From 7b26d4e69d5c703191b1c695c268fbbb57ef2aaa Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Sun, 9 Aug 2026 16:31:37 +0530
Subject: [PATCH] fix: Danish translations

---
 erpnext/locale/da.po | 1498 +++++++++++++++++++++++-------------------
 1 file changed, 804 insertions(+), 694 deletions(-)

diff --git a/erpnext/locale/da.po b/erpnext/locale/da.po
index 16e794669c2..57d1ac3d785 100644
--- a/erpnext/locale/da.po
+++ b/erpnext/locale/da.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-02 10:09+0000\n"
-"PO-Revision-Date: 2026-08-03 08:59\n"
+"POT-Creation-Date: 2026-08-09 09:47+0000\n"
+"PO-Revision-Date: 2026-08-09 11:01\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Danish\n"
 "MIME-Version: 1.0\n"
@@ -18,7 +18,7 @@ msgstr ""
 "X-Crowdin-File-ID: 169\n"
 "Language: da_DK\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1707
 msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
@@ -40,7 +40,7 @@ msgstr " Adresse"
 msgid " Amount"
 msgstr " Beløb"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
 msgid " BOM"
 msgstr " Stykliste"
 
@@ -59,7 +59,7 @@ msgstr " Er Underordnede Tabel"
 msgid " Is Subcontracted"
 msgstr " Er Underleverandør"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Item"
 msgstr " Artikel"
 
@@ -68,8 +68,8 @@ msgstr " Artikel"
 msgid " Name"
 msgstr " Navn"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Phantom Item"
 msgstr " Fantomgenstand"
 
@@ -77,7 +77,7 @@ msgstr " Fantomgenstand"
 msgid " Rate"
 msgstr " Pris"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130
 msgid " Raw Material"
 msgstr " Rå Materiale"
 
@@ -86,8 +86,8 @@ msgstr " Rå Materiale"
 msgid " Skip Material Transfer"
 msgstr " Overspring Materiale Overførsel"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:182
 msgid " Sub Assembly"
 msgstr " Underenhed"
 
@@ -272,7 +272,7 @@ msgstr "% af materialer leveret mod denne Plukliste"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% af materialer leveret mod denne Salg Ordre"
 
-#: erpnext/controllers/accounts_controller.py:2414
+#: erpnext/controllers/accounts_controller.py:2419
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "\"Konto\" i Regnskab Sektion for Kunde {0}"
 
@@ -288,11 +288,11 @@ msgstr "'Baseret På' og 'Gruppér Efter' må ikke være det samme"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dage siden sidste ordre' skal være større end eller lig med nul"
 
-#: erpnext/controllers/accounts_controller.py:2419
+#: erpnext/controllers/accounts_controller.py:2424
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standard {0} Konto' i Selskab {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1235
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1245
 msgid "'Entries' cannot be empty"
 msgstr "'Indtastninger' må ikke være tomme"
 
@@ -310,17 +310,17 @@ msgstr "'Fra Dato' skal være efter 'Til Dato'"
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
 msgstr "'Har Serienummer' kan ikke være 'Ja' for ikke Lager Artikel"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151
 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
 msgstr "\"Kontrol påkrævet før levering\" er deaktiveret for artikel {0}, der er ikke behov for at oprette Kvalitet Kontrol"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
 msgstr "\"Kontrol påkrævet før Inkøb\" er deaktiveret for artikel {0}, der er ikke behov for at oprette Kvalitet Kontrol"
 
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:685
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:726
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:831
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:688
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:781
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:913
 msgid "'Opening'"
 msgstr "'Åbning'"
 
@@ -360,17 +360,17 @@ msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' skal være i selskab valuta {1}."
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
 msgid "(A) Qty After Transaction"
 msgstr "(A) Kvantitet Efter Transaktion"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
 msgid "(B) Expected Qty After Transaction"
 msgstr "(B) Forventet Kvantitet Efter Transaktion"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
 msgid "(C) Total Qty in Queue"
 msgstr "(C) Total Kvantitet i Kø"
@@ -380,7 +380,7 @@ msgid "(C) Total qty in queue"
 msgstr "(C) Totalt Kvantitet i Kø"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
 msgid "(D) Balance Stock Value"
 msgstr "(D) Saldo Lagerværdi"
@@ -391,12 +391,12 @@ msgid "(Daily Yield * No of Units Produced) / 100"
 msgstr "(Dagligt udbytte * Antal producerede enheder) / 100"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
 msgid "(E) Balance Stock Value in Queue"
 msgstr "(E) Saldo Lagerværdi i Kø"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
 msgid "(F) Change in Stock Value"
 msgstr "(F) Ændring i Lagerværdi"
@@ -405,7 +405,7 @@ msgstr "(F) Ændring i Lagerværdi"
 msgid "(Forecast)"
 msgstr "(Prognose)"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
 msgid "(G) Sum of Change in Stock Value"
 msgstr "(G) Summen af Ændringer i Lagerværdi"
@@ -416,7 +416,7 @@ msgstr "(G) Summen af Ændringer i Lagerværdi"
 msgid "(Good Units Produced / Total Units Produced) × 100"
 msgstr "(Gode producerede enheder / Samlet antal producerede enheder) × 100"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
 msgid "(H) Change in Stock Value (FIFO Queue)"
 msgstr "(H) Ændring i Lagerværdi (FIFO Kø)"
@@ -431,17 +431,17 @@ msgstr "(H) Vurderingssats"
 msgid "(Hour Rate / 60) * Actual Operation Time"
 msgstr "(Timeløn / 60) * Faktisk Operation Tid"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
 msgid "(I) Valuation Rate"
 msgstr "(I) Vurderingssats"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:298
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
 msgid "(J) Valuation Rate as per FIFO"
 msgstr "(J) Vurderingssats ifølge FIFO"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:308
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
 msgid "(K) Valuation = Value (D) ÷ Qty (A)"
 msgstr "(K) Værdiansættelse = Værdi (D) ÷ Kvantitet (A)"
@@ -821,7 +821,7 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Dato Indsti
 msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
 msgstr "<li>Clearingdatoen skal være efter checkdatoen for række(r): {0}</li>"
 
-#: erpnext/controllers/accounts_controller.py:2297
+#: erpnext/controllers/accounts_controller.py:2302
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr "<li>Vare {0} i række(r) {1} faktureret mere end {2}</li>"
 
@@ -838,7 +838,7 @@ msgstr "<li>Betalingsdokument kræves for række(r): {0}</li>"
 msgid "<li>{}</li>"
 msgstr "<li>{}</li>"
 
-#: erpnext/controllers/accounts_controller.py:2294
+#: erpnext/controllers/accounts_controller.py:2299
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr "<p>Følgende varer kan ikke overfaktureres:</p>"
 
@@ -901,7 +901,7 @@ msgstr "<p>Bogføringsdato {0} kan ikke være før indkøbsordredatoen for følg
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "<p>Prislistepris er ikke indstillet som redigerbar i salgsindstillinger. I dette scenarie vil indstilling af <strong>Opdater prisliste baseret på</strong> til <strong>Prislistepris</strong> forhindre automatisk opdatering af vareprisen.</p>Er du sikker på, at du vil fortsætte?"
 
-#: erpnext/controllers/accounts_controller.py:2306
+#: erpnext/controllers/accounts_controller.py:2311
 msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
 msgstr "<p>For at tillade overfakturering skal du angive et beløb i kontoindstillingerne.</p>"
 
@@ -1052,18 +1052,18 @@ msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "</tbody>\n"
 "</table>\n\n\n\n\n\n\n"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
 msgid "A - B"
 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:239
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
 msgid "A - C"
 msgstr "A - B"
 
-#: erpnext/selling/doctype/customer/customer.py:365
+#: erpnext/selling/doctype/customer/customer.py:366
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1097,7 +1097,7 @@ msgstr "Et produkt eller en tjenesteydelse, der købes, sælges eller opbevares
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Et afstemningsjob {0} kører for de samme filtre. Kan ikke afstemme nu."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "En omvendt journalpostering {0} findes allerede for denne journalpostering."
 
@@ -1138,7 +1138,7 @@ msgstr ""
 msgid "A logical Warehouse against which stock entries are made."
 msgstr "Et logisk lager, som lagerposteringer foretages mod."
 
-#: erpnext/stock/serial_batch_bundle.py:1479
+#: erpnext/stock/serial_batch_bundle.py:1565
 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
 msgstr "Der opstod en konflikt i navngivningsserien under oprettelsen af serienumre. Skift venligst navngivningsserien for varen {0}."
 
@@ -1322,7 +1322,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Accepteret antal i Lager Enhed"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2870
+#: erpnext/public/js/controllers/transaction.js:2875
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Accepteret Antal"
@@ -1358,7 +1358,7 @@ msgstr "Adgangsnøgle kræves for tjenesteudbyder: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "I henhold til CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Ifølge styklisten {0}mangler varen '{1}' i lagerposteringen."
 
@@ -1482,7 +1482,7 @@ msgid "Account Manager"
 msgstr "Konto Ansvarlig"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2423
+#: erpnext/controllers/accounts_controller.py:2428
 msgid "Account Missing"
 msgstr "Konto Mangler"
 
@@ -1722,7 +1722,7 @@ msgstr "Konto {0} er deaktiveret."
 msgid "Account {0} is frozen"
 msgstr "Konto {0} er indespærret"
 
-#: erpnext/controllers/accounts_controller.py:1498
+#: erpnext/controllers/accounts_controller.py:1503
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Konto {0} er ugyldig. Kontoens valuta skal være {1}"
 
@@ -1758,7 +1758,7 @@ msgstr "Konto: {0} kan kun opdateres via lagertransaktioner"
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Konto: {0} er ikke tilladt under Betalingsindtastning"
 
-#: erpnext/controllers/accounts_controller.py:3307
+#: erpnext/controllers/accounts_controller.py:3312
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Konto: {0} med valuta: {1} kan ikke vælges"
 
@@ -2043,8 +2043,8 @@ msgstr "Bogføring Poster"
 msgid "Accounting Entry for Asset"
 msgstr "Bogføring Post for Aktiv"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Regnskabspostering for LCV i lagerpostering {0}"
 
@@ -2056,20 +2056,20 @@ msgstr "Regnskabspostering for indkøbsbilag for SCR {0}"
 msgid "Accounting Entry for Service"
 msgstr "Regnskabspostering for service"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1085
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
-#: erpnext/controllers/stock_controller.py:773
-#: erpnext/controllers/stock_controller.py:790
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
+#: erpnext/controllers/stock_controller.py:787
+#: erpnext/controllers/stock_controller.py:804
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Regnskabspostering for lagerbeholdning"
@@ -2078,7 +2078,7 @@ msgstr "Regnskabspostering for lagerbeholdning"
 msgid "Accounting Entry for {0}"
 msgstr "Regnskabspostering for {0}"
 
-#: erpnext/controllers/accounts_controller.py:2464
+#: erpnext/controllers/accounts_controller.py:2469
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Regnskabspostering for {0}: {1} kan kun foretages i valutaen: {2}"
 
@@ -2275,7 +2275,7 @@ msgstr "Kontoindstillinger"
 msgid "Accounts Setup"
 msgstr "Opsætning af konti"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
 msgid "Accounts table cannot be blank."
 msgstr "Konti tabel kan ikke være tom."
 
@@ -2742,7 +2742,7 @@ msgstr "Tilføj Rabat"
 msgid "Add Employees"
 msgstr "Tilføj Medarbejdere"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
 #: erpnext/selling/doctype/sales_order/sales_order.js:285
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2794,8 +2794,8 @@ msgstr "Tilføj eller fratræk"
 msgid "Add Order Discount"
 msgstr "Tilføj ordrerabat"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424
 msgid "Add Phantom Item"
 msgstr "Tilføj fantomgenstand"
 
@@ -2872,8 +2872,8 @@ msgstr "Tilføj serie-/batchnummer (afvist antal)"
 msgid "Add Stock"
 msgstr "Tilføj lager"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424
 msgid "Add Sub Assembly"
 msgstr "Tilføj underenhed"
 
@@ -3473,7 +3473,7 @@ msgstr "Status for forudbetaling"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:306
+#: erpnext/controllers/accounts_controller.py:311
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Forudbetalinger"
@@ -3692,7 +3692,7 @@ msgstr "Mod salgsordrevare"
 msgid "Against Stock Entry"
 msgstr "Mod aktietilførsel"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
 msgid "Against Supplier Invoice {0}"
 msgstr "Mod leverandørfaktura {0}"
 
@@ -4023,11 +4023,11 @@ msgstr "Alle varer er allerede faktureret/returneret"
 msgid "All items have already been received"
 msgstr "Alle varer er allerede modtaget"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alle varer er allerede blevet overført til denne arbejdsordre."
 
-#: erpnext/public/js/controllers/transaction.js:2993
+#: erpnext/public/js/controllers/transaction.js:2998
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Alle varer i dette dokument har allerede en tilknyttet kvalitetsinspektion."
 
@@ -4261,8 +4261,8 @@ msgstr "Tillad forbrug af flere materialer"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:234
 msgid "Allow Negative Stock"
 msgstr "Tillad negativ aktie"
 
@@ -4882,7 +4882,7 @@ msgstr "Spørg altid"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:569
+#: erpnext/public/js/controllers/transaction.js:571
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5628,7 +5628,7 @@ msgstr "Er du sikker på, at du vil annullere dette {} {}?"
 msgid "Are you sure you want to clear all demo data?"
 msgstr "Er du sikker på, at du vil slette alle demodata?"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488
 msgid "Are you sure you want to delete this Item?"
 msgstr "Er du sikker på, at du vil slette dette element?"
 
@@ -5706,11 +5706,11 @@ msgstr "Da feltet {0} er aktiveret, er feltet {1} obligatorisk."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Da feltet {0} er aktiveret, skal værdien af feltet {1} være større end 1."
 
-#: erpnext/stock/doctype/item/item.py:1094
+#: erpnext/stock/doctype/item/item.py:1104
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "Da der er eksisterende indsendte transaktioner mod element {0}, kan du ikke ændre værdien af {1}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:247
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
@@ -5718,12 +5718,12 @@ msgstr ""
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Da der er tilstrækkelige delmonteringsartikler, er en arbejdsordre ikke påkrævet for lager {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1849
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Da der er tilstrækkelige råmaterialer, er materialeanmodning ikke påkrævet for lager {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:221
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:233
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "Da {0} er aktiveret, kan du ikke aktivere {1}."
 
@@ -6333,7 +6333,7 @@ msgstr "På række #{0}: Den plukkede mængde {1} for varen {2} er større end d
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "På række #{0}: Den plukkede mængde {1} for varen {2} er større end den tilgængelige lagerbeholdning {3} på lageret {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1552
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "Ved række {0}: I seriel og batchbundt skal {1} have docstatus som 1 og ikke 0"
 
@@ -6349,7 +6349,7 @@ msgstr "Mindst ét aktiv skal vælges."
 msgid "At least one invoice has to be selected."
 msgstr "Mindst én faktura skal vælges."
 
-#: erpnext/controllers/sales_and_purchase_return.py:168
+#: erpnext/controllers/sales_and_purchase_return.py:186
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr "Mindst én vare skal indtastes med negativ mængde i returdokumentet"
 
@@ -6366,7 +6366,7 @@ msgstr "Mindst ét af de relevante moduler skal vælges"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Mindst én af alternativerne Køb eller Salg skal vælges"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr "Mindst én råvarevare skal være til stede i lagerposten for typen {0}"
 
@@ -6374,11 +6374,11 @@ msgstr "Mindst én råvarevare skal være til stede i lagerposten for typen {0}"
 msgid "At least one row is required for a financial report template"
 msgstr "Mindst én række er påkrævet for en skabelon til finansiel rapport"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6386,11 +6386,11 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "Ved række #{0}: sekvens-id'et {1} må ikke være mindre end sekvens-id'et for den forrige række {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:916
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1300
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "I række {0}: Batchnummer er obligatorisk for vare {1}"
 
@@ -6398,15 +6398,15 @@ msgstr "I række {0}: Batchnummer er obligatorisk for vare {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Ved række {0}: Overordnet rækkenummer kan ikke angives for element {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Ved række {0}: Antal er obligatorisk for batchen {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1292
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "I række {0}: Serienummer er obligatorisk for vare {1}"
 
-#: erpnext/controllers/stock_controller.py:721
+#: erpnext/controllers/stock_controller.py:735
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr ""
 
@@ -6470,11 +6470,11 @@ msgstr "Attributnavn"
 msgid "Attribute Value"
 msgstr "Attributværdi"
 
-#: erpnext/stock/doctype/item/item.py:884
+#: erpnext/stock/doctype/item/item.py:894
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr "Attributværdien {0} er ikke gyldig for den valgte attribut {1}."
 
-#: erpnext/stock/doctype/item/item.py:1030
+#: erpnext/stock/doctype/item/item.py:1040
 msgid "Attribute table is mandatory"
 msgstr "Attributtabel er obligatorisk"
 
@@ -6482,19 +6482,19 @@ msgstr "Attributtabel er obligatorisk"
 msgid "Attribute value: {0} must appear only once"
 msgstr "Attributværdi: {0} må kun forekomme én gang"
 
-#: erpnext/stock/doctype/item/item.py:873
+#: erpnext/stock/doctype/item/item.py:883
 msgid "Attribute {0} is disabled."
 msgstr "Attributten {0} er deaktiveret."
 
-#: erpnext/stock/doctype/item/item.py:861
+#: erpnext/stock/doctype/item/item.py:871
 msgid "Attribute {0} is not valid for the selected template."
 msgstr "Attributten {0} er ikke gyldig for den valgte skabelon."
 
-#: erpnext/stock/doctype/item/item.py:1034
+#: erpnext/stock/doctype/item/item.py:1044
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Attribut {0} valgt flere gange i attributtabellen"
 
-#: erpnext/stock/doctype/item/item.py:962
+#: erpnext/stock/doctype/item/item.py:972
 msgid "Attributes"
 msgstr "Attributter"
 
@@ -6919,7 +6919,7 @@ msgstr "Tilgængelig til brugsdato"
 msgid "Available for use date is required"
 msgstr "Dato for tilgængelighed til brug er påkrævet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6982,7 +6982,7 @@ msgid "Avg Rate"
 msgstr "Gennemsnitlig Pris"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:369
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:372
 msgid "Avg Rate (Balance Stock)"
 msgstr "Gennemsnitlig kurs (balancelager)"
 
@@ -7314,7 +7314,7 @@ msgstr "BOM-webstedselement"
 msgid "BOM Website Operation"
 msgstr "Drift af styklistewebsted"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr "Stykliste og færdigvaremængde er obligatorisk for demontering"
 
@@ -7446,7 +7446,7 @@ msgstr "Saldo i basisvaluta"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:515
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:332
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:335
 msgid "Balance Qty"
 msgstr "Saldo Antal"
 
@@ -7519,7 +7519,7 @@ msgstr "Saldotype"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:522
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:389
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:392
 msgid "Balance Value"
 msgstr "Saldoværdi"
 
@@ -8125,8 +8125,8 @@ msgstr "Basispris (i henhold til lagerenhed)"
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:419
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:422
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:191
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
@@ -8206,7 +8206,7 @@ msgstr "Indstillinger for batchelementer"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/controllers/transaction.js:2901
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_no_batch_selector.js:449
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8237,11 +8237,11 @@ msgstr "Indstillinger for batchelementer"
 msgid "Batch No"
 msgstr "Batch nr."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1303
 msgid "Batch No is mandatory"
 msgstr "Batchnummer er obligatorisk"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -8249,7 +8249,7 @@ msgstr ""
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Batch nr. {0} er knyttet til vare {1} , som har serienummer. Scan venligst serienummeret i stedet."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:541
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Batch nr. {0} findes ikke i originalen {1} {2}, derfor kan du ikke returnere den mod {1} {2}"
 
@@ -8264,11 +8264,11 @@ msgstr "Batch nr."
 msgid "Batch Nos"
 msgstr "Batchnumre"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
 msgid "Batch Nos are created successfully"
 msgstr "Batchnumre er oprettet"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1196
+#: erpnext/controllers/sales_and_purchase_return.py:1214
 msgid "Batch Not Available for Return"
 msgstr "Batch ikke tilgængelig til returnering"
 
@@ -8337,16 +8337,16 @@ msgstr "Batchnummeret oprettes baseret på udløbsdatoen. Udløbsdatoer kan inds
 msgid "Batch {0} and Warehouse"
 msgstr "Batch {0} og lager"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1195
+#: erpnext/controllers/sales_and_purchase_return.py:1213
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Batch {0} er ikke tilgængelig på lager {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Batch {0} af vare {1} er udløbet."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Batch {0} af element {1} er deaktiveret."
 
