Rename sales_order_no to sales_order in Material Request Item
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index f5f62d5..0442881 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -1201,7 +1201,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Packing Slip (r) annulleret
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Pengestrømme fra investeringsaktivitet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Fragt og Forwarding Afgifter
-DocType: Material Request Item,Sales Order No,Salg bekendtgørelse nr
+DocType: Material Request Item,Sales Order,Salg bekendtgørelse nr
DocType: Item Group,Item Group Name,Item Group Name
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taget
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Overfør Materialer til Fremstilling