commit b48c7695885cafc6a210230cd73ae8bcd4f211f6
author Frappe PR Bot <frappe.pr.bot@gmail.com> Mon Jul 09 16:56:49 2018 +0530
committer Nabin Hait <nabinhait@gmail.com> Mon Jul 09 16:56:49 2018 +0530
tree 1c9c2b083ef84ac4468e58e5fbc4ce02df95be1e
parent db7324890f50d350d26e14900c7fbb81802fbf08

[Translation] Updated Translations (#14849)

erpnext/translations/da.csv

diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 7cf3565..2a303c9 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -10,13 +10,15 @@
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Vælg Party Type først
 DocType: Item,Customer Items,Kundevarer
 DocType: Project,Costing and Billing,Omkostningsberegning og fakturering
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance-valuta skal være den samme som virksomhedens valuta {0}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
 DocType: Item,Publish Item to hub.erpnext.com,Udgive Vare til hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Kan ikke finde aktiv afgangsperiode
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Evaluering
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluering
 DocType: Item,Default Unit of Measure,Standard Måleenhed
 DocType: SMS Center,All Sales Partner Contact,Alle forhandlerkontakter
 DocType: Department,Leave Approvers,Fraværsgodkendere
+DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
 DocType: Work Order,WO-,WO-
 DocType: Consultation,Investigations,Undersøgelser
 DocType: Restaurant Order Entry,Click Enter To Add,Klik på Enter for at tilføje
@@ -62,18 +64,17 @@
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åben
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Nummerserien opdateret
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,bestilling
-apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} i række {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} i række {1}
 DocType: Asset Finance Book,Depreciation Start Date,Afskrivning Startdato
 DocType: Pricing Rule,Apply On,Gælder for
 DocType: Item Price,Multiple Item prices.,Flere varepriser.
 ,Purchase Order Items To Be Received,"Købsordre, der modtages"
 DocType: SMS Center,All Supplier Contact,Alle Leverandør Kontakt
 DocType: Support Settings,Support Settings,Support Indstillinger
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Forventet slutdato kan ikke være mindre end forventet startdato
+apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Forventet slutdato kan ikke være mindre end forventet startdato
 apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
 ,Batch Item Expiry Status,Partivare-udløbsstatus
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft
-DocType: Membership,membership validaty section,medlemskab validaty sektion
 DocType: Mode of Payment Account,Mode of Payment Account,Betalingsmådekonto
 DocType: Consultation,Consultation,Konsultation
 DocType: Accounts Settings,Show Payment Schedule in Print,Vis betalingsplan i udskrivning
@@ -94,10 +95,11 @@
 DocType: Item,Country of Origin,Oprindelsesland
 DocType: Soil Texture,Soil Texture Criteