306,7 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Næste kontakt d. kan ikke være i fortiden
 DocType: Company,For Reference Only.,Kun til reference.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Vælg partinr.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Ugyldig {0}: {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},Ugyldig {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Reference Inv
 DocType: Sales Invoice Advance,Advance Amount,Advance Beløb
@@ -3330,10 +3324,10 @@
 DocType: Item,Show a slideshow at the top of the page,Vis et diasshow på toppen af siden
 DocType: Tax Withholding Rate,Tax Withholding Rate,Skattefradrag
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,styklister
-apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Butikker
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,Butikker
 DocType: Project Type,Projects Manager,Projekter manager
 DocType: Serial No,Delivery Time,Leveringstid
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Aldring Baseret på
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Aldring Baseret på
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Afstemning annulleret
 DocType: Item,End of Life,End of Life
 apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Rejser
@@ -3355,7 +3349,7 @@
 DocType: Travel Request,Any other details,Eventuelle andre detaljer
 DocType: Water Analysis,Origin,Oprindelse
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vælg ændringsstørrelse konto
 DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
 DocType: Naming Series,User must always select,Brugeren skal altid vælge
@@ -3395,8 +3389,8 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Jordanalysekriterier
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardkontraktvilkår for Salg eller Indkøb.
 DocType: BOM Item,Item operation,Vareoperation
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Sortér efter Bilagstype
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,"Er du sikker på, at du vil annullere denne aftale?"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Sortér efter Bilagstype
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,"Er du sikker på, at du vil annullere denne aftale?"
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel værelsesprispakke
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Salgspipeline
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Angiv standardkonto i lønart {0}
@@ -3405,17 +3399,17 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vælg BOM for Item i række {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Hent abonnementsopdateringer
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stemmer ikke overens med virksomhed {1} i kontoens tilstand: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Specificeret stykliste {0} findes ikke for vare {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Specificeret stykliste {0} findes ikke for vare {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Rute:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før denne salgsordre kan annulleres"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før denne salgsordre kan annulleres"
 DocType: POS Profile,Applicable for Users,Gælder for brugere
 DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
 DocType: Notification Control,Expense Claim Approved,Udlæg godkendt
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Indstil Advances and Allocate (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Ingen arbejdsordrer er oprettet
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Lønseddel for medarbejder {0} er allerede oprettet for denne periode
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutiske
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,Farmaceutiske
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Du kan kun indsende Leave Encashment for en gyldig indsatsbeløb
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Omkostninger ved Købte varer
 DocType: Employee Separation,Employee Separation Template,Medarbejderseparationsskabelon
@@ -3437,11 +3431,11 @@
 DocType: Support Search Source,Post Title Key,Posttitelnøgle
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Til jobkort
 DocType: Warranty Claim,Raised By,Oprettet af
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Recepter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,Recepter
 DocType: Payment Gateway Account,Payment Account,Betalingskonto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Angiv venligst firma for at fortsætte
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoændring i Debitor
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenserende Off
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,Kompenserende Off
 DocType: Job Offer,Accepted,Accepteret
 DocType: POS Closing Voucher,Sales Invoices Summary,Salgsfakturaoversigt
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Til partenavn
@@ -3483,7 +3477,6 @@
 DocType: Sales Invoice Item,Deferred Revenue,Udskudte indtægter
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Kontantkonto bruges til oprettelse af salgsfaktura
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Fritagelsesunderkategori
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Leverandørgruppe / Leverandør
 DocType: Member,Membership Expiry Date,Medlemskabets udløbsdato
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} skal være negativ til retur dokument
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Indsendelsesdato
@@ -3556,7 +3549,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Resterende saldo
 DocType: Selling Settings,Auto close Opportunity after 15 days,Luk automatisk salgsmulighed efter 15 dage
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Slutår
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Tilbud/emne %
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
@@ -3568,7 +3561,7 @@
 DocType: Patient,Patient Demographics,Patient Demografi
 DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via Tidsregistreringen)
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dette er et eksempel website auto-genereret fra ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Ageing Range 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Ageing Range 1
 DocType: Shopify Settings,Enable Shopify,Aktivér Shopify
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Samlet forskudsbeløb kan ikke være større end det samlede beløb
 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -3613,7 +3606,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Salgsmuligheder ved kilde
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donor information.
-apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort"
 DocType: Job Applicant,Source Name,Kilde Navn
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtryk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Indstil varer holdbarhed om dage, for at indstille udløb baseret på manufacturing_date plus selvliv"
@@ -3655,7 +3648,7 @@
 DocType: Purchase Receipt,Time at which materials were received,"Tidspunkt, hvor materialer blev modtaget"
 DocType: Products Settings,Products per Page,Produkter pr. Side
 DocType: Stock Ledger Entry,Outgoing Rate,Udgående Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,eller
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,eller
 DocType: Sales Order,Billing Status,Faktureringsstatus
 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Rapporter et problem
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,"El, vand og varmeudgifter"
@@ -3666,7 +3659,7 @@
 DocType: Buying Settings,Default Buying Price List,Standard indkøbsprisliste
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Lønseddel baseret på timeregistreringen
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Købspris
-apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Række {0}: Indtast placering for aktivposten {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Række {0}: Indtast placering for aktivposten {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,Om virksomheden
 DocType: Notification Control,Sales Order Message,Salgsordrebesked
@@ -3700,7 +3693,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kvittering skal godkendes
 DocType: Purchase Invoice Item,Received Qty,Modtaget Antal
 DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Parti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Ikke betalte og ikke leveret
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Ikke betalte og ikke leveret
 DocType: Product Bundle,Parent Item,Overordnet vare
 DocType: Account,Account Type,Kontotype
 DocType: Shopify Settings,Webhooks Details,Webhooks Detaljer
@@ -3722,7 +3715,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Vælg venligst et emne i vognen
 DocType: Landed Cost Voucher,Purchase Receipt Items,Købskvittering varer
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasning Forms
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,bagud
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,bagud
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Afskrivningsbeløb i perioden
 DocType: Sales Invoice,Is Return (Credit Note),Er Retur (Kredit Bemærk)
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Start Job
@@ -3772,14 +3765,14 @@
 DocType: Employee Education,Class / Percentage,Klasse / Procent
 DocType: Shopify Settings,Shopify Settings,Shopify Indstillinger
 DocType: Amazon MWS Settings,Market Place ID,Markedsplads ID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Salg- og marketingschef
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Indkomstskat
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Salg- og marketingschef
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Indkomstskat
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Analysér emner efter branchekode.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gå til Letterheads
 DocType: Subscription,Cancel At End Of Period,Annuller ved slutningen af perioden
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Ejendom tilføjet allerede
 DocType: Item Supplier,Item Supplier,Vareleverandør
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Ingen emner valgt til overførsel
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
@@ -3815,7 +3808,7 @@
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Studerende optagelser
 apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} er deaktiveret
 DocType: Supplier,Billing Currency,Fakturering Valuta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Extra Large
 DocType: Loan,Loan Application,Lån ansøgning
 DocType: Crop,Scientific Name,Videnskabeligt navn
 DocType: Healthcare Service Unit,Service Unit Type,Service Unit Type
@@ -3832,13 +3825,13 @@
 apps/erpnext/erpnext/utilities/user_progress_utils.py +66,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/setup_wizard/operations/install_fixtures.py +174,Large,Stor
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Stor
 DocType: Bank Statement Settings,Bank Statement Settings,Indstillinger for bankerklæring
 DocType: Shopify Settings,Customer Settings,Kundeindstillinger
 DocType: Homepage Featured Product,Homepage Featured Product,Hjemmeside Featured Product
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Se ordrer
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Markedsplads-URL (for at skjule og opdatere etiket)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alle Assessment Grupper
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Alle Assessment Grupper
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nyt lagernavn
 DocType: Shopify Settings,App Type,App Type
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),I alt {0} ({1})
@@ -3854,22 +3847,22 @@
 DocType: Work Order Operation,Planned Start Time,Planlagt starttime
 DocType: Course,Assessment,Vurdering
 DocType: Payment Entry Reference,Allocated,Allokeret
-apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen.
 DocType: Student Applicant,Application Status,Ansøgning status
 DocType: Additional Salary,Salary Component Type,Løn Komponent Type
 DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitivitetstest
 DocType: Project Update,Project Update,Projektopdatering
 DocType: Fees,Fees,Gebyrer
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angiv Exchange Rate til at konvertere en valuta til en anden
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Tilbud {0} er ikke længere gyldigt
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Samlede udestående beløb
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Tilbud {0} er ikke længere gyldigt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Samlede udestående beløb
 DocType: Sales Partner,Targets,Mål
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Indtast venligst SIREN-nummeret i virksomhedens informationsfil
 DocType: Email Digest,Sales Orders to Bill,Salgsordrer til Bill
 DocType: Price List,Price List Master,Master-Prisliste
 DocType: GST Account,CESS Account,CESS-konto
 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."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link til materialeanmodning
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Link til materialeanmodning
 apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumaktivitet
 ,S.O. No.,SÅ No.
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankoversigt Transaktionsindstillinger Item
@@ -3891,7 +3884,7 @@
 DocType: Leave Block List,Block Days,Blokér dage
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Forsendelsesadresse har ikke land, som er påkrævet for denne forsendelsesregel"
 DocType: Journal Entry,Excise Entry,Excise indtastning
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
 
 Examples:
@@ -3966,7 +3959,7 @@
 DocType: Item,Total Projected Qty,Den forventede samlede Antal
 DocType: Monthly Distribution,Distribution Name,Distribution Name
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Inkluder UOM
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Værdiansættelsesrate ikke fundet for posten {0}, som er påkrævet for at foretage regnskabsposter for {1} {2}. Hvis varen handler som en nulværdieringsgrad i {1}, skal du nævne det i {1} Item-tabellen. Ellers skal du oprette en indgående aktietransaktion for varen eller nævne værdiansættelsesfrekvensen i vareposten og derefter forsøge at indsende / annullere denne post"
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Værdiansættelsesrate ikke fundet for posten {0}, som er påkrævet for at foretage regnskabsposter for {1} {2}. Hvis varen handler som en nulværdieringsgrad i {1}, skal du nævne det i {1} Item-tabellen. Ellers skal du oprette en indgående aktietransaktion for varen eller nævne værdiansættelsesfrekvensen i vareposten og derefter forsøge at indsende / annullere denne post"
 DocType: Course,Course Code,Kursuskode
 apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kvalitetskontrol kræves for vare {0}
 DocType: Location,Parent Location,Forældre Placering
@@ -3991,12 +3984,12 @@
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurderet for bedømmelseskriterierne {}.
 DocType: Vehicle Service,Engine Oil,Motorolie
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Arbejdsordrer oprettet: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Arbejdsordrer oprettet: {0}
 DocType: Sales Invoice,Sales Team1,Salgs TEAM1
-apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Element {0} eksisterer ikke
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Element {0} eksisterer ikke
 DocType: Sales Invoice,Customer Address,Kundeadresse
 DocType: Loan,Loan Details,Lånedetaljer
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kunne ikke opsætte postfirmaet inventar
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Kunne ikke opsætte postfirmaet inventar
 DocType: Company,Default Inventory Account,Standard lagerkonto
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio numrene matcher ikke
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Betalingsanmodning om {0}
@@ -4020,7 +4013,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Vælg leverandør Adresse
 apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Tilføj medarbejdere
 DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontrol
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Extra Small
 DocType: Company,Standard Template,Standardskabelon
 DocType: Training Event,Theory,Teori
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Anmodet materialemængde er mindre end minimum ordremængden
@@ -4030,7 +4023,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak"
 DocType: Account,Account Number,Kontonummer
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Fordel automatisk Advance (FIFO)
 DocType: Volunteer,Volunteer,Frivillig
 DocType: Buying Settings,Subcontract,Underleverance
@@ -4052,7 +4045,7 @@
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatientbesøgsgebyr
 DocType: Account,Expense Account,Udgiftskonto
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Farve
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Farve
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vurdering Plan Kriterier
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transaktioner
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Udløbsdato er obligatorisk for den valgte vare
@@ -4066,7 +4059,7 @@
 DocType: Patient,Personal and Social History,Personlig og social historie
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Bruger {0} oprettet
 DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup for hver elev
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Skift kode
 DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelsesbeløb
@@ -4077,7 +4070,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Forsendelsesregel gælder kun for salg
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afskrivningsrække {0}: Næste afskrivningsdato kan ikke være før købsdato
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Sag startdato
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Indtil
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Indtil
 DocType: Rename Tool,Rename Log,Omdøb log
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Elevgruppe eller kursusplan er obligatorisk
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Vedligehold faktureringstimer og arbejdstimer i samme tidskladde
@@ -4101,7 +4094,7 @@
 DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
 DocType: Employee Attendance Tool,Unmarked Attendance,umærket Deltagelse
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Oprettelse af betalingsindlæg ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Forsker
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,Forsker
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Tilmelding Tool Student
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Startdatoen skal være mindre end slutdatoen for opgaven {0}
 ,Consolidated Financial Statement,Koncernregnskab
@@ -4112,7 +4105,7 @@
 DocType: Purchase Order Item,Returned Qty,Returneret Antal
 DocType: Student,Exit,Udgang
 apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Rodtypen er obligatorisk
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Kan ikke installere forudindstillinger
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Kan ikke installere forudindstillinger
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Konvertering i timer
 DocType: Contract,Signee Details,Signee Detaljer
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} har for øjeblikket et {1} leverandør scorecard stående, og RFQs til denne leverandør skal udleveres med forsigtighed."
@@ -4129,7 +4122,7 @@
 DocType: Employee,You can enter any date manually,Du kan indtaste et hvilket som helst tidspunkt manuelt
 DocType: Healthcare Settings,Result Printed,Resultat trykt
 DocType: Asset Category Account,Depreciation Expense Account,Afskrivninger udgiftskonto
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Prøvetid
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Prøvetid
 DocType: Purchase Taxes and Charges Template,Is Inter State,Er inter stat
 apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen
@@ -4145,7 +4138,7 @@
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Til datotid
 apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus
 DocType: Accounts Settings,Make Payment via Journal Entry,Foretag betaling via kassekladden
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Trykt On
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,Trykt On
 DocType: Clinical Procedure Template,Clinical Procedure Template,Klinisk procedureskabelon
 DocType: Item,Inspection Required before Delivery,Kontrol påkrævet før levering
 DocType: Item,Inspection Required before Purchase,Kontrol påkrævet før køb
@@ -4166,7 +4159,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Dagbladsudgivere
 apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Fremtidige datoer ikke tilladt
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Vælg regnskabsår
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Forventet leveringsdato skal være efter salgsordredato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,Forventet leveringsdato skal være efter salgsordredato
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Genbestil Level
 DocType: Company,Chart Of Accounts Template,Kontoplan Skabelon
 DocType: Attendance,Attendance Date,Fremmødedato
@@ -4218,7 +4211,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Sidste synkroniseringstidspunkt
 DocType: Landed Cost Item,Receipt Document Type,Kvittering Dokumenttype
 DocType: Daily Work Summary Settings,Select Companies,Vælg Virksomheder
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Forslag / pris citat
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Forslag / pris citat
 DocType: Antibiotic,Healthcare,Healthcare
 DocType: Target Detail,Target Detail,Target Detail
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Single Variant
@@ -4283,7 +4276,7 @@
 DocType: Quality Inspection,Outgoing,Udgående
 DocType: Material Request,Requested For,Anmodet om
 DocType: Quotation Item,Against Doctype,Mod DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} er aflyst eller lukket
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} er aflyst eller lukket
 DocType: Asset,Calculate Depreciation,Beregn afskrivninger
 DocType: Delivery Note,Track this Delivery Note against any Project,Spor denne følgeseddel mod en hvilken som helst sag
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Netto kontant fra Investering
@@ -4310,7 +4303,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end det samlede negative udestående beløb {0}
 DocType: Supplier Scorecard Period,Variables,Variable
 DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejde Historie
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Lukning (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Lukning (dr)
 DocType: Cheque Print Template,Cheque Size,Anvendes ikke
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Serienummer {0} ikke er på lager
 apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Beskatningsskabelon for salgstransaktioner.
@@ -4326,13 +4319,13 @@
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Faktureret beløb
 DocType: Share Transfer,(including),(inklusive)
 DocType: Asset,Double Declining Balance,Dobbelt Faldende Balance
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke annulleres. Unclose at annullere.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke annulleres. Unclose at annullere.
 apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Lønningsopsætning
 DocType: Amazon MWS Settings,Synch Products,Synch produkter
 DocType: Loyalty Point Entry,Loyalty Program,Loyalitetsprogram
 DocType: Student Guardian,Father,Far
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Support Billetter
-apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning
 DocType: Attendance,On Leave,Fraværende
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Modtag nyhedsbrev
@@ -4342,11 +4335,11 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Afsendelsesstat
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Fraværsadministration
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupper
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Sortér efter konto
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Sortér efter konto
 DocType: Purchase Invoice,Hold Invoice,Hold faktura
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vælg venligst Medarbejder
 DocType: Sales Order,Fully Delivered,Fuldt Leveres
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Lavere indkomst
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,Lavere indkomst
 DocType: Restaurant Order Entry,Current Order,Nuværende ordre
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Antallet serienummer og mængde skal være ens
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}
@@ -4380,7 +4373,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summen af Snesevis af Assessment Criteria skal være {0}.