@@ -8360,7 +8360,7 @@ msgid "Batch-Wise Balance History"
 msgstr "Batchvis saldohistorik"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
 msgid "Batchwise Valuation"
 msgstr "Batchvis værdiansættelse"
@@ -8382,7 +8382,7 @@ msgstr "Start på (dage)"
 msgid "Beginning of the current subscription period"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:360
+#: erpnext/accounts/doctype/subscription/subscription.py:363
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Nedenstående abonnementsplaner har en anden valuta end partens standardfaktureringsvaluta/virksomhedens valuta: {0}"
 
@@ -8529,7 +8529,7 @@ msgstr "Faktureringsadresseoplysninger"
 msgid "Billing Address Name"
 msgstr "Faktureringsadressenavn"
 
-#: erpnext/controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:598
 msgid "Billing Address does not belong to the {0}"
 msgstr "Faktureringsadressen tilhører ikke {0}"
 
@@ -8606,7 +8606,7 @@ msgstr "Antal faktureringsintervaller"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Faktureringsintervallet kan ikke være mindre end 1"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:409
+#: erpnext/accounts/doctype/subscription/subscription.py:412
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "Faktureringsintervallet i abonnementet skal være måned for at følge kalendermånederne"
 
@@ -8766,7 +8766,7 @@ msgid "Blanket Orders"
 msgstr "Rammebestillinger"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:269
 msgid "Block Invoice"
 msgstr "Blokfaktura"
 
@@ -8913,7 +8913,7 @@ msgstr "Både betalingskonto: {0} og forudbetalingskonto: {1} skal være i samme
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Både debitorkonto: {0} og forudkonto: {1} skal være i samme valuta for virksomheden: {2}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:379
+#: erpnext/accounts/doctype/subscription/subscription.py:382
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Både startdatoen for prøveperioden og slutdatoen for prøveperioden skal angives"
 
@@ -9655,19 +9655,19 @@ msgstr "Kan ikke filtreres baseret på betalingsmetode, hvis grupperet efter bet
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Kan ikke filtreres baseret på kuponnummer, hvis grupperet efter kupon"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
 msgid "Can only make payment against unbilled {0}"
 msgstr "Kan kun betale mod ikke-fakturerede {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3216
+#: erpnext/controllers/accounts_controller.py:3221
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Kan kun henvise til række, hvis debiteringstypen er 'Beløb på forrige række' eller 'Total for forrige række'"
 
 #: erpnext/setup/doctype/company/company.py:210
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:188
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "Værdiansættelsesmetoden kan ikke ændres, da der er transaktioner mod nogle varer, som ikke har sin egen værdiansættelsesmetode."
 
@@ -9716,7 +9716,7 @@ msgstr ""
 msgid "Cannot Change Inventory Account Setting"
 msgstr "Kan ikke ændre lagerkontoindstillinger"
 
-#: erpnext/controllers/sales_and_purchase_return.py:438
+#: erpnext/controllers/sales_and_purchase_return.py:456
 msgid "Cannot Create Return"
 msgstr "Kan ikke oprette returnering"
 
@@ -9774,7 +9774,7 @@ msgstr "Kan ikke annulleres, da behandlingen af annullerede dokumenter afventer.
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Kan ikke annulleres, fordi den indsendte lagerpost {0} findes"
 
-#: erpnext/stock/stock_ledger.py:179
+#: erpnext/stock/stock_ledger.py:206
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "Transaktionen kan ikke annulleres. Genopførelse af varevurdering ved indsendelse er endnu ikke fuldført."
 
@@ -9790,15 +9790,15 @@ msgstr "Dette dokument kan ikke annulleres, da det er knyttet til den indsendte
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Dette dokument kan ikke annulleres, da det er linket til det indsendte aktiv {asset_link}. Annuller venligst aktivet for at fortsætte."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:680
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Kan ikke annullere transaktionen for den færdige arbejdsordre."
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:992
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Kan ikke ændre attributter efter lagertransaktion. Opret en ny vare og overfør lagerbeholdning til den nye vare."
 
-#: erpnext/stock/doctype/item/item.py:1119
+#: erpnext/stock/doctype/item/item.py:1129
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9810,7 +9810,7 @@ msgstr "Kan ikke ændre referencedokumenttypen."
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "Kan ikke ændre servicestopdatoen for elementet i rækken {0}"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:983
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Kan ikke ændre variantegenskaber efter lagertransaktion. Du skal oprette en ny vare for at gøre dette."
 
@@ -9818,7 +9818,7 @@ msgstr "Kan ikke ændre variantegenskaber efter lagertransaktion. Du skal oprett
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Virksomhedens standardvaluta kan ikke ændres, da der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standardvalutaen."
 
-#: erpnext/projects/doctype/task/task.py:147
+#: erpnext/projects/doctype/task/task.py:148
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
 msgstr ""
 
@@ -9855,7 +9855,7 @@ msgstr "Kan ikke oprette en plukliste for salgsordren {0} , da den har reservere
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "Kan ikke oprette regnskabsposteringer mod deaktiverede konti: {0}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:437
+#: erpnext/controllers/sales_and_purchase_return.py:455
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "Kan ikke oprette returnering for samlet faktura {0}."
 
@@ -9863,7 +9863,7 @@ msgstr "Kan ikke oprette returnering for samlet faktura {0}."
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Stykliste kan ikke deaktiveres eller annulleres, da den er knyttet til andre styklister"
 
-#: erpnext/crm/doctype/opportunity/opportunity.py:282
+#: erpnext/crm/doctype/opportunity/opportunity.py:292
 msgid "Cannot declare as Lost because an active Quotation exists."
 msgstr ""
 
@@ -9880,7 +9880,7 @@ msgstr "Kan ikke slette rækken for valutakursgevinst/-tab"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Serienummer {0}kan ikke slettes, da det bruges i lagertransaktioner"
 
-#: erpnext/controllers/accounts_controller.py:3841
+#: erpnext/controllers/accounts_controller.py:3871
 msgid "Cannot delete an item which has been ordered"
 msgstr "Kan ikke slette en vare, der er bestilt"
 
@@ -9893,7 +9893,7 @@ msgstr "Kan ikke slette beskyttet kernedokumenttype: {0}"
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr "Kan ikke slette virtuel DocType: {0}. Virtuelle DocTypes har ikke databasetabeller."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:153
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr "Serienummer og batchnummer kan ikke deaktiveres for vare, da der findes eksisterende poster for serienummer/batchnummer."
 
@@ -9901,7 +9901,7 @@ msgstr "Serienummer og batchnummer kan ikke deaktiveres for vare, da der findes
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr "Kan ikke deaktivere løbende lagerstyring, da der er eksisterende lagerposter for virksomheden {0}. Annuller venligst lagertransaktionerne først, og prøv igen."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:134
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "Kan ikke deaktivere {0} , da det kan føre til forkert værdiansættelse af aktier."
 
@@ -9909,7 +9909,7 @@ msgstr "Kan ikke deaktivere {0} , da det kan føre til forkert værdiansættelse
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Kan ikke adskille mere end produceret mængde."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr "Kan ikke adskille {0} antal mod lagerpost {1}. Kun {2} antal tilgængeligt til adskillelse."
 
@@ -9938,11 +9938,11 @@ msgstr "Kan ikke finde vare eller lager med denne stregkode"
 msgid "Cannot find Item with this Barcode"
 msgstr "Kan ikke finde vare med denne stregkode"
 
-#: erpnext/controllers/accounts_controller.py:3793
-msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
-msgstr "Kan ikke finde et standardlager for vare {0}. Angiv venligst et i varemasteren eller i lagerindstillinger."
+#: erpnext/controllers/accounts_controller.py:3810
+msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
+msgstr ""
 
-#: erpnext/accounts/party.py:1108
+#: erpnext/accounts/party.py:1110
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "Kan ikke flette {0} '{1}' ind i '{2}', da begge har eksisterende regnskabsposteringer i forskellige valutaer for virksomheden '{3}'."
 
@@ -9962,12 +9962,12 @@ msgstr "Kan ikke producere mere end {0} elementer for {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Kan ikke modtage fra kunde for negativ udestående"
 
-#: erpnext/controllers/accounts_controller.py:3990
+#: erpnext/controllers/accounts_controller.py:4020
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Kan ikke reducere mængden end den bestilte eller købte mængde"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3231
+#: erpnext/controllers/accounts_controller.py:3236
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Kan ikke henvise til rækkenummer større end eller lig med det aktuelle rækkenummer for denne gebyrtype"
@@ -9984,14 +9984,14 @@ msgstr "Kan ikke hente linktoken til opdatering. Se fejlloggen for yderligere op
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Kan ikke hente linktoken. Se fejlloggen for yderligere oplysninger."
 
-#: erpnext/selling/doctype/customer/customer.py:378
+#: erpnext/selling/doctype/customer/customer.py:379
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "Kan ikke vælge en gruppetype Kundegruppe. Vælg venligst en kundegruppe, der ikke er en del af en gruppe."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3226
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:570
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -10009,11 +10009,11 @@ msgstr "Kan ikke indstille godkendelse på baggrund af rabat for {0}"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Kan ikke indstille flere standardværdier for elementer for en virksomhed."
 
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3986
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Kan ikke indstille en mængde, der er mindre end den leverede mængde."
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3987
 msgid "Cannot set quantity less than received quantity."
 msgstr "Kan ikke indstille en mindre mængde end den modtagne mængde."
 
@@ -10029,7 +10029,7 @@ msgstr "Kan ikke starte sletningen. En anden sletning {0} er allerede i kø/kør
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "Kan ikke indsende jobkortet {0} , mens det er på hold. Genoptag og fuldfør venligst jobbet, før det indsendes."
 
-#: erpnext/controllers/accounts_controller.py:3984
+#: erpnext/controllers/accounts_controller.py:4014
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "Prisen kan ikke opdateres, da vare {0} allerede er bestilt eller købt i henhold til dette tilbud"
 
@@ -10210,7 +10210,7 @@ msgstr "Pengestrømme fra driften"
 msgid "Cash In Hand"
 msgstr "Kontanter i hånden"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "Kontanter eller bankkonto er obligatorisk for at foretage betaling"
 
@@ -10444,7 +10444,7 @@ msgid "Channel Partner"
 msgstr "Kanal Partner"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3284
+#: erpnext/controllers/accounts_controller.py:3289
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Gebyr af typen 'Faktisk' i række {0} kan ikke inkluderes i varesats eller betalt beløb"
 
@@ -10638,7 +10638,7 @@ msgstr "Checkbredde"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2807
+#: erpnext/public/js/controllers/transaction.js:2812
 msgid "Cheque/Reference Date"
 msgstr "Check/Referencedato"
 
@@ -10696,7 +10696,7 @@ msgstr "Underordnet dokumentnavn"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2902
+#: erpnext/public/js/controllers/transaction.js:2907
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Reference til underordnet række"
@@ -10705,7 +10705,7 @@ msgstr "Reference til underordnet række"
 msgid "Child Table Not Allowed"
 msgstr "Underordnet tabel ikke tilladt"
 
-#: erpnext/projects/doctype/task/task.py:314
+#: erpnext/projects/doctype/task/task.py:332
 msgid "Child Task exists for this Task. You can not delete this Task."
 msgstr ""
 
@@ -10723,7 +10723,7 @@ msgstr "Underordnede tabeller, der også vil blive slettet"
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Der findes et underlager til dette lager. Du kan ikke slette dette lager."
 
-#: erpnext/projects/doctype/task/task.py:262
+#: erpnext/projects/doctype/task/task.py:263
 msgid "Circular Reference Error"
 msgstr "Cirkulær referencefejl"
 
@@ -10899,6 +10899,10 @@ msgstr "Lukket dokument"
 msgid "Closed Documents"
 msgstr "Lukkede dokumenter"
 
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:147
+msgid "Closed Period"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2775
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Lukket arbejdsordre kan ikke stoppes eller genåbnes"
@@ -10934,7 +10938,7 @@ msgstr "Lukning (Åbning + Total)"
 msgid "Closing Account Head"
 msgstr "Afsluttende kontochef"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:136
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Slutkonto {0} skal være af typen Passiv / Egenkapital"
 
@@ -11653,10 +11657,10 @@ msgstr "Virksomheder"
 #: erpnext/stock/report/stock_balance/stock_balance.js:8
 #: erpnext/stock/report/stock_balance/stock_balance.py:576
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:442
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:445
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:32
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
@@ -11738,11 +11742,11 @@ msgstr "Visning af virksomhedsadresse"
 msgid "Company Address Name"
 msgstr "Firmaadresse Navn"
 
-#: erpnext/controllers/accounts_controller.py:4420
+#: erpnext/controllers/accounts_controller.py:4450
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Firmaadressen mangler. Du har ikke tilladelse til at oprette en adresse. Kontakt venligst din systemadministrator."
 
-#: erpnext/controllers/accounts_controller.py:4408
+#: erpnext/controllers/accounts_controller.py:4438
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Firmaadressen mangler. Du har ikke tilladelse til at opdatere den. Kontakt venligst din systemadministrator."
 
@@ -11862,7 +11866,7 @@ msgstr "Virksomhed er obligatorisk"
 msgid "Company is mandatory for company account"
 msgstr "Virksomhed er obligatorisk for virksomhedskonto"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:438
+#: erpnext/accounts/doctype/subscription/subscription.py:441
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "Firma er obligatorisk for at generere en faktura. Angiv venligst et standardfirma i Globale standarder."
 
@@ -11985,7 +11989,7 @@ msgstr "Færdiggjort af"
 msgid "Completed On"
 msgstr "Færdig den"
 
-#: erpnext/projects/doctype/task/task.py:187
+#: erpnext/projects/doctype/task/task.py:188
 msgid "Completed On cannot be greater than Today"
 msgstr "Færdig den kan ikke være større end I dag"
 
@@ -12138,7 +12142,7 @@ msgstr "Konfigurer bankkonti"
 msgid "Configure Chart of Accounts"
 msgstr "Konfigurer kontoplan"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:45
 msgid "Configure Product Assembly"
 msgstr "Konfigurer produktmontering"
 
@@ -12440,7 +12444,7 @@ msgstr "Forbrugt mængde af vare {0} overstiger den overførte mængde."
 msgid "Consumer Products"
 msgstr "Forbrugerprodukter"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
 msgid "Consumption Rate"
 msgstr "Forbrugshastighed"
@@ -12560,7 +12564,7 @@ msgstr "Kontaktnr."
 msgid "Contact Person"
 msgstr "Kontakt Person"
 
-#: erpnext/controllers/accounts_controller.py:605
+#: erpnext/controllers/accounts_controller.py:610
 msgid "Contact Person does not belong to the {0}"
 msgstr "Kontaktpersonen tilhører ikke {0}"
 
@@ -12728,7 +12732,7 @@ msgstr "Styrer hvilken skatteskabelon der anvendes automatisk, når denne kunde
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:920
+#: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12758,19 +12762,19 @@ msgstr "Konverteringsfrekvens"
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Konverteringsfaktoren for standardmåleenheden skal være 1 i række {0}"
 
-#: erpnext/controllers/stock_controller.py:163
+#: erpnext/controllers/stock_controller.py:177
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Konverteringsfaktoren for vare {0} er blevet nulstillet til 1,0, da måleenheden {1} er den samme som lagermåleenheden {2}."
 
-#: erpnext/controllers/accounts_controller.py:2999
+#: erpnext/controllers/accounts_controller.py:3004
 msgid "Conversion rate cannot be 0"
 msgstr "Konverteringsraten må ikke være 0"
 
-#: erpnext/controllers/accounts_controller.py:3006
+#: erpnext/controllers/accounts_controller.py:3011
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Konverteringskursen er 1,00, men dokumentvalutaen er forskellig fra virksomhedens valuta"
 
-#: erpnext/controllers/accounts_controller.py:3002
+#: erpnext/controllers/accounts_controller.py:3007
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Konverteringskursen skal være 1,00, hvis dokumentvalutaen er den samme som virksomhedens valuta"
 
@@ -13124,7 +13128,7 @@ msgstr "Omkostningscenteret er en del af omkostningscenterallokeringen og kan de
 msgid "Cost Center is required"
 msgstr "Omkostningscenter er påkrævet"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Omkostningscenter er påkrævet i række {0} i skattetabellen for typen {1}"
@@ -13207,7 +13211,7 @@ msgstr "Pris for leverede varer"
 msgid "Cost of Goods Sold"
 msgstr "Vareforbrug"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13595,7 +13599,7 @@ msgstr "Opret betalingspost"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr "Opret betalingspost for konsoliderede POS-fakturaer."
 
-#: erpnext/public/js/controllers/transaction.js:577
+#: erpnext/public/js/controllers/transaction.js:579
 msgid "Create Payment Request"
 msgstr "Opret betalingsanmodning"
 
@@ -13699,7 +13703,7 @@ msgid "Create Service Item"
 msgstr "Opret serviceartikel"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:653
+#: erpnext/stock/doctype/material_request/material_request.js:649
 msgid "Create Stock Entry"
 msgstr "Opret lagerpostering"
 
@@ -13806,6 +13810,10 @@ msgstr "Opret arbejdsordre"
 msgid "Create Workstation"
 msgstr "Opret arbejdsstation"
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:228
+msgid "Create a Stock Closing Entry for the entire company with To Date as {0} before submitting the Period Closing Voucher."
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
 msgid "Create a journal entry for expenses, income or split transactions"
 msgstr "Opret en journalpostering for udgifter, indtægter eller opdelte transaktioner"
@@ -13823,7 +13831,7 @@ msgstr "Opret en ny regel til automatisk at klassificere transaktioner."
 msgid "Create a variant with the template image."
 msgstr "Opret en variant med skabelonbilledet."
 
-#: erpnext/stock/stock_ledger.py:2052
+#: erpnext/stock/stock_ledger.py:2095
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Opret en indgående lagertransaktion for varen."
 
@@ -13915,7 +13923,7 @@ msgstr "Oprettelse af købsfakturaer ..."
 msgid "Creating Purchase Order ..."
 msgstr "Opretter indkøbsordre ..."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:727
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
 msgid "Creating Purchase Receipt ..."
@@ -13958,7 +13966,7 @@ msgid "Creating {} out of {} {}"
 msgstr "Opretter {} ud af {} {}"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:174
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
 msgid "Creation"
 msgstr "Skabelse"
@@ -14096,7 +14104,7 @@ msgstr "Kreditdage"
 msgid "Credit Limit"
 msgstr "Kreditgrænse"
 
-#: erpnext/selling/doctype/customer/customer.py:657
+#: erpnext/selling/doctype/customer/customer.py:658
 msgid "Credit Limit Crossed"
 msgstr "Kreditgrænse overskredet"
 
@@ -14132,7 +14140,7 @@ msgstr "Kreditmåneder"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
-#: erpnext/controllers/sales_and_purchase_return.py:455
+#: erpnext/controllers/sales_and_purchase_return.py:473
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14165,9 +14173,9 @@ msgstr "Kreditnota {0} er blevet oprettet automatisk"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/controllers/accounts_controller.py:2403
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
+#: erpnext/controllers/accounts_controller.py:2408
 msgid "Credit To"
 msgstr "Kredit til"
 
@@ -14176,16 +14184,16 @@ msgstr "Kredit til"
 msgid "Credit in Company Currency"
 msgstr "Kredit i virksomhedens valuta"
 
-#: erpnext/selling/doctype/customer/customer.py:623
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:624
+#: erpnext/selling/doctype/customer/customer.py:679
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Kreditgrænsen er overskredet for kunde {0} ({1}/{2})"
 
-#: erpnext/selling/doctype/customer/customer.py:405
+#: erpnext/selling/doctype/customer/customer.py:406
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Kreditgrænsen er allerede defineret for virksomheden {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:677
+#: erpnext/selling/doctype/customer/customer.py:678
 msgid "Credit limit reached for customer {0}"
 msgstr "Kreditgrænse nået for kunde {0}"
 
@@ -14378,7 +14386,7 @@ msgstr "Valutafiltre understøttes i øjeblikket ikke i brugerdefinerede økonom
 msgid "Currency for {0} must be {1}"
 msgstr "Valutaen for {0} skal være {1}"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:143
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Valutaen for slutkontoen skal være {0}"
 
@@ -15317,7 +15325,7 @@ msgid "Cycle/Second"
 msgstr "Cyklus/sekund"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
 msgid "D - E"
 msgstr "D - E"
@@ -15642,7 +15650,7 @@ msgstr "Debetbeløb i transaktionsvaluta"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
-#: erpnext/controllers/sales_and_purchase_return.py:459
+#: erpnext/controllers/sales_and_purchase_return.py:477
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
@@ -15671,7 +15679,7 @@ msgstr "Debetnotaen opdaterer sit eget udestående beløb, selvom 'Return Agains
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2403
+#: erpnext/controllers/accounts_controller.py:2408
 msgid "Debit To"
 msgstr "Debiter til"
 
@@ -15859,7 +15867,7 @@ msgstr "Standard stykliste ({0}) skal være aktiv for denne vare eller dens skab
 msgid "Default BOM for {0} not found"
 msgstr "Standard stykliste for {0} ikke fundet"
 
-#: erpnext/controllers/accounts_controller.py:4028
+#: erpnext/controllers/accounts_controller.py:4058
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard stykliste ikke fundet for FG-vare {0}"
 
@@ -16195,15 +16203,15 @@ msgstr "Standardområde"
 msgid "Default Unit of Measure"
 msgstr "Standard måleenhed"
 
-#: erpnext/stock/doctype/item/item.py:1396
+#: erpnext/stock/doctype/item/item.py:1406
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "Standardmåleenhed for vare {0} kan ikke ændres direkte, da du allerede har foretaget transaktion(er) med en anden måleenhed. Du skal enten annullere de linkede dokumenter eller oprette en ny vare."
 
-#: erpnext/stock/doctype/item/item.py:1379
+#: erpnext/stock/doctype/item/item.py:1389
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Standardmåleenhed for vare {0} kan ikke ændres direkte, da du allerede har foretaget transaktion(er) med en anden måleenhed. Du skal oprette en ny vare for at bruge en anden standardmåleenhed."
 
-#: erpnext/stock/doctype/item/item.py:1008
+#: erpnext/stock/doctype/item/item.py:1018
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Standardmåleenhed for varianten '{0}' skal være den samme som i skabelonen '{1}'"
 
@@ -16602,7 +16610,7 @@ msgstr "Levering"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069
-#: erpnext/public/js/utils.js:913
+#: erpnext/public/js/utils.js:916
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:632
 #: erpnext/selling/doctype/sales_order/sales_order.js:1533
@@ -16858,7 +16866,7 @@ msgstr "Detaljenummer for afhængig SLE-voucher"
 msgid "Dependent Task"
 msgstr "Afhængig opgave"
 
-#: erpnext/projects/doctype/task/task.py:180
+#: erpnext/projects/doctype/task/task.py:181
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "Afhængig opgave {0} er ikke en skabelonopgave"
 
@@ -17151,7 +17159,7 @@ msgstr "Diesel"
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41
 msgid "Difference"
 msgstr "Forskel"
 
@@ -17177,11 +17185,11 @@ msgstr "Forskel (Dr. - Cr.)"
 msgid "Difference Account"
 msgstr "Differencekonto"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Difference Account in Items Table"
 msgstr "Differencekonto i postertabel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17403,7 +17411,7 @@ msgstr "Det deaktiverede lager {0} kan ikke bruges til denne transaktion."
 msgid "Disabled items cannot be selected in any transaction."
 msgstr "Deaktiverede elementer kan ikke vælges i nogen transaktion."
 
