diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 9bbc48d..fc31dee 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -21,6 +21,7 @@
 DocType: Journal Entry Account,Party Balance,Party Balance
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fondens kilde (forpligtelser)
 DocType: Payroll Period,Taxable Salary Slabs,Skattepligtige lønplader
+DocType: Quality Action,Quality Feedback,Kvalitetsfeedback
 DocType: Support Settings,Support Settings,Supportindstillinger
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Indtast venligst produktprodukt først
 DocType: Quiz,Grading Basis,Graderingsgrundlag
@@ -45,6 +46,7 @@
 DocType: Salary Component,Earning,Optjening
 DocType: Restaurant Order Entry,Click Enter To Add,Klik på Enter for at tilføje
 DocType: Employee Group,Employee Group,Medarbejdergruppe
+DocType: Quality Procedure,Processes,Processer
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angiv valutakurs for at konvertere en valuta til en anden
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aging Range 4
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Lager nødvendig for lager vare {0}
@@ -157,11 +159,13 @@
 DocType: Shipping Rule,Restrict to Countries,Begræns til lande
 DocType: Hub Tracked Item,Item Manager,Item Manager
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta for afslutningskonto skal være {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,budgetter
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Åbning af fakturaelement
 DocType: Work Order,Plan material for sub-assemblies,Planlæg materiale til underenheder
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
 DocType: Budget,Action if Annual Budget Exceeded on MR,Handling hvis årligt budget oversteg MR
 DocType: Sales Invoice Advance,Advance Amount,Forskudsbeløb
+DocType: Accounting Dimension,Dimension Name,Dimensionsnavn
 DocType: Delivery Note Item,Against Sales Invoice Item,Mod salgsfaktura
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 DocType: BOM Explosion Item,Include Item In Manufacturing,Inkluder vare i fremstilling
@@ -218,7 +222,6 @@
 ,Sales Invoice Trends,Salgsfakturaudvikling
 DocType: Bank Reconciliation,Payment Entries,Betalingsindlæg
 DocType: Employee Education,Class / Percentage,Klasse / Procentdel
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Mærke
 ,Electronic Invoice Register,Elektronisk Faktura Register
 DocType: Sales Invoice,Is Return (Credit Note),Er retur (kredit notat)
 DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
@@ -292,6 +295,7 @@
 DocType: Item,Variants,Varianter
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifterne vil blive fordelt forholdsmæssigt baseret på varenummer eller beløb, som du vælger"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Afventer aktiviteter for i dag
+DocType: Quality Procedure Process,Quality Procedure Process,Kvalitetsprocedureproces
 DocType: Fee Schedule Program,Student Batch,Student Batch
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Værdiansættelsesfrekvensen kræves for varen i række {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Virksomhedsvaluta)
@@ -311,7 +315,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Indstil antal i transaktioner baseret på serienummerindgang
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Forskudskursen skal være den samme som virksomhedens valuta {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Tilpas Hjemmeside sektioner
-DocType: Quality Goal,October,oktober
+DocType: GSTR 3B Report,October,oktober
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skjul kundens skatte-id fra salgstransaktioner
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ugyldig GSTIN! En GSTIN skal have 15 tegn.
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prissætning Regel {0} er opdateret
@@ -399,7 +403,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Vedligeholdelsesplan {0} eksisterer imod {1}
 DocType: Assessment Plan,Supervisor Name,Supervisor Name
 DocType: Selling Settings,Campaign Naming By,Kampagne navngivning af
-DocType: Course,Course Code,Kursuskode
+DocType: Student Group Creation Tool Course,Course Code,Kursuskode
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
 DocType: Landed Cost Voucher,Distribute Charges Based On,Fordel gebyrer baseret på
 DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Leverandør Scorecard Scoring Criteria
@@ -481,10 +485,8 @@
 DocType: Asset Movement,Purpose,Formål
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Løn Structure Assignment for Employee eksisterer allerede
 DocType: Clinical Procedure,Service Unit,Serviceenhed
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 DocType: Travel Request,Identification Document Number,Identifikationsdokumentnummer
 DocType: Stock Entry,Additional Costs,Ekstra omkostninger
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Moderskurs (Forlad blank, hvis dette ikke er en del af Moders kursus)"
 DocType: Employee Education,Employee Education,Medarbejderuddannelse
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Antal stillinger kan ikke være mindre end nuværende antal medarbejdere
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alle kundegrupper
@@ -531,6 +533,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Række {0}: Antal er obligatoriske
 DocType: Sales Invoice,Against Income Account,Mod indkomst konto
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Række nr. {0}: Indkøbsfaktura kan ikke foretages mod et eksisterende aktiv {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regler for anvendelse af forskellige salgsfremmende ordninger.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverion faktor kræves for UOM: {0} i Item: {1}
 apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Indtast venligst antal for vare {0}
 DocType: Workstation,Electricity Cost,Elektricitet omkostninger
@@ -866,7 +869,6 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,styklister
 DocType: Work Order,Actual Start Date,Faktisk startdato
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen / dage mellem anmodninger om kompensationsorlov
-DocType: Company,About the Company,Om virksomheden
 apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Træ af finansielle konti.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekte indtægter
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Room Reservation Item
@@ -881,6 +883,7 @@
 DocType: Skill,Skill Name,Færdighedsnavn
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Udskriv rapportkort
 DocType: Soil Texture,Ternary Plot,Ternary Plot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Indstil navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Support Billetter
 DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Seneste
@@ -890,6 +893,7 @@
 ,IRS 1099,IRS 1099
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Indstil den serie, der skal bruges."
 DocType: Delivery Trip,Distance UOM,Afstand UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligatorisk for balancen
 DocType: Payment Entry,Total Allocated Amount,Samlet tildelt beløb
 DocType: Sales Invoice,Get Advances Received,Få fremskridt modtaget
 DocType: Student,B-,B-
@@ -913,6 +917,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS-profil, der kræves for at gøre POS-indtastning"
 DocType: Education Settings,Enable LMS,Aktivér LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Salgsfakturaoversigt
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fordel
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit til konto skal være en Balance konto
 DocType: Video,Duration,Varighed
 DocType: Lab Test Template,Descriptive,Beskrivende
@@ -964,6 +969,7 @@
 DocType: Project,Start and End Dates,Start- og slutdatoer
 DocType: Supplier Scorecard,Notify Employee,Underrette medarbejder
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
+DocType: Program,Allow Self Enroll,Tillad selvtilmelding
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Lagerudgifter
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet Reference Date"
 DocType: Training Event,Workshop,Værksted
@@ -1016,6 +1022,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-fakturering oplysninger mangler
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Ingen væsentlig forespørgsel oprettet
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Mærke
 DocType: Loan,Total Amount Paid,Samlede beløb betalt
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Alle disse elementer er allerede faktureret
 DocType: Training Event,Trainer Name,Træner navn
@@ -1037,6 +1044,7 @@
 DocType: Academic Term,Academic Year,Akademi år
 DocType: Sales Stage,Stage Name,Kunstnernavn
 DocType: SMS Center,All Employee (Active),Alle medarbejdere (aktive)
+DocType: Accounting Dimension,Accounting Dimension,Regnskabsmæssig dimension
 DocType: Project,Customer Details,Kundeoplysninger
 DocType: Buying Settings,Default Supplier Group,Standardleverandørgruppe
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Annuller købs kvittering {0} først
@@ -1151,7 +1159,6 @@
 DocType: Designation,Required Skills,Påkrævede færdigheder
 DocType: Marketplace Settings,Disable Marketplace,Deaktiver Marketplace
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Handling hvis årligt budget oversteg på faktisk
-DocType: Course,Course Abbreviation,Kursusforkortelse
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse er ikke indsendt til {0} som {1} med orlov.
 DocType: Pricing Rule,Promotional Scheme Id,Salgsfremmende skema id
 apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Slutdatoen for opgaven <b>{0}</b> kan ikke være større end <b>{1}</b> forventet slutdato <b>{2}</b>
@@ -1293,7 +1300,7 @@
 DocType: Chapter,Chapter,Kapitel
 DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel lager
 DocType: Employee,History In Company,Historie i selskabet
-DocType: Item,Manufacturer,Fabrikant
+DocType: Purchase Invoice Item,Manufacturer,Fabrikant
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Moderat følsomhed
 DocType: Compensatory Leave Request,Leave Allocation,Forlad allokering
 DocType: Timesheet,Timesheet,timeseddel
@@ -1324,6 +1331,7 @@
 DocType: Products Settings,Hide Variants,Skjul varianter
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapacitetsplanlægning og tidssporing
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Beregnes i transaktionen.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} er påkrævet for &#39;Balance Sheet&#39; konto {1}.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"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 købskvittering for vare {0}"
 DocType: Delivery Trip,Delivery Details,Leveringsdetaljer
@@ -1359,7 +1367,7 @@
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Måleenhed
 DocType: Lab Test,Test Template,Test skabelon
 DocType: Fertilizer,Fertilizer Contents,Indhold af gødning
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minut
+DocType: Quality Meeting Minutes,Minute,Minut
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, det er allerede {2}"
 DocType: Task,Actual Time (in Hours),Faktisk tid (i timer)
 DocType: Period Closing Voucher,Closing Account Head,Luk kontohode
@@ -1532,7 +1540,7 @@
 DocType: Purchase Order,To Bill,At opkræve
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility Udgifter
 DocType: Manufacturing Settings,Time Between Operations (in mins),Tid mellem operationer (i min)
-DocType: Quality Goal,May,Kan
+DocType: GSTR 3B Report,May,Kan
 apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betalingsgateway-konto er ikke oprettet, skal du oprette en manuelt."
 DocType: Opening Invoice Creation Tool,Purchase,Køb
 DocType: Program Enrollment,School House,Skolehus
@@ -1564,6 +1572,7 @@
 DocType: Supplier,Statutory info and other general information about your Supplier,Lovpligtig information og anden generel information om din leverandør
 DocType: Item Default,Default Selling Cost Center,Standard salgspriscenter
 DocType: Sales Partner,Address & Contacts,Adresse og kontakter
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Venligst opsæt nummereringsserien for Tilstedeværelse via Opsætning&gt; Nummereringsserie
 DocType: Subscriber,Subscriber,abonnent
 apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) er udsolgt
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Vælg venligst Indsendelsesdato først
@@ -1591,6 +1600,7 @@
 DocType: Bank Statement Settings,Transaction Data Mapping,Transaktionsdata Kortlægning
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,En bly kræver enten en persons navn eller en organisations navn
 DocType: Student,Guardians,Guardians
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vær venlig at installere Instruktør Navngivningssystem i Uddannelse&gt; Uddannelsesindstillinger
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Vælg mærke ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Mellemindkomst
 DocType: Shipping Rule,Calculate Based On,Beregn Baseret På
@@ -1602,7 +1612,7 @@
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afrundingsjustering (Virksomhedsvaluta)
 DocType: Item,Publish in Hub,Udgiv i Hub
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,august
+DocType: GSTR 3B Report,August,august
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Indtast venligst købsmodtagelse først
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start år
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Mål ({})
@@ -1621,6 +1631,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Kilde- og mållager skal være anderledes
 DocType: Employee Benefit Application,Benefits Applied,Fordele Anvendt
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Journal Entry {0} har ikke nogen enestående {1} post
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Særlige tegn undtagen &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Og &quot;}&quot; ikke tilladt i navngivningsserier"
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Pris- eller produktrabatplader er påkrævet
 apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Indstil et mål
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Tilstedeværelseskort {0} findes mod Student {1}
@@ -1636,10 +1647,8 @@
 DocType: Supplier Scorecard,Per Month,Om måneden
 DocType: Routing,Routing Name,Routing Name
 DocType: Disease,Common Name,Almindeligt navn
-DocType: Quality Goal,Measurable,målbar
 DocType: Education Settings,LMS Title,LMS Titel
 apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lånestyring
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Support Analtyics
 DocType: Clinical Procedure,Consumable Total Amount,Forbrugspris i alt
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktivér skabelon
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kunde LPO
@@ -1779,6 +1788,7 @@
 DocType: Loan,Member,Medlem
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Schedule
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
+DocType: Quality Review Objective,Quality Review Objective,Kvalitetsrevisionsmål
 DocType: Bank Reconciliation Detail,Against Account,Mod konto
 DocType: Projects Settings,Projects Settings,Projekter Indstillinger
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Faktisk antal {0} / ventende antal {1}
@@ -1807,6 +1817,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Skatteårets slutdato bør være et år efter startdato for regnskabsåret
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Daglige påmindelser
 DocType: Item,Default Sales Unit of Measure,Standard salgsforanstaltning
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Firma GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Afskrivningsgrad
 DocType: Support Search Source,Post Description Key,Indlæg Beskrivelse Nøgle
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimum samlet forbrug
@@ -1878,6 +1889,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Ændring af kundegruppe for den valgte kunde er ikke tilladt.
 DocType: Serial No,Creation Document Type,Oprettelsesdokumenttype
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgængelig Batch Antal på Lager
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
 apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Dette er et rodområde og kan ikke redigeres.
 DocType: Patient,Surgical History,Kirurgisk historie
 apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Træ af kvalitetsprocedurer.
