fix: Danish translations

erpnext/locale/da.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-08-24 09:35+0000\n"
-"PO-Revision-Date: 2025-08-27 22:25\n"
+"PO-Revision-Date: 2025-08-28 22:20\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Danish\n"
 "MIME-Version: 1.0\n"
@@ -97,7 +97,7 @@ msgstr ""
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:262
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
-msgstr ""
+msgstr "\"SN-01::10\" for \"SN-01\" til \"SN-10\""
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
 msgid "# In Stock"
@@ -146,7 +146,7 @@ msgstr "% Leveret"
 #: erpnext/manufacturing/doctype/bom/bom.js:913
 #, python-format
 msgid "% Finished Item Quantity"
-msgstr ""
+msgstr "% Færdig Artikel Antal"
 
 #. Label of the per_installed (Percent) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -156,12 +156,12 @@ msgstr "% Installeret"
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
 msgid "% Occupied"
-msgstr ""
+msgstr "% Optaget"
 
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:341
 msgid "% Of Grand Total"
-msgstr ""
+msgstr "% Af Total Beløb"
 
 #. Label of the per_ordered (Percent) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -273,13 +273,13 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:597
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:630
 msgid "'Opening'"
-msgstr ""
+msgstr "'Åbning'"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:319
 msgid "'To Date' is required"
-msgstr ""
+msgstr "'Til dato' er påkrævet"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
@@ -345,21 +345,21 @@ msgstr ""
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
 msgid "(Forecast)"
-msgstr ""
+msgstr "(Prognose)"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
 msgid "(G) Sum of Change in Stock Value"
-msgstr ""
+msgstr "(G) Summen af Ændringer i Lagerværdi"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
 msgid "(H) Change in Stock Value (FIFO Queue)"
-msgstr ""
+msgstr "(H) Ændring i Lagerværdi (FIFO Kø)"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
 msgid "(H) Valuation Rate"
-msgstr ""
+msgstr "(H) Vurderingssats"
 
 #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
 #. Order Operation'
@@ -392,13 +392,13 @@ msgstr ""
 #. Description of the 'To No' (Int) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "(including)"
-msgstr ""
+msgstr "(inklusive)"
 
 #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
 #. Taxes and Charges Template'
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "* Will be calculated in the transaction."
-msgstr ""
+msgstr "* Vil blive beregnet i transaktionen."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
@@ -411,13 +411,13 @@ msgstr "0-30"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "0-30 Days"
-msgstr ""
+msgstr "0-30 Dage"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "1 Loyalty Points = How much base currency?"
-msgstr ""
+msgstr "1 Loyalitetspoint = Hvor meget basisvaluta?"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
@@ -668,7 +668,7 @@ msgstr ""
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
-msgstr ""
+msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Dato Indstillinger</label>"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
 msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
@@ -684,7 +684,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:142
 msgid "<li>{}</li>"
-msgstr ""
+msgstr "<li>{}</li>"
 
 #: erpnext/controllers/accounts_controller.py:2183
 msgid "<p>Cannot overbill for the following Items:</p>"
@@ -881,13 +881,13 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
 msgid "A - B"
-msgstr ""
+msgstr "A - B"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
 msgid "A - C"
-msgstr ""
+msgstr "A - B"
 
 #: erpnext/selling/doctype/customer/customer.py:314
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
@@ -963,34 +963,34 @@ msgstr ""
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
-msgstr ""
+msgstr "A+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A-"
-msgstr ""
+msgstr "EN-"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "A4"
-msgstr ""
+msgstr "A4"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "AB+"
-msgstr ""
+msgstr "AB++"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "AB-"
-msgstr ""
+msgstr "AB–"
 
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "ACC-PINV-.YYYY.-"
-msgstr ""
+msgstr "ACC-PINV-.YYYY.-"
 
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:531
 msgid "AMC Expiry (Serial)"
@@ -1053,7 +1053,7 @@ msgstr ""
 
 #: erpnext/setup/doctype/company/company.py:164
 msgid "Abbreviation is mandatory"
-msgstr ""
+msgstr "Forkortelse er obligatorisk"
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:113
 msgid "Abbreviation: {0} must appear only once"
@@ -1062,7 +1062,7 @@ msgstr ""
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "About Us Settings"
-msgstr ""
+msgstr "Om Os Indstillinger"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37
 msgid "About {0} minute remaining"
@@ -1079,12 +1079,12 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
 msgid "Above 120 Days"
-msgstr ""
+msgstr "Over 120 Dage"
 
 #. Name of a role
 #: erpnext/setup/doctype/department/department.json
 msgid "Academics User"
-msgstr ""
+msgstr "Akademisk Bruger"
 