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Venligst sæt Antal Afskrivninger Reserveret
 DocType: Supplier Scorecard Period,Calculations,Beregninger
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Værdi eller mængde
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,Værdi eller mængde
 DocType: Payment Terms Template,Payment Terms,Betalingsbetingelser
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions Ordrer kan ikke hæves til:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
@@ -4403,8 +4396,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
 DocType: Donor,Donor,Donor
 DocType: Global Defaults,Disable In Words,Deaktiver i ord
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Varenr. er obligatorisk, fordi varen ikke nummereres automatisk"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Tilbud {0} ikke af typen {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,"Varenr. er obligatorisk, fordi varen ikke nummereres automatisk"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Tilbud {0} ikke af typen {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedligeholdelse Skema Vare
 DocType: Sales Order,%  Delivered,% Leveret
 apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Angiv e-mail-id til den studerende for at sende betalingsanmodningen
@@ -4464,10 +4457,10 @@
 DocType: Stock Settings,Item Naming By,Item Navngivning By
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materiale Overført til Manufacturing
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Konto {0} findes ikke
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Vælg Loyalitetsprogram
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} findes ikke
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Vælg Loyalitetsprogram
 DocType: Project,Project Type,Sagstype
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Børneopgave eksisterer for denne opgave. Du kan ikke slette denne opgave.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Børneopgave eksisterer for denne opgave. Du kan ikke slette denne opgave.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Enten target qty eller målbeløbet er obligatorisk.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Omkostninger ved forskellige aktiviteter
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Sætter begivenheder til {0}, da den til medarbejderen tilknyttede salgsmedarbejder {1} ikke har et brugernavn"
@@ -4484,7 +4477,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Forsendelsesregel gælder kun for køb
 DocType: Vital Signs,BMI,BMI
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kassebeholdning
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Levering lager kræves for lagervare {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Levering lager kræves for lagervare {0}
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovægt af pakken. Normalt nettovægt + emballagematerialevægt. (til udskrivning)
 DocType: Assessment Plan,Program,Program
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti
@@ -4501,22 +4494,21 @@
 DocType: Setup Progress,Setup Progress,Setup Progress
 DocType: Expense Claim,Approval Status,Godkendelsesstatus
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Fra værdi skal være mindre end at værdien i række {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Bankoverførsel
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Bankoverførsel
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Vælg alle
 ,Issued Items Against Work Order,Udstedte varer mod arbejdsordre
 ,BOM Stock Calculated,BOM lager Beregnet
 DocType: Vehicle Log,Invoice Ref,Fakturareference
 DocType: Company,Default Income Account,Standard Indkomst konto
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kundegruppe / Kunde
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Uafsluttede regnskabsår Profit / Loss (Credit)
 DocType: Sales Invoice,Time Sheets,Tidsregistreringer
 DocType: Healthcare Service Unit Type,Change In Item,Skift i vare
 DocType: Payment Gateway Account,Default Payment Request Message,Standard Betaling Request Message
 DocType: Retention Bonus,Bonus Amount,Bonusbeløb
 DocType: Item Group,Check this if you want to show in website,"Markér dette, hvis du ønsker at vise det på hjemmesiden"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Balance ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Balance ({0})
 DocType: Loyalty Point Entry,Redeem Against,Indløse imod
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bank- og betalinger
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Bank- og betalinger
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Indtast venligst API forbrugernøgle
 ,Welcome to ERPNext,Velkommen til ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Emne til tilbud
@@ -4559,16 +4551,15 @@
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ingen kontakter tilføjet endnu.
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Beløb
 ,Item Balance (Simple),Varebalance (Enkel)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Regninger oprettet af leverandører.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Regninger oprettet af leverandører.
 DocType: POS Profile,Write Off Account,Skriv Off konto
 DocType: Patient Appointment,Get prescribed procedures,Få foreskrevne procedurer
 DocType: Sales Invoice,Redemption Account,Indløsningskonto
 DocType: Purchase Invoice Item,Discount Amount,Rabatbeløb
 DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura
 DocType: Item,Warranty Period (in days),Garantiperiode (i dage)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Kunne ikke indstille standardindstillingerne
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Forholdet til Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Vælg venligst BOM mod punkt {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},Vælg venligst BOM mod punkt {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Lav fakturaer
 DocType: Shopping Cart Settings,Show Stock Quantity,Vis lager Antal
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Netto kontant fra drift
@@ -4617,7 +4608,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Skift POS-profil
 DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato
 DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template
-apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akten eksisterer allerede imod elementet {0}, du kan ikke ændre den har seriel nrværdi"
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akten eksisterer allerede imod elementet {0}, du kan ikke ændre den har seriel nrværdi"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Vurderingsrapport
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Få medarbejdere
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruttokøbesummen er obligatorisk
@@ -4647,7 +4638,7 @@
 DocType: BOM Explosion Item,Source Warehouse,Kildelager
 DocType: Installation Note,Installation Date,Installation Dato
 apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Del Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Række # {0}: Aktiv {1} hører ikke til firma {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Række # {0}: Aktiv {1} hører ikke til firma {2}
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Salgsfaktura {0} oprettet
 DocType: Employee,Confirmation Date,Bekræftet den
 DocType: Inpatient Occupancy,Check Out,Check ud
@@ -4718,7 +4709,7 @@
 DocType: Purchase Invoice,Terms,Betingelser
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Vælg dage
 DocType: Academic Term,Term Name,Betingelsesnavn
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Kredit ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Kredit ({0})
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Oprettelse af lønlister ...
 apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Du kan ikke redigere root node.
 DocType: Buying Settings,Purchase Order Required,Indkøbsordre påkrævet
@@ -4809,7 +4800,7 @@
 DocType: Employee Transfer,Employee Transfer Details,Overførselsoplysninger for medarbejdere
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,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/config/accounts.py +40,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er baseret på deltagelse af denne Student
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Ingen studerende i
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Tilføj flere varer eller åben fulde form
@@ -4833,7 +4824,6 @@
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Godkend salgspris for vare mod købspris eller værdiansættelsespris
 DocType: Fee Schedule,Fee Schedule,Fee Schedule
 DocType: Company,Create Chart Of Accounts Based On,Opret kontoplan baseret på
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan ikke konvertere det til ikke-gruppe. Børneopgaver eksisterer.
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
 ,Stock Ageing,Stock Ageing
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delvist sponsoreret, kræves delfinansiering"
@@ -4843,7 +4833,7 @@
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Parti:
 DocType: Volunteer,Afternoon,Eftermiddag
 DocType: Loyalty Program,Loyalty Program Help,Hjælp til loyalitetsprogram
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} &#39;{1}&#39; er deaktiveret
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} &#39;{1}&#39; er deaktiveret
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sæt som Open
 DocType: Cheque Print Template,Scanned Cheque,Anvendes ikke
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
@@ -4856,13 +4846,13 @@
 DocType: Warranty Claim,Item and Warranty Details,Item og garanti Detaljer
 DocType: Chapter,Chapter Members,Kapitel Medlemmer
 DocType: Sales Team,Contribution (%),Bidrag (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden &#39;Kontant eller bank konto&#39; er ikke angivet
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden &#39;Kontant eller bank konto&#39; er ikke angivet
 apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekt {0} eksisterer allerede
 DocType: Clinical Procedure,Nursing User,Sygeplejerske bruger
 DocType: Employee Benefit Application,Payroll Period,Lønningsperiode
 DocType: Plant Analysis,Plant Analysis Criterias,Plant Analyse Kriterier
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serienummer {0} tilhører ikke Batch {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Ansvar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,Ansvar
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Gyldighedsperioden for dette citat er afsluttet.
 DocType: Expense Claim Account,Expense Claim Account,Udlægskonto
 DocType: Account,Capital Work in Progress,Kapitalarbejde i fremskridt
@@ -4877,11 +4867,11 @@
 DocType: Item,Safety Stock,Minimum lagerbeholdning
 DocType: Healthcare Settings,Healthcare Settings,Sundhedsindstillinger
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Samlede tildelte blade
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Fremskridt-% for en opgave kan ikke være mere end 100.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,Fremskridt-% for en opgave kan ikke være mere end 100.
 DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning
 apps/erpnext/erpnext/maintenance/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 +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Varemoms række {0} skal have en konto med 
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Varemoms række {0} skal have en konto med 
 typen moms, indtægt, omkostning eller kan debiteres"
 DocType: Sales Order,Partly Billed,Delvist faktureret
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Vare {0} skal være en anlægsaktiv-vare
@@ -4889,7 +4879,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Lav variant
 DocType: Item,Default BOM,Standard stykliste
 DocType: Project,Total Billed Amount (via Sales Invoices),Samlet faktureret beløb (via salgsfakturaer)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debet Note Beløb
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Debet Note Beløb
 DocType: Project Update,Not Updated,Ikke opdateret
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Der er uoverensstemmelser mellem kursen, antal aktier og det beregnede beløb"
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen / dage mellem anmodninger om kompensationsorlov
@@ -4919,7 +4909,7 @@
 DocType: Loyalty Program,Multiple Tier Program,Multiple Tier Program
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadresse
 DocType: Purchase Invoice,Price List Exchange Rate,Prisliste valutakurs
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Alle leverandørgrupper
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Alle leverandørgrupper
 DocType: Employee Boarding Activity,Required for Employee Creation,Påkrævet for medarbejderskabelse
 apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Kontonummer {0}, der allerede er brugt i konto {1}"
 DocType: GoCardless Mandate,Mandate,Mandat
@@ -4927,11 +4917,11 @@
 DocType: Hotel Room Reservation,Booked,Reserveret
 DocType: Detected Disease,Tasks Created,Opgaver oprettet
 DocType: Purchase Invoice Item,Rate,Sats
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Intern
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,Intern
 DocType: Delivery Stop,Address Name,Adresse Navn
 DocType: Stock Entry,From BOM,Fra stykliste
 DocType: Assessment Code,Assessment Code,Assessment Code
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Grundlæggende
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,Grundlæggende
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lagertransaktioner før {0} er frosset
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Klik på &quot;Generer Schedule &#39;
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato"
@@ -4944,7 +4934,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Flyselskab
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Issue Materiale
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Tilslut Shopify med ERPNext
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Til lager
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Til lager
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Leveringsnotater {0} opdateret
 DocType: Employee,Offer Date,Dato
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tilbud
@@ -4954,7 +4944,7 @@
 DocType: Purchase Invoice Item,Serial No,Serienummer
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig tilbagebetaling beløb kan ikke være større end Lånebeløb
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Indtast venligst Maintaince Detaljer først
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Række nr. {0}: Forventet leveringsdato kan ikke være før købsdato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Række nr. {0}: Forventet leveringsdato kan ikke være før købsdato
 DocType: Purchase Invoice,Print Language,Udskrivningssprog
 DocType: Salary Slip,Total Working Hours,Arbejdstid i alt
 DocType: Sales Invoice,Customer PO Details,Kunde PO Detaljer
@@ -4965,14 +4955,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Beskatningsgruppe for arbejdstagerbeskatning
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Alle områder
 apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Venligst indstil afgangspolitik for medarbejder {0} i medarbejder- / bedømmelsesrekord
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tilføj flere opgaver
 DocType: Purchase Invoice,Items,Varer
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Slutdato kan ikke være før startdato.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student er allerede tilmeldt.
 DocType: Fiscal Year,Year Name,År navn
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
-apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Produktpakkevare
 DocType: Sales Partner,Sales Partner Name,Forhandlernavn
@@ -4991,12 +4981,12 @@
 DocType: Issue,Opening Time,Åbning tid
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Fra og Til dato kræves
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges
-apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant &#39;{0}&#39; skal være samme som i skabelon &#39;{1}&#39;
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant &#39;{0}&#39; skal være samme som i skabelon &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Beregn baseret på
 DocType: Contract,Unfulfilled,uopfyldte
 DocType: Delivery Note Item,From Warehouse,Fra lager
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Ingen ansatte for de nævnte kriterier
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille
 DocType: Shopify Settings,Default Customer,Standardkunden
 DocType: Sales Stage,Stage Name,Kunstnernavn
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
@@ -5007,7 +4997,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Bruger {0} er allerede tildelt Healthcare Practitioner {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Foretag prøveindholdsbeholdning
 DocType: Purchase Taxes and Charges,Valuation and Total,Værdiansættelse og Total
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Forhandling / anmeldelse
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Forhandling / anmeldelse
 DocType: Leave Encashment,Encashment Amount,Indkøbsbeløb
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,scorecards
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Udløbet Batcher
@@ -5031,14 +5021,14 @@
 DocType: Payroll Entry,Payroll Frequency,Lønafregningsfrekvens
 DocType: Lab Test Template,Sensitivity,Følsomhed
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronisering er midlertidigt deaktiveret, fordi maksimale forsøg er overskredet"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Råmateriale
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Råmateriale
 DocType: Leave Application,Follow via Email,Følg via e-mail
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Planter og Machineries
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
 DocType: Patient,Inpatient Status,Inpatient Status
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige Arbejde Resumé Indstillinger
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret.
-apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Indtast venligst Reqd by Date
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Indtast venligst Reqd by Date
 DocType: Payment Entry,Internal Transfer,Intern overførsel
 DocType: Asset Maintenance,Maintenance Tasks,Vedligeholdelsesopgaver
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten target qty eller målbeløbet er obligatorisk
@@ -5062,7 +5052,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Kø for at erstatte BOM. Det kan tage et par minutter.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,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/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serienummer påkrævet for serienummervare {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match betalinger med fakturaer
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Match betalinger med fakturaer
 DocType: Journal Entry,Bank Entry,Bank indtastning
 DocType: Authorization Rule,Applicable To (Designation),Gælder for (Betegnelse)
 ,Profitability Analysis,Lønsomhedsanalyse
@@ -5072,7 +5062,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Føj til indkøbsvogn
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Sortér efter
 DocType: Guardian,Interests,Interesser
-apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Aktivér / deaktivér valuta.
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Aktivér / deaktivér valuta.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Kunne ikke indsende nogle Lønslister
 DocType: Exchange Rate Revaluation,Get Entries,Få indlæg
 DocType: Production Plan,Get Material Request,Hent materialeanmodning
@@ -5086,10 +5076,10 @@
 apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Opret Medarbejder Records
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Samlet tilstede
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Regnskabsoversigter
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,Regnskabsoversigter
 DocType: Drug Prescription,Hour,Time
 DocType: Restaurant Order Entry,Last Sales Invoice,Sidste salgsfaktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Vælg venligst antal imod vare {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},Vælg venligst antal imod vare {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nyt serienummer kan ikke have lager angivet. Lageret skal sættes ved lagerindtastning eller købskvittering
 DocType: Lead,Lead Type,Emnetype
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende fravær på blokerede dage
@@ -5102,7 +5092,7 @@
 DocType: Item,Default Material Request Type,Standard materialeanmodningstype
 DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Ukendt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Arbejdsordre er ikke oprettet
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Arbejdsordre er ikke oprettet
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","En mængde på {0}, der allerede er påkrævet for komponenten {1}, \ indstil størrelsen lig med eller større end {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Forsendelsesregelbetingelser
@@ -5232,7 +5222,7 @@
 DocType: Subscription Settings,Grace Period,Afdragsfri periode
 DocType: Item Alternative,Alternative Item Name,Alternativt varenavn
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Overordnet bare {0} må ikke være en lagervare
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Website liste
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Website liste
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle produkter eller tjenesteydelser.
 DocType: Email Digest,Open Quotations,Åben citat
 DocType: Expense Claim,More Details,Flere detaljer
@@ -5260,10 +5250,10 @@
 DocType: Project Update,Problematic/Stuck,Problematisk / Stuck
 DocType: Tax Rule,Billing State,Anvendes ikke
 DocType: Share Transfer,Transfer,Overførsel
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,"Arbejdsordren {0} skal annulleres, inden afbestillingen af denne salgsordre"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,"Arbejdsordren {0} skal annulleres, inden afbestillingen af denne salgsordre"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
 DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder)
-apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Forfaldsdato er obligatorisk
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Forfaldsdato er obligatorisk
 apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Tilvækst til Attribut {0} kan ikke være 0
 DocType: Employee Benefit Claim,Benefit Type and Amount,Fordelstype og beløb
 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Værelser Reserveret
@@ -5277,7 +5267,7 @@
 DocType: Disease,Treatment Period,Behandlingsperiode
 DocType: Travel Itinerary,Travel Itinerary,Rejseplan
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Resultat allerede indsendt
-apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserveret lager er obligatorisk for vare {0} i råvarer leveret
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserveret lager er obligatorisk for vare {0} i råvarer leveret
 ,Inactive Customers,Inaktive kunder
 DocType: Student Admission Program,Maximum Age,Maksimal alder
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vent venligst 3 dage før genudsender påmindelsen.