@@ -1982,6 +1994,8 @@
 DocType: Item Group,Check this if you want to show in website,Tjek dette hvis du vil vise på hjemmesiden
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiscal Year {0} ikke fundet
 DocType: Bank Statement Settings,Bank Statement Settings,Indstillinger for bankerklæring
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Link eksisterende kvalitetsprocedure.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importer diagram over konti fra CSV / Excel-filer
 DocType: Appraisal Goal,Score (0-5),Resultat (0-5)
 apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribut {0} er valgt flere gange i attributtabel
 DocType: Purchase Invoice,Debit Note Issued,Debet notat udstedt
@@ -1990,7 +2004,6 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Forlad politikoplysninger
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Lager ikke fundet i systemet
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Målbart mål
 DocType: Bank Statement Transaction Payment Item,Invoices,Fakturaer
 DocType: Currency Exchange,Currency Exchange,Valutaveksling
 DocType: Payroll Entry,Fortnightly,hver fjortende dag
@@ -2053,6 +2066,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} er ikke indsendt
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush råmaterialer fra lager i arbejde
 DocType: Maintenance Team Member,Maintenance Team Member,Vedligeholdelse Teammedlem
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Opstil brugerdefinerede dimensioner til bogføring
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Den mindste afstand mellem rækker af planter for optimal vækst
 DocType: Employee Health Insurance,Health Insurance Name,Navn på sygesikring
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktiver
@@ -2085,7 +2099,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternativt element
 DocType: Certification Application,Name of Applicant,Ansøgerens navn
 DocType: Leave Type,Earned Leave,Tjenet Forlad
-DocType: Quality Goal,June,juni
+DocType: GSTR 3B Report,June,juni
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Række {0}: Omkostningscenter er påkrævet for en vare {1}
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan godkendes af {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhedsenhed {0} er blevet indtastet mere end en gang i konverteringsfaktordabel
@@ -2106,6 +2120,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Indstil venligst en aktiv menu for Restaurant {0}
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du skal være bruger med System Manager og Item Manager roller for at tilføje brugere til Marketplace.
 DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
+DocType: Quality Goal Objective,Quality Goal Objective,Kvalitetsmål
 DocType: Employee Transfer,Employee Transfer,Medarbejderoverførsel
 ,Sales Funnel,Salgstragle
 DocType: Agriculture Analysis Criteria,Water Analysis,Vandanalyse
@@ -2144,6 +2159,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Afventer aktiviteter
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Skriv et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
 DocType: Bank Guarantee,Bank Account Info,Bankkontooplysninger
+DocType: Quality Goal,Weekday,Ugedag
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Navn
 DocType: Salary Component,Variable Based On Taxable Salary,Variabel baseret på skattepligtig løn
 DocType: Accounting Period,Accounting Period,Regnskabsperiode
@@ -2228,7 +2244,7 @@
 DocType: Quality Review Table,Quality Review Table,Kvalitetsoversigtstabel
 DocType: Member,Membership Expiry Date,Medlemskabets udløbsdato
 DocType: Asset Finance Book,Expected Value After Useful Life,Forventet værdi efter brugbart liv
-DocType: Quality Goal,November,november
+DocType: GSTR 3B Report,November,november
 DocType: Loan Application,Rate of Interest,Rente
 DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Kontoudtog Transaktion Betalingselement
 DocType: Restaurant Reservation,Waitlisted,venteliste
@@ -2292,6 +2308,7 @@
 						must be greater than or equal to {2}",Row {0}: For at indstille {1} periodicitet skal forskellen mellem og til dato \ være større end eller lig med {2}
 DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelsesrate
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv
+DocType: Quiz,Score out of 100,Score ud af 100
 DocType: Manufacturing Settings,Capacity Planning,Kapacitetsplanlægning
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Gå til instruktører
 DocType: Activity Cost,Projects,Projekter
@@ -2301,6 +2318,7 @@
 DocType: C-Form,II,II
 DocType: Cashier Closing,From Time,Fra Tid
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Details Report
+,BOM Explorer,BOM Explorer
 DocType: Currency Exchange,For Buying,Til køb
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots til {0} tilføjes ikke til skemaet
 DocType: Target Detail,Target Distribution,Måldistribution
@@ -2318,6 +2336,7 @@
 DocType: Journal Entry,Payment Order,Betalingsordre
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Prisfastsættelse
 ,Item Delivery Date,Leveringsdato for vare
+DocType: Quality Goal,January-April-July-October,Januar til april juli til oktober
 DocType: Purchase Order Item,Warehouse and Reference,Lager og Reference
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Konto med børne noder kan ikke konverteres til hovedbog
 DocType: Soil Texture,Clay Composition (%),Ler sammensætning (%)
@@ -2368,6 +2387,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
 apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Række {0}: Indstil betalingsformen i betalingsplan
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademisk Term:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kvalitetsfeedback Parameter
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Vælg venligst Anvend rabat på
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Række # {0}:
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Samlede betalinger
@@ -2410,7 +2430,7 @@
 apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Medarbejder-ID
 DocType: Salary Structure Assignment,Salary Structure Assignment,Salary Structure Assignment
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatter
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Handling initialiseret
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Handling initialiseret
 DocType: POS Profile,Applicable for Users,Gælder for brugere
 DocType: Training Event,Exam,Eksamen
 apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Forkert antal hovedbogsnumre fundet. Du har muligvis valgt en forkert konto i transaktionen.
@@ -2517,6 +2537,7 @@
 DocType: Location,Longitude,Længde
 DocType: Accounts Settings,Determine Address Tax Category From,Bestem adresseskatkategori Fra
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificerende beslutningstagere
+DocType: Stock Entry Detail,Reference Purchase Receipt,Reference købskvittering
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Få invokationer
 DocType: Tally Migration,Is Day Book Data Imported,Er data fra dagbog importeret
 ,Sales Partners Commission,Sales Partners Commission
@@ -2540,6 +2561,7 @@
 DocType: Timesheet Detail,Hrs,timer
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverandør Scorecard Criteria
 DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvalitetsfejlskabelon Parameter
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dato for tilslutning skal være større end fødselsdato
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadato
 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Opret labtest (er) på salgsfaktura Send
@@ -2646,7 +2668,7 @@
 DocType: Stock Entry,Source Warehouse Address,Source Warehouse Address
 DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenserende Forladelsesforespørgsel
 DocType: Lead,Mobile No.,Mobil nummer.