-#: erpnext/controllers/accounts_controller.py:931
+#: erpnext/controllers/accounts_controller.py:936
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr ""
 
@@ -17412,7 +17420,7 @@ msgstr ""
 msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
 msgstr "Deaktiverede leverandører er skjult fra udvælgelse i nye transaktioner, men forbliver i historiske optegnelser"
 
-#: erpnext/controllers/accounts_controller.py:945
+#: erpnext/controllers/accounts_controller.py:950
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr ""
 
@@ -17440,7 +17448,7 @@ msgstr "Adskil"
 msgid "Disassemble Order"
 msgstr "Demonteringsordre"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Demonteringsantallet kan ikke være mindre end eller lig med 0."
 
@@ -17955,7 +17963,7 @@ msgstr "Kontakt ikke"
 msgid "Do Not Explode"
 msgstr "Må ikke eksplodere"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:135
 msgid "Do Not Use Batchwise Valuation"
 msgstr "Brug ikke batchvis værdiansættelse"
 
@@ -18086,7 +18094,7 @@ msgstr "Dokumenttype er allerede brugt som dimension"
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr "Dokumenter behandlet på hver trigger. Køstørrelsen skal være mellem 5 og 100"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:491
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "Dokumenter: {0} har udskudt indtægt/udgift aktiveret for dem. Kan ikke genpostes."
 
@@ -18380,11 +18388,11 @@ msgstr "Dupliker projekt med opgaver"
 msgid "Duplicate Sales Invoices found"
 msgstr "Duplikerede salgsfakturaer fundet"
 
-#: erpnext/stock/serial_batch_bundle.py:1482
+#: erpnext/stock/serial_batch_bundle.py:1568
 msgid "Duplicate Serial Number Error"
 msgstr "Fejl ved duplikering af serienummer"
 
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:81
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:123
 msgid "Duplicate Stock Closing Entry"
 msgstr "Duplikat lagerafslutningspost"
 
@@ -18530,7 +18538,7 @@ msgstr "Tidligste alder"
 msgid "Earnest Money"
 msgstr "Alvorlige penge"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:533
 msgid "Edit BOM"
 msgstr "Rediger Stykliste"
 
@@ -18618,8 +18626,8 @@ msgstr "Uddannelseskvalifikation"
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "Enten 'Sælger' eller 'Køber' skal vælges"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "Enten Arbejdsstation eller Arbejdsstationstype er obligatorisk"
 
@@ -18973,7 +18981,7 @@ msgstr "Tøm for at slette listen"
 msgid "Ems(Pica)"
 msgstr "Ems (Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:2965
+#: erpnext/public/js/controllers/transaction.js:2970
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr "Aktiver <b>{0}</b> på elementmasteren for at fortsætte med {1} inspektion."
 
@@ -19005,7 +19013,7 @@ msgstr "Aktivér aftaleplanlægning"
 msgid "Enable Auto Email"
 msgstr "Aktivér automatisk e-mail"
 
-#: erpnext/stock/doctype/item/item.py:1188
+#: erpnext/stock/doctype/item/item.py:1198
 msgid "Enable Auto Re-Order"
 msgstr "Aktivér automatisk genbestilling"
 
@@ -19678,7 +19686,7 @@ msgstr "Ex Works"
 msgid "Example URL"
 msgstr "Eksempel-URL"
 
-#: erpnext/stock/doctype/item/item.py:1100
+#: erpnext/stock/doctype/item/item.py:1110
 msgid "Example of a linked document: {0}"
 msgstr "Eksempel på et linket dokument: {0}"
 
@@ -19698,7 +19706,7 @@ msgstr "Eksempel: ABCD.#####. Hvis serien er indstillet, og batchnummeret ikke e
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "Eksempel: Hvis transaktionsbeløbet er 200, beregnes dette som {} = {}"
 
-#: erpnext/stock/stock_ledger.py:2334
+#: erpnext/stock/stock_ledger.py:2377
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Eksempel: Serienummer {0} reserveret i {1}."
 
@@ -19708,11 +19716,11 @@ msgstr "Eksempel: Serienummer {0} reserveret i {1}."
 msgid "Exception Budget Approver Role"
 msgstr "Rollen som undtagelsesbudgetgodkender"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
 msgid "Excess Disassembly"
 msgstr "Overdreven demontering"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
 msgid "Excess Material Transfer"
 msgstr "Overførsel af overskydende materiale"
 
@@ -19760,8 +19768,8 @@ msgstr "Valutakursgevinst eller -tab"
 msgid "Exchange Gain/Loss"
 msgstr "Valutakursgevinst/-tab"
 
-#: erpnext/controllers/accounts_controller.py:1804
-#: erpnext/controllers/accounts_controller.py:1889
+#: erpnext/controllers/accounts_controller.py:1809
+#: erpnext/controllers/accounts_controller.py:1894
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "Valutakursgevinst/-tabsbeløb er blevet bogført via {0}"
 
@@ -20005,7 +20013,7 @@ msgstr "Forventet leveringsdato skal være efter salgsordredatoen"
 msgid "Expected End Date"
 msgstr "Forventet slutdato"
 
-#: erpnext/projects/doctype/task/task.py:114
+#: erpnext/projects/doctype/task/task.py:115
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "Forventet slutdato skal være mindre end eller lig med den overordnede opgaves forventede slutdato {0}."
 
@@ -20063,7 +20071,7 @@ msgstr "Forventet værdi efter brugstid"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
@@ -20071,7 +20079,7 @@ msgstr "Forventet værdi efter brugstid"
 msgid "Expense"
 msgstr "Bekostning"
 
-#: erpnext/controllers/stock_controller.py:1067
+#: erpnext/controllers/stock_controller.py:1081
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Udgifts-/differencekonto ({0}) skal være en 'Resultat- eller tabskonto'"
 
@@ -20119,7 +20127,7 @@ msgstr "Udgifts-/differencekonto ({0}) skal være en 'Resultat- eller tabskonto'
 msgid "Expense Account"
 msgstr "Udgiftskonto"
 
-#: erpnext/controllers/stock_controller.py:1047
+#: erpnext/controllers/stock_controller.py:1061
 msgid "Expense Account Missing"
 msgstr "Udgiftskonto mangler"
 
@@ -20134,13 +20142,13 @@ msgstr "Udgiftskrav"
 msgid "Expense Head"
 msgstr "Udgiftshoved"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
 msgid "Expense Head Changed"
 msgstr "Udgiftspost ændret"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
 msgid "Expense account is mandatory for item {0}"
 msgstr "Udgiftskonto er obligatorisk for post {0}"
 
@@ -20172,7 +20180,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:920
+#: erpnext/controllers/stock_controller.py:934
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20325,7 +20333,7 @@ msgid "FIFO Stock Queue (qty, rate)"
 msgstr "FIFO-lagerkø (antal, sats)"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
 msgid "FIFO/LIFO Queue"
 msgstr "FIFO/LIFO-kø"
@@ -20544,7 +20552,7 @@ msgid "Fetching Sales Orders..."
 msgstr "Henter salgsordrer..."
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1617
+#: erpnext/public/js/controllers/transaction.js:1619
 msgid "Fetching exchange rates ..."
 msgstr "Henter valutakurser ..."
 
@@ -20831,7 +20839,7 @@ msgstr "Færdigvare stykliste"
 #. Service Item'
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:939
+#: erpnext/public/js/utils.js:965
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
@@ -20844,7 +20852,7 @@ msgstr "Færdig god vare"
 msgid "Finished Good Item Code"
 msgstr "Færdigvare-varekode"
 
-#: erpnext/public/js/utils.js:957
+#: erpnext/public/js/utils.js:983
 msgid "Finished Good Item Qty"
 msgstr "Færdigvare Antal"
 
@@ -20857,15 +20865,15 @@ msgstr "Færdigvare Antal"
 msgid "Finished Good Item Quantity"
 msgstr "Færdigvare Antal"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4044
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Færdigvare er ikke angivet for servicevare {0}"
 
-#: erpnext/controllers/accounts_controller.py:4031
+#: erpnext/controllers/accounts_controller.py:4061
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Færdigvare {0} Antal må ikke være nul"
 
-#: erpnext/controllers/accounts_controller.py:4025
+#: erpnext/controllers/accounts_controller.py:4055
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Færdigvare {0} skal være en underleverandørvare"
 
@@ -20952,11 +20960,11 @@ msgstr "Lager af færdigvarer"
 msgid "Finished Goods based Operating Cost"
 msgstr "Driftsomkostninger baseret på færdigvarer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Færdig vare {0} stemmer ikke overens med arbejdsordre {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr "Den færdigvaremængde, der forbruges ({0} på lager, skal være lig med den mængde, der skal skilles ad ({1}). Ændr ikke måleenheden, konverteringsfaktoren eller mængden af færdigvarerækken."
 
@@ -21205,7 +21213,7 @@ msgstr "Følg kalendermåneder"
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr "Følgende materialeanmodninger er blevet genereret automatisk baseret på varens genbestillingsniveau"
 
-#: erpnext/selling/doctype/customer/customer.py:966
+#: erpnext/selling/doctype/customer/customer.py:967
 msgid "Following fields are mandatory to create address:"
 msgstr "Følgende felter er obligatoriske for at oprette en adresse:"
 
@@ -21262,7 +21270,7 @@ msgstr "For virksomheden"
 msgid "For Item"
 msgstr "For vare"
 
-#: erpnext/controllers/stock_controller.py:1769
+#: erpnext/controllers/stock_controller.py:1783
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
@@ -21297,7 +21305,7 @@ msgstr "For prisliste"
 msgid "For Production"
 msgstr "Til produktion"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21307,7 +21315,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr "Til råmaterialer"
 
-#: erpnext/controllers/accounts_controller.py:1469
+#: erpnext/controllers/accounts_controller.py:1474
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "For returfakturaer med lagereffekt er '0' antal varer ikke tilladt. Følgende rækker er berørt: {0}"
 
@@ -21408,7 +21416,7 @@ msgstr "For projekt - {0}, opdater din status"
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr "For forventede og prognosticerede mængder vil systemet tage alle underlagre under det valgte overordnede lager i betragtning."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21422,7 +21430,7 @@ msgstr "Til reference"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "For række {0} i {1}. For at inkludere {2} i varesatsen, skal rækker {3} også inkluderes."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1728
 msgid "For row {0}: Enter Planned Qty"
 msgstr "For række {0}: Indtast planlagt antal"
 
@@ -21441,20 +21449,20 @@ msgstr "For betingelsen 'Anvend regel på andet' er feltet {0} obligatorisk"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "For kundernes bekvemmelighed kan disse koder bruges i trykte formater som fakturaer og følgesedler."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "For varen {0}skal den forbrugte mængde være {1} i henhold til styklisten {2}."
 
-#: erpnext/public/js/controllers/transaction.js:1427
+#: erpnext/public/js/controllers/transaction.js:1429
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "For at den nye {0} kan træde i kraft, vil du så rydde den nuværende {1}?"
 
-#: erpnext/controllers/stock_controller.py:488
+#: erpnext/controllers/stock_controller.py:502
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr "For {0}er der ingen lagerbeholdning til returnering på lageret {1}."
 
-#: erpnext/controllers/sales_and_purchase_return.py:1247
+#: erpnext/controllers/sales_and_purchase_return.py:1265
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr "For {0}kræves mængden for at foretage returposten"
 
@@ -22063,7 +22071,7 @@ msgstr "Fremtidige betalinger"
 msgid "Future date is not allowed"
 msgstr "Fremtidig dato er ikke tilladt"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
 msgid "G - D"
 msgstr "G - D"
@@ -22611,7 +22619,7 @@ msgstr "Varer i transit"
 msgid "Goods Transferred"
 msgstr "Overførte varer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Varer er allerede modtaget mod den udgående post {0}"
 
@@ -22910,7 +22918,7 @@ msgstr "Gruppenude"
 msgid "Group Same Items"
 msgstr "Gruppér de samme elementer"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:163
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Gruppelagre kan ikke bruges i transaktioner. Rediger venligst værdien af {0}"
 
@@ -22973,7 +22981,7 @@ msgstr "Grupper"
 msgid "Growth View"
 msgstr "Vækstperspektiv"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
 msgid "H - F"
 msgstr "H - F"
@@ -23242,7 +23250,7 @@ msgstr "Hjælper dig med at fordele budgettet/målet på tværs af måneder, hvi
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Her er fejlloggene for de førnævnte mislykkede afskrivningsposter: {0}"
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2080
 msgid "Here are the options to proceed:"
 msgstr "Her er mulighederne for at fortsætte:"
 
@@ -23491,12 +23499,12 @@ msgstr "Hundredevægt (UK)"
 msgid "Hundredweight (US)"
 msgstr "Hundredevægt (USA)"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:303
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
 msgid "I - J"
 msgstr "I - J"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:313
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
 msgid "I - K"
 msgstr "Jeg - K"
@@ -23901,7 +23909,7 @@ msgstr "Hvis der ikke findes en varepris for en vare i den prisliste, der er ang
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Hvis der ikke er angivet nogen skatter, og skabelonen for skatter og gebyrer er valgt, vil systemet automatisk anvende skatterne fra den valgte skabelon."
 
-#: erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2090
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Hvis ikke, kan du annullere/indsende dette bidrag"
 
@@ -23947,7 +23955,7 @@ msgstr "Hvis styklisten resulterer i skrotmateriale, skal skrotlageret vælges."
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Hvis kontoen er indespærret, er adgang tilladt for begrænsede brugere."
 
-#: erpnext/stock/stock_ledger.py:2040
+#: erpnext/stock/stock_ledger.py:2083
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Hvis varen handler som en vare med nulvurderingssats i denne post, skal du aktivere 'Tillad nulvurderingssats' i tabellen {0}."
 
@@ -24048,7 +24056,7 @@ msgstr "Hvis du har brug for at afstemme bestemte transaktioner mod hinanden, sk
 msgid "If you still want to proceed, please disable '{0}' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1854
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Hvis du stadig vil fortsætte, skal du aktivere {0}."
 
@@ -24388,7 +24396,7 @@ msgstr "I produktion"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:543
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:318
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:321
 msgid "In Qty"
 msgstr "I antal"
 
@@ -24406,11 +24414,11 @@ msgstr "På lager"
 msgid "In Transit"
 msgstr "I transit"
 
-#: erpnext/stock/doctype/material_request/material_request.js:652
+#: erpnext/stock/doctype/material_request/material_request.js:648
 msgid "In Transit Transfer"
 msgstr "Overførsel undervejs"
 
-#: erpnext/stock/doctype/material_request/material_request.js:621
+#: erpnext/stock/doctype/material_request/material_request.js:617
 msgid "In Transit Warehouse"
 msgstr "Transportlager"
 
@@ -24831,8 +24839,8 @@ msgstr "Indgående betaling"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:146
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:364
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
 msgid "Incoming Rate"
 msgstr "Indgående sats"
@@ -24871,7 +24879,7 @@ msgstr "Forkert indtjekning (gruppe) lager til genbestilling"
 msgid "Incorrect Company"
 msgstr "Forkert firma"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286
 msgid "Incorrect Component Quantity"
 msgstr "Forkert komponentmængde"
 
@@ -24921,7 +24929,7 @@ msgstr "Forkert transaktionstype"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:192
 #: erpnext/stock/doctype/pick_list/pick_list.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:161
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:166
 msgid "Incorrect Warehouse"
 msgstr "Forkert lager"
 
@@ -25085,14 +25093,14 @@ msgstr "Initieret"
 msgid "Inspected By"
 msgstr "Inspiceret af"
 
-#: erpnext/controllers/stock_controller.py:1663
+#: erpnext/controllers/stock_controller.py:1677
 #: erpnext/manufacturing/doctype/job_card/job_card.py:834
 msgid "Inspection Rejected"
 msgstr "Inspektion afvist"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1633
-#: erpnext/controllers/stock_controller.py:1635
+#: erpnext/controllers/stock_controller.py:1647
+#: erpnext/controllers/stock_controller.py:1649
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Inspektion påkrævet"
@@ -25109,7 +25117,7 @@ msgstr "Inspektion påkrævet før levering"
 msgid "Inspection Required before Purchase"
 msgstr "Inspektion påkrævet før køb"
 
-#: erpnext/controllers/stock_controller.py:1648
+#: erpnext/controllers/stock_controller.py:1662
 #: erpnext/manufacturing/doctype/job_card/job_card.py:815
 msgid "Inspection Submission"
 msgstr "Inspektionsindsendelse"
@@ -25179,11 +25187,11 @@ msgstr "Instruktion"
 msgid "Insufficient Capacity"
 msgstr "Utilstrækkelig kapacitet"
 
-#: erpnext/controllers/accounts_controller.py:3910
-#: erpnext/controllers/accounts_controller.py:3932
-#: erpnext/controllers/accounts_controller.py:4450
-#: erpnext/controllers/accounts_controller.py:4456
-#: erpnext/controllers/accounts_controller.py:4478
+#: erpnext/controllers/accounts_controller.py:3940
+#: erpnext/controllers/accounts_controller.py:3962
+#: erpnext/controllers/accounts_controller.py:4480
+#: erpnext/controllers/accounts_controller.py:4486
+#: erpnext/controllers/accounts_controller.py:4508
 msgid "Insufficient Permissions"
 msgstr "Utilstrækkelige tilladelser"
 
@@ -25191,13 +25199,13 @@ msgstr "Utilstrækkelige tilladelser"
 #: erpnext/stock/doctype/pick_list/pick_list.py:150
 #: erpnext/stock/doctype/pick_list/pick_list.py:168
 #: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
+#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Insufficient Stock"
 msgstr "Utilstrækkelig lagerbeholdning"
 
-#: erpnext/stock/stock_ledger.py:2240
+#: erpnext/stock/stock_ledger.py:2283
 msgid "Insufficient Stock for Batch"
 msgstr "Utilstrækkelig lagerbeholdning til batch"
 
@@ -25352,7 +25360,7 @@ msgstr "Indre"
 msgid "Internal Customer Accounting"
 msgstr "Intern kunderegnskab"
 
-#: erpnext/selling/doctype/customer/customer.py:264
+#: erpnext/selling/doctype/customer/customer.py:265
 msgid "Internal Customer for company {0} already exists"
 msgstr "Intern kunde for virksomheden {0} findes allerede"
 
@@ -25360,7 +25368,7 @@ msgstr "Intern kunde for virksomheden {0} findes allerede"
 msgid "Internal Purchase Order"
 msgstr "Intern indkøbsordre"
 
-#: erpnext/controllers/accounts_controller.py:831
+#: erpnext/controllers/accounts_controller.py:836
 msgid "Internal Sale or Delivery Reference missing."
 msgstr "Intern salgs- eller leveringsreference mangler."
 
@@ -25368,7 +25376,7 @@ msgstr "Intern salgs- eller leveringsreference mangler."
 msgid "Internal Sales Order"
 msgstr "Intern salgsordre"
 
-#: erpnext/controllers/accounts_controller.py:833
+#: erpnext/controllers/accounts_controller.py:838
 msgid "Internal Sales Reference Missing"
 msgstr "Intern salgsreference mangler"
 
@@ -25399,7 +25407,7 @@ msgstr "Intern leverandør til virksomhed {0} findes allerede"
 msgid "Internal Transfer"
 msgstr "Intern overførsel"
 
-#: erpnext/controllers/accounts_controller.py:842
+#: erpnext/controllers/accounts_controller.py:847
 msgid "Internal Transfer Reference Missing"
 msgstr "Intern overførselsreference mangler"
 
@@ -25423,7 +25431,7 @@ msgstr "Intern arbejdshistorik"
 msgid "Internal notes about this customer. Not visible on transactions or the portal."
 msgstr "Interne noter om denne kunde. Ikke synlige på transaktioner eller portalen."
 
-#: erpnext/controllers/stock_controller.py:1730
+#: erpnext/controllers/stock_controller.py:1744
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "Interne overførsler kan kun foretages i virksomhedens standardvaluta"
 
@@ -25437,14 +25445,14 @@ msgstr "Internetudgivelse"
 msgid "Interval should be between 1 to 59 MInutes"
 msgstr "Intervallet skal være mellem 1 og 59 minutter"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3245
-#: erpnext/controllers/accounts_controller.py:3253
+#: erpnext/controllers/accounts_controller.py:3250
+#: erpnext/controllers/accounts_controller.py:3258
 msgid "Invalid Account"
 msgstr "Ugyldig konto"
 
@@ -25469,7 +25477,7 @@ msgstr "Ugyldig attribut"
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:645
+#: erpnext/controllers/accounts_controller.py:650
 msgid "Invalid Auto Repeat Date"
 msgstr "Ugyldig automatisk gentagelsesdato"
 
@@ -25482,7 +25490,7 @@ msgstr "Ugyldig bankkonto"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Ugyldig stregkode. Der er ingen vare knyttet til denne stregkode."
 
-#: erpnext/public/js/controllers/transaction.js:3186
+#: erpnext/public/js/controllers/transaction.js:3191
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Ugyldig rammeordre for den valgte kunde og vare"
 
@@ -25504,11 +25512,11 @@ msgstr "Ugyldig virksomhed til virksomhedsintern transaktion."
 