 #. Label of the acceptance_formula (Code) field in DocType 'Item Quality
 #. Inspection Parameter'
@@ -1110,19 +1110,19 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Accepted"
-msgstr ""
+msgstr "Accepteret"
 
 #. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Accepted Qty"
-msgstr ""
+msgstr "Accepteret Antal"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Qty in Stock UOM"
-msgstr ""
+msgstr "Accepteret antal i Lager Enhed"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
@@ -1130,7 +1130,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Quantity"
-msgstr ""
+msgstr "Accepteret Antal"
 
 #. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -1143,12 +1143,12 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Warehouse"
-msgstr ""
+msgstr "Accepteret Lagerhus"
 
 #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Access Key"
-msgstr ""
+msgstr "Adgangsnøgle"
 
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
 msgid "Access Key is required for Service Provider: {0}"
@@ -1239,12 +1239,12 @@ msgstr "Konto"
 #. Name of a report
 #: erpnext/accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
-msgstr ""
+msgstr "Konto Saldo"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Account Closing Balance"
-msgstr ""
+msgstr "Konto Lukning Saldo"
 
 #. Label of the account_currency (Link) field in DocType 'Account Closing
 #. Balance'
@@ -1283,13 +1283,13 @@ msgstr "Konto Valuta"
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (From)"
-msgstr ""
+msgstr "Konto Valuta (Fra)"
 
 #. Label of the paid_to_account_currency (Link) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (To)"
-msgstr ""
+msgstr "Konto Valuta (Til)"
 
 #. Label of the account_details_section (Section Break) field in DocType 'Bank
 #. Account'
@@ -1301,7 +1301,7 @@ msgstr ""
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Account Details"
-msgstr ""
+msgstr "Konto Detaljer"
 
 #. Label of the account_head (Link) field in DocType 'Advance Tax'
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
@@ -1316,17 +1316,17 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Account Head"
-msgstr ""
+msgstr "Konto"
 
 #. Label of the account_manager (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Account Manager"
-msgstr ""
+msgstr "Konto Ansvarlig"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:952
 #: erpnext/controllers/accounts_controller.py:2302
 msgid "Account Missing"
-msgstr ""
+msgstr "Konto Mangler"
 
 #. Label of the account_name (Data) field in DocType 'Account'
 #. Label of the account_name (Data) field in DocType 'Bank Account'
@@ -1339,11 +1339,11 @@ msgstr ""
 #: erpnext/accounts/report/financial_statements.py:660
 #: erpnext/accounts/report/trial_balance/trial_balance.py:443
 msgid "Account Name"
-msgstr ""
+msgstr "Konto Navn"
 
 #: erpnext/accounts/doctype/account/account.py:338
 msgid "Account Not Found"
-msgstr ""
+msgstr "Konto Ikke Fundet"
 
 #. Label of the account_number (Data) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -1351,7 +1351,7 @@ msgstr ""
 #: erpnext/accounts/report/financial_statements.py:667
 #: erpnext/accounts/report/trial_balance/trial_balance.py:450
 msgid "Account Number"
-msgstr ""
+msgstr "Konto Nummer"
 
 #: erpnext/accounts/doctype/account/account.py:324
 msgid "Account Number {0} already used in account {1}"
@@ -1549,7 +1549,7 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:1
 msgid "Accountant"
-msgstr ""
+msgstr "Revisor"
 
 #. Group in Bank Account's connections
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
@@ -1616,7 +1616,7 @@ msgstr "Bogføring"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Accounting Details"
-msgstr ""
+msgstr "Bogføring Detaljer"
 
 #. Name of a DocType
 #. Label of the accounting_dimension (Select) field in DocType 'Accounting
@@ -1630,27 +1630,27 @@ msgstr ""
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Dimension"
-msgstr ""
+msgstr "Bogføring Dimension"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:151
 msgid "Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
-msgstr ""
+msgstr "Bogføring Dimension <b>{0}</b> er påkrævet for 'Balance Sheet' konto {1}."
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138
 msgid "Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}."
-msgstr ""
+msgstr "Bogføring Dimension <b>{0}</b> er påkrævet for 'Resultat Konto' {1}."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Accounting Dimension Detail"
-msgstr ""
+msgstr "Bogføring Dimension Detaljer"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Accounting Dimension Filter"
-msgstr ""
+msgstr "Bogføring Dimension Filter"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
@@ -1786,7 +1786,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Bogføring Dimensioner"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
@@ -1801,26 +1801,26 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounting Dimensions "
-msgstr ""
+msgstr "Bogføring Dimensioner "
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Accounting Dimensions Filter"
-msgstr ""
+msgstr "Bogføring Dimensioner Filter"
 
 #. Label of the accounts (Table) field in DocType 'Journal Entry'
 #. Label of the accounts (Table) field in DocType 'Journal Entry Template'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Accounting Entries"
-msgstr ""
+msgstr "Bogføring Poster"
 