@@ -5316,7 +5306,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktura {0} eksisterer ikke længere
 DocType: Guardian Interest,Guardian Interest,Guardian Renter
 DocType: Volunteer,Availability,tilgængelighed
-apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Indstil standardværdier for POS-fakturaer
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,Indstil standardværdier for POS-fakturaer
 apps/erpnext/erpnext/config/hr.py +248,Training,Uddannelse
 DocType: Project,Time to send,Tid til at sende
 DocType: Timesheet,Employee Detail,Medarbejderoplysninger
@@ -5366,7 +5356,7 @@
 DocType: GL Entry,Is Advance,Er Advance
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Ansattes livscyklus
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Fremmøde fradato og Fremmøde tildato er obligatoriske
-apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,Indtast &quot;underentreprise&quot; som Ja eller Nej
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,Indtast &quot;underentreprise&quot; som Ja eller Nej
 DocType: Item,Default Purchase Unit of Measure,Standardindkøbsenhed
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Sidste kommunikationsdato
 DocType: Clinical Procedure Item,Clinical Procedure Item,Klinisk procedurepost
@@ -5406,7 +5396,7 @@
 DocType: Purchase Invoice Item,Total Weight,Totalvægt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Salgsprovisioner
 DocType: Job Offer Term,Value / Description,/ Beskrivelse
-apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}"
 DocType: Tax Rule,Billing Country,Faktureringsland
 DocType: Purchase Order Item,Expected Delivery Date,Forventet leveringsdato
 DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
@@ -5418,7 +5408,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Opret materialeanmodning
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Åbent Item {0}
 DocType: Asset Finance Book,Written Down Value,Skriftlig nedværdi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salgsfaktura {0} skal annulleres, før denne salgsordre annulleres"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salgsfaktura {0} skal annulleres, før denne salgsordre annulleres"
 DocType: Clinical Procedure,Age,Alder
 DocType: Sales Invoice Timesheet,Billing Amount,Faktureret beløb
 DocType: Cash Flow Mapping,Select Maximum Of 1,Vælg Maksimum 1
@@ -5430,7 +5420,7 @@
 DocType: Vehicle,Last Carbon Check,Sidste synsdato
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Advokatudgifter
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vælg venligst antal på række
-apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Gør åbning af salgs- og købsfakturaer
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Gør åbning af salgs- og købsfakturaer
 DocType: Purchase Invoice,Posting Time,Bogføringsdato og -tid
 DocType: Timesheet,% Amount Billed,% Faktureret beløb
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonudgifter
@@ -5445,7 +5435,7 @@
 DocType: Maintenance Visit,Breakdown,Sammenbrud
 DocType: Travel Itinerary,Vegetarian,Vegetarisk
 DocType: Patient Encounter,Encounter Date,Encounter Date
-apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
 DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet
 DocType: Bank Guarantee,Name of Beneficiary,Navn på modtager
@@ -5454,19 +5444,19 @@
 DocType: Bank Reconciliation Detail,Cheque Date,Anvendes ikke
 apps/erpnext/erpnext/accounts/doctype/account/account.py +57,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 +126,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Som på dato
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Som på dato
 DocType: Additional Salary,HR,HR
 DocType: Program Enrollment,Enrollment Date,Tilmelding Dato
 DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Kriminalforsorgen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,Kriminalforsorgen
 DocType: Program Enrollment Tool,New Academic Year,Nyt skoleår
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Retur / kreditnota
 DocType: Stock Settings,Auto insert Price List rate if missing,"Auto insert Prisliste sats, hvis der mangler"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Samlet indbetalt beløb
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Samlet indbetalt beløb
 DocType: GST Settings,B2C Limit,B2C Limit
 DocType: Job Card,Transferred Qty,Overført antal
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigering
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planlægning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,Planlægning
 DocType: Contract,Signee,Signee
 DocType: Share Balance,Issued,Udstedt
 DocType: Loan,Repayment Start Date,Tilbagebetaling Startdato
@@ -5522,10 +5512,10 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Tilbud til emner eller kunder.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle Tilladt at redigere frosne lager
 ,Territory Target Variance Item Group-Wise,Områdemål Variance Item Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle kundegrupper
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Alle kundegrupper
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Akkumuleret månedlig
 DocType: Attendance Request,On Duty,På vagt
-apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske er valutaveksling record ikke lavet for {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske er valutaveksling record ikke lavet for {1} til {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Bemanningsplan {0} findes allerede til betegnelse {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Momsskabelon er obligatorisk.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke
@@ -5533,22 +5523,22 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Company Valuta)
 DocType: Products Settings,Products Settings,Produkter Indstillinger
 ,Item Price Stock,Vare pris lager
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,At lave kundebaserede incitamentsordninger.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,At lave kundebaserede incitamentsordninger.
 DocType: Lab Prescription,Test Created,Test oprettet
 DocType: Healthcare Settings,Custom Signature in Print,Brugerdefineret signatur i udskrivning
 DocType: Account,Temporary,Midlertidig
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kunde LPO nr.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Kunde LPO nr.
 DocType: Amazon MWS Settings,Market Place Account Group,Market Place Account Group
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Foretag betalingsoplysninger
 DocType: Program,Courses,Kurser
 DocType: Monthly Distribution Percentage,Percentage Allocation,Procentvis fordeling
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretær
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,Sekretær
 apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Hus lejede datoer kræves for fritagelse beregning
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Hvis deaktivere, &#39;I Words&#39; område vil ikke være synlig i enhver transaktion"
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Denne handling stopper fremtidig fakturering. Er du sikker på, at du vil annullere dette abonnement?"
 DocType: Serial No,Distinct unit of an Item,Særskilt enhed af et element
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Navn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Angiv venligst firma
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Angiv venligst firma
 DocType: Procedure Prescription,Procedure Created,Procedure oprettet
 DocType: Pricing Rule,Buying,Køb
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sygdomme og gødninger
@@ -5559,18 +5549,18 @@
 ,Reqd By Date,Reqd Efter dato
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Kreditorer
 DocType: Assessment Plan,Assessment Name,Vurdering Navn
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Vis PDC i Print
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Vis PDC i Print
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Række # {0}: serienummer er obligatorisk
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
 DocType: Employee Onboarding,Job Offer,Jobtilbud
 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Forkortelse
 ,Item-wise Price List Rate,Item-wise Prisliste Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Leverandørtilbud
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Leverandørtilbud
 DocType: Quotation,In Words will be visible once you save the Quotation.,"""I Ord"" vil være synlig, når du gemmer tilbuddet."
 apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1}
 DocType: Contract,Unsigned,usigneret
 DocType: Selling Settings,Each Transaction,Hver transaktion
-apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i vare {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i vare {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger.
 DocType: Hotel Room,Extra Bed Capacity,Ekstra seng kapacitet
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
@@ -5638,7 +5628,7 @@
 DocType: Account,Debit,Debet
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Fravær skal angives i multipla af 0,5"
 DocType: Work Order,Operation Cost,Operation Cost
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identificerende beslutningstagere
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Identificerende beslutningstagere
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Enestående Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fastsatte mål Item Group-wise for denne Sales Person.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys Stocks Ældre end [dage]
@@ -5651,11 +5641,11 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillad følgende brugere til at godkende fraværsansøgninger på blokerede dage.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Livscyklus
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Lav BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salgsprisen for vare {0} er lavere end dens {1}. Salgsprisen skal være mindst {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salgsprisen for vare {0} er lavere end dens {1}. Salgsprisen skal være mindst {2}
 DocType: Subscription,Taxes,Moms
 DocType: Purchase Invoice,capital goods,kapitalgoder
 DocType: Purchase Invoice Item,Weight Per Unit,Vægt pr. Enhed
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Betalt og ikke leveret
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Betalt og ikke leveret
 DocType: QuickBooks Migrator,Default Cost Center,Standard omkostningssted
 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Lagertransaktioner
 DocType: Budget,Budget Accounts,Budget Regnskab
@@ -5668,7 +5658,7 @@
 DocType: Employee Advance,Due Advance Amount,Forfaldne beløb
 DocType: Maintenance Visit,Customer Feedback,Kundefeedback
 DocType: Account,Expense,Udlæg
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Score kan ikke være større end maksimal score
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Score kan ikke være større end maksimal score
 DocType: Support Search Source,Source Type,Kilde Type
 apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Kunder og Leverandører
 DocType: Item Attribute,From Range,Fra Range
@@ -5688,7 +5678,7 @@
 ,Employee Information,Medarbejder Information
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Sundhedspleje er ikke tilgængelig på {0}
 DocType: Stock Entry Detail,Additional Cost,Yderligere omkostning
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher",Kan ikke filtrere baseret på bilagsnr. hvis der sorteres efter Bilagstype
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher",Kan ikke filtrere baseret på bilagsnr. hvis der sorteres efter Bilagstype
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Opret Leverandørtilbud
 DocType: Quality Inspection,Incoming,Indgående
 apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standard skat skabeloner til salg og køb oprettes.