-DocType: Quality Goal,July,juli
+DocType: GSTR 3B Report,July,juli
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Støtteberettigede ITC
 DocType: Fertilizer,Density (if liquid),Tæthed (hvis væske)
 DocType: Employee,External Work History,Eksternt arbejde historie
@@ -2723,6 +2745,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Kildens placering er påkrævet for aktivet {0}
 DocType: Employee,Encashment Date,Indkøbsdato
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Vælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log
+DocType: Quiz,Latest Attempt,Seneste forsøg
 DocType: Leave Block List,Allow Users,Tillad brugere
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Oversigt over konti
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Kunden er obligatorisk, hvis &#39;Mulighed Fra&#39; er valgt som kunde"
@@ -2787,7 +2810,6 @@
 DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-indstillinger
 DocType: Program Enrollment,Walking,gåture
 DocType: SMS Log,Requested Numbers,Ønskede numre
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Venligst opsæt nummereringsserien for Tilstedeværelse via Opsætning&gt; Nummereringsserie
 DocType: Woocommerce Settings,Freight and Forwarding Account,Fragt og videresendelse konto
 apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vælg venligst et firma
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Række {0}: {1} skal være større end 0
@@ -2857,7 +2879,7 @@
 DocType: Training Event,Seminar,Seminar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
 DocType: Payment Request,Subscription Plans,Abonnementsplaner
-DocType: Quality Goal,March,marts
+DocType: GSTR 3B Report,March,marts
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
 DocType: School House,House Name,Husnavn
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Udestående for {0} kan ikke være mindre end nul ({1})
@@ -2920,7 +2942,6 @@
 DocType: Asset,Insurance Start Date,Forsikrings startdato
 DocType: Target Detail,Target Detail,Måldetalj
 DocType: Packing Slip,Net Weight UOM,Nettovægt UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -&gt; {1}) blev ikke fundet for elementet: {2}
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (Company Valuta)
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappede data
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Værdipapirer og indlån
@@ -2970,6 +2991,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Indtast venligst aflæsningsdato.
 DocType: Loyalty Program,Loyalty Program Help,Hjælp til loyalitetsprogrammet
 DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,Dagsorden
 DocType: Quality Action,Corrective,Korrigerende
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Gruppe By
 DocType: Bank Account,Address and Contact,Adresse og Kontakt
@@ -3023,7 +3045,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Samlede beløb krediteret
 DocType: Support Search Source,Post Route Key List,Post rute nøgle liste
 apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noget aktivt regnskabsår.
-DocType: Quality Action Table,Problem,Problem
+DocType: Quality Action Resolution,Problem,Problem
 DocType: Training Event,Conference,Konference
 DocType: Mode of Payment Account,Mode of Payment Account,Betalings konto
 DocType: Leave Encashment,Encashable days,Encashable dage
@@ -3149,7 +3171,7 @@
 DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Når den er indstillet, vil denne faktura være i venteposition indtil den fastsatte dato"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Lager kan ikke eksistere for vare {0} siden har varianter
 DocType: Lab Test Template,Grouped,grupperet
-DocType: Quality Goal,January,januar
+DocType: GSTR 3B Report,January,januar
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kursusvurderingskriterier
 DocType: Certification Application,INR,INR
 DocType: Job Card Time Log,Completed Qty,Afsluttet antal
@@ -3245,7 +3267,7 @@
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Indtast venligst mindst 1 faktura i tabellen
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Salgsordre {0} er ikke indsendt
 apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Deltagelse er blevet markeret med succes.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Forud salg
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Forud salg
 apps/erpnext/erpnext/config/projects.py,Project master.,Projektmester.
 DocType: Daily Work Summary,Daily Work Summary,Dagligt Arbejdsoversigt
 DocType: Asset,Partially Depreciated,Delvist afskrivet
@@ -3254,6 +3276,7 @@
 DocType: Employee,Leave Encashed?,Forlader kæmpet?
 DocType: Certified Consultant,Discuss ID,Diskuter ID
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Indstil venligst GST-konti i GST-indstillinger
+DocType: Quiz,Latest Highest Score,Seneste højeste score
 DocType: Supplier,Billing Currency,Faktureringsvaluta
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentaktivitet
 apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Enten målsætning eller målbeløb er obligatorisk
@@ -3279,18 +3302,21 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Forladetype {0} kan ikke tildeles, da det er ledig uden løn"
 DocType: GL Entry,Debit Amount,Debitbeløb
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Der findes allerede en post for varen {0}
+DocType: Video,Vimeo,Vimeo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Underforsamlinger
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere prissætningsregler fortsat er gældende, bliver brugerne bedt om at angive prioritet manuelt for at løse konflikten."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Kan ikke trække fra, når kategorien er for &#39;Værdiansættelse&#39; eller &#39;Værdiansættelse og Total&#39;"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM og fremstillingsmængde er påkrævet
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Punkt {0} er nået til slutningen af livet på {1}
 DocType: Quality Inspection Reading,Reading 6,Læsning 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Virksomhedsfelt er påkrævet
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materialforbrug er ikke angivet i fremstillingsindstillinger.
 DocType: Assessment Group,Assessment Group Name,Bedømmelsesgruppe Navn
-DocType: Item,Manufacturer Part Number,Producentens varenummer
+DocType: Purchase Invoice Item,Manufacturer Part Number,Producentens varenummer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Løn betales
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan ikke være negativt for punkt {2}
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balance Antal
+DocType: Question,Multiple Correct Answer,Flere korrekt svar
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalitetspoint = Hvor meget base valuta?
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok efterløbsbalance for orlovstype {0}
 DocType: Clinical Procedure,Inpatient Record,Inpatient Record
@@ -3413,6 +3439,7 @@
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokal
 DocType: Chapter Member,Leave Reason,Forlad grunden
 DocType: Salary Component,Condition and Formula,Tilstand og formel
+DocType: Quality Goal,Objectives,mål
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn, der allerede er behandlet i perioden mellem {0} og {1}, kan Efterladelsesperiode ikke være mellem dette datointerval."
 DocType: BOM Item,Basic Rate (Company Currency),Grundfrekvens (selskabsvaluta)
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3463,6 +3490,7 @@
 DocType: Expense Claim Account,Expense Claim Account,Expense Claim Account
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ingen tilbagebetalinger til rådighed for Journal Entry
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} er inaktiv studerende
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Lav lagerregistrering
 DocType: Employee Onboarding,Activities,Aktiviteter
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast et lager er obligatorisk
 ,Customer Credit Balance,Kreditorkredit
@@ -3547,7 +3575,6 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Enten målsætning eller målbeløb er obligatorisk.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ugyldig {0}
 DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Mødedato
 DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC np-.YYYY.-
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Forkortelse må ikke have mere end 5 tegn
 DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimale fordele (Årlig)
@@ -3650,7 +3677,6 @@
 DocType: Invoice Discounting,Bank Charges,Bankudgifter
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Varer overført
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primær kontaktoplysninger
-DocType: Quality Review,Values,Værdier
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke markeret, skal listen tilføjes til hver afdeling, hvor den skal anvendes."