 #: erpnext/assets/doctype/asset/asset.py:805
 #: erpnext/assets/doctype/asset/asset.py:820
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:559
 msgid "Accounting Entry for Asset"
-msgstr ""
+msgstr "Bogføring Post for Aktiv"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1681
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1701
@@ -2280,17 +2280,17 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre"
-msgstr ""
+msgstr "Acre"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre (US)"
-msgstr ""
+msgstr "Acre (USA)"
 
 #: erpnext/crm/doctype/lead/lead.js:42
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
-msgstr ""
+msgstr "Handling"
 
 #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
 #. DocType 'Stock Settings'
@@ -2467,7 +2467,7 @@ msgstr ""
 #: erpnext/projects/doctype/task/task_dashboard.py:8
 #: erpnext/support/doctype/issue/issue_dashboard.py:5
 msgid "Activity"
-msgstr ""
+msgstr "Aktivitet"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
@@ -2510,7 +2510,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110
 msgid "Actual"
-msgstr ""
+msgstr "Faktisk"
 
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
 msgid "Actual Balance Qty"
@@ -2697,25 +2697,25 @@ msgstr ""
 #: erpnext/public/js/utils/serial_no_batch_selector.js:191
 #: erpnext/stock/dashboard/item_dashboard_list.html:61
 msgid "Add"
-msgstr ""
+msgstr "Tilføj"
 
 #: erpnext/stock/doctype/item/item.js:514
 #: erpnext/stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
-msgstr ""
+msgstr "Tilføj / Rediger Priser"
 
 #: erpnext/accounts/doctype/account/account_tree.js:248
 msgid "Add Child"
-msgstr ""
+msgstr "Tilføj Underordnet"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:207
 msgid "Add Columns in Transaction Currency"
-msgstr ""
+msgstr "Tilføj Kolonner i Transaktionsvaluta"
 
 #: erpnext/templates/pages/task_info.html:94
 #: erpnext/templates/pages/task_info.html:96
 msgid "Add Comment"
-msgstr ""
+msgstr "Tilføj Kommentar"
 
 #. Label of the add_corrective_operation_cost_in_finished_good_valuation
 #. (Check) field in DocType 'Manufacturing Settings'
@@ -2730,22 +2730,22 @@ msgstr "Tilføj Kunder"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
-msgstr ""
+msgstr "Tilføj Rabat"
 
 #: erpnext/public/js/event.js:40
 msgid "Add Employees"
-msgstr ""
+msgstr "Tilføj Medarbejdere"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
-msgstr ""
+msgstr "Tilføj Artikel"
 
 #: erpnext/public/js/utils/item_selector.js:20
 #: erpnext/public/js/utils/item_selector.js:35
 msgid "Add Items"
-msgstr ""
+msgstr "Tilføj Artikler"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Add Items in the Purpose Table"
@@ -2913,7 +2913,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:64
 msgid "Add {0}"
-msgstr ""
+msgstr "Tilføj {0}"
 
 #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
@@ -3223,7 +3223,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Address"
-msgstr ""
+msgstr "Adresse"
 
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
@@ -3275,19 +3275,19 @@ msgstr "Adresse & Kontakt"
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address & Contacts"
-msgstr ""
+msgstr "Adresse & Kontakter"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 msgid "Address And Contacts"
-msgstr ""
+msgstr "Adresse & Kontakter"
 
 #. Label of the address_desc (HTML) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address Desc"
-msgstr ""
+msgstr "Adresse Beskrivelse"
 
 #. Label of the address_html (HTML) field in DocType 'Bank'
 #. Label of the address_html (HTML) field in DocType 'Bank Account'
@@ -3318,13 +3318,13 @@ msgstr ""
 #: erpnext/public/js/utils/contact_address_quick_entry.js:76
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 1"
-msgstr ""
+msgstr "Adresselinje 1"
 
 #. Label of the address_line_2 (Data) field in DocType 'Warehouse'
 #: erpnext/public/js/utils/contact_address_quick_entry.js:81
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 2"
-msgstr ""
+msgstr "Adresselinje 2"
 
 #. Label of the address (Link) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -3413,7 +3413,7 @@ msgstr ""
 #. Label of the advance_account (Link) field in DocType 'Party Account'
 #: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Advance Account"
-msgstr ""
+msgstr "Forskud Konto"
 