@@ -5700,7 +5690,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Bogføringsdato kan ikke være en fremtidig dato
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Række # {0}: serienummer {1} matcher ikke med {2} {3}
 DocType: Stock Entry,Target Warehouse Address,Mållagerhusadresse
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual Leave
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Casual Leave
 DocType: Agriculture Task,End Day,Slutdagen
 DocType: Batch,Batch ID,Parti-id
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Bemærk: {0}
@@ -5727,7 +5717,7 @@
 DocType: Material Request,% Ordered,% Bestilt
 DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",For kursusbaseret studentegruppe vil kurset blive valideret for hver elev fra de tilmeldte kurser i programtilmelding.
 DocType: Employee Grade,Employee Grade,Medarbejderklasse
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Akkordarbejde
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Akkordarbejde
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Gns. købssats
 DocType: Share Balance,From No,Fra nr
 DocType: Task,Actual Time (in Hours),Faktisk tid (i timer)
@@ -5742,7 +5732,7 @@
 DocType: Share Balance,Is Company,Er virksomhed
 DocType: Stock Ledger Entry,Stock Ledger Entry,Lagerpost
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} på halv dag forladt på {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Samme vare er blevet indtastet flere gange
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Samme vare er blevet indtastet flere gange
 DocType: Department,Leave Block List,Blokér fraværsansøgninger
 DocType: Purchase Invoice,Tax ID,CVR-nr.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke opsat til serienumre. Kolonnen skal være tom
@@ -5759,12 +5749,12 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","I alt {0} for alle punkter er nul, kan være du skal ændre &quot;Fordel afgifter baseret på &#39;"
 apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Til dato kan ikke være mindre end fra dato
 DocType: Opportunity,To Discuss,Samtaleemne
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} enheder af {1} skal bruges i {2} at fuldføre denne transaktion.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} enheder af {1} skal bruges i {2} at fuldføre denne transaktion.
 DocType: Loan Type,Rate of Interest (%) Yearly,Rente (%) Årlig
 DocType: Support Settings,Forum URL,Forum-URL
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Midlertidige konti
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Kildens placering er påkrævet for aktivet {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Sort
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Sort
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Vare
 DocType: Shareholder,Contact List,Kontakt liste
 DocType: Account,Auditor,Revisor
@@ -5782,12 +5772,12 @@
 DocType: Leave Type,Maximum Continuous Days Applicable,Maksimale kontinuerlige dage gældende
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ikke indskrevet i batch {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Anlægsaktiv {0} kan ikke kasseres, da det allerede er {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Checks påkrævet
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Checks påkrævet
 DocType: Task,Total Expense Claim (via Expense Claim),Udlæg ialt (via Udlæg)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Markér ikke-tilstede
 DocType: Job Applicant Source,Job Applicant Source,Job Ansøger Kilde
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Beløb
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kunne ikke opsætte firmaet
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Kunne ikke opsætte firmaet
 DocType: Asset Repair,Asset Repair,Asset Repair
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
 DocType: Journal Entry Account,Exchange Rate,Vekselkurs
@@ -5833,7 +5823,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,Stykliste skrotvare
 apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Kvalitetssikring
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Kvalitetssikring
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Vare {0} er blevet deaktiveret
 DocType: Project,Total Billable Amount (via Timesheets),Samlet fakturerbart beløb (via timesheets)
 DocType: Agriculture Task,Previous Business Day,Tidligere Erhvervsdag
@@ -5856,14 +5846,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Genstart abonnement
 DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transporter ID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Værdiforslag
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Værdiforslag
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta"
 DocType: Purchase Invoice Item,Service End Date,Service Slutdato
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tider konflikter med rækken {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillad nulværdi
 DocType: Bank Guarantee,Receiving,Modtagelse
 DocType: Training Event Employee,Invited,inviteret
-apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Opsætning Gateway konti.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Opsætning Gateway konti.
 DocType: Employee,Employment Type,Beskæftigelsestype
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Anlægsaktiver
 DocType: Payment Entry,Set Exchange Gain / Loss,Sæt Exchange Gevinst / Tab
@@ -5887,13 +5877,13 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Aktivitets Omkostninger findes for Aktivitets Type - {0}
 DocType: Work Order,Planned Operating Cost,Planlagte driftsomkostninger
 DocType: Academic Term,Term Start Date,Betingelser startdato
-apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Liste over alle aktietransaktioner
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Liste over alle aktietransaktioner
 DocType: Supplier,Is Transporter,Er Transporter
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Import salgsfaktura fra Shopify hvis Betaling er markeret
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiode Startdato og prøveperiode Slutdato skal indstilles
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gennemsnitlig sats
-apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
 DocType: Subscription Plan Detail,Plan,Plan
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoudskrift balance pr Finans
 DocType: Job Applicant,Applicant Name,Ansøgernavn
@@ -5932,7 +5922,7 @@
 DocType: Workstation,per hour,per time
 DocType: Blanket Order,Purchasing,Indkøb
 DocType: Announcement,Announcement,Bekendtgørelse
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Kunde LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Kunde LPO
 DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",For Batch-baserede Studentegruppe bliver Student Batch Valideret for hver Student fra Programindskrivningen.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lagerposter for dette lager."
 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution
@@ -5940,20 +5930,20 @@
 DocType: Expense Claim Advance,Expense Claim Advance,Udgiftskrav Advance
 DocType: Lab Test,Report Preference,Rapportindstilling
 apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Frivillig information.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Projektleder
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Projektleder
 ,Quoted Item Comparison,Sammenligning Citeret Vare
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlappe i scoring mellem {0} og {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Maksimal rabat tilladt for vare: {0} er {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Indre værdi som på
 DocType: Crop,Produce,Fremstille
 DocType: Hotel Settings,Default Taxes and Charges,Standard Skatter og Afgifter
 DocType: Account,Receivable,Tilgodehavende
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes"
 DocType: Stock Entry,Material Consumption for Manufacture,Materialeforbrug til fremstilling
 DocType: Item Alternative,Alternative Item Code,Alternativ varekode
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Vælg varer til Produktion
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Vælg varer til Produktion
 DocType: Delivery Stop,Delivery Stop,Leveringsstop
 apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid"
 DocType: Item,Material Issue,Materiale Issue
@@ -6017,7 +6007,7 @@
 DocType: Production Plan,Include Subcontracted Items,Inkluder underleverancer
 apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Tilslutte
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Mangel Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
 DocType: Loan,Repay from Salary,Tilbagebetale fra Løn
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Anmodning betaling mod {0} {1} for beløb {2}
 DocType: Additional Salary,Salary Slip,Lønseddel
@@ -6045,7 +6035,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Vurdering Resultat Detail
 DocType: Employee Education,Employee Education,Medarbejder Uddannelse
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Samme varegruppe findes to gange i varegruppetabellen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
 DocType: Fertilizer,Fertilizer Name,Gødning Navn
 DocType: Salary Slip,Net Pay,Nettoløn
 DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6061,7 +6051,7 @@
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentielle muligheder for at sælge.