 DocType: Item Group,Show this slideshow at the top of the page,Vis dette diasshow øverst på siden
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameteren er ugyldig
@@ -3669,6 +3695,7 @@
 DocType: Invoice Discounting,Bank Charges Account,Bankgebyrer Konto
 DocType: Journal Entry,Get Outstanding Invoices,Få udestående fakturaer
 DocType: Opportunity,Opportunity From,Mulighed fra
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Måldetaljer
 DocType: Item,Customer Code,Kundekode
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Indtast venligst først vare
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Website liste
@@ -3697,7 +3724,6 @@
 DocType: Delivery Note,Delivery To,Levering til
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planlagt Upto
-DocType: Quality Goal,Everyday,Hver dag
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Vedligeholde faktureringstid og arbejdstid samme på tidsskema
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Sporledninger af blykilde.
 DocType: Clinical Procedure,Nursing User,Sygeplejerske bruger
@@ -3722,7 +3748,7 @@
 DocType: GL Entry,Voucher Type,Voucher Type
 ,Serial No Service Contract Expiry,Serienr. Service Kontrakt Udløb
 DocType: Certification Application,Certified,Certificeret
-DocType: Material Request Plan Item,Manufacture,Fremstille
+DocType: Purchase Invoice Item,Manufacture,Fremstille
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} producerede varer
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betalingsanmodning om {0}
 apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dage siden sidste ordre
@@ -3737,7 +3763,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Varer i transit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,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/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Venligst indstil konto i lager {0}
-DocType: Quality Action Table,Resolution,Løsning
+DocType: Quality Action,Resolution,Løsning
 DocType: Sales Invoice,Loyalty Points Redemption,Loyalitetspoint Indfrielse
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Samlet skattepligtig værdi
 DocType: Patient Appointment,Scheduled,Planlagt
@@ -3858,6 +3884,7 @@
 DocType: Purchase Invoice Item,Rate,Sats
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Gemmer {0}
 DocType: SMS Center,Total Message(s),Samlet Besked (r)
+DocType: Purchase Invoice,Accounting Dimensions,Regnskabsmæssige dimensioner
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Gruppe efter konto
 DocType: Quotation,In Words will be visible once you save the Quotation.,"I Ord bliver du synlig, når du gemmer citatet."
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Mængde at producere
@@ -4022,7 +4049,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Hvis du har spørgsmål, så kontakt os venligst."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke indsendt
 DocType: Task,Total Expense Claim (via Expense Claim),Samlet udgiftskrav (via udgiftskrav)
-DocType: Quality Action,Quality Goal,Kvalitetsmål
+DocType: Quality Goal,Quality Goal,Kvalitetsmål
 DocType: Support Settings,Support Portal,Support Portal
 apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Slutdatoen for opgaven <b>{0}</b> kan ikke være mindre end <b>{1}</b> forventet startdato <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Medarbejder {0} er på ferie på {1}
@@ -4081,7 +4108,6 @@
 DocType: Item Price,Item Price,Vare pris
 DocType: Payment Entry,Party Name,Party Name
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vælg venligst en kunde
-DocType: Course,Course Intro,Kursus Intro
 DocType: Program Enrollment Tool,New Program,Nyt program
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Antal nye Omkostningscenter, det vil blive inkluderet i priscenterets navn som et præfiks"
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Vælg kunde eller leverandør.
@@ -4282,6 +4308,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto løn kan ikke være negativ
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Ingen af interaktioner
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Flytte
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Behandling af kontoplan og parter
 DocType: Stock Settings,Convert Item Description to Clean HTML,Konverter varebeskrivelse for at rydde HTML
 apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle leverandørgrupper
@@ -4360,6 +4387,7 @@
 DocType: Product Bundle,Parent Item,Moderselskab
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Opret venligst købskvittering eller købsfaktura for varen {0}
+,Product Bundle Balance,Produkt Bundle Balance
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Firmanavn kan ikke være selskab
 DocType: Maintenance Visit,Breakdown,Sammenbrud
 DocType: Inpatient Record,B Negative,B Negativ
@@ -4368,7 +4396,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Send denne arbejdsordre til videre behandling.
 DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Leveret: {0}
-DocType: Quality Action,Under Review,Under gennemsyn
+DocType: Quality Meeting Table,Under Review,Under gennemsyn
 apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbrug (beta)
 ,Average Commission Rate,Gennemsnitlig Kommissionens sats
 DocType: Sales Invoice,Customer's Purchase Order Date,Kundens købsdato
@@ -4485,7 +4513,7 @@
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match betaling med fakturaer
 DocType: Holiday List,Weekly Off,Ugentlig Off
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tillad ikke at indstille alternativt element til varen {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programmet {0} eksisterer ikke.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programmet {0} eksisterer ikke.
 apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Du kan ikke redigere root node.
 DocType: Fee Schedule,Student Category,Studentkategori
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Vare {0}: {1} produceret mængde,"
@@ -4576,8 +4604,8 @@
 DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hvor ofte skal projektet og virksomheden opdateres baseret på salgstransaktioner.
 DocType: Pricing Rule,Period Settings,Periodeindstillinger
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Netto Ændring i Tilgodehavender
+DocType: Quality Feedback Template,Quality Feedback Template,Kvalitetsfejlskabelon
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,For Mængde skal være større end nul
-DocType: Quality Goal,Goal Objectives,Målsmål
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Der er uoverensstemmelser mellem kursen, antal aktier og det beregnede beløb"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Lad være tom, hvis du laver elever grupper om året"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lån (forpligtelser)
@@ -4612,12 +4640,13 @@
 DocType: Normal Test Items,Result Value,Resultatværdi
 DocType: Cash Flow Mapping,Is Income Tax Liability,Er indkomstskat ansvar
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} eksisterer ikke.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} eksisterer ikke.
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Opdater svar
 DocType: Bank Guarantee,Supplier,Leverandør
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Indtast værdi mellem {0} og {1}
 DocType: Purchase Order,Order Confirmation Date,Ordrebekræftelsesdato
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Beregn Anslåede ankomsttider
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,forbrugsmateriale
 DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
 DocType: Subscription,Subscription Start Date,Abonnements startdato
@@ -4680,6 +4709,7 @@
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Samlet ordreværdi
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Leverandør {0} ikke fundet i {1}
 apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Indstil SMS gateway indstillinger
+DocType: Salary Component,Round to the Nearest Integer,Runde til nærmeste integer
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root kan ikke have et forældreomkostningscenter
 DocType: Healthcare Service Unit,Allow Appointments,Tillad aftaler
 DocType: BOM,Show Operations,Vis operationer
@@ -4808,7 +4838,6 @@
 DocType: Company,Default Holiday List,Standard ferie liste
 DocType: Naming Series,Current Value,Nuværende værdi
 apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sæsonbestemthed til fastsættelse af budgetter, mål osv."