 #: erpnext/utilities/transaction_base.py:215
 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
@@ -3431,7 +3431,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
-msgstr ""
+msgstr "Forskud Betalt"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:122
@@ -3539,7 +3539,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advances"
-msgstr ""
+msgstr "Forskud"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:3
 msgid "Advertisement"
@@ -4971,7 +4971,7 @@ msgstr ""
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
 #: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
 msgid "Amount"
-msgstr ""
+msgstr "Beløb"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
 msgid "Amount (AED)"
@@ -5017,7 +5017,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount (Company Currency)"
-msgstr ""
+msgstr "Beløb (Selskab Valuta)"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
 msgid "Amount Delivered"
@@ -6892,7 +6892,7 @@ msgstr ""
 #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Avg Rate"
-msgstr ""
+msgstr "Gennemsnitlig Pris"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:154
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287
@@ -6993,7 +6993,7 @@ msgstr "Stykliste Sammenligningsværktøj"
 #. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Created"
-msgstr ""
+msgstr "Stykliste Oprettet"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
@@ -7044,17 +7044,17 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
-msgstr ""
+msgstr "Stykliste Info"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "BOM Item"
-msgstr ""
+msgstr "Stykliste Artikel"
 
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175
 msgid "BOM Level"
-msgstr ""
+msgstr "Stykliste Niveau"
 
 #. Label of the bom_no (Link) field in DocType 'BOM Item'
 #. Label of the bom_no (Link) field in DocType 'BOM Operation'
@@ -7077,7 +7077,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No"
-msgstr ""
+msgstr "Stykliste Nummer"
 
 #. Label of the bom_no (Link) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -7094,18 +7094,18 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/routing/routing.json
 msgid "BOM Operation"
-msgstr ""
+msgstr "Stykliste Operation"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Operations Time"
-msgstr ""
+msgstr "Stykliste Operationer Tid"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
-msgstr ""
+msgstr "Stykliste Antal"
 
 #: erpnext/stock/report/item_prices/item_prices.py:60
 msgid "BOM Rate"
@@ -7114,14 +7114,14 @@ msgstr "Stykliste Pris"
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "BOM Scrap Item"
-msgstr ""
+msgstr "Stykliste Kassering Artikel"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a report
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 msgid "BOM Search"
-msgstr ""
+msgstr "Styklistesøgning"
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
@@ -13362,7 +13362,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163
 msgid "Create Multi-level BOM"
-msgstr ""
+msgstr "Opret Flerniveau Stykliste"
 
 #: erpnext/public/js/call_popup/call_popup.js:122
 msgid "Create New Contact"
@@ -14139,7 +14139,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Current BOM"
-msgstr ""
+msgstr "Aktuel Stykliste"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77
 msgid "Current BOM and New BOM can not be same"
@@ -15528,7 +15528,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 #: erpnext/manufacturing/doctype/bom/bom_list.js:7
 msgid "Default"
-msgstr ""
+msgstr "Standard"
 
 #. Label of the default_account (Link) field in DocType 'Mode of Payment
 #. Account'
@@ -16015,7 +16015,7 @@ msgstr ""
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Defaults"
-msgstr ""
+msgstr "Standard"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:17
 msgid "Defense"
@@ -17065,7 +17065,7 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/templates/pages/task_info.html:49
 msgid "Details"
-msgstr ""
+msgstr "Detaljer"
 
 #. Label of the determine_address_tax_category_from (Select) field in DocType
 #. 'Accounts Settings'
@@ -17379,7 +17379,7 @@ msgstr ""
 #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Disabled"
-msgstr ""
+msgstr "Deaktiveret"
 
 #: erpnext/accounts/general_ledger.py:149
 msgid "Disabled Account Selected"
@@ -17984,7 +17984,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.js:14
 msgid "Doctype"
-msgstr ""
+msgstr "Doctype"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Contract'
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting
@@ -18197,7 +18197,7 @@ msgstr ""
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
 msgid "Dr/Cr"
-msgstr ""
+msgstr "Dr/Cr"
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
@@ -18271,7 +18271,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Draft"
-msgstr ""
+msgstr "Udkast"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -18454,7 +18454,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
-msgstr ""
+msgstr "Dupliker Kundegruppe"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
@@ -18616,11 +18616,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:51
 #: erpnext/setup/doctype/employee/employee_tree.js:18
 msgid "Edit"
-msgstr ""
+msgstr "Redigere"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Edit BOM"
-msgstr ""
+msgstr "Rediger Stykliste"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
 msgid "Edit Capacity"
@@ -18766,7 +18766,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
-msgstr ""
+msgstr "E-mail"
 
 #. Label of a Card Break in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
@@ -18854,7 +18854,7 @@ msgstr ""
 #: erpnext/public/js/utils/contact_address_quick_entry.js:60
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Email Id"
-msgstr ""
+msgstr "E-mail"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
 msgid "Email Receipt"
@@ -19597,7 +19597,7 @@ msgstr ""
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Error Log"
-msgstr ""
+msgstr "Fejllog"
 
 #. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
@@ -22204,7 +22204,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Gender"
-msgstr ""
+msgstr "Køn"
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json