 #: erpnext/assets/doctype/asset/asset.py:365
 #: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3268
+#: erpnext/controllers/accounts_controller.py:3273
 msgid "Invalid Cost Center"
 msgstr "Ugyldigt omkostningscenter"
 
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:380
 msgid "Invalid Customer Group"
 msgstr "Ugyldig kundegruppe"
 
@@ -25516,12 +25524,12 @@ msgstr "Ugyldig kundegruppe"
 msgid "Invalid Delivery Date"
 msgstr "Ugyldig leveringsdato"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108
 msgid "Invalid Disassembly Item"
 msgstr "Ugyldig demonteringsvare"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
 msgid "Invalid Disassembly Quantity"
 msgstr "Ugyldig demonteringsmængde"
 
@@ -25549,8 +25557,8 @@ msgstr "Ugyldig dokumenttype {0}"
 msgid "Invalid File Type"
 msgstr "Ugyldig filtype"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
 msgid "Invalid Formula"
 msgstr "Ugyldig formel"
 
@@ -25563,7 +25571,7 @@ msgstr "Ugyldig gruppering efter"
 msgid "Invalid Item"
 msgstr "Ugyldig vare"
 
-#: erpnext/stock/doctype/item/item.py:1534
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Invalid Item Defaults"
 msgstr "Ugyldige standardværdier for elementer"
 
@@ -25619,12 +25627,12 @@ msgstr "Ugyldig procestabskonfiguration"
 msgid "Invalid Purchase Invoice"
 msgstr "Ugyldig købsfaktura"
 
-#: erpnext/controllers/accounts_controller.py:3952
-#: erpnext/controllers/accounts_controller.py:3966
+#: erpnext/controllers/accounts_controller.py:3982
+#: erpnext/controllers/accounts_controller.py:3996
 msgid "Invalid Qty"
 msgstr "Ugyldigt antal"
 
-#: erpnext/controllers/accounts_controller.py:1487
+#: erpnext/controllers/accounts_controller.py:1492
 msgid "Invalid Quantity"
 msgstr "Ugyldig mængde"
 
@@ -25632,6 +25640,10 @@ msgstr "Ugyldig mængde"
 msgid "Invalid Query"
 msgstr "Ugyldig forespørgsel"
 
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+msgid "Invalid Reading"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "Invalid Return"
 msgstr "Ugyldig returnering"
@@ -25649,12 +25661,12 @@ msgstr "Ugyldig tidsplan"
 msgid "Invalid Selling Price"
 msgstr "Ugyldig salgspris"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Ugyldig serie- og batchpakke"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "Invalid Source and Target Warehouse"
 msgstr "Ugyldig kilde og mållager"
 
@@ -25957,6 +25969,10 @@ msgstr "Faktura og fakturering"
 msgid "Invoice can't be made for zero billing hour"
 msgstr "Faktura kan ikke oprettes for nulfaktureringstime"
 
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
+msgid "Invoice is not blocked. Block the invoice to change the release date."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
@@ -26668,7 +26684,7 @@ msgstr "Udstedelsesdato"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Det kan tage op til et par timer, før nøjagtige lagerværdier er synlige efter sammenlægning af varer."
 
-#: erpnext/public/js/controllers/transaction.js:2564
+#: erpnext/public/js/controllers/transaction.js:2569
 msgid "It is needed to fetch Item Details."
 msgstr ""
 
@@ -26746,8 +26762,8 @@ msgstr "Kursiv tekst til subtotaler eller noter"
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
 #: erpnext/public/js/sales_trends_filters.js:23
@@ -26794,7 +26810,7 @@ msgstr "Kursiv tekst til subtotaler eller noter"
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43
 #: erpnext/stock/report/stock_balance/stock_balance.py:470
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:288
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:291
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -27048,10 +27064,10 @@ msgstr "Varekurv"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2858
+#: erpnext/public/js/controllers/transaction.js:2863
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
-#: erpnext/public/js/utils.js:753
+#: erpnext/public/js/utils.js:754
 #: erpnext/public/js/utils/serial_no_batch_selector.js:96
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -27114,7 +27130,7 @@ msgstr "Varekurv"
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -27144,7 +27160,7 @@ msgstr "Varekode > Varegruppe > Mærke"
 msgid "Item Code cannot be changed for Serial No."
 msgstr "Varekoden kan ikke ændres for serienummer."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461
 msgid "Item Code required at Row No {0}"
 msgstr "Varekode kræves i række nr. {0}"
 
@@ -27317,7 +27333,7 @@ msgstr "Varedetaljer"
 #: erpnext/stock/report/stock_balance/stock_balance.js:32
 #: erpnext/stock/report/stock_balance/stock_balance.py:478
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:349
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -27535,8 +27551,8 @@ msgstr "Vareproducent"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2864
-#: erpnext/public/js/utils.js:849
+#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/utils.js:852
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1286
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27579,10 +27595,10 @@ msgstr "Vareproducent"
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:183
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:476
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27944,15 +27960,15 @@ msgstr "Vare og lager"
 msgid "Item and Warranty Details"
 msgstr "Vare- og garantioplysninger"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891
 msgid "Item for row {0} does not match Material Request"
 msgstr "Elementet for række {0} matcher ikke materialeanmodningen"
 
-#: erpnext/stock/doctype/item/item.py:895
+#: erpnext/stock/doctype/item/item.py:905
 msgid "Item has variants."
 msgstr "Varen har varianter."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:444
 msgid "Item is mandatory in Raw Materials table."
 msgstr "Elementet er obligatorisk i råvaretabellen."
 
@@ -27974,11 +27990,11 @@ msgstr "Varenavn"
 msgid "Item operation"
 msgstr "Vareoperation"
 
-#: erpnext/controllers/accounts_controller.py:4006
+#: erpnext/controllers/accounts_controller.py:4036
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Varesatsen er blevet opdateret til nul, da Tillad nulvurderingssats er markeret for vare {0}"
 
@@ -28001,7 +28017,7 @@ msgstr "Varevurderingssatsen genberegnes under hensyntagen til beløbet på ansk
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Genopgørelse af varevurdering er i gang. Rapporten viser muligvis forkert varevurdering."
 
-#: erpnext/stock/doctype/item/item.py:1052
+#: erpnext/stock/doctype/item/item.py:1062
 msgid "Item variant {0} exists with same attributes"
 msgstr "Varevarianten {0} findes med de samme attributter"
 
@@ -28027,6 +28043,7 @@ msgstr "Varen {0} kan ikke bestilles mere end {1} mod rammeordre {2}."
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:687
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
 msgid "Item {0} does not exist"
 msgstr "Element {0} findes ikke"
 
@@ -28034,7 +28051,7 @@ msgstr "Element {0} findes ikke"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Element {0} findes ikke i systemet eller er udløbet"
 
-#: erpnext/controllers/stock_controller.py:602
+#: erpnext/controllers/stock_controller.py:616
 msgid "Item {0} does not exist."
 msgstr "Elementet {0} findes ikke."
 
@@ -28042,7 +28059,7 @@ msgstr "Elementet {0} findes ikke."
 msgid "Item {0} entered multiple times."
 msgstr "Element {0} indtastet flere gange."
 
-#: erpnext/controllers/sales_and_purchase_return.py:221
+#: erpnext/controllers/sales_and_purchase_return.py:239
 msgid "Item {0} has already been returned"
 msgstr "Varen {0} er allerede blevet returneret"
 
@@ -28058,11 +28075,11 @@ msgstr "Varen {0} har intet serienummer. Kun serialiserede varer kan leveres bas
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr "Varen {0} har ingen ændringer i leveret mængde. Fjern venligst markeringen fra rækken, hvis du ikke ønsker at opdatere dens mængde."
 
-#: erpnext/stock/doctype/item/item.py:1250
+#: erpnext/stock/doctype/item/item.py:1260
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Varen {0} har nået slutningen af sin levetid den {1}"
 
-#: erpnext/stock/stock_ledger.py:117
+#: erpnext/stock/stock_ledger.py:144
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Vare {0} ignoreret, da det ikke er en lagervare"
 
@@ -28070,11 +28087,11 @@ msgstr "Vare {0} ignoreret, da det ikke er en lagervare"
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Varen {0} er allerede reserveret/leveret i forhold til salgsordre {1}."
 
-#: erpnext/stock/doctype/item/item.py:1270
+#: erpnext/stock/doctype/item/item.py:1280
 msgid "Item {0} is cancelled"
 msgstr "Vare {0} er annulleret"
 
-#: erpnext/stock/doctype/item/item.py:1254
+#: erpnext/stock/doctype/item/item.py:1264
 msgid "Item {0} is disabled"
 msgstr "Element {0} er deaktiveret"
 
@@ -28086,7 +28103,7 @@ msgstr "Varen {0} er ikke en dropship-vare. Kun dropship-varer kan få opdateret
 msgid "Item {0} is not a serialized Item"
 msgstr "Varen {0} er ikke en serialiseret vare"
 
-#: erpnext/stock/doctype/item/item.py:1262
+#: erpnext/stock/doctype/item/item.py:1272
 msgid "Item {0} is not a stock Item"
 msgstr "Varen {0} er ikke en lagervare"
 
@@ -28098,7 +28115,7 @@ msgstr "Varen {0} er ikke en underleverandørvare"
 msgid "Item {0} is not a template item."
 msgstr "Elementet {0} er ikke et skabelonelement."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Element {0} er ikke aktivt, eller dets levetid er nået til enden"
 
@@ -28118,7 +28135,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr "Varen {0} skal ikke være på lager"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Vare {0} findes ikke i tabellen 'Leverede råvarer' i {1} {2}"
 
@@ -28204,7 +28221,7 @@ msgstr "Varekatalog"
 msgid "Items Filter"
 msgstr "Varefilter"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
 #: erpnext/selling/doctype/sales_order/sales_order.js:1719
 msgid "Items Required"
 msgstr "Nødvendige varer"
@@ -28228,11 +28245,11 @@ msgstr "Varer, der skal anmodes om"
 msgid "Items and Pricing"
 msgstr "Varer og priser"
 
-#: erpnext/controllers/accounts_controller.py:4264
+#: erpnext/controllers/accounts_controller.py:4294
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Varer kan ikke opdateres, da der findes indgående underleveranceordre(r) for denne underleverancesalgsordre."
 
-#: erpnext/controllers/accounts_controller.py:4257
+#: erpnext/controllers/accounts_controller.py:4287
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Varer kan ikke opdateres, da der er oprettet en underleverandørordre mod indkøbsordren {0}."
 
@@ -28244,7 +28261,7 @@ msgstr "Varer til råvareanmodning"
 msgid "Items not found."
 msgstr "Elementer ikke fundet."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Varesatsen er blevet opdateret til nul, da Tillad nulvurderingssats er markeret for følgende varer: {0}"
 
@@ -28254,7 +28271,7 @@ msgstr "Varesatsen er blevet opdateret til nul, da Tillad nulvurderingssats er m
 msgid "Items to Be Repost"
 msgstr "Elementer, der skal genpostes"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1689
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Varer, der skal fremstilles, skal trække de tilknyttede råmaterialer."
 
@@ -28274,7 +28291,7 @@ msgstr "Elementer, der skal reserveres"
 msgid "Items under this warehouse will be suggested"
 msgstr "Varer under dette lager vil blive foreslået"
 
-#: erpnext/controllers/stock_controller.py:207
+#: erpnext/controllers/stock_controller.py:221
 msgid "Items {0} do not exist in the Item master."
 msgstr "Elementerne {0} findes ikke i elementmasteren."
 
@@ -28757,7 +28774,7 @@ msgstr "Faktura til leverandør af anskaffelsesomkostninger"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
 #: erpnext/stock/workspace/stock/stock.json
@@ -29224,7 +29241,7 @@ msgstr "Licensnummer"
 msgid "License Plate"
 msgstr "Nummerplade"
 
-#: erpnext/controllers/status_updater.py:512
+#: erpnext/controllers/status_updater.py:513
 msgid "Limit Crossed"
 msgstr "Grænse overskredet"
 
@@ -29306,7 +29323,7 @@ msgstr "Tilknyttede fakturaer"
 msgid "Linked Location"
 msgstr "Tilknyttet placering"
 
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1114
 msgid "Linked with submitted documents"
 msgstr "Forbundet med indsendte dokumenter"
 
@@ -29587,7 +29604,7 @@ msgstr "Loyalitetspoint: {0}"
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1225
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -30065,11 +30082,11 @@ msgstr "Obligatorisk for resultatopgørelse"
 msgid "Mandatory Missing"
 msgstr "Obligatorisk mangler"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Mandatory Purchase Order"
 msgstr "Obligatorisk indkøbsordre"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
 msgid "Mandatory Purchase Receipt"
 msgstr "Obligatorisk købskvittering"
 
@@ -30144,8 +30161,8 @@ msgstr "Manuel indtastning kan ikke oprettes! Deaktiver automatisk indtastning f
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30295,7 +30312,7 @@ msgstr "Produktionsdato"
 msgid "Manufacturing Manager"
 msgstr "Produktionschef"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30372,7 +30389,7 @@ msgstr "Kortlægning af underleverandørindgående ordrer ..."
 msgid "Mapping Subcontracting Order ..."
 msgstr "Kortlægning af underleverandørordre ..."
 
-#: erpnext/public/js/utils.js:1084
+#: erpnext/public/js/utils.js:1110
 msgid "Mapping {0} ..."
 msgstr "Kortlægning {0}..."
 
@@ -30575,7 +30592,7 @@ msgstr "Materialeforbrug"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Materialeforbrug til fremstilling"
@@ -31004,11 +31021,11 @@ msgstr "Maksimalt betalingsbeløb"
 msgid "Maximum Producible Items"
 msgstr "Maksimalt antal producerbare varer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalt antal prøver - {0} kan bevares for batch {1} og element {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimalt antal prøver - {0} er allerede blevet bevaret for batch {1} og element {2} i batch {3}."
 
@@ -31069,7 +31086,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2053
+#: erpnext/stock/stock_ledger.py:2096
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Angiv vurderingssats i varemasteren."
 
@@ -31104,7 +31121,7 @@ msgstr "Fremgang i sammenflettet"
 msgid "Merge similar Account Heads"
 msgstr "Flet lignende kontooverskrifter"
 
-#: erpnext/public/js/utils.js:1116
+#: erpnext/public/js/utils.js:1142
 msgid "Merge taxes from multiple documents"
 msgstr "Saml skatter fra flere dokumenter"
 
@@ -31459,7 +31476,7 @@ msgstr "Manglende"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31491,15 +31508,15 @@ msgstr "Manglende filtre"
 msgid "Missing Finance Book"
 msgstr "Manglende finansbog"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112
 msgid "Missing Finished Good"
 msgstr "Mangler færdigt godt"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
 msgid "Missing Formula"
 msgstr "Manglende formel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
 msgid "Missing Item"
 msgstr "Manglende vare"
 
@@ -31781,7 +31798,7 @@ msgstr "Flere konti"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "Flere konti (journalskabelon)"
 
-#: erpnext/selling/doctype/customer/customer.py:453
+#: erpnext/selling/doctype/customer/customer.py:454
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
@@ -31807,11 +31824,11 @@ msgstr "Flere varianter"
 msgid "Multiple company fields available: {0}. Please select manually."
 msgstr "Flere virksomhedsfelter tilgængelige: {0}. Vælg venligst manuelt."
 
-#: erpnext/controllers/accounts_controller.py:1333
+#: erpnext/controllers/accounts_controller.py:1338
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Der findes flere regnskabsår for datoen {0}. Angiv venligst virksomheden i Regnskabsår"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Flere varer kan ikke markeres som færdige varer"
 
@@ -31962,8 +31979,8 @@ msgstr "Negativ mængde er ikke tilladt"
 msgid "Negative Stock"
 msgstr "Negativ aktie"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
-#: erpnext/stock/serial_batch_bundle.py:1548
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724
+#: erpnext/stock/serial_batch_bundle.py:1634
 msgid "Negative Stock Error"
 msgstr "Negativ lagerfejl"
 
@@ -32273,7 +32290,7 @@ msgstr "Nettovægt"
 msgid "Net Weight UOM"
 msgstr "Nettovægt M"
 
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1698
 msgid "Net total calculation precision loss"
 msgstr "Netto samlet præcisionstab i beregningen"
 
@@ -32452,7 +32469,7 @@ msgstr "Nyt lagernavn"
 msgid "New Workplace"
 msgstr "Ny arbejdsplads"
 
-#: erpnext/selling/doctype/customer/customer.py:418
+#: erpnext/selling/doctype/customer/customer.py:419
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr ""
 
@@ -32462,7 +32479,7 @@ msgstr ""
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
 msgstr "Nye fakturaer genereres efter planen, selvom nuværende fakturaer er ubetalte eller forfaldne."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259
 msgid "New release date should be in the future"
 msgstr "Ny udgivelsesdato bør være i fremtiden"
 
@@ -32580,10 +32597,10 @@ msgstr "Ingen udestående fakturaer fundet for denne part"
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "Ingen POS-profil fundet. Opret venligst en ny POS-profil først."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
-#: erpnext/stock/doctype/item/item.py:1495
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
+#: erpnext/stock/doctype/item/item.py:1505
 msgid "No Permission"
 msgstr "Ingen tilladelse"
 
@@ -32600,7 +32617,7 @@ msgstr ""
 msgid "No Selection"
 msgstr "Intet valg"
 
-#: erpnext/controllers/sales_and_purchase_return.py:975
+#: erpnext/controllers/sales_and_purchase_return.py:993
 msgid "No Serial / Batches are available for return"
 msgstr "Ingen serienumre/batcher er tilgængelige til returnering"
 
@@ -32698,7 +32715,7 @@ msgstr "Ingen banktransaktioner fundet"
 msgid "No billing email found for customer: {0}"
 msgstr "Ingen faktureringsmail fundet for kunden: {0}"
 
-#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:79
 msgid "No company found."
 msgstr "Ingen virksomhed fundet."
 
@@ -33169,6 +33186,10 @@ msgstr "Ikke på lager"
 msgid "Not permitted to make Purchase Orders"
 msgstr "Det er ikke tilladt at lave indkøbsordrer"
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+msgid "Not permitted to update Serial No"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "Bemærk: Automatisk sletning af logfiler gælder kun for logfiler af typen <i>Opdateringsomkostninger</i>"
@@ -33191,7 +33212,7 @@ msgstr "Bemærk: Hvis du vil bruge det færdige produkt {0} som råmateriale, sk
 msgid "Note: Item {0} added multiple times"
 msgstr "Bemærk: Element {0} er tilføjet flere gange"
 
-#: erpnext/controllers/accounts_controller.py:731
+#: erpnext/controllers/accounts_controller.py:736
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Bemærk: Betalingspostering oprettes ikke, da 'Kontant eller bankkonto' ikke er angivet."
 
@@ -33691,7 +33712,7 @@ msgstr "Kun én af Indbetaling eller Udbetaling må ikke være nul, når der anv
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Kun én operation kan have 'Er færdigvare' markeret, når 'Spor halvfabrikata' er aktiveret."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Kun én {0} post kan oprettes mod arbejdsordren {1}"
 
@@ -33969,7 +33990,7 @@ msgstr "Åbningsfakturapost"
 msgid "Opening Invoice Tool"
 msgstr "Værktøj til åbning af fakturaer"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Åbningsfakturaen har en afrundingsjustering på {0}.<br><br> Kontoen '{1}er påkrævet for at bogføre disse værdier. Angiv den i Firma: {2}.<br><br> Eller '{3}' kan aktiveres for ikke at bogføre nogen afrundingsjustering."
@@ -34621,7 +34642,7 @@ msgstr "Ounce/Gallon (US)"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:551
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:325
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:328
 msgid "Out Qty"
 msgstr "Udgående antal"
 
@@ -34678,7 +34699,7 @@ msgstr "Udgående betaling"
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:379
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:382
 msgid "Outgoing Rate"
 msgstr "Udgående sats"
 
@@ -34795,11 +34816,11 @@ msgstr "Overordretillæg (%)"
 msgid "Over Picking Allowance (%)"
 msgstr "Overplukningstillæg (%)"
 
-#: erpnext/controllers/stock_controller.py:1900
+#: erpnext/controllers/stock_controller.py:1914
 msgid "Over Receipt"
 msgstr "Overmodtagelse"
 
-#: erpnext/controllers/status_updater.py:517
+#: erpnext/controllers/status_updater.py:518
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Overmodtagelse/levering af {0} {1} ignoreret for element {2} fordi du har rollen {3}."
 
@@ -34816,11 +34837,11 @@ msgstr "Overflytningstillæg (%)"
 msgid "Over Withheld"
 msgstr "Overtilbageholdt"
 
-#: erpnext/controllers/status_updater.py:519
+#: erpnext/controllers/status_updater.py:520
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Overfakturering af {0} {1} ignoreret for element {2} fordi du har rollen {3}."
 
-#: erpnext/controllers/accounts_controller.py:2211
+#: erpnext/controllers/accounts_controller.py:2216
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -34857,11 +34878,11 @@ msgstr "Forsinkede dage"
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:707
+#: erpnext/selling/doctype/customer/customer.py:708
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:702
+#: erpnext/selling/doctype/customer/customer.py:703
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35333,7 +35354,7 @@ msgstr "Pakket vare"
 msgid "Packed Items"
 msgstr "Pakkede varer"
 
-#: erpnext/controllers/stock_controller.py:1734
+#: erpnext/controllers/stock_controller.py:1748
 msgid "Packed Items cannot be transferred internally"
 msgstr "Pakkede varer kan ikke overføres internt"
 
@@ -35480,7 +35501,7 @@ msgstr "Betalt til (GL-konto)"
 msgid "Paid To Account Type"
 msgstr "Betalt til kontotype"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "Betalt beløb + Afskrivningsbeløb kan ikke være større end den samlede total"
@@ -35660,11 +35681,11 @@ msgstr "Moderleverandørgruppe"
 msgid "Parent Task"
 msgstr "Overordnet opgave"
 
-#: erpnext/projects/doctype/task/task.py:170
+#: erpnext/projects/doctype/task/task.py:171
 msgid "Parent Task {0} is not a Template Task"
 msgstr "Overordnet opgave {0} er ikke en skabelonopgave"
 
-#: erpnext/projects/doctype/task/task.py:193
+#: erpnext/projects/doctype/task/task.py:194
 msgid "Parent Task {0} must be a Group Task"
 msgstr "Overordnet opgave {0} skal være en gruppeopgave"
 
@@ -35989,7 +36010,7 @@ msgstr "Festkontonummer"
 msgid "Party Account No. (Bank Statement)"
 msgstr "Partykontonummer (bankudtog)"
 
-#: erpnext/controllers/accounts_controller.py:2495
+#: erpnext/controllers/accounts_controller.py:2500
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "Partkonto {0} valuta ({1}) og dokumentvaluta ({2}) skal være den samme"
 
@@ -36493,7 +36514,7 @@ msgstr "Betalingsposten er blevet ændret, efter du hentede den. Hent den venlig
 msgid "Payment Entry is already created"
 msgstr "Betalingspost er allerede oprettet"
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1649
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Betalingspost {0} er knyttet til ordre {1}. Markér om den skal trækkes som forskud på denne faktura."
 