-DocType: Program,Program Code,Programkode
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salgsordre {0} eksisterer allerede mod kundens købsordre {1}
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Månedligt salgsmål (
 DocType: Guardian,Guardian Interests,Guardian Interesser
@@ -4858,10 +4887,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betalt og ikke leveret
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Varekoden er obligatorisk, fordi varen ikke automatisk nummereres"
 DocType: GST HSN Code,HSN Code,HSN kode
-DocType: Quality Goal,September,september
+DocType: GSTR 3B Report,September,september
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrative udgifter
 DocType: C-Form,C-Form No,C-form nr
 DocType: Purchase Invoice,End date of current invoice's period,Slutdato for den aktuelle faktura periode
+DocType: Item,Manufacturers,producenter
 DocType: Crop Cycle,Crop Cycle,Afgrødecyklus
 DocType: Serial No,Creation Time,Creation Time
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Indtast venligst godkendelses rolle eller godkende bruger
@@ -4934,8 +4964,6 @@
 DocType: Purchase Invoice Item,Received Qty,Modtaget antal
 DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Virksomhedsvaluta)
 DocType: Item Reorder,Request for,Anmodning om
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installation af forudindstillinger
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Indtast venligst tilbagebetalingsperioder
 DocType: Pricing Rule,Advanced Settings,Avancerede indstillinger
@@ -4961,7 +4989,7 @@
 DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivér indkøbskurv
 DocType: Pricing Rule,Apply Rule On Other,Anvend regel på andre
 DocType: Vehicle,Last Carbon Check,Seneste Carbon Check
-DocType: Vehicle,Make,Lave
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Lave
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Salgsfaktura {0} oprettet som betalt
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,For at oprette en betalingsanmodning kræves der referencedokument
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Indkomstskat
@@ -5037,7 +5065,6 @@
 DocType: Vehicle Log,Odometer Reading,Odometer Reading
 DocType: Additional Salary,Salary Slip,Lønseddel
 DocType: Payroll Entry,Payroll Frequency,Lønningsfrekvens
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start og slut dato ikke i en gyldig lønseddel, kan ikke beregne {0}"
 DocType: Products Settings,Home Page is Products,Hjemmeside er Produkter
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,opkald
@@ -5091,7 +5118,6 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Henter poster ......
 DocType: Delivery Stop,Contact Information,Kontakt information
 DocType: Sales Order Item,For Production,Til produktion
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vær venlig at installere Instruktør Navngivningssystem i Uddannelse&gt; Uddannelsesindstillinger
 DocType: Serial No,Asset Details,Aktivoplysninger
 DocType: Restaurant Reservation,Reservation Time,Reservetid
 DocType: Selling Settings,Default Territory,Standard Territory
@@ -5231,6 +5257,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Udløbet Batcher
 DocType: Shipping Rule,Shipping Rule Type,Forsendelsesregel Type
 DocType: Job Offer,Accepted,Accepteret
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Du har allerede vurderet for bedømmelseskriterierne {}.
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Vælg batchnumre
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Alder (dage)
@@ -5247,6 +5275,7 @@
 apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundle varer på salgstidspunktet.
 DocType: Payment Reconciliation Payment,Allocated Amount,Fordelt beløb
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Vælg venligst Firma og Betegnelse
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Dato&#39; er påkrævet
 DocType: Email Digest,Bank Credit Balance,Bankens kreditbalance
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Vis kumulativ mængde
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Du har ikke nok loyalitetspoint til at indløse
@@ -5307,11 +5336,12 @@
 DocType: Student,Student Email Address,Student Email Adresse
 DocType: Academic Term,Education,Uddannelse
 DocType: Supplier Quotation,Supplier Address,Leverandøradresse
-DocType: Salary Component,Do not include in total,Inkluder ikke i alt
+DocType: Salary Detail,Do not include in total,Inkluder ikke i alt
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan ikke indstille flere standardindstillinger for en virksomhed.
 apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} eksisterer ikke
 DocType: Purchase Receipt Item,Rejected Quantity,Afvist mængde
 DocType: Cashier Closing,To TIme,Til tiden
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -&gt; {1}) blev ikke fundet for elementet: {2}
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daglig Arbejdsopsummering Gruppe Bruger
 DocType: Fiscal Year Company,Fiscal Year Company,Fiscal Year Company
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternativt element må ikke være det samme som varekode
@@ -5421,7 +5451,6 @@
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"I Ord bliver du synlig, når du har gemt salgsfakturaen."
 DocType: Sales Invoice,Sales Team1,Salgsteam1
 DocType: Work Order,Required Items,Obligatoriske poster
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Særlige tegn undtagen &quot;-&quot;, &quot;#&quot;, &quot;.&quot; og &quot;/&quot; ikke tilladt i navngivningsserier"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Læs ERPNext Manual
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Tjek leverandør faktura nummer unikhed
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Søg underforsamlinger
@@ -5489,7 +5518,6 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Mængde at producere kan ikke være mindre end nul
 DocType: Share Balance,To No,Til nr
 DocType: Leave Control Panel,Allocate Leaves,Alloker blade
-DocType: Quiz,Last Attempt,Sidste forsøg
 DocType: Assessment Result,Student Name,Elevnavn
 apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Planlæg for vedligeholdelsesbesøg.
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet rejst automatisk baseret på varens genbestillingsniveau
@@ -5558,6 +5586,7 @@
 DocType: Supplier Scorecard,Indicator Color,Indikator Farve
 DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
 DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Enkelt korrekt svar
 apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Fra dato kan ikke være mindre end medarbejderens tilmeldingsdato
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillad flere salgsordrer mod en kundes indkøbsordre
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5620,7 +5649,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serienumre
 DocType: Salary Slip,Deductions,Fradrag
 ,Supplier-Wise Sales Analytics,Leverandør-Wise Sales Analytics
-DocType: Quality Goal,February,februar
+DocType: GSTR 3B Report,February,februar
 DocType: Appraisal,For Employee,For medarbejder
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Faktisk Leveringsdato
 DocType: Sales Partner,Sales Partner Name,Salgspartnernavn
@@ -5716,7 +5745,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Mod leverandørfaktura {0} dateret {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Skift POS-profil
 apps/erpnext/erpnext/utilities/activation.py,Create Lead,Opret bly
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
 DocType: Shopify Settings,Default Customer,Standardkunden
 DocType: Payment Entry Reference,Supplier Invoice No,Leverandørfaktura nr
 DocType: Pricing Rule,Mixed Conditions,Blandede betingelser
@@ -5767,12 +5795,14 @@
 DocType: Lab Test Template,Sensitivity,Følsomhed
 DocType: Territory,Territory Targets,Territory Mål
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Overskridelse af tildeling af tilladelser til følgende medarbejdere, da der allerede eksisterer rekordoverførselsregistre. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kvalitetsaktionsopløsning
 DocType: Sales Invoice Item,Delivered By Supplier,Leveret af leverandør
 DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalyse
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for punkt {0}
 ,Subcontracted Raw Materials To Be Transferred,"Underleverede råmaterialer, der skal overføres"
 DocType: Cashier Closing,Cashier Closing,Cashier Closing
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Konto {0} er allerede returneret
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ugyldig GSTIN! Indgangen, du har indtastet, stemmer ikke overens med GSTIN-formatet for UIN-indehavere eller OIDAR-udbydere, der ikke er hjemmehørende."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Børneopbevaring eksisterer for dette lager. Du kan ikke slette dette lager.