 DocType: Shareholder,Folio no.,Folio nr.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Ugyldig {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Sygefravær
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,Sygefravær
 DocType: Email Digest,Email Digest,E-mail nyhedsbrev
 DocType: Delivery Note,Billing Address Name,Faktureringsadressenavn
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Varehuse
@@ -6087,7 +6077,7 @@
 DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sidste ordrebeløb
 DocType: Cash Flow Mapper,e.g Adjustments for:,fx justeringer for:
-apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er baseret på batch, bedes du tjekke Har batch nr for at bevare prøveeksempel"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er baseret på batch, bedes du tjekke Har batch nr for at bevare prøveeksempel"
 DocType: Task,Is Milestone,Er Milestone
 DocType: Certification Application,Yet to appear,Endnu at dukke op
 DocType: Delivery Stop,Email Sent To,E-mail til
@@ -6102,14 +6092,14 @@
 DocType: Subscription Plan,Payment Plan,Betalingsplan
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktivér køb af varer via hjemmesiden
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} skal være {1} eller {2}
-apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Abonnement Management
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Abonnement Management
 DocType: Appraisal,Appraisal Template,Vurderingsskabelon
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,At pin kode
 DocType: Soil Texture,Ternary Plot,Ternary Plot
 DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Marker dette for at aktivere en planlagt daglig synkroniseringsrutine via tidsplanlægger
 DocType: Item Group,Item Classification,Item Klassifikation
 DocType: Driver,License Number,Licens nummer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Formål med vedligeholdelsesbesøg
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Faktura Patientregistrering
 DocType: Crop,Period,Periode
@@ -6136,7 +6126,7 @@
 DocType: Certification Application,Name of Applicant,Ansøgerens navn
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidsregistrering til Produktion.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
-apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke ændre Variantegenskaber efter aktiehandel. Du bliver nødt til at lave en ny vare til at gøre dette.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke ændre Variantegenskaber efter aktiehandel. Du bliver nødt til at lave en ny vare til at gøre dette.
 apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandat
 DocType: Healthcare Practitioner,Charges,Afgifter
 DocType: Production Plan,Get Items For Work Order,Få varer til arbejdsordre
@@ -6148,7 +6138,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage.
 DocType: Tax Rule,Purchase Tax Template,Indkøb Momsskabelon
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Indstil et salgsmål, du gerne vil opnå for din virksomhed."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Sundhedsydelser
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Sundhedsydelser
 ,Project wise Stock Tracking,Opfølgning på lager sorteret efter sager
 DocType: GST HSN Code,Regional,Regional
 apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorium
@@ -6157,7 +6147,7 @@
 DocType: Item Customer Detail,Ref Code,Ref Code
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundegruppe er påkrævet i POS-profil
 DocType: HR Settings,Payroll Settings,Lønindstillinger
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger.
 DocType: POS Settings,POS Settings,POS-indstillinger
 apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Angiv bestilling
 DocType: Email Digest,New Purchase Orders,Nye indkøbsordrer
@@ -6183,7 +6173,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +53,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/utilities/activation.py +72,Create customer quotes,Opret tilbud til kunder
-apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato
 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 +38,Bill of Materials (BOM),Styklister
 DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til at levere
@@ -6195,7 +6185,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer
 DocType: Project,Expected Start Date,Forventet startdato
 DocType: Purchase Invoice,04-Correction in Invoice,04-korrektion i fakturaen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Arbejdsordre allerede oprettet for alle varer med BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Arbejdsordre allerede oprettet for alle varer med BOM
 DocType: Payment Request,Party Details,Fest Detaljer
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report
 DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
@@ -6217,11 +6207,11 @@
 DocType: Asset,Disposal Date,Salgsdato
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mails vil blive sendt til alle aktive medarbejdere i selskabet ved den givne time, hvis de ikke har ferie. Sammenfatning af svarene vil blive sendt ved midnat."
 DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender
-apps/erpnext/erpnext/stock/doctype/item/item.py +537,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 +541,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 +99,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklæres tabt, fordi tilbud er afgivet."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-konto
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Træning Feedback
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,"Skat tilbageholdelsessatser, der skal anvendes på transaktioner."
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,"Skat tilbageholdelsessatser, der skal anvendes på transaktioner."
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverandør Scorecard Criteria
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6255,7 +6245,7 @@
 DocType: Purchase Invoice Item,Amount (Company Currency),Beløb (firmavaluta)
 DocType: Agriculture Analysis Criteria,Agriculture User,Landbruger Bruger
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Gyldig til dato kan ikke være før transaktionsdato
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheder af {1} skal bruges i {2} på {3} {4} til {5} for at gennemføre denne transaktion.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheder af {1} skal bruges i {2} på {3} {4} til {5} for at gennemføre denne transaktion.
 DocType: Fee Schedule,Student Category,Studerendekategori
 DocType: Announcement,Student,Studerende
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lagerkvantitet til startprocedure er ikke tilgængelig på lageret. Ønsker du at optage en lageroverførsel
@@ -6266,7 +6256,7 @@
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,"Indtast venligst en meddelelse, før du sender"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR
 DocType: Asset,Custodian,kontoførende
-apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Kassesystemprofil
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Kassesystemprofil
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} skal være en værdi mellem 0 og 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Betaling af {0} fra {1} til {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Usikrede lån
@@ -6299,10 +6289,10 @@
 DocType: Item,Has Serial No,Har serienummer
 DocType: Employee,Date of Issue,Udstedt den
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == &#39;JA&#39; og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1}
 DocType: Global Defaults,Default Distance Unit,Standard Distance Unit
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul.
-apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes
 DocType: Issue,Content Type,Indholdstype
 DocType: Asset,Assets,Aktiver
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computer
@@ -6331,7 +6321,7 @@
 ,Average Commission Rate,Gennemsnitlig provisionssats
 DocType: Share Balance,No of Shares,Antal Aktier
 DocType: Taxable Salary Slab,To Amount,Til beløb
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Vælg Status
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer
 DocType: Support Search Source,Post Description Key,Indlæg Beskrivelse Nøgle
@@ -6341,7 +6331,7 @@
 DocType: Opportunity,Sales Stage,Salgstrin
 DocType: Purchase Taxes and Charges,Account Head,Konto hoved
 DocType: Company,HRA Component,HRA komponent
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektrisk
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,Elektrisk
 apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tilsæt resten af din organisation som dine brugere. Du kan også tilføje invitere kunder til din portal ved at tilføje dem fra Kontakter
 DocType: Stock Entry,Total Value Difference (Out - In),Samlet værdi (difference udgående - indgående)
 DocType: Grant Application,Requested Amount,Ønsket beløb
@@ -6374,7 +6364,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1}
 DocType: Vehicle Log,Odometer,kilometertæller
 DocType: Production Plan Item,Ordered Qty,Bestilt antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Vare {0} er deaktiveret
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Vare {0} er deaktiveret
 DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,Stykliste indeholder ikke nogen lagervarer
 DocType: Chapter,Chapter Head,Kapitel Hoved
@@ -6397,7 +6387,7 @@
 DocType: Sales Invoice Timesheet,Billing Hours,Fakturerede timer
 DocType: Project,Total Sales Amount (via Sales Order),Samlet Salgsbeløb (via salgsordre)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet
-apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryk på elementer for at tilføje dem her
 DocType: Fees,Program Enrollment,Program Tilmelding
 DocType: Share Transfer,To Folio No,Til Folio nr
@@ -6432,14 +6422,14 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel:. ABCD ##### Hvis nummerserien er indstillet, og serienummeret ikke fremkommer i transaktionerne, så vil serienummeret automatisk blive oprettet på grundlag af denne nummerserie. Hvis du altid ønsker, eksplicit at angive serienumre for denne vare, skal du lade dette felt være blankt."
 DocType: Upload Attendance,Upload Attendance,Indlæs fremmøde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,Stykliste and produceret mængde skal angives
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Ageing Range 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,Stykliste and produceret mængde skal angives
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Ageing Range 2
 DocType: SG Creation Tool Course,Max Strength,Max Strength
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installation af forudindstillinger
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Installation af forudindstillinger
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Medarbejder {0} har ingen maksimal ydelsesbeløb
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato
 DocType: Grant Application,Has any past Grant Record,Har nogen tidligere Grant Record
 ,Sales Analytics,Salgsanalyser
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tilgængelige {0}
@@ -6462,7 +6452,7 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Leveres Cost
 DocType: Selling Settings,Settings for Selling Module,Indstillinger for salgsmodul
 DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelværelse Reservation
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kundeservice
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Kundeservice
 DocType: BOM,Thumbnail,Thumbnail
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Ingen kontakter med e-mail-id&#39;er fundet.
 DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail
@@ -6474,7 +6464,7 @@
 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 lagervare
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard varer-i-arbejde-lager
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Skemaer for {0} overlapninger, vil du fortsætte efter at have oversat overlapte slots?"
-apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
 DocType: Restaurant,Default Tax Template,Standard skat skabelon
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studerende er blevet tilmeldt
@@ -6491,7 +6481,7 @@
 DocType: Task,Closing Date,Closing Dato
 DocType: Sales Order Item,Produced Quantity,Produceret Mængde
 DocType: Item Price,Quantity  that must be bought or sold per UOM,"Mængde, der skal købes eller sælges pr. UOM"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Ingeniør
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,Ingeniør
 DocType: Employee Tax Exemption Category,Max Amount,Maks. Beløb
 DocType: Journal Entry,Total Amount Currency,Samlet beløb Valuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søg Sub Assemblies
@@ -6515,7 +6505,7 @@
 DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Skat / Fragt Titel
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt-diagram
 DocType: Crop Cycle,Cycle Type,Cykeltype
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Deltid
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Deltid
 DocType: Employee,Applicable Holiday List,Gældende helligdagskalender
 DocType: Employee,Cheque,Anvendes ikke
 DocType: Training Event,Employee Emails,Medarbejder Emails
@@ -6543,7 +6533,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Tilgængelig til brug dato er påkrævet
 DocType: Request for Quotation,Supplier Detail,Leverandør Detail
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Fejl i formel eller betingelse: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Faktureret beløb
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Faktureret beløb
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriterier vægt skal tilføje op til 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Fremmøde
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Lagervarer
@@ -6566,7 +6556,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie for Asset Depreciation Entry (Journal Entry)
 DocType: Membership,Member Since,Medlem siden
 DocType: Purchase Invoice,Advance Payments,Forudbetalinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Vælg venligst Healthcare Service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Vælg venligst Healthcare Service
 DocType: Purchase Taxes and Charges,On Net Total,On Net Total
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4}
 DocType: Restaurant Reservation,Waitlisted,venteliste
@@ -6584,7 +6574,7 @@
 DocType: Purchase Invoice,Contact Email,Kontakt e-mail
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Gebyr oprettelse afventer
 DocType: Appraisal Goal,Score Earned,Score tjent
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Opsigelsesperiode
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Opsigelsesperiode
 DocType: Asset Category,Asset Category Name,Asset Kategori Navn
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dette er et overordnet område og kan ikke redigeres.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Navn på ny salgsmedarbejder
@@ -6607,7 +6597,7 @@
 DocType: Payment Reconciliation,Receivable / Payable Account,Tilgodehavende / Betales konto
 DocType: Delivery Note Item,Against Sales Order Item,Mod Sales Order Item
 DocType: Company,Company Logo,Firma Logo
-apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
 DocType: QuickBooks Migrator,Default Warehouse,Standard-lager
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0}
 DocType: Shopping Cart Settings,Show Price,Vis pris
@@ -6621,7 +6611,7 @@
 DocType: Appraisal,Total Score (Out of 5),Samlet score (ud af 5)
 DocType: Student Attendance Tool,Batch,Parti
 DocType: Support Search Source,Query Route String,Query Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Opdateringshastighed pr. Sidste køb
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Opdateringshastighed pr. Sidste køb
 DocType: Donor,Donor Type,Donor Type
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatisk gentag dokument opdateret
 apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance
@@ -6637,7 +6627,7 @@
 DocType: Assessment Result,Total Score,Samlet score
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
 DocType: Journal Entry,Debit Note,Debitnota
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Indtast venligst API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,pr. lagerenhed
@@ -6650,11 +6640,11 @@
 DocType: Journal Entry,Total Debit,Samlet debet
 DocType: Travel Request Costing,Sponsored Amount,Sponsoreret beløb
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard færdigvarer Warehouse
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Vælg venligst Patient
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Vælg venligst Patient
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Salgsmedarbejder
 DocType: Hotel Room Package,Amenities,Faciliteter
 DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited Funds Account
-apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budget og Omkostningssted
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Budget og Omkostningssted
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Flere standard betalingsmåder er ikke tilladt
 DocType: Sales Invoice,Loyalty Points Redemption,Loyalitetspoint Indfrielse
 ,Appointment Analytics,Aftale Analytics
@@ -6717,7 +6707,7 @@
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Bestillingsartikel
 DocType: Purchase Invoice,Rounded Total (Company Currency),Afrundet i alt (firmavaluta)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at oprette fraværsansøgninger for de følgende dage.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Hvis ubegrænset udløb for loyalitetspoint, skal du holde udløbsperioden tom eller 0."
 DocType: Asset Maintenance Team,Maintenance Team Members,Vedligeholdelse Team Medlemmer
@@ -6741,7 +6731,7 @@
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} eksisterer ikke
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Vælg batchnumre
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Til GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger sendt til kunder.
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Regninger sendt til kunder.
 DocType: Healthcare Settings,Invoice Appointments Automatically,Fakturaaftaler automatisk
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Sags-id
 DocType: Salary Component,Variable Based On Taxable Salary,Variabel baseret på skattepligtig løn
@@ -6782,7 +6772,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Dette er en root sundheds service enhed og kan ikke redigeres.
 DocType: Asset Repair,Repair Status,Reparation Status
 apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Tilføj salgspartnere
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Regnskab journaloptegnelser.
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Regnskab journaloptegnelser.
 DocType: Travel Request,Travel Request,Rejseforespørgsel
 DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgængeligt antal fra vores lager
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Vælg Medarbejder Record først.
@@ -6816,10 +6806,9 @@
 DocType: Company,Default Deferred Revenue Account,Standard udskudt indtjeningskonto
 DocType: Project,Second Email,Anden Email
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Handling hvis årligt budget oversteg på faktisk
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Ikke tilgængelig
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,Ikke tilgængelig
 DocType: Pricing Rule,Min Qty,Minimum mængde
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Deaktiver skabelon
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Vælg venligst Healthcare Practitioner og Date
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaktionsdato
 DocType: Production Plan Item,Planned Qty,Planlagt mængde
 DocType: Company,Date of Incorporation,Oprindelsesdato
@@ -6859,7 +6848,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Kan ikke indsende, Medarbejdere tilbage for at markere deltagelse"
 DocType: Inpatient Record,Admission,Adgang
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Indlæggelser for {0}
-apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter"
 DocType: Purchase Invoice Item,Deferred Expense,Udskudt Udgift
@@ -6869,10 +6858,10 @@
 DocType: Purchase Order,Advance Paid,Forudbetalt
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduktionsprocent for salgsordre
 DocType: Item,Item Tax,Varemoms
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Materiale til leverandøren
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Materiale til leverandøren
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,Materialeforespørgselsplanlægning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Skattestyrelsen Faktura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,Skattestyrelsen Faktura
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Grænsen {0}% forekommer mere end én gang
 DocType: Expense Claim,Employees Email Id,Medarbejdere Email Id
 DocType: Employee Attendance Tool,Marked Attendance,Markant Deltagelse
@@ -6889,7 +6878,7 @@
 apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} er blevet indsendt succesfuldt
 DocType: Loan,Loan Type,Lånetype
 DocType: Scheduling Tool,Scheduling Tool,Planlægning Tool
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditkort
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,Kreditkort
 DocType: BOM,Item to be manufactured or repacked,"Element, der skal fremstilles eller forarbejdes"
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaksfejl i tilstand: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
@@ -6920,7 +6909,7 @@
 DocType: Travel Itinerary,Preferred Area for Lodging,Foretrukne område for overnatning
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analyser
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Indkøbskurv er tom
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
 						can have delivery based on Serial No",Vare {0} har ingen serienummer. Kun seriliserede artikler \ kan have levering baseret på serienummer
 DocType: Vehicle,Model,Model
 DocType: Work Order,Actual Operating Cost,Faktiske driftsomkostninger
@@ -6944,7 +6933,7 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Efter betaling afslutning omdirigere brugeren til valgte side.
 DocType: Company,Existing Company,Eksisterende firma
 DocType: Healthcare Settings,Result Emailed,Resultat sendt
-apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Skatkategori er blevet ændret til &quot;Total&quot;, fordi alle genstande er ikke-lagerartikler"
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Skatkategori er blevet ændret til &quot;Total&quot;, fordi alle genstande er ikke-lagerartikler"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Til dato kan ikke være lige eller mindre end fra dato
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Intet at ændre
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vælg en CSV-fil
@@ -6953,10 +6942,10 @@
 DocType: Student Leave Application,Mark as Present,Markér som tilstede
 DocType: Supplier Scorecard,Indicator Color,Indikator Farve
 DocType: Purchase Order,To Receive and Bill,Til at modtage og Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd by Date kan ikke være før Transaktionsdato
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd by Date kan ikke være før Transaktionsdato
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Fremhævede varer
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Vælg serienummer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skabelon til vilkår og betingelser
 DocType: Delivery Trip,Delivery Details,Levering Detaljer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1}
@@ -6982,7 +6971,7 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage
 DocType: Cash Flow Mapping,Is Income Tax Expense,Er indkomstskat udgift
 apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Din ordre er ude for levering!
-apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Tjek dette, hvis den studerende er bosiddende på instituttets Hostel."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Indtast salgsordrer i ovenstående tabel
 ,Stock Summary,Stock Summary