@@ -36777,7 +36798,7 @@ msgstr "Betalingsanmodninger foretaget fra salgs-/købsfakturaer vil eksplicit b
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/accounts_controller.py:2777
+#: erpnext/controllers/accounts_controller.py:2782
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
@@ -36787,7 +36808,7 @@ msgstr "Betalingsplan"
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "Betalingsanmodninger baseret på betalingsplan kan ikke oprettes, da der allerede findes en betalingspost for dette dokument."
 
-#: erpnext/public/js/controllers/transaction.js:532
+#: erpnext/public/js/controllers/transaction.js:534
 msgid "Payment Schedules"
 msgstr "Betalingsplaner"
 
@@ -36809,7 +36830,7 @@ msgstr "Betalingsplaner"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:547
+#: erpnext/public/js/controllers/transaction.js:549
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Payment Term"
@@ -37262,11 +37283,11 @@ msgstr "Periodeafslutningspost for indeværende periode"
 msgid "Period Closing Voucher"
 msgstr "Periodeafslutningsbilag"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:509
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:627
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr "Periodeafslutningsbilag {0} Annullering af hovedbogspost mislykkedes"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:488
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:606
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr "Periodeafslutningsbilag {0} Behandling af hovedbogspost mislykkedes"
 
@@ -37286,7 +37307,7 @@ msgstr "Periodedetaljer"
 msgid "Period End Date"
 msgstr "Periodens slutdato"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:81
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr "Periodens slutdato kan ikke være senere end regnskabsårets slutdato"
 
@@ -37328,11 +37349,11 @@ msgstr "Periodeindstillinger"
 msgid "Period Start Date"
 msgstr "Periodens startdato"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr "Periodens startdato kan ikke være senere end periodens slutdato"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:72
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75
 msgid "Period Start Date must be {0}"
 msgstr "Periodens startdato skal være {0}"
 
@@ -37434,11 +37455,11 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr "Fantomstykliste kan ikke oprettes for lagervare {0}."
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
 msgid "Phantom Item"
 msgstr "Fantomgenstand"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438
 msgid "Phantom Item is mandatory"
 msgstr "Fantomelement er obligatorisk"
 
@@ -37910,7 +37931,7 @@ msgstr ""
 msgid "Please add {1} role to user {0}."
 msgstr "Tilføj venligst rollen {1} til brugeren {0}."
 
-#: erpnext/controllers/stock_controller.py:1911
+#: erpnext/controllers/stock_controller.py:1925
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "Juster venligst antallet eller rediger {0} for at fortsætte."
 
@@ -37936,7 +37957,7 @@ msgstr "Annuller venligst den relateret transaktion."
 msgid "Please capitalize this asset before submitting."
 msgstr "Skriv venligst stort med stort bogstav i dette aktiv, inden du indsender det."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:978
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:988
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "Markér venligst muligheden for flere valutaer for at tillade konti med andre valutaer"
 
@@ -37988,7 +38009,7 @@ msgstr "Færdiggør venligst jobbet, før du indtaster ventende antal"
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr "Konfigurer venligst konti til bankposteringsreglen."
 
-#: erpnext/selling/doctype/customer/customer.py:649
+#: erpnext/selling/doctype/customer/customer.py:650
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Kontakt venligst en af følgende brugere for at forlænge kreditgrænserne for {0}: {1}"
 
@@ -37996,7 +38017,7 @@ msgstr "Kontakt venligst en af følgende brugere for at forlænge kreditgrænser
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:642
+#: erpnext/selling/doctype/customer/customer.py:643
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Kontakt venligst din administrator for at forlænge kreditgrænserne for {0}."
 
@@ -38016,7 +38037,7 @@ msgstr "Opret venligst indkøbsbilag mod fakturaer, der har 'Opdater lagerbehold
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Opret venligst en ny regnskabsdimension, hvis det er nødvendigt."
 
-#: erpnext/controllers/accounts_controller.py:832
+#: erpnext/controllers/accounts_controller.py:837
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr "Opret venligst et køb fra et internt salgs- eller leveringsdokument"
 
@@ -38064,11 +38085,11 @@ msgstr "Aktiver venligst {0} i {1}."
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Sørg for, at kontoen {0} er en balancekonto. Du kan ændre den overordnede konto til en balancekonto eller vælge en anden konto."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Sørg venligst for, at kontoen {0} {1} er en betalingskonto. Du kan ændre kontotypen til betalingskonto eller vælge en anden konto."
 
@@ -38080,7 +38101,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:883
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Indtast venligst <b>Differencekonto</b> eller indstil standard <b>Lagerreguleringskonto</b> for virksomhed {0}"
 
@@ -38118,7 +38139,7 @@ msgstr "Indtast venligst udgiftskonto"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Indtast venligst varekode for at få batchnummeret"
 
-#: erpnext/public/js/controllers/transaction.js:3043
+#: erpnext/public/js/controllers/transaction.js:3048
 msgid "Please enter Item Code to get batch no"
 msgstr "Indtast venligst varekode for at få batchnummer"
 
@@ -38146,7 +38167,7 @@ msgstr "Indtast venligst købskvitteringen først"
 msgid "Please enter Receipt Document"
 msgstr "Indtast venligst kvitteringsdokument"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1052
 msgid "Please enter Reference date"
 msgstr "Indtast venligst referencedato"
 
@@ -38170,16 +38191,16 @@ msgstr "Indtast venligst forsendelsespakkeoplysninger"
 msgid "Please enter Warehouse and Date"
 msgstr "Indtast venligst lager og dato"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
 msgid "Please enter Write Off Account"
 msgstr "Indtast venligst afskrivningskonto"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
 msgid "Please enter a valid Write Off Account"
 msgstr "Indtast venligst en gyldig afskrivningskonto"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
 msgid "Please enter a valid Write Off Cost Center"
 msgstr "Indtast venligst et gyldigt afskrivningsomkostningscenter"
 
@@ -38199,7 +38220,7 @@ msgstr "Angiv venligst mindst én leveringsdato og -mængde"
 msgid "Please enter company name first"
 msgstr "Indtast venligst firmanavnet først"
 
-#: erpnext/controllers/accounts_controller.py:2996
+#: erpnext/controllers/accounts_controller.py:3001
 msgid "Please enter default currency in Company Master"
 msgstr "Indtast venligst standardvalutaen i virksomhedsstamdata"
 
@@ -38474,11 +38495,11 @@ msgstr "Vælg venligst startdato og slutdato for element {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Vælg venligst aktiekonto"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2857
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Vælg venligst konto for urealiseret fortjeneste/tab, eller tilføj standardkonto for urealiseret fortjeneste/tab for virksomheden {0}"
 
@@ -38495,7 +38516,7 @@ msgstr "Vælg venligst en virksomhed"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3342
+#: erpnext/public/js/controllers/transaction.js:3347
 msgid "Please select a Company first."
 msgstr "Vælg venligst først en virksomhed."
 
@@ -38596,6 +38617,10 @@ msgstr ""
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Vælg venligst en værdi for {0} quotation_to {1}"
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9
+msgid "Please select a warehouse first."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:203
 msgid "Please select an item code before setting the warehouse."
 msgstr "Vælg venligst en varekode, før du indstiller lageret."
@@ -38620,7 +38645,7 @@ msgstr "Vælg mindst én række at rette"
 msgid "Please select at least one row with difference value"
 msgstr "Vælg mindst én række med en forskelsværdi"
 
-#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/controllers/transaction.js:586
 msgid "Please select at least one schedule."
 msgstr "Vælg venligst mindst én tidsplan."
 
@@ -38632,7 +38657,7 @@ msgstr ""
 msgid "Please select atleast one operation to create Job Card"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732
 msgid "Please select correct account"
 msgstr "Vælg venligst den korrekte konto"
 
@@ -38720,7 +38745,7 @@ msgstr "Vælg venligst ugentlig fridag"
 msgid "Please select {0} first"
 msgstr "Vælg venligst {0} først"
 
-#: erpnext/public/js/controllers/transaction.js:150
+#: erpnext/public/js/controllers/transaction.js:152
 msgid "Please set 'Apply Additional Discount On'"
 msgstr "Angiv venligst 'Anvend yderligere rabat på'"
 
@@ -38792,7 +38817,7 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr "Angiv venligst kontoen for anlægsaktiver i aktivkategori {0}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
@@ -38838,7 +38863,7 @@ msgstr "Angiv venligst en standardliste over helligdage for virksomheden {0}"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Angiv venligst en standardferieliste for medarbejder {0} eller virksomhed {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
 msgid "Please set account in Warehouse {0}"
 msgstr "Opret venligst konto i lageret {0}"
 
@@ -38851,7 +38876,7 @@ msgstr "Angiv venligst den faktiske efterspørgsel eller salgsprognose for at ge
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1042
+#: erpnext/controllers/stock_controller.py:1056
 msgid "Please set an Expense Account in the Items table"
 msgstr "Angiv venligst en udgiftskonto i tabellen over varer"
 
@@ -38895,11 +38920,11 @@ msgstr "Angiv venligst standardudgiftskonto i virksomheden {0}"
 msgid "Please set default UOM in Stock Settings"
 msgstr "Angiv venligst standard-måleenhed i lagerindstillinger"
 
-#: erpnext/controllers/stock_controller.py:821
+#: erpnext/controllers/stock_controller.py:835
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "Angiv venligst standardkontoen for vareforbrug i virksomhed {0} til bogføring af afrunding af gevinst og tab under lageroverførsel"
 
-#: erpnext/controllers/stock_controller.py:272
+#: erpnext/controllers/stock_controller.py:286
 msgid "Please set default inventory account for item {0}, or their item group or brand."
 msgstr "Angiv venligst standardlagerkonto for vare {0}, eller deres varegruppe eller mærke."
 
@@ -38912,7 +38937,7 @@ msgstr "Angiv venligst standard {0} i virksomhed {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Indstil venligst filter baseret på vare eller lager"
 
-#: erpnext/controllers/accounts_controller.py:2411
+#: erpnext/controllers/accounts_controller.py:2416
 msgid "Please set one of the following:"
 msgstr "Angiv venligst en af følgende:"
 
@@ -38920,7 +38945,7 @@ msgstr "Angiv venligst en af følgende:"
 msgid "Please set opening number of booked depreciations"
 msgstr "Angiv venligst åbningsnummeret for bogførte afskrivninger"
 
-#: erpnext/public/js/controllers/transaction.js:2707
+#: erpnext/public/js/controllers/transaction.js:2712
 msgid "Please set recurring after saving"
 msgstr "Angiv venligst tilbagevendende efter lagring"
 
@@ -38976,7 +39001,7 @@ msgid "Please set {0} in BOM Creator {1}"
 msgstr "Angiv venligst {0} i BOM Creator {1}"
 
 #: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:912
+#: erpnext/controllers/stock_controller.py:926
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -38984,7 +39009,7 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Angiv venligst {0} i virksomhed {1} for at tage højde for valutakursgevinst/-tab"
 
-#: erpnext/controllers/accounts_controller.py:613
+#: erpnext/controllers/accounts_controller.py:618
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Indstil venligst {0} til {1}, den samme konto som blev brugt i den oprindelige faktura {2}."
 
@@ -39001,12 +39026,12 @@ msgid "Please specify Company"
 msgstr "Angiv venligst virksomheden"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:428
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636
 msgid "Please specify Company to proceed"
 msgstr "Angiv venligst virksomheden for at fortsætte"
 
-#: erpnext/controllers/accounts_controller.py:3227
+#: erpnext/controllers/accounts_controller.py:3232
 #: erpnext/public/js/controllers/accounts.js:114
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Angiv et gyldigt række-ID for række {0} i tabellen {1}"
@@ -39246,7 +39271,7 @@ msgstr "Opslået den"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:164
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
@@ -39263,7 +39288,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr "Arv efter bogføringsdato for valutakursgevinst/-tab"
 
-#: erpnext/public/js/controllers/transaction.js:1137
+#: erpnext/public/js/controllers/transaction.js:1139
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Datoen for indlæg ændres til dags dato, da Rediger dato og tidspunkt for indlæg ikke er markeret. Er du sikker på, at du vil fortsætte?"
 
@@ -39320,13 +39345,13 @@ msgstr "Dato og klokkeslæt for bogføring"
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:169
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
 msgstr "Tidspunkt for udsendelse"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -39534,7 +39559,7 @@ msgstr "Forrige antal"
 msgid "Previous Work Experience"
 msgstr "Tidligere erhvervserfaring"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:112
 msgid "Previous Year is not closed, please close it first"
 msgstr "Forrige år er ikke lukket, luk det venligst først"
 
@@ -40657,7 +40682,7 @@ msgstr "Rentabilitet"
 msgid "Profitability Analysis"
 msgstr "Rentabilitetsanalyse"
 
-#: erpnext/projects/doctype/task/task.py:156
+#: erpnext/projects/doctype/task/task.py:157
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "Statusprocenten for en opgave kan ikke være mere end 100."
@@ -41235,11 +41260,19 @@ msgstr "Indstillinger for købsfaktura"
 msgid "Purchase Invoice Trends"
 msgstr "Tendenser for købsfakturaer"
 
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+msgid "Purchase Invoice can be held after submitting."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.py:340
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Købsfaktura kan ikke oprettes mod et eksisterende aktiv {0}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+msgid "Purchase Invoice without any outstanding amount cannot be held."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
 msgid "Purchase Invoices"
 msgstr "Købsfakturaer"
 
@@ -41368,11 +41401,11 @@ msgstr "Varer på indkøbsordren ikke modtaget til tiden"
 msgid "Purchase Order Pricing Rule"
 msgstr "Regel for prisfastsættelse af indkøbsordrer"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
 msgid "Purchase Order Required"
 msgstr "Købsordre påkrævet"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
 msgid "Purchase Order Required for item {}"
 msgstr ""
 
@@ -41398,7 +41431,7 @@ msgstr "Købsordrenummer kræves for vare {0}"
 msgid "Purchase Order {0} created"
 msgstr "Indkøbsordre {0} oprettet"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
 msgid "Purchase Order {0} is not submitted"
 msgstr "Indkøbsordre {0} er ikke indsendt"
 
@@ -41432,7 +41465,7 @@ msgstr "Indkøbsordrer til fakturering"
 msgid "Purchase Orders to Receive"
 msgstr "Indkøbsordrer, der skal modtages"
 
-#: erpnext/controllers/accounts_controller.py:2043
+#: erpnext/controllers/accounts_controller.py:2048
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -41457,8 +41490,8 @@ msgstr "Købsprisliste"
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:647
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:645
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:655
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
@@ -41518,11 +41551,11 @@ msgstr "Købskvittering Vare leveret"
 msgid "Purchase Receipt No"
 msgstr "Købskvittering nr."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
 msgid "Purchase Receipt Required"
 msgstr "Købskvittering påkrævet"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
 msgid "Purchase Receipt Required for item {}"
 msgstr ""
 
@@ -41550,7 +41583,7 @@ msgstr ""
 msgid "Purchase Receipt {0} created."
 msgstr "Købskvittering {0} oprettet."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "Købskvittering {0} er ikke indsendt"
 
@@ -41676,7 +41709,7 @@ msgstr "Indkøb"
 msgid "Purpose"
 msgstr "Formål"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -41776,12 +41809,12 @@ msgstr "4. kvartal"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:506
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:890
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:398
@@ -41869,7 +41902,7 @@ msgstr "Antal efter transaktion"
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
 msgid "Qty Change"
 msgstr "Antal Ændring"
@@ -42183,7 +42216,7 @@ msgstr "Kvalitetsinspektion"
 msgid "Quality Inspection Analysis"
 msgstr "Kvalitetsinspektionsanalyse"
 
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2969
 msgid "Quality Inspection Not Configured"
 msgstr "Kvalitetsinspektion ikke konfigureret"
 
@@ -42262,7 +42295,7 @@ msgstr "Kvalitetsinspektion {0} er ikke indsendt for varen: {1}"
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Kvalitetsinspektion {0} er afvist for varen: {1}"
 
-#: erpnext/public/js/controllers/transaction.js:431
+#: erpnext/public/js/controllers/transaction.js:433
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:212
 msgid "Quality Inspection(s)"
 msgstr "Kvalitetsinspektion(er)"
@@ -42858,7 +42891,7 @@ msgstr "Opslået af (e-mail)"
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:897
+#: erpnext/public/js/utils.js:900
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -43041,7 +43074,7 @@ msgstr "Kurs, hvormed leverandørens valuta omregnes til virksomhedens basisvalu
 msgid "Rate at which this tax is applied"
 msgstr "Den sats, hvormed denne skat anvendes"
 
-#: erpnext/controllers/accounts_controller.py:4132
+#: erpnext/controllers/accounts_controller.py:4162
 msgid "Rate of '{}' items cannot be changed"
 msgstr ""
 
@@ -43185,7 +43218,7 @@ msgstr "Råvarelager"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387
 msgid "Raw Materials"
 msgstr "Råvarer"
 
@@ -43210,7 +43243,7 @@ msgstr "Forbrugte råvarer"
 msgid "Raw Materials Consumption"
 msgstr "Råvareforbrug"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
 msgid "Raw Materials Missing"
 msgstr "Manglende råmaterialer"
 
@@ -43357,7 +43390,7 @@ msgid "Real Estate"
 msgstr "Fast ejendom"
 
 #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
 msgstr "Årsag til udsættelse"
@@ -43912,11 +43945,11 @@ msgstr "Ref."
 msgid "Reference #"
 msgstr "Referencenummer"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1050
 msgid "Reference #{0} dated {1}"
 msgstr "Reference #{0} dateret {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2820
+#: erpnext/public/js/controllers/transaction.js:2825
 msgid "Reference Date for Early Payment Discount"
 msgstr "Referencedato for rabat før tid"
 
@@ -44196,15 +44229,15 @@ msgstr "Forhold"
 
 #. Label of the release_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the release_date (Date) field in DocType 'Supplier'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:321
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
 msgid "Release Date"
 msgstr "Udgivelsesdato"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
 msgid "Release date must be in the future"
 msgstr "Udgivelsesdatoen skal være i fremtiden"
 
@@ -44653,7 +44686,7 @@ msgid "Reposting cannot be started when status is {0}."
 msgstr ""
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:347
 msgid "Reposting entries created: {0}"
 msgstr "Genopslag af indlæg oprettet: {0}"
 
@@ -44718,7 +44751,7 @@ msgstr "Anmodet inden dato"
 msgid "Reqd Qty (BOM)"
 msgstr "Ønsket antal (stykliste)"
 
-#: erpnext/public/js/utils.js:913
+#: erpnext/public/js/utils.js:916
 msgid "Reqd by date"
 msgstr "Anmodet efter dato"
 
@@ -45035,7 +45068,7 @@ msgstr "Reserver til undermontering"
 msgid "Reserved"
 msgstr "Reserveret"
 
-#: erpnext/controllers/stock_controller.py:1491
+#: erpnext/controllers/stock_controller.py:1505
 msgid "Reserved Batch Conflict"
 msgstr "Konflikt med reserveret batch"
 
@@ -45109,7 +45142,7 @@ msgstr "Reserveret mængde"
 msgid "Reserved Quantity for Production"
 msgstr "Reserveret mængde til produktion"
 
-#: erpnext/stock/stock_ledger.py:2340
+#: erpnext/stock/stock_ledger.py:2383
 msgid "Reserved Serial No."
 msgstr "Reserveret serienummer"
 
@@ -45127,13 +45160,13 @@ msgstr "Reserveret serienummer"
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2324
+#: erpnext/stock/stock_ledger.py:2367
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "Reserveret lager"
 
-#: erpnext/stock/stock_ledger.py:2369
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Reserved Stock for Batch"
 msgstr "Reserveret lager til batch"
 
@@ -45513,6 +45546,10 @@ msgstr "Returkomponenter"
 msgid "Return Issued"
 msgstr "Returnering udstedt"
 
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+msgid "Return Purchase Invoice cannot be held."
+msgstr ""
+
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
 msgid "Return Qty"
@@ -46049,8 +46086,8 @@ msgstr "Afrundingstabsgodtgørelse"
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "Afrundingstabshenlæggelsen skal være mellem 0 og 1"
 
-#: erpnext/controllers/stock_controller.py:833
-#: erpnext/controllers/stock_controller.py:848
+#: erpnext/controllers/stock_controller.py:847
+#: erpnext/controllers/stock_controller.py:862
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "Afrunding af gevinst/tab ved aktieoverførsel"
 
@@ -46073,7 +46110,7 @@ msgstr "Rutningslinjer"
 msgid "Routing Name"
 msgstr "Routingnavn"
 
-#: erpnext/controllers/sales_and_purchase_return.py:225
+#: erpnext/controllers/sales_and_purchase_return.py:243
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "Række # {0}: Kan ikke returnere mere end {1} for element {2}"
 
@@ -46111,11 +46148,11 @@ msgstr "Række #{0} (Betalingstabel): Beløbet skal være positivt"
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Række #{0}: Der findes allerede en genbestillingspost for lager {1} med genbestillingstypen {2}."
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
 msgstr "Række #{0}: Formlen for acceptkriterier er forkert."
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
 msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr "Række #{0}: Formlen for acceptkriterier er påkrævet."
 