 DocType: Diagnosis,Diagnosis,Diagnose
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Der er ingen ledig periode mellem {0} og {1}
@@ -5789,6 +5819,7 @@
 DocType: Homepage,Products,Produkter
 ,Profit and Loss Statement,Opgørelse af aktiver og passiver
 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Værelser reserveret
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplikér indtastning over varekoden {0} og producenten {1}
 DocType: Item Barcode,EAN,EAN
 DocType: Purchase Invoice Item,Total Weight,Totalvægt
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Rejse
@@ -5837,6 +5868,7 @@
 DocType: Selling Settings,Default Customer Group,Standard kundegruppe
 DocType: Journal Entry Account,Debit in Company Currency,Debet i selskabets valuta
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback serien er &quot;SO-WOO-&quot;.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvalitetsmøde dagsorden
 DocType: Cash Flow Mapper,Section Header,Sektionsoverskrift
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Dine Produkter eller Tjenester
 DocType: Crop,Perennial,Perennial
@@ -5882,7 +5914,7 @@
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En vare eller en tjeneste, der købes, sælges eller opbevares på lager."
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Lukning (Åbning + I alt)
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel
-,Support Analytics,Support Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Support Analytics
 apps/erpnext/erpnext/config/quality_management.py,Review and Action,Gennemgang og handling
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er indefrosset, er det tilladt at begrænse brugere."
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Beløb efter afskrivninger
@@ -5927,7 +5959,6 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Hent data
 DocType: Stock Settings,Default Item Group,Standardelementgruppe
 DocType: Sales Invoice Timesheet,Billing Hours,Faktureringstid
-DocType: Item,Item Code for Suppliers,Varekode for leverandører
 apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Forlad ansøgning {0} eksisterer allerede mod den studerende {1}
 DocType: Pricing Rule,Margin Type,Margen Type
 DocType: Purchase Invoice Item,Rejected Serial No,Afvist serienummer
@@ -6000,6 +6031,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Bladene er blevet givet succesfuldt
 DocType: Loyalty Point Entry,Expiry Date,Udløbsdato
 DocType: Project Task,Working,Arbejder
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} har allerede en forældelsesprocedure {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,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
 DocType: Material Request,Requested For,Anmodet om
 DocType: SMS Center,All Sales Person,Alle Salg Person
@@ -6087,6 +6119,7 @@
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Email ikke fundet i standardkontakt
 DocType: Hotel Room Reservation,Booked,Reserveret
 DocType: Maintenance Visit,Partially Completed,Delvis afsluttet
+DocType: Quality Procedure Process,Process Description,Procesbeskrivelse
 DocType: Company,Default Employee Advance Account,Standardansatskonto
 DocType: Leave Type,Allow Negative Balance,Tillad negativ saldo
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Evalueringsplan Navn
@@ -6128,6 +6161,7 @@
 DocType: Request for Quotation Item,Request for Quotation Item,Request for Quotation Item
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift
 DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Fradrag fuld skat på valgt lønningsdato
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Sidste CO2-checkdato kan ikke være en fremtidig dato
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Vælg ændringsbeløbkonto
 DocType: Support Settings,Forum Posts,Forumindlæg
 DocType: Timesheet Detail,Expected Hrs,Forventet tid
@@ -6137,7 +6171,7 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Gentag kundeindtægter
 DocType: Company,Date of Commencement,Dato for påbegyndelse
 DocType: Bank,Bank Name,Bank-navn
-DocType: Quality Goal,December,december
+DocType: GSTR 3B Report,December,december
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gyldig fra dato skal være mindre end gyldig up to date
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Dette er baseret på denne medarbejders deltagelse
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis det er markeret, vil hjemmesiden være standardelementgruppen til hjemmesiden"
@@ -6180,6 +6214,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numrene matcher ikke
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitetskontrol: {0} sendes ikke til varen: {1} i række {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Vis {0}
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} vare fundet.
 ,Stock Ageing,Stock aldring
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Angiv, hvis ikke-standardfordringskonto gælder"
@@ -6458,6 +6493,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Faste aktiver
 DocType: Purchase Order,Ref SQ,Ref SQ
 DocType: Salary Structure,Total Earning,Samlet indtjening
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 DocType: Share Balance,From No,Fra nr
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsafstemning faktura
 DocType: Purchase Invoice,Taxes and Charges Added,Skatter og afgifter tilføjet
@@ -6465,7 +6501,9 @@
 DocType: Authorization Rule,Authorized Value,Autoriseret værdi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Modtaget af
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Lager {0} eksisterer ikke
+DocType: Item Manufacturer,Item Manufacturer,Vareproducent
 DocType: Sales Invoice,Sales Team,Salgsteam
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Antal
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
 DocType: Installation Note,Installation Date,Installationsdato
 DocType: Email Digest,New Quotations,Nye citater
@@ -6529,7 +6567,6 @@
 DocType: Holiday List,Holiday List Name,Ferieliste Navn
 DocType: Water Analysis,Collection Temperature ,Indsamlingstemperatur
 DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Administrer Aftalingsfaktura indsende og annullere automatisk til Patient Encounter
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Indstil navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Employee Benefit Claim,Claim Date,Claim Date
 DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Forlad blank, hvis leverandøren er blokeret på ubestemt tid"
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Deltagelse fra dato og deltagelse til dato er obligatorisk
@@ -6540,6 +6577,7 @@
 DocType: Employee,Date Of Retirement,Dato for pensionering
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Vælg venligst Patient
 DocType: Asset,Straight Line,Lige linje
+DocType: Quality Action,Resolutions,beslutninger
 DocType: SMS Log,No of Sent SMS,Ingen af sendte sms
 ,GST Itemised Sales Register,GST Itemized Sales Register
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Samlet forskudsbeløb kan ikke være større end det samlede sanktionsbeløb
@@ -6650,7 +6688,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Antal
 DocType: Asset Finance Book,Written Down Value,Skriftlig nedværdi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Åbningsbalance Egenkapital
-DocType: Quality Goal,April,April
+DocType: GSTR 3B Report,April,April
 DocType: Supplier,Credit Limit,Kredit grænse
 apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Fordeling
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6705,6 +6743,7 @@
 apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Tilslut Shopify med ERPNext
 DocType: Homepage Section Card,Subtitle,Undertekst
