chore: Update translations (#23856)

Co-authored-by: frappe <frappe@scw-dazzling-elgamal>

erpnext/translations/da.csv

@@ -4238,7 +4238,6 @@ Download as JSON,Download som JSON,
 End date can not be less than start date,Slutdato kan ikke være mindre end startdato,
 For Default Supplier (Optional),For standardleverandør (valgfrit),
 From date cannot be greater than To date,Fra dato ikke kan være større end til dato,
-Get items from,Hent varer fra,
 Group by,Sortér efter,
 In stock,På lager,
 Item name,Varenavn,
@@ -8549,7 +8548,6 @@ Purchase Order Trends,Indkøbsordre Trends,
 Purchase Receipt Trends,Købskvittering Tendenser,
 Purchase Register,Indkøb Register,
 Quotation Trends,Tilbud trends,
-Quoted Item Comparison,Sammenligning Citeret Vare,
 Received Items To Be Billed,Modtagne varer skal faktureres,
 Qty to Order,Antal til ordre,
 Requested Items To Be Transferred,"Anmodet Varer, der skal overføres",
@@ -9834,3 +9832,9 @@ The item referenced by {0} - {1} is already invoiced,"Den vare, der henvises til
 Therapy Session overlaps with {0},Terapisession overlapper med {0},
 Therapy Sessions Overlapping,Terapisessioner overlapper hinanden,
 Therapy Plans,Terapiplaner,
+"Item Code, warehouse, quantity are required on row {0}","Varekode, lager, antal kræves i række {0}",
+Get Items from Material Requests against this Supplier,Få varer fra materialeanmodninger mod denne leverandør,
+Enable European Access,Aktiver europæisk adgang,
+Creating Purchase Order ...,Opretter indkøbsordre ...,
+"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Vælg en leverandør fra standardleverandørerne af nedenstående varer. Ved valg foretages en indkøbsordre kun mod varer, der tilhører den valgte leverandør.",
+Row #{}: You must select {} serial numbers for item {}.,Række nr. {}: Du skal vælge {} serienumre for varen {}.,