@@ -46128,7 +46165,7 @@ msgstr "Række #{0}: Accepteret lager og afvist lager må ikke være det samme"
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "Række #{0}: Accepteret lager er obligatorisk for den accepterede vare {1}"
 
-#: erpnext/controllers/accounts_controller.py:1321
+#: erpnext/controllers/accounts_controller.py:1326
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Række #{0}: Konto {1} tilhører ikke virksomheden {2}"
 
@@ -46193,27 +46230,27 @@ msgstr "Række #{0}: Denne lagerpostering kan ikke annulleres, da den returnered
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Række #{0}: Kan ikke oprette post med forskellige links til skattepligtige OG kildeskattedokumenter."
 
-#: erpnext/controllers/accounts_controller.py:3834
+#: erpnext/controllers/accounts_controller.py:3864
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Række #{0}: Varen {1} , som allerede er faktureret, kan ikke slettes."
 
-#: erpnext/controllers/accounts_controller.py:3808
+#: erpnext/controllers/accounts_controller.py:3838
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Række #{0}: Kan ikke slette element {1} , som allerede er leveret"
 
-#: erpnext/controllers/accounts_controller.py:3827
+#: erpnext/controllers/accounts_controller.py:3857
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Række #{0}: Kan ikke slette element {1} , som allerede er modtaget."
 
-#: erpnext/controllers/accounts_controller.py:3814
+#: erpnext/controllers/accounts_controller.py:3844
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Række #{0}: Kan ikke slette elementet {1} , som har en tildelt arbejdsordre."
 
-#: erpnext/controllers/accounts_controller.py:3820
+#: erpnext/controllers/accounts_controller.py:3850
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Række #{0}: Varen {1} , som allerede er bestilt i henhold til denne salgsordre, kan ikke slettes."
 
-#: erpnext/controllers/accounts_controller.py:4142
+#: erpnext/controllers/accounts_controller.py:4172
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Række #{0}: Sats kan ikke indstilles, hvis det fakturerede beløb er større end beløbet for vare {1}."
 
@@ -46221,7 +46258,7 @@ msgstr "Række #{0}: Sats kan ikke indstilles, hvis det fakturerede beløb er st
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Række #{0}: Kan ikke overføre mere end det krævede antal {1} for vare {2} mod jobkort {3}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "Række #{0}: Kan ikke overføre {1} {2} af vare {3}. Maksimal overførbar mængde er {4} {2}."
 
@@ -46316,7 +46353,7 @@ msgstr "Række #{0}: Duplikeret post i Referencer {1} {2}"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Række #{0}: Forventet leveringsdato må ikke være før indkøbsordredatoen"
 
-#: erpnext/controllers/stock_controller.py:1044
+#: erpnext/controllers/stock_controller.py:1058
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Række #{0}: Udgiftskonto ikke angivet for elementet {1}. {2}"
 
@@ -46343,7 +46380,7 @@ msgstr "Række #{0}: Færdigvare {1} kan ikke tilføjes i tabellen over sekundæ
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Række #{0}: Færdigvare {1} skal være en underleverandørvare"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Række #{0}: Færdigvare skal være {1}"
 
@@ -46380,7 +46417,7 @@ msgstr "Række #{0}: Felterne Fra tidspunkt og Til tidspunkt er obligatoriske"
 msgid "Row #{0}: Item added"
 msgstr "Række #{0}: Element tilføjet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Række #{0}: Element {1} kan ikke overføres mere end {2} mod {3} {4}"
 
@@ -46396,7 +46433,7 @@ msgstr "Række #{0}: Varen {1} er blevet plukket. Reserver venligst lager fra pl
 msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
 msgstr "Række #{0}: Varen {1} har ingen lagerbeholdning {2}."
 
-#: erpnext/controllers/stock_controller.py:189
+#: erpnext/controllers/stock_controller.py:203
 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
 msgstr "Række #{0}: Element {1} har en sats på nul, men '{2}' er ikke aktiveret."
 
@@ -46425,7 +46462,7 @@ msgstr "Række #{0}: Varen {1} er ikke en servicevare"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Række #{0}: Varen {1} er ikke en lagervare"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr "Række #{0}: Varen {1} er ikke en del af kildeproduktionsposten og kan ikke tilføjes til denne adskillelse."
 
@@ -46437,7 +46474,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr "Række #{0}: Vare {1} antal ({2} på lager MÅLE) stemmer ikke overens med det antal, der er afledt af kilden ({3}). MÅLE, konverteringsfaktor eller antal af adskillelsesrækker må ikke ændres."
 
@@ -46465,7 +46502,7 @@ msgstr "Række #{0}: Kun {1} kan reserveres til elementet {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Række #{0}: Åbnings akkumuleret afskrivning skal være mindre end eller lig med {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -46494,7 +46531,7 @@ msgstr "Række #{0}: Vælg venligst undermonteringslageret"
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Række #{0}: Angiv venligst genbestillingsmængde"
 
-#: erpnext/controllers/accounts_controller.py:636
+#: erpnext/controllers/accounts_controller.py:641
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr "Række #{0}: Opdater venligst kontoen for udskudt indtægt/udgift i varelinjen eller standardkontoen i virksomhedens master"
 
@@ -46516,15 +46553,15 @@ msgstr "Række #{0}: Antal skal være et positivt tal"
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1629
+#: erpnext/controllers/stock_controller.py:1643
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr "Række #{0}: Kvalitetsinspektion er påkrævet for vare {1}"
 
-#: erpnext/controllers/stock_controller.py:1644
+#: erpnext/controllers/stock_controller.py:1658
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr "Række #{0}: Kvalitetsinspektion {1} er ikke indsendt for varen: {2}"
 
-#: erpnext/controllers/stock_controller.py:1659
+#: erpnext/controllers/stock_controller.py:1673
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "Række #{0}: Kvalitetsinspektion {1} blev afvist for element {2}"
 
@@ -46532,10 +46569,14 @@ msgstr "Række #{0}: Kvalitetsinspektion {1} blev afvist for element {2}"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Række #{0}: Antal må ikke være et ikke-positivt tal. Forøg venligst mængden eller fjern varen {1}"
 
-#: erpnext/controllers/accounts_controller.py:1484
+#: erpnext/controllers/accounts_controller.py:1489
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Række #{0}: Mængden for vare {1} må ikke være nul."
 
+#: erpnext/crm/doctype/opportunity/opportunity.py:152
+msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:537
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr "Række #{0}: Mængden af vare {1} må ikke være mere end {2} {3} mod underleverandørindgående ordre {4}"
@@ -46544,13 +46585,17 @@ msgstr "Række #{0}: Mængden af vare {1} må ikke være mere end {2} {3} mod un
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Række #{0}: Mængden, der skal reserveres for varen {1} , skal være større end 0."
 
-#: erpnext/controllers/accounts_controller.py:899
-#: erpnext/controllers/accounts_controller.py:911
+#: erpnext/controllers/accounts_controller.py:904
+#: erpnext/controllers/accounts_controller.py:916
 #: erpnext/utilities/transaction_base.py:172
 #: erpnext/utilities/transaction_base.py:178
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr "Række #{0}: Hastigheden skal være den samme som {1}: {2} ({3} / {4})"
 
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr "Række #{0}: Referencedokumenttypen skal være en af indkøbsordre, købsfaktura eller journalpostering"
@@ -46598,7 +46643,7 @@ msgstr ""
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Række #{0}: Sekvens-ID'et skal være {1} eller {2} for handling {3}."
 
-#: erpnext/controllers/stock_controller.py:344
+#: erpnext/controllers/stock_controller.py:358
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Række #{0}: Serienummer {1} tilhører ikke batch {2}"
 
@@ -46614,15 +46659,15 @@ msgstr "Række #{0}: Serienummer {1} er allerede valgt."
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
 msgstr "Række #{0}: Serienummer(e) {1} er ikke en del af den tilknyttede underleverandørindgående ordre. Vælg venligst gyldigt(e) serienummer(e)."
 
-#: erpnext/controllers/accounts_controller.py:664
+#: erpnext/controllers/accounts_controller.py:669
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "Række #{0}: Slutdato for service må ikke være før fakturabogføringsdato"
 
-#: erpnext/controllers/accounts_controller.py:658
+#: erpnext/controllers/accounts_controller.py:663
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "Række #{0}: Servicestartdato må ikke være større end serviceslutdato"
 
-#: erpnext/controllers/accounts_controller.py:652
+#: erpnext/controllers/accounts_controller.py:657
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Række #{0}: Start- og slutdato for tjenesteydelsen er påkrævet for udskudt regnskabsføring"
 
@@ -46646,11 +46691,11 @@ msgstr "Række #{0}: Kildelager {1} for vare {2} må ikke være et kundelager."
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Række #{0}: Kildelager {1} for vare {2} skal være det samme som kildelager {3} i arbejdsordren."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr "Række #{0}: Kilde og mållager må ikke være det samme for materialeoverførsel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr "Række #{0}: Kilde-, mållager- og lagerdimensioner kan ikke være nøjagtig de samme for materialeoverførsel"
 
@@ -46658,7 +46703,7 @@ msgstr "Række #{0}: Kilde-, mållager- og lagerdimensioner kan ikke være nøja
 msgid "Row #{0}: Start Time must be before End Time"
 msgstr "Række #{0}: Starttidspunktet skal være før sluttidspunktet"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217
 msgid "Row #{0}: Status is mandatory"
 msgstr "Række #{0}: Status er obligatorisk"
 
@@ -46703,7 +46748,7 @@ msgstr "Række #{0}: Lagermængde {1} ({2}) for vare {3} må ikke overstige {4}"
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Række #{0}: Mållageret skal være det samme som Kundelageret {1} fra den linkede underleverandørindgående ordre"
 
-#: erpnext/controllers/stock_controller.py:357
+#: erpnext/controllers/stock_controller.py:371
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Række #{0}: Batchen {1} er allerede udløbet."
 
@@ -46723,7 +46768,7 @@ msgstr "Række #{0}: Det samlede antal afskrivninger må ikke være mindre end e
 msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
 msgstr "Række #{0}: Det samlede antal afskrivninger skal være større end nul"
 
-#: erpnext/controllers/stock_controller.py:141
+#: erpnext/controllers/stock_controller.py:155
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr "Række #{0}: Lagersted {1} stemmer ikke overens med lagersted {2} i seriel og batchbundt {3}."
 
@@ -46751,11 +46796,11 @@ msgstr ""
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Række #{0}: {1} kan ikke være negativ for element {2}"
 
-#: erpnext/controllers/stock_controller.py:1308
+#: erpnext/controllers/stock_controller.py:1322
 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
 msgstr "Række #{0}: {1} er ikke et gyldigt læsefelt. Se venligst feltbeskrivelsen."
 
@@ -46767,7 +46812,7 @@ msgstr "Række #{0}: {1} er påkrævet for at oprette åbningsfakturaerne {2}"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Række #{0}: {1} af {2} skal være {3}. Opdater venligst {1} eller vælg en anden konto."
 
-#: erpnext/controllers/accounts_controller.py:3949
+#: erpnext/controllers/accounts_controller.py:3979
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Række #{0}: Antal for vare {1} må ikke være nul."
 
@@ -46868,11 +46913,11 @@ msgstr ""
 msgid "Row #{}: {} {} does not exist."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1527
+#: erpnext/stock/doctype/item/item.py:1537
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Række nr. {0}: Lager skal angives. Angiv et standardlager for vare {1} og firma {2}"
 
@@ -46884,7 +46929,7 @@ msgstr "Række {0} : Handling er påkrævet mod råmaterialeelementet {1}"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Den valgte mængde i række {0} er mindre end den nødvendige mængde, yderligere {1} {2} er påkrævet."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -46916,7 +46961,7 @@ msgstr "Række {0}: Det tildelte beløb {1} skal være mindre end eller lig med
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Række {0}: Det tildelte beløb {1} skal være mindre end eller lig med det resterende betalingsbeløb {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Række {0}: Da {1} er aktiveret, kan råmaterialer ikke tilføjes til {2} post. Brug {3} post til at forbruge råmaterialer."
 
@@ -46924,7 +46969,7 @@ msgstr "Række {0}: Da {1} er aktiveret, kan råmaterialer ikke tilføjes til {2
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Række {0}: Stykliste ikke fundet for varen {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:946
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Række {0}: Både Debet- og Kreditværdier må ikke være nul"
 
@@ -46936,7 +46981,7 @@ msgstr "Række {0}: Varen {1} fra varelageret for prøveopbevaring {2} kan ikke
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Række {0}: Konverteringsfaktor er obligatorisk"
 
-#: erpnext/controllers/accounts_controller.py:3265
+#: erpnext/controllers/accounts_controller.py:3270
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Række {0}: Omkostningssted {1} tilhører ikke virksomhed {2}"
 
@@ -46964,7 +47009,7 @@ msgstr "Række {0}: Leveringslager ({1}) og kundelager ({2}) må ikke være ens"
 msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
 msgstr "Række {0}: Leveringslager må ikke være det samme som kundelager for vare {1}."
 
-#: erpnext/controllers/accounts_controller.py:2765
+#: erpnext/controllers/accounts_controller.py:2770
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Række {0}: Forfaldsdatoen i tabellen Betalingsbetingelser må ikke være før bogføringsdatoen"
 
@@ -46972,7 +47017,7 @@ msgstr "Række {0}: Forfaldsdatoen i tabellen Betalingsbetingelser må ikke vær
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr "Række {0}: Enten følgeseddelvare- eller pakkevarereference er obligatorisk."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
 #: erpnext/controllers/taxes_and_totals.py:1382
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Række {0}: Valutakurs er obligatorisk"
@@ -46989,15 +47034,15 @@ msgstr "Række {0}: Forventet værdi efter brugstid skal være mindre end nettok
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr "Række {0}: Udgiftskonto {1} er knyttet til firma {2}. Vælg venligst en konto, der tilhører firma {3}."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "Række {0}: Udgiftsoverskrift ændret til {1} , da der ikke oprettes nogen købskvittering for vare {2}."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "Række {0}: Udgiftsoverskrift ændret til {1} , fordi udgiften er bogført mod denne konto i købskvitteringen {2}"
 
@@ -47014,7 +47059,7 @@ msgstr "Række {0}: Fra tid og Til tid er obligatoriske."
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Række {0}: Fra tidspunkt og Til tidspunkt for {1} overlapper med {2}"
 
-#: erpnext/controllers/stock_controller.py:1725
+#: erpnext/controllers/stock_controller.py:1739
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Række {0}: Fra lager er obligatorisk for interne overførsler"
 
@@ -47126,7 +47171,7 @@ msgstr "Række {0}: Købsfaktura {1} har ingen indflydelse på lagerbeholdningen
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Række {0}: Antal kan ikke være større end {1} for varen {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:747
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Række {0}: Antal på lager Måleenhed kan ikke være nul."
 
@@ -47138,7 +47183,7 @@ msgstr "Række {0}: Antal skal være større end 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Række {0}: Mængden må ikke være negativ."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -47146,7 +47191,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Række {0}: Salgsfaktura {1} er allerede oprettet for {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:353
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr "Række {0}: Serienummer/batchnummer er blevet nulstillet til værdier knyttet til arbejdsordre {1} , fordi det tidligere valgte serienummer/batchnummer ikke tilhører denne arbejdsordre."
 
@@ -47154,11 +47199,11 @@ msgstr "Række {0}: Serienummer/batchnummer er blevet nulstillet til værdier kn
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Række {0}: Skift kan ikke ændres, da afskrivningen allerede er blevet behandlet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Række {0}: Underleverandørvare er obligatorisk for råmaterialet {1}"
 
-#: erpnext/controllers/stock_controller.py:1716
+#: erpnext/controllers/stock_controller.py:1730
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Række {0}: Mållager er obligatorisk for interne overførsler"
 
@@ -47170,11 +47215,11 @@ msgstr "Række {0}: Opgave {1} tilhører ikke Projekt {2}"
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr "Række {0}: Hele udgiftsbeløbet for konto {1} i {2} er allerede blevet allokeret."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:793
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3242
+#: erpnext/controllers/accounts_controller.py:3247
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Række {0}: Kontoen {3} {1} tilhører ikke virksomheden {2}"
 
@@ -47182,11 +47227,11 @@ msgstr "Række {0}: Kontoen {3} {1} tilhører ikke virksomheden {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Række {0}: For at indstille {1} periodicitet skal forskellen mellem fra og til dato være større end eller lig med {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr "Række {0}: Den overførte mængde kan ikke være større end den ønskede mængde."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:741
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Række {0}: Måleenhedskonverteringsfaktor er obligatorisk"
 
@@ -47207,7 +47252,7 @@ msgstr "Række {0}: Lager {1} er knyttet til virksomhed {2}. Vælg venligst et l
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Række {0}: Arbejdsstation eller arbejdsstationstype er obligatorisk for en handling {1}"
 
-#: erpnext/controllers/accounts_controller.py:1203
+#: erpnext/controllers/accounts_controller.py:1208
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Række {0}: brugeren har ikke anvendt reglen {1} på elementet {2}"
 
@@ -47219,7 +47264,7 @@ msgstr "Række {0}: {1} konto er allerede anvendt til regnskabsdimension {2}"
 msgid "Row {0}: {1} must be greater than 0"
 msgstr "Række {0}: {1} skal være større end 0"
 
-#: erpnext/controllers/accounts_controller.py:809
+#: erpnext/controllers/accounts_controller.py:814
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "Række {0}: {1} {2} må ikke være den samme som {3} (Partkonto) {4}"
 
@@ -47265,7 +47310,7 @@ msgstr "Rækker fjernet i {0}"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "Rækker med samme kontohoveder vil blive flettet sammen i Ledger"
 
-#: erpnext/controllers/accounts_controller.py:2776
+#: erpnext/controllers/accounts_controller.py:2781
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Der blev fundet rækker med dubletter afleveringsdatoer i andre rækker: {0}"
 
@@ -47273,7 +47318,7 @@ msgstr "Der blev fundet rækker med dubletter afleveringsdatoer i andre rækker:
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Rækker: {0} har 'Betalingsindtastning' som referencetype. Dette bør ikke indstilles manuelt."
 
-#: erpnext/controllers/accounts_controller.py:302
+#: erpnext/controllers/accounts_controller.py:307
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47396,7 +47441,7 @@ msgstr "SLA opfyldt den-status"
 msgid "SLA Paused On"
 msgstr "SLA sat på pause den"
 
-#: erpnext/public/js/utils.js:1277
+#: erpnext/public/js/utils.js:1303
 msgid "SLA is on hold since {0}"
 msgstr "SLA er sat på hold siden {0}"
 
@@ -47486,7 +47531,7 @@ msgstr "Løntilstand"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:158
+#: erpnext/crm/doctype/opportunity/opportunity.py:168
 #: erpnext/projects/doctype/project/project_dashboard.py:15
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -48350,12 +48395,12 @@ msgstr "Prøveopbevaringslager"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2877
+#: erpnext/public/js/controllers/transaction.js:2882
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Stikprøvestørrelse"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Prøvemængden {0} kan ikke være større end den modtagne mængde {1}"
 
@@ -48460,7 +48505,7 @@ msgstr "Scannet antal"
 msgid "Schedule Date"
 msgstr "Planlæg dato"
 
-#: erpnext/public/js/controllers/transaction.js:541
+#: erpnext/public/js/controllers/transaction.js:543
 msgid "Schedule Name"
 msgstr "Navn på tidsplan"
 
@@ -48642,7 +48687,7 @@ msgstr "Søg efter faktura-id eller kundenavn"
 msgid "Search by item code, serial number or barcode"
 msgstr "Søg efter varekode, serienummer eller stregkode"
 
-#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:77
 msgid "Search company..."
 msgstr "Søg efter virksomhed..."
 
@@ -48874,7 +48919,7 @@ msgstr "Vælg elementer"
 msgid "Select Items based on Delivery Date"
 msgstr "Vælg varer baseret på leveringsdato"
 
-#: erpnext/public/js/controllers/transaction.js:2912
+#: erpnext/public/js/controllers/transaction.js:2917
 msgid "Select Items for Quality Inspection"
 msgstr "Vælg varer til kvalitetskontrol"
 
@@ -48899,12 +48944,12 @@ msgstr "Vælg varer frem til leveringsdatoen"
 msgid "Select Job Worker Address"
 msgstr "Vælg jobmedarbejderadresse"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
 msgid "Select Loyalty Program"
 msgstr "Vælg loyalitetsprogram"
 
-#: erpnext/public/js/controllers/transaction.js:527
+#: erpnext/public/js/controllers/transaction.js:529
 msgid "Select Payment Schedule"
 msgstr "Vælg betalingsplan"
 
@@ -49059,7 +49104,7 @@ msgstr "Vælg først firmanavn."
 msgid "Select date"
 msgstr "Vælg dato"
 
-#: erpnext/controllers/accounts_controller.py:3017
+#: erpnext/controllers/accounts_controller.py:3022
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Vælg finansbog for elementet {0} i række {1}"
 
@@ -49262,7 +49307,7 @@ msgstr "Salgspris"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:265
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "Salgsindstillinger"
@@ -49320,7 +49365,7 @@ msgid "Send Emails to Suppliers"
 msgstr "Send e-mails til leverandører"
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:727
+#: erpnext/public/js/controllers/transaction.js:729
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Send SMS"
@@ -49467,7 +49512,7 @@ msgstr "Indstillinger for serienummer"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2890
+#: erpnext/public/js/controllers/transaction.js:2895
 #: erpnext/public/js/utils/serial_no_batch_selector.js:432
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49487,7 +49532,7 @@ msgstr "Indstillinger for serienummer"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:427
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:430
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -49511,7 +49556,7 @@ msgstr "Serienummer / Batch"
 msgid "Serial No Already Assigned"
 msgstr "Serienummer allerede tildelt"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39
 msgid "Serial No Count"
 msgstr "Serienummer Antal"
 
@@ -49528,7 +49573,7 @@ msgstr "Serienummer Ledger"
 msgid "Serial No Range"
 msgstr "Serienummerområde"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
 msgid "Serial No Reserved"
 msgstr "Serienummer reserveret"
 
@@ -49585,7 +49630,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr "Serienummer og batchsporbarhed"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1295
 msgid "Serial No is mandatory"
 msgstr "Serienummer er obligatorisk"
 
@@ -49593,6 +49638,10 @@ msgstr "Serienummer er obligatorisk"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Serienummer er obligatorisk for vare {0}"
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+msgid "Serial No status sync has been queued. Reload the report after a few minutes."
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:603
 msgid "Serial No {0} already exists"
 msgstr "Serienummer {0} findes allerede"
@@ -49614,7 +49663,7 @@ msgstr "Serienummer {0} tilhører ikke vare {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Serienummer {0} findes ikke"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -49630,7 +49679,7 @@ msgstr "Serienummer {0} er allerede tilføjet"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Serienummer {0} er allerede tildelt kunde {1}. Kan kun returneres mod kunde {1}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serienummer {0} findes ikke i {1} {2}, derfor kan du ikke returnere det mod {1} {2}"
 
@@ -49668,11 +49717,11 @@ msgstr "Serienumre / Batchnumre"
 msgid "Serial Nos / Batches"
 msgstr "Serienumre / Batcher"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
 msgid "Serial Nos are created successfully"
 msgstr "Serienumre er oprettet"
 
-#: erpnext/stock/stock_ledger.py:2330
+#: erpnext/stock/stock_ledger.py:2373
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serienumre er reserveret i lagerreservationsposter. Du skal fjerne reservationen, før du fortsætter."
 