 DocType: Soil Texture,Loam,lerjord
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
 DocType: BOM,Scrap Material Cost(Company Currency),Skrotmateriale omkostninger (Company Valuta)
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Leveringsnotat {0} må ikke indsendes
 DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via tidsskrift)
@@ -6760,7 +6799,7 @@
 DocType: Drug Prescription,Dosage,Dosis
 DocType: Cheque Print Template,Starting position from top edge,Startposition fra øverste kant
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Aftale Varighed (minutter)
-DocType: Pricing Rule,Disable,Deaktiver
+DocType: Accounting Dimension,Disable,Deaktiver
 DocType: Email Digest,Purchase Orders to Receive,Indkøbsordrer til modtagelse
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produktioner Ordrer kan ikke rejses for:
 DocType: Projects Settings,Ignore Employee Time Overlap,Ignorer medarbejdertidens overlapning
@@ -6844,6 +6883,7 @@
 DocType: Item Attribute,Numeric Values,Numeriske værdier
 DocType: Delivery Note,Instructions,Instruktioner
 DocType: Blanket Order Item,Blanket Order Item,Tæppe Bestillingsartikel
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligatorisk for fortjeneste og tabkonto
 apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kommissionens sats kan ikke være større end 100
 DocType: Course Topic,Course Topic,Kursus emne
 DocType: Employee,This will restrict user access to other employee records,Dette vil begrænse brugeradgang til andre medarbejderposter
@@ -6868,12 +6908,14 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Få kunder fra
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
 DocType: Employee,Reports to,Rapporterer til
+DocType: Video,YouTube,Youtube
 DocType: Party Account,Party Account,Party-konto
 DocType: Assessment Plan,Schedule,Tidsplan
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Kom ind
 DocType: Lead,Channel Partner,Channel Partner
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Faktureret beløb
 DocType: Project,From Template,Fra skabelon
+,DATEV,DATEV
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonnementer
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Mængde at lave
 DocType: Quality Review Table,Achieved,Opnået
@@ -6920,7 +6962,6 @@
 DocType: Salary Slip,Payment Days,Betalingsdage
 apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Frivillig information.
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` burde være mindre end% d dage.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Vælg Regnskabsår
 DocType: Bank Reconciliation,Total Amount,Total beløb
 DocType: Certification Application,Non Profit,Ikke fortjeneste
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Annuller faktura efter Grace Period
@@ -6933,7 +6974,6 @@
 DocType: Expense Claim Detail,Expense Claim Detail,Udgiftskrav detaljer
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
 DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
-DocType: Quality Action,Action Description,Handling Beskrivelse
 DocType: Item,Variant Based On,Variant baseret på
 DocType: Vehicle Service,Brake Oil,Bremseolie
 DocType: Employee,Create User,Opret bruger
@@ -6989,7 +7029,7 @@
 DocType: Packed Item,Packed Item,Pakket vare
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Der kræves enten debit- eller kreditbeløb for {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Indsendelse af lønlister ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Ingen handling
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ingen handling
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budgettet kan ikke tildeles til {0}, da det ikke er en indtægt eller udgiftskonto"
 apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Masters og konti
 DocType: Quality Procedure Table,Responsible Individual,Ansvarlig person
@@ -7112,7 +7152,6 @@
 DocType: Company,Allow Account Creation Against Child Company,Tillad oprettelse af kontoen mod børneselskabet
 DocType: Payment Entry,Company Bank Account,Virksomhedens bankkonto
 DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Procedure trin
 DocType: Normal Test Items,Normal Test Items,Normale testelementer
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilt antal {1} må ikke være mindre end minimumsordrenummer {2} (defineret i Item).
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ikke på lager
@@ -7191,7 +7230,6 @@
 DocType: Maintenance Team Member,Maintenance Role,Vedligeholdelsesrolle
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Vilkår og betingelser Skabelon
 DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursus {0} eksisterer ikke.
 DocType: Project Task,Make Timesheet,Lav tidsskrift
 DocType: Production Plan Item,Production Plan Item,Produktionsplan Artikel
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Samlet studerende
@@ -7213,6 +7251,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Afslutter
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage"
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Værdien skal være mellem {0} og {1}
+DocType: Quality Feedback,Parameters,Parametre
 ,Sales Partner Transaction Summary,Salgspartner Transaktionsoversigt
 DocType: Asset Maintenance,Maintenance Manager Name,Maintenance Manager Navn
 apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Det er nødvendigt at hente varedetaljer.
@@ -7251,6 +7290,7 @@
 DocType: Designation Skill,Skill,Dygtighed
 DocType: Budget Account,Budget Account,Budgetkonto
 DocType: Employee Transfer,Create New Employee Id,Opret nyt medarbejder-id
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} er påkrævet for &#39;Profit and Loss&#39;-konto {1}.
 apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Varer og tjenesteydelser Skat (GST Indien)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Oprettelse af lønlister ...
 DocType: Employee Skill,Employee Skill,Medarbejderfag
@@ -7351,6 +7391,7 @@
 DocType: Subscription,Days Until Due,Dage indtil forfaldsdato
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Vis afsluttet
 apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Regnskabsmeddelelse Transaktionsrapport
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate skal være den samme som {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
 DocType: Healthcare Settings,Healthcare Service Items,Sundhedsydelser
@@ -7407,6 +7448,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Beløb til regning
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun debetkonti være knyttet til en anden kreditindtastning
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Oprettelse af mål ...
 DocType: Bank Statement Transaction Entry,Payable Account,Betalbar konto
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vær venlig at nævne ikke nødvendigt antal besøg
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter"
@@ -7424,6 +7466,7 @@
 DocType: Service Level,Resolution Time,Opløsningstid
 DocType: Grading Scale Interval,Grade Description,Grade Beskrivelse
 DocType: Homepage Section,Cards,Kort
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitetsmøder
 DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Indstil venligst B2C-begrænsning i GST-indstillinger.
@@ -7458,7 +7501,6 @@
 DocType: Employee,Educational Qualification,uddannelseskvalifikationer
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Tilgængelig værdi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
-DocType: Quiz,Last Highest Score,Sidste højeste score
 DocType: POS Profile,Taxes and Charges,Skatter og afgifter
 DocType: Opportunity,Contact Mobile No,Kontakt Mobilnr
 DocType: Employee,Joining Details,Sammenføjning Detaljer