@@ -49746,26 +49795,26 @@ msgstr "Seriel og batch"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:414
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
 msgstr "Seriel og batchpakke"
 
-#: erpnext/stock/doctype/item/item.py:1122
+#: erpnext/stock/doctype/item/item.py:1132
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
 msgid "Serial and Batch Bundle created"
 msgstr "Seriel og batchpakke oprettet"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
 msgid "Serial and Batch Bundle updated"
 msgstr "Seriel og batchpakke opdateret"
 
-#: erpnext/controllers/stock_controller.py:237
+#: erpnext/controllers/stock_controller.py:251
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "Seriel- og batchbundt {0} bruges allerede i {1} {2}."
 
@@ -49773,7 +49822,7 @@ msgstr "Seriel- og batchbundt {0} bruges allerede i {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Seriel og batchpakke {0} er ikke indsendt"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr "Seriel- og batchbundt {0} er indsendt, og dens poster kan ikke ændres."
 
@@ -50029,12 +50078,12 @@ msgid "Service Stop Date"
 msgstr "Servicestopdato"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1799
+#: erpnext/public/js/controllers/transaction.js:1804
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Serviceslutdatoen må ikke være efter serviceslutdatoen"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1796
+#: erpnext/public/js/controllers/transaction.js:1801
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Servicestopdatoen kan ikke være før servicestartdatoen"
 
@@ -50058,7 +50107,7 @@ msgstr "Sæt forskud og alloker (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Indstil basispris manuelt"
@@ -50109,11 +50158,11 @@ msgstr "Angiv budgetter for varegrupper i dette område. Du kan også inkludere
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr "Angiv anskaffelsespris baseret på købsfakturasats"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
 msgid "Set Loyalty Program"
 msgstr "Indstil loyalitetsprogram"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:314
 msgid "Set New Release Date"
 msgstr "Angiv ny udgivelsesdato"
 
@@ -50646,7 +50695,7 @@ msgstr "Leveringsadresse Navn"
 msgid "Shipping Address Template"
 msgstr "Skabelon til leveringsadresse"
 
-#: erpnext/controllers/accounts_controller.py:595
+#: erpnext/controllers/accounts_controller.py:600
 msgid "Shipping Address does not belong to the {0}"
 msgstr "Leveringsadressen tilhører ikke {0}"
 
@@ -50831,7 +50880,7 @@ msgstr "Vis kumulativt beløb"
 msgid "Show Dimension Wise Stock"
 msgstr "Vis Dimension Wise-lager"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53
 msgid "Show Disabled Items"
 msgstr "Vis deaktiverede elementer"
 
@@ -51124,7 +51173,7 @@ msgstr "Simpel Python-formel anvendt på læsefelter.<br> Numerisk f.eks. 1: <b>
 msgid "Simultaneous"
 msgstr "Samtidig"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Da der er et procestab på {0} enheder for færdigvaren {1}, bør du reducere mængden med {0} enheder for færdigvaren {1} i varetabellen."
 
@@ -51236,7 +51285,7 @@ msgstr "Solgt af"
 msgid "Solvency Ratios"
 msgstr "Solvensforhold"
 
-#: erpnext/controllers/accounts_controller.py:4400
+#: erpnext/controllers/accounts_controller.py:4430
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Nogle nødvendige virksomhedsoplysninger mangler. Du har ikke tilladelse til at opdatere dem. Kontakt venligst din systemadministrator."
 
@@ -51309,11 +51358,11 @@ msgstr "Kildeproducentindgang"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "Kildelagerindtastning (produktion)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr "Kildelagerpost {0} tilhører arbejdsordre {1}, ikke {2}. Brug venligst en produktionspost fra den samme arbejdsordre."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr "Kildelagerpost {0} har ingen færdigvaremængde"
 
@@ -51379,7 +51428,7 @@ msgstr "Kildelager {0} skal være det samme som kundelager {1} i underleverandø
 msgid "Source and Target Location cannot be same"
 msgstr "Kilde og målplacering må ikke være de samme"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:999
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -51392,9 +51441,9 @@ msgstr "Kilde- og mållager skal være forskellige"
 msgid "Source of Funds (Liabilities)"
 msgstr "Finansieringskilde (passiver)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:966
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:989
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -51767,7 +51816,7 @@ msgstr "Status skal være Annulleret eller Færdig"
 msgid "Status must be one of {0}"
 msgstr "Status skal være en af {0}"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:279
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
 msgid "Status set to rejected as there are one or more rejected readings."
 msgstr "Status indstillet til afvist, da der er en eller flere afviste aflæsninger."
 
@@ -51797,8 +51846,8 @@ msgstr "Lager"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Lagerjustering"
@@ -51884,11 +51933,27 @@ msgstr "Lagerbeholdning slutsaldo"
 msgid "Stock Closing Entry"
 msgstr "Lagerafslutningspost"
 
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:239
+msgid "Stock Closing Entry In Progress"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:257
+msgid "Stock Closing Entry Outdated"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:231
+msgid "Stock Closing Entry Required"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:122
 msgid "Stock Closing Entry {0} already exists for the selected date range"
 msgstr "Lagerafslutningspost {0} findes allerede for det valgte datointerval"
 
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:144
+msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159
 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
 msgstr ""
 
@@ -51905,7 +51970,7 @@ msgstr "Lagerafslutningslog"
 msgid "Stock Details"
 msgstr "Lageroplysninger"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51973,7 +52038,7 @@ msgstr "Lagerpost {0} oprettet"
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1335
 msgid "Stock Entry {0} is not submitted"
 msgstr "Lagerpostering {0} er ikke indsendt"
 
@@ -51994,6 +52059,10 @@ msgstr ""
 msgid "Stock Expenses"
 msgstr "Lageromkostninger"
 
+#: erpnext/stock/stock_ledger.py:80
+msgid "Stock Frozen"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60
 msgid "Stock In Hand"
@@ -52027,7 +52096,7 @@ msgstr "Lagerposter og hovedbogsposter bogføres igen for de valgte købstilbage
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:158
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
 msgid "Stock Ledger Entry"
 msgstr "Lagerpostering"
@@ -52151,7 +52220,7 @@ msgstr "Lagerforventet antal"
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:76
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40
 msgid "Stock Qty"
 msgstr "Lagerbeholdning"
 
@@ -52242,9 +52311,9 @@ msgstr "Indstillinger for ompostering af lagerbeholdning"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:243
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:234
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:248
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207
@@ -52258,7 +52327,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "Lagerreservationsposter annulleret"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2416
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
 msgid "Stock Reservation Entries Created"
@@ -52437,7 +52506,7 @@ msgstr "Aktietransaktioner"
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:508
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:299
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -52463,7 +52532,7 @@ msgstr "Afreservation af lager"
 msgid "Stock Uom"
 msgstr "Lagerstørrelse"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:758
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768
 msgid "Stock Update Not Allowed"
 msgstr "Lageropdatering ikke tilladt"
 
@@ -52538,6 +52607,10 @@ msgstr "Lagervalideringer"
 msgid "Stock Value"
 msgstr "Aktieværdi"
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
+msgid "Stock Value Mismatch"
+msgstr ""
+
 #. Label of a chart in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Value by Item Group"
@@ -52579,7 +52652,7 @@ msgstr "Lagerbeholdningen kan ikke opdateres i forhold til følgende leveringsse
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Lagerbeholdningen kan ikke opdateres, da fakturaen indeholder en dropshipping-vare. Deaktiver venligst 'Opdater lagerbeholdning', eller fjern dropshipping-varen."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765
 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
 msgstr "Lagerbeholdningen kan ikke opdateres for købsfaktura {0} , fordi der allerede er oprettet en købskvittering {1} for denne transaktion. Deaktiver afkrydsningsfeltet 'Opdater lagerbeholdning' i købsfakturaen, og gem fakturaen."
 
@@ -52612,12 +52685,20 @@ msgstr ""
 msgid "Stock transactions before {0} are frozen"
 msgstr "Aktietransaktioner før {0} er indefrosset"
 
+#: erpnext/stock/stock_ledger.py:74
+msgid "Stock transactions dated on or before {0} are frozen because the period is closed and the Stock Closing Entry {1} has been generated. To make changes, cancel the Period Closing Voucher first."
+msgstr ""
+
 #. Description of the 'Freeze stocks older than (days)' (Int) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
 msgstr "Aktietransaktioner, der er ældre end de nævnte dage, kan ikke ændres."
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:254
+msgid "Stock transactions were created or modified after the Stock Closing Entry {0} was generated. Regenerate it before submitting the Period Closing Voucher."
+msgstr ""
+
 #. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -52670,7 +52751,7 @@ msgstr "Underenheder"
 msgid "Sub Assemblies & Raw Materials"
 msgstr "Delmonteringer og råmaterialer"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
 msgid "Sub Assembly Item"
 msgstr "Undermonteringselement"
 
@@ -52686,7 +52767,7 @@ msgstr "Delmonterings varekode"
 msgid "Sub Assembly Item Reference"
 msgstr "Reference for underenhed"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438
 msgid "Sub Assembly Item is mandatory"
 msgstr "Undermonteringselement er obligatorisk"
 
@@ -53141,11 +53222,11 @@ msgstr "Abonnement"
 msgid "Subscription End Date"
 msgstr "Slutdato for abonnement"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:406
+#: erpnext/accounts/doctype/subscription/subscription.py:409
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "Abonnementets slutdato er obligatorisk for at følge kalendermåneder"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:399
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "Abonnementets slutdato skal være efter {0} i henhold til abonnementsplanen"
 
@@ -53205,7 +53286,7 @@ msgstr "Abonnementsindstillinger"
 msgid "Subscription Start Date"
 msgstr "Abonnementets startdato"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:774
+#: erpnext/accounts/doctype/subscription/subscription.py:782
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Abonnement til fremtidige datoer kan ikke behandles."
 
@@ -53603,7 +53684,7 @@ msgstr "Leverandørfakturadato"
 msgid "Supplier Invoice No"
 msgstr "Leverandørfaktura nr."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Leverandørfakturanr. findes i købsfaktura {0}"
 
@@ -53955,6 +54036,10 @@ msgstr "Skift mellem lyst, mørkt eller systemtema"
 msgid "Sync Now"
 msgstr "Synkroniser nu"
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6
+msgid "Sync Serial No Status"
+msgstr ""
+
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
 msgid "Sync Started"
 msgstr "Synkronisering startet"
@@ -53995,7 +54080,7 @@ msgstr "Systemet vil foretage en implicit konvertering ved hjælp af den fastlag
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Systemet henter alle poster, hvis grænseværdien er nul."
 
-#: erpnext/controllers/accounts_controller.py:2256
+#: erpnext/controllers/accounts_controller.py:2261
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr "Systemet kontrollerer ikke faktureringen, da beløbet for vare {0} i {1} er nul"
 
@@ -54018,7 +54103,7 @@ msgstr "TDS/kildeskatkategori anvendt ved betaling til denne leverandør"
 msgid "TDS Computation Summary"
 msgstr "TDS-beregningsoversigt"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609
 msgid "TDS Deducted"
 msgstr "TDS fratrukket"
 
@@ -54205,9 +54290,9 @@ msgstr "Target Warehouse er indstillet for nogle varer, men kunden er ikke en in
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Mållager {0} skal være det samme som Leveringslager {1} i underleverandørindgående ordrepost."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -55203,7 +55288,7 @@ msgstr ""
 msgid "The BOM which will be replaced"
 msgstr "Den stykliste, der vil blive erstattet"
 
-#: erpnext/stock/serial_batch_bundle.py:1545
+#: erpnext/stock/serial_batch_bundle.py:1631
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "Batchen {0} har en negativ batchmængde {1}. For at rette dette skal du gå til batchen og klikke på Genberegn batchmængde. Hvis problemet stadig vedvarer, skal du oprette en indgående post."
 
@@ -55223,11 +55308,11 @@ msgstr "Dokumenttypen {0} skal have et statusfelt for at konfigurere servicenive
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr "Det fratrukket gebyr er større end det depositum, det fratrækkes."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:306
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr "Hovedbogsposteringerne og slutsaldierne behandles i baggrunden. Det kan tage et par minutter."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:579
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "GL-posterne vil blive annulleret i baggrunden. Det kan tage et par minutter."
 
@@ -55247,7 +55332,7 @@ msgstr "Betalingsbetingelsen i række {0} er muligvis en duplikat."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Pluklisten med lagerreservationsposter kan ikke opdateres. Hvis du har brug for at foretage ændringer, anbefaler vi, at du annullerer de eksisterende lagerreservationsposter, før du opdaterer pluklisten."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -55259,14 +55344,18 @@ msgstr "Sælgeren er knyttet til {0}"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Serienummeret i række #{0}: {1} er ikke tilgængeligt på lageret {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serienummeret {0} er reserveret til {1} {2} og kan ikke bruges til andre transaktioner."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serie- og batchpakken {0} er ikke gyldig for denne transaktion. 'Transaktionstypen' skal være 'Udgående' i stedet for 'Indgående' i serie- og batchpakken {0}"
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:236
+msgid "The Stock Closing Entry for {0} is not completed yet. Wait for it to complete before submitting the Period Closing Voucher."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Lagerposten af typen 'Fremstilling' kaldes backflush. Råmaterialer, der forbruges til fremstilling af færdigvarer, kaldes backflushing. <br><br> Når du opretter produktionspost, backflushes råmaterialevarer baseret på styklisten for produktionsvaren. Hvis du i stedet ønsker, at råmaterialevarer skal backflushes baseret på en materialeoverførselspost foretaget mod den pågældende arbejdsordre, kan du angive det i dette felt."
@@ -55303,10 +55392,14 @@ msgstr "Bankkontoen er deaktiveret. Aktiver den venligst."
 msgid "The bank account is not a company account. Please select a company account"
 msgstr "Bankkontoen er ikke en virksomhedskonto. Vælg venligst en virksomhedskonto."
 
-#: erpnext/controllers/stock_controller.py:1482
+#: erpnext/controllers/stock_controller.py:1496
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:179
+msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
+msgstr ""
+
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
 msgstr "Virksomheden {0} er ikke i Sydafrika. Momsrevisionsrapporten er kun tilgængelig for virksomheder i Sydafrika."
@@ -55409,11 +55502,11 @@ msgstr "Følgende aktiver har ikke automatisk bogført afskrivningsposter: {0}"
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Følgende partier er udløbne, venligst genopfyld dem: <br> {0}"
 
-#: erpnext/controllers/accounts_controller.py:446
+#: erpnext/controllers/accounts_controller.py:451
 msgid "The following cancelled repost entries exist for <b>{0}</b>:<br><br>{1}<br><br>Kindly delete these entries before continuing."
 msgstr "Følgende annullerede repost-indlæg findes for <b>{0}</b>:<br><br>{1}<br><br>Slet venligst disse indlæg, før du fortsætter."
 
-#: erpnext/stock/doctype/item/item.py:949
+#: erpnext/stock/doctype/item/item.py:959
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Følgende slettede attributter findes i varianter, men ikke i skabelonen. Du kan enten slette varianterne eller beholde attributten/attributterne i skabelonen."
 
@@ -55524,7 +55617,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Den originale faktura skal samles før eller sammen med returfakturaen."
 
-#: erpnext/controllers/accounts_controller.py:224
+#: erpnext/controllers/accounts_controller.py:229
 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
 msgstr "Det udestående beløb {0} i {1} er mindre end {2}. Opdaterer det udestående beløb på denne faktura."
 
@@ -55575,7 +55668,7 @@ msgstr "Den pris, som denne vare sidst blev købt til via en købsfaktura. Opdat
 msgid "The reference number of the transaction"
 msgstr "Transaktionens referencenummer"
 
-#: erpnext/public/js/utils.js:985
+#: erpnext/public/js/utils.js:1011
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr "Den reserverede lagerbeholdning frigives, når du opdaterer varer. Er du sikker på, at du vil fortsætte?"
 
@@ -55628,7 +55721,7 @@ msgstr "Aktierne findes allerede"
 msgid "The shares don't exist with the {0}"
 msgstr "Delingen findes ikke med {0}"
 
-#: erpnext/stock/stock_ledger.py:839
+#: erpnext/stock/stock_ledger.py:866
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr ""
 
@@ -55730,7 +55823,7 @@ msgstr "Udbetalings- eller indbetalingsbeløb - kun påkrævet, hvis der ikke er
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr "{0} ({1}) skal være lig med {2} ({3})"
 
-#: erpnext/public/js/controllers/transaction.js:3382
+#: erpnext/public/js/controllers/transaction.js:3387
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} indeholder varer med enhedspris."
 
@@ -55831,7 +55924,7 @@ msgstr "Der er ikke fundet nogen batch mod {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "Der er én uafstemt transaktion før {0}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -55943,7 +56036,7 @@ msgstr "Dette kan indeholde \"CR\"/\"DR\"-værdier eller positive/negative værd
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Dette dækker alle scorekort knyttet til denne opsætning"
 
-#: erpnext/controllers/status_updater.py:501
+#: erpnext/controllers/status_updater.py:502
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Dette dokument overskrider grænsen med {0} {1} for element {4}. Laver du en ny {3} mod den samme {2}?"
 
@@ -56046,7 +56139,7 @@ msgstr "Dette er baseret på transaktioner mod denne sælger. Se tidslinjen nede
 msgid "This is considered dangerous from accounting point of view."
 msgstr "Dette anses for farligt fra et regnskabsmæssigt synspunkt."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Dette gøres for at håndtere bogføring i tilfælde, hvor købskvittering oprettes efter købsfaktura"
 
@@ -56248,6 +56341,10 @@ msgstr "Dette vil blot foreslå at oprette en ny post, og vil ikke automatisk op
 msgid "This will restrict user access to other employee records"
 msgstr "Dette vil begrænse brugeradgang til andre medarbejderregistre"
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
+msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
+msgstr ""
+
 #: erpnext/controllers/selling_controller.py:886
 msgid "This {} will be treated as material transfer."
 msgstr ""
@@ -56474,7 +56571,7 @@ msgstr "Til faktura"
 msgid "To Currency"
 msgstr "Til valuta"
 
-#: erpnext/controllers/accounts_controller.py:645
+#: erpnext/controllers/accounts_controller.py:650
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "Til dato kan ikke være før Fra dato"
@@ -56701,15 +56798,15 @@ msgstr "For at tilføje operationer skal du markere afkrydsningsfeltet 'Med oper
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "For at tilføje råmaterialer til underleverandørvarer, hvis inkludering af eksploderede varer er deaktiveret."
 
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:495
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "For at tillade overfakturering skal du opdatere \"Overfaktureringsgodtgørelse\" i kontoindstillinger eller varen."
 
-#: erpnext/controllers/status_updater.py:488
+#: erpnext/controllers/status_updater.py:489
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr "For at tillade overbestilling skal du opdatere \"Overbestillingstilladelse\" i købsindstillinger."
 
-#: erpnext/controllers/status_updater.py:490
+#: erpnext/controllers/status_updater.py:491
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "For at tillade overmodtagelse/levering skal du opdatere \"Overmodtagelse/leveringsgodtgørelse\" i lagerindstillinger eller varen."
 
@@ -56746,7 +56843,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a
 msgstr "Sådan medtages undermonteringsomkostninger og sekundære varer i færdigvarer på en arbejdsordre uden at bruge et jobkort, når indstillingen 'Brug stykliste på flere niveauer' er aktiveret."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268
-#: erpnext/controllers/accounts_controller.py:3275
+#: erpnext/controllers/accounts_controller.py:3280
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "For at inkludere moms i række {0} i varesatsen, skal moms i række {1} også inkluderes."
 
@@ -56770,11 +56867,11 @@ msgstr "For at vælge mere end én transaktion ad gangen skal du trykke på og h
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "For stadig at fortsætte med at redigere denne attributværdi, skal du aktivere {0} i indstillingerne for varevarianter."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "For at indsende fakturaen uden indkøbsordre, skal du angive {0} som {1} i {2}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "For at indsende fakturaen uden købskvittering skal du angive {0} som {1} i {2}"
 
@@ -57156,7 +57253,7 @@ msgstr "Samlet debet"
 msgid "Total Debit Transactions"
 msgstr "Samlede debettransaktioner"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:952
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "Den samlede debet skal være lig med den samlede kredit. Forskellen er {0}"
 
@@ -57381,7 +57478,7 @@ msgstr "Samlet udestående beløb"
 msgid "Total Paid Amount"
 msgstr "Samlet betalt beløb"
 
-#: erpnext/controllers/accounts_controller.py:2830
+#: erpnext/controllers/accounts_controller.py:2835
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "Det samlede betalingsbeløb i betalingsplanen skal være lig med det samlede/afrundede beløb"
 
@@ -57683,7 +57780,7 @@ msgstr "Samlet arbejdsstationstid (i timer)"
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Den samlede allokerede procentdel til salgsteamet skal være 100"
 
-#: erpnext/selling/doctype/customer/customer.py:198
+#: erpnext/selling/doctype/customer/customer.py:199
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Den samlede bidragsprocent skal være lig med 100"
 
@@ -58272,7 +58369,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr "Slutdato for prøveperioden"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:376
+#: erpnext/accounts/doctype/subscription/subscription.py:379
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Slutdato for prøveperioden Må ikke være før startdatoen for prøveperioden"
 
@@ -58281,7 +58378,7 @@ msgstr "Slutdato for prøveperioden Må ikke være før startdatoen for prøvepe
 msgid "Trial Period Start Date"
 msgstr "Startdato for prøveperioden"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:382
+#: erpnext/accounts/doctype/subscription/subscription.py:385
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "Startdatoen for prøveperioden må ikke være efter abonnementets startdato"
 
@@ -58473,7 +58570,7 @@ msgstr "Momsindstillinger for UAE"
 #: erpnext/manufacturing/doctype/workstation/workstation.js:480
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:858
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -58587,7 +58684,7 @@ msgstr "UOM-standarder"
 msgid "UOM Name"
 msgstr "ME-navn"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "MENU-konverteringsfaktor krævet for MENU: {0} i element: {1}"
 
@@ -58771,7 +58868,7 @@ msgstr "Enhed"
 msgid "Unit Of Measure"
 msgstr "Måleenhed"
 
-#: erpnext/controllers/accounts_controller.py:4132
+#: erpnext/controllers/accounts_controller.py:4162
 msgid "Unit Price"
 msgstr "Enhedspris"
 
@@ -59135,7 +59232,7 @@ msgstr "Opdater aktuel lagerbeholdning"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:324
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:964
+#: erpnext/public/js/utils.js:990
 #: erpnext/selling/doctype/quotation/quotation.js:136
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/selling/doctype/sales_order/sales_order.js:946
@@ -59148,7 +59245,7 @@ msgstr "Opdater elementer"
 #. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:217
+#: erpnext/controllers/accounts_controller.py:222
 msgid "Update Outstanding for Self"
 msgstr "Opdatering udestående for mig selv"
 
@@ -59233,7 +59330,7 @@ msgstr "Opdaterede {0} række(r) i finansrapport med nyt kategorinavn"
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr "Opdaterer omkostnings- og faktureringsfelterne i dette projekt..."
 
-#: erpnext/stock/doctype/item/item.py:1511
+#: erpnext/stock/doctype/item/item.py:1521
 msgid "Updating Variants..."
 msgstr "Opdaterer varianter..."
 
@@ -59851,11 +59948,11 @@ msgstr "Vurderingssats"
 msgid "Valuation Rate (In / Out)"
 msgstr "Vurderingssats (ind/ud)"
 
-#: erpnext/stock/stock_ledger.py:2056
+#: erpnext/stock/stock_ledger.py:2099
 msgid "Valuation Rate Missing"
 msgstr "Vurderingssats mangler"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2077
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Vurderingssatsen for varen {0}er påkrævet for at foretage regnskabsposteringer for {1} {2}."
 
@@ -59887,7 +59984,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr "Vurderingssats for varen i henhold til salgsfaktura (kun for interne overførsler)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292
-#: erpnext/controllers/accounts_controller.py:3299
+#: erpnext/controllers/accounts_controller.py:3304
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Gebyrer for vurderingstypen kan ikke markeres som inklusive"
 
@@ -60023,7 +60120,7 @@ msgstr "Varians ({})"
 msgid "Variant"
 msgstr "Variant"
 
-#: erpnext/stock/doctype/item/item.py:964
+#: erpnext/stock/doctype/item/item.py:974
 msgid "Variant Attribute Error"
 msgstr "Variantattributfejl"
 
@@ -60042,7 +60139,7 @@ msgstr "Variant stykliste"
 msgid "Variant Based On"
 msgstr "Variant baseret på"
 
-#: erpnext/stock/doctype/item/item.py:992
+#: erpnext/stock/doctype/item/item.py:1002
 msgid "Variant Based On cannot be changed"
 msgstr "Variant baseret på kan ikke ændres"
 
@@ -60060,7 +60157,7 @@ msgstr "Variantfelt"
 msgid "Variant Item"
 msgstr "Variantvare"
 
-#: erpnext/stock/doctype/item/item.py:962
+#: erpnext/stock/doctype/item/item.py:972
 msgid "Variant Items"
 msgstr "Variantvarer"
 
@@ -60383,7 +60480,7 @@ msgstr "Gavekort"
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:56
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:407
 msgid "Voucher #"
 msgstr "Kuponnummer"
 
@@ -60482,12 +60579,12 @@ msgstr "Kuponnavn"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
 msgid "Voucher No"
 msgstr "Kupon nr."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1535
 msgid "Voucher No is mandatory"
 msgstr "Kvitteringsnummer er obligatorisk"
 
@@ -60556,8 +60653,8 @@ msgstr "Kuponundertype"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:405
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:179
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
 msgid "Voucher Type"
 msgstr "Kupontype"
@@ -60765,6 +60862,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Lager {0} tilhører ikke virksomheden {1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
 msgid "Warehouse {0} does not exist"
 msgstr "Lager {0} findes ikke"
 
@@ -60772,11 +60870,11 @@ msgstr "Lager {0} findes ikke"
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Lager {0} er ikke tilladt for salgsordre {1}, det skal være {2}"
 
-#: erpnext/controllers/stock_controller.py:861
+#: erpnext/controllers/stock_controller.py:875
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "Lager {0} er ikke knyttet til nogen konto. Angiv venligst kontoen i lagerposten eller angiv standardlagerkontoen i virksomhed {1}."
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 msgid "Warehouse: {0} does not belong to {1}"
 msgstr "Lager: {0} tilhører ikke {1}"
 
@@ -60885,7 +60983,7 @@ msgstr "Advar eller stop, hvis vareprisen ændres i købsfakturaen eller købskv
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Advarsel - Række {0}: Faktureringstimer er flere end faktiske timer"
 
-#: erpnext/stock/stock_ledger.py:849
+#: erpnext/stock/stock_ledger.py:876
 msgid "Warning on Negative Stock"
 msgstr "Advarsel om negativ aktie"
 
@@ -60897,11 +60995,11 @@ msgstr "Advarsel!"
 msgid "Warning: Account changed for warehouse"
 msgstr "Advarsel: Konto ændret for lager"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1341
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Advarsel: Der findes et andet {0} # {1} mod lagerregistrering {2}"
 
-#: erpnext/stock/doctype/material_request/material_request.js:709
+#: erpnext/stock/doctype/material_request/material_request.js:705
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Advarsel: Den ønskede mængde materiale er mindre end minimumsbestillingsmængden."
 
@@ -60999,7 +61097,7 @@ msgstr "Bølgelængde i kilometer"
 msgid "Wavelength In Megametres"
 msgstr "Bølgelængde i megameter"
 
-#: erpnext/controllers/accounts_controller.py:212
+#: erpnext/controllers/accounts_controller.py:217
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr "Vi kan se, at {0} er lavet mod {1}. Hvis du ønsker, at {1}s udestående opdateres, skal du fjerne markeringen i afkrydsningsfeltet '{2}'."
 
@@ -61221,7 +61319,7 @@ msgstr "Når den er aktiveret, tilføjes et filter for deadline-datoer til lever
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr "Når den er aktiveret, vil transaktioner med denne leverandør blive blokeret baseret på nedenstående holdtype"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Når der er flere færdigvarer ({0}) i en ompakningslagerpost, skal basisprisen for alle færdigvarer indstilles manuelt. For at indstille prisen manuelt skal du markere afkrydsningsfeltet 'Indstil basispris manuelt' i den respektive færdigvarelinje."
 
@@ -61460,7 +61558,7 @@ msgstr "Forbrugte materialer på arbejdsordre"
 msgid "Work Order Item"
 msgstr "Arbejdsordreelement"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
 msgid "Work Order Mismatch"
 msgstr "Uoverensstemmelse mellem arbejdsordre"
 
@@ -61522,11 +61620,11 @@ msgstr "Arbejdsordre ikke oprettet"
 msgid "Work Order {0} created"
 msgstr "Arbejdsordre {0} oprettet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2740
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772
 msgid "Work Order {0} has no produced qty"
 msgstr "Arbejdsordre {0} har ingen produceret mængde"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1151
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -61854,7 +61952,7 @@ msgstr "Årets startdato eller slutdato overlapper med {0}. For at undgå dette,
 msgid "You are importing data for the code list:"
 msgstr "Du importerer data til kodelisten:"
 
-#: erpnext/controllers/accounts_controller.py:3929
+#: erpnext/controllers/accounts_controller.py:3959
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -61870,6 +61968,10 @@ msgstr "Du er ikke autoriseret til at foretage/redigere lagertransaktioner for v
 msgid "You are not authorized to set Frozen value"
 msgstr "Du er ikke autoriseret til at indstille Frossen værdi"
 
+#: erpnext/projects/doctype/task/task.py:317
+msgid "You are not permitted to create a Task for Project {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Du plukker mere end det krævede antal for varen {0}. Kontroller, om der er oprettet andre pluklister for salgsordren {1}."
@@ -61927,7 +62029,7 @@ msgstr "Du kan indstille det som et maskinnavn eller en handlingstype. For eksem
 msgid "You can set up the rule to split the transaction across multiple accounts."
 msgstr "Du kan oprette reglen til at opdele transaktionen på tværs af flere konti."
 
-#: erpnext/controllers/accounts_controller.py:233
+#: erpnext/controllers/accounts_controller.py:238
 msgid "You can use {0} to reconcile against {1} later."
 msgstr "Du kan bruge {0} til at afstemme mod {1} senere."
 
@@ -61959,7 +62061,7 @@ msgstr ""
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:951
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:961
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Du kan ikke kreditere og debitere den samme konto på samme tid"
 
@@ -61987,7 +62089,7 @@ msgstr "Du kan ikke indløse mere end {0}."
 msgid "You cannot repost item valuation before {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:758
+#: erpnext/accounts/doctype/subscription/subscription.py:766
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Du kan ikke genstarte et abonnement, der ikke er opsagt."
 
@@ -61999,7 +62101,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr "Du kan ikke afgive ordren uden betaling."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:116
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:119
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Du kan ikke {0} dette dokument, fordi der findes en anden periodeafslutningspost {1} efter {2}"
 
@@ -62016,7 +62118,7 @@ msgstr "Du har ikke tilladelse til at importere og indsende banktransaktioner"
 msgid "You do not have permission to import bank transactions"
 msgstr "Du har ikke tilladelse til at importere banktransaktioner"
 
-#: erpnext/controllers/accounts_controller.py:3907
+#: erpnext/controllers/accounts_controller.py:3937
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -62028,11 +62130,11 @@ msgstr "Du har ikke nok loyalitetspoint til at indløse"
 msgid "You don't have enough points to redeem."
 msgstr "Du har ikke nok point til at indløse."
 
-#: erpnext/controllers/accounts_controller.py:4475
+#: erpnext/controllers/accounts_controller.py:4505
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Du har ikke tilladelse til at oprette en firmaadresse. Kontakt venligst din systemadministrator."
 
-#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4485
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Du har ikke tilladelse til at opdatere virksomhedens oplysninger. Kontakt venligst din systemadministrator."
 
@@ -62040,7 +62142,7 @@ msgstr "Du har ikke tilladelse til at opdatere virksomhedens oplysninger. Kontak
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "Du har ikke tilladelse til at opdatere feltet Modtaget antal dokument for vare {0}"
 
-#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4479
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Du har ikke tilladelse til at opdatere dette dokument. Kontakt venligst din systemadministrator."
 
@@ -62048,7 +62150,7 @@ msgstr "Du har ikke tilladelse til at opdatere dette dokument. Kontakt venligst
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1064
+#: erpnext/public/js/utils.js:1090
 msgid "You have already selected items from {0} {1}"
 msgstr "Du har allerede valgt elementer fra {0} {1}"
 
@@ -62056,7 +62158,7 @@ msgstr "Du har allerede valgt elementer fra {0} {1}"
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Du er blevet inviteret til at samarbejde om projektet {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:255
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr "Du har aktiveret {0} og {1} i {2}. Dette kan føre til, at priser fra standardprislisten indsættes i transaktionsprislisten."
 
@@ -62076,7 +62178,7 @@ msgstr "Du har ikke tilføjet nogen bankkonti til din virksomhed."
 msgid "You have not performed any reconciliations in this session yet."
 msgstr "Du har endnu ikke udført nogen afstemninger i denne session."
 
-#: erpnext/stock/doctype/item/item.py:1187
+#: erpnext/stock/doctype/item/item.py:1197
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Du skal aktivere automatisk genbestilling i lagerindstillinger for at opretholde genbestillingsniveauer."
 
@@ -62096,7 +62198,7 @@ msgstr "Du skal vælge en kunde, før du tilføjer en vare."
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3250
+#: erpnext/controllers/accounts_controller.py:3255
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr "Du valgte kontogruppen {1} som {2} Konto i række {0}. Vælg venligst én konto."
 
@@ -62156,7 +62258,7 @@ msgstr "Nulbalance"
 msgid "Zero Rated"
 msgstr "Nul bedømt"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:747
 msgid "Zero quantity"
 msgstr "Nul mængde"
 
@@ -62182,7 +62284,7 @@ msgstr "[Vigtigt] [ERPNext] Fejl ved automatisk genbestilling"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Tillad negative satser for varer`"
 
-#: erpnext/stock/stock_ledger.py:2048
+#: erpnext/stock/stock_ledger.py:2091
 msgid "after"
 msgstr "efter"
 
@@ -62202,7 +62304,7 @@ msgstr "som titel"
 msgid "as a percentage of finished item quantity"
 msgstr "som procentdel af færdigvaremængden"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1655
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1705
 msgid "as of {0}"
 msgstr "fra og med {0}"
 
@@ -62222,7 +62324,7 @@ msgstr "af {}"
 msgid "cannot be greater than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158
 msgid "dated {0}"
 msgstr "dateret {0}"
@@ -62374,7 +62476,7 @@ msgstr ""
 msgid "per hour"
 msgstr "i timen"
 
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/stock_ledger.py:2092
 msgid "performing either one below:"
 msgstr "udfører en af følgende:"
 
@@ -62446,12 +62548,12 @@ msgstr "sandkasse"
 msgid "sold"
 msgstr "solgt"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:734
+#: erpnext/accounts/doctype/subscription/subscription.py:742
 msgid "subscription is already cancelled."
 msgstr "abonnementet er allerede opsagt."
 
-#: erpnext/controllers/status_updater.py:504
-#: erpnext/controllers/status_updater.py:523
+#: erpnext/controllers/status_updater.py:505
+#: erpnext/controllers/status_updater.py:524
 msgid "target_ref_field"
 msgstr "målref.felt"
 
@@ -62518,7 +62620,7 @@ msgstr "via BOM-opdateringsværktøjet"
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1313
+#: erpnext/controllers/accounts_controller.py:1318
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' er deaktiveret"
 
@@ -62534,7 +62636,7 @@ msgstr "{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i arbej
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> har indsendt aktiver. Fjern element <b>{2}</b> fra tabellen for at fortsætte."
 
-#: erpnext/controllers/accounts_controller.py:2410
+#: erpnext/controllers/accounts_controller.py:2415
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Konto ikke fundet mod kunde {1}."
 
@@ -62594,19 +62696,19 @@ msgstr "Kontoen {0} er ikke af typen {1}"
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "{0} konto blev ikke fundet under indsendelse af købskvittering"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1071
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1081
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} mod lovforslag {1} dateret {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1080
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1090
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} mod indkøbsordre {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1047
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1057
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} mod salgsfaktura {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1054
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1064
 msgid "{0} against Sales Order {1}"
 msgstr "{0} mod salgsordre {1}"
 
@@ -62672,7 +62774,7 @@ msgstr "{0} har i øjeblikket en {1} leverandør-scorecard-status, og udbudsanmo
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} tilhører ikke virksomheden {1}"
 
-#: erpnext/controllers/accounts_controller.py:372
+#: erpnext/controllers/accounts_controller.py:377
 msgid "{0} does not belong to the Company {1}."
 msgstr "{0} tilhører ikke virksomheden {1}."
 
@@ -62714,7 +62816,7 @@ msgstr "{0} er blevet indsendt"
 msgid "{0} hours"
 msgstr "{0} timer"
 
-#: erpnext/controllers/accounts_controller.py:2770
+#: erpnext/controllers/accounts_controller.py:2775
 msgid "{0} in row {1}"
 msgstr "{0} i række {1}"
 
@@ -62744,7 +62846,7 @@ msgstr "{0} tilføjes flere gange i rækkerne: {1}"
 msgid "{0} is already running for {1}"
 msgstr "{0} kører allerede for {1}"
 
-#: erpnext/controllers/accounts_controller.py:194
+#: erpnext/controllers/accounts_controller.py:199
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr "{0} er blokeret, så denne transaktion kan ikke fortsætte"
 
@@ -62773,15 +62875,15 @@ msgstr "{0} er obligatorisk for konto {1}"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} er obligatorisk. Der er måske ikke oprettet en valutavekslingspost for {1} til {2}"
 
-#: erpnext/controllers/accounts_controller.py:3207
+#: erpnext/controllers/accounts_controller.py:3212
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} er obligatorisk. Der er måske ikke oprettet en valutavekslingspost for {1} til {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1879
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929
 msgid "{0} is not a CSV file."
 msgstr "{0} er ikke en CSV-fil."
 
-#: erpnext/selling/doctype/customer/customer.py:244
+#: erpnext/selling/doctype/customer/customer.py:245
 msgid "{0} is not a company bank account"
 msgstr "{0} er ikke en virksomheds bankkonto"
 
@@ -62789,7 +62891,7 @@ msgstr "{0} er ikke en virksomheds bankkonto"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} er ikke en gruppenode. Vælg venligst en gruppenode som overordnet omkostningscenter"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:799
 msgid "{0} is not a stock Item"
 msgstr "{0} er ikke en lagervare"
 
@@ -62861,7 +62963,7 @@ msgstr "{0} elementer, der skal returneres"
 msgid "{0} languages are marked as default languages. Please select only one of them."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:218
+#: erpnext/controllers/sales_and_purchase_return.py:236
 msgid "{0} must be negative in return document"
 msgstr "{0} skal være negativ i returdokumentet"
 
@@ -62881,7 +62983,7 @@ msgstr "Parameteren {0} er ugyldig"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} betalingsposter kan ikke filtreres efter {1}"
 
-#: erpnext/controllers/stock_controller.py:1903
+#: erpnext/controllers/stock_controller.py:1917
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} antal af vare {1} modtages på lager {2} med kapacitet {3}."
 
@@ -62910,16 +63012,16 @@ msgstr "{0} enheder af vare {1} er ikke tilgængelig på nogen af lagrene. Der f
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} enheder på {1} er nødvendige i {2} med lagerdimensionen: {3} på {4} {5} for at {6} kan fuldføre transaktionen."
 
-#: erpnext/stock/stock_ledger.py:1701 erpnext/stock/stock_ledger.py:2216
-#: erpnext/stock/stock_ledger.py:2230
+#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2273
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} enheder på {1} nødvendige i {2} på {3} {4} for {5} for at fuldføre denne transaktion."
 
-#: erpnext/stock/stock_ledger.py:2317 erpnext/stock/stock_ledger.py:2362
+#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} enheder på {1} nødvendige i {2} på {3} {4} for at fuldføre denne transaktion."
 
-#: erpnext/stock/stock_ledger.py:1695
+#: erpnext/stock/stock_ledger.py:1738
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} enheder på {1} nødvendige i {2} for at fuldføre denne transaktion."
 
@@ -63011,6 +63113,14 @@ msgstr "{0} {1} er allerede linket til Common Code {2}."
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr "{0} {1} er tilknyttet {2}, men partskontoen er {3}"
 
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:911
+msgid "{0} {1} is blocked and on hold until {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:915
+msgid "{0} {1} is blocked."
+msgstr ""
+
 #: erpnext/controllers/selling_controller.py:494
 #: erpnext/controllers/subcontracting_controller.py:1174
 msgid "{0} {1} is cancelled or closed"
@@ -63065,7 +63175,7 @@ msgstr "{0} {1} er sat på hold"
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} skal indsendes"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:506
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr "{0} {1} må ikke repostes. Du kan aktivere det ved at tilføje tabellen '{2}' i {3}."
 
@@ -63100,7 +63210,7 @@ msgstr "{0} {1}: Konto {2} er inaktiv"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Regnskabspostering for {2} kan kun foretages i valutaen: {3}"
 
-#: erpnext/controllers/stock_controller.py:1073
+#: erpnext/controllers/stock_controller.py:1087
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Omkostningssted er obligatorisk for vare {2}"
 
@@ -63145,7 +63255,7 @@ msgstr "{0}% Leveret"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "{0}% af den samlede fakturaværdi vil blive givet som rabat."
 
-#: erpnext/projects/doctype/task/task.py:130
+#: erpnext/projects/doctype/task/task.py:131
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{0}s {1} må ikke være efter {2}s forventede slutdato."
 
@@ -63182,7 +63292,7 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:562
+#: erpnext/controllers/accounts_controller.py:567
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} tilhører ikke virksomheden: {2}"
 
@@ -63210,11 +63320,11 @@ msgstr "{doctype} {name} er aflyst eller lukket."
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:2369
+#: erpnext/controllers/stock_controller.py:2383
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name}s stikprøvestørrelse ({sample_size}) kan ikke være større end den accepterede mængde ({accepted_quantity})"
 
-#: erpnext/controllers/stock_controller.py:2132
+#: erpnext/controllers/stock_controller.py:2146
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "Status {ref_doctype} {ref_name} er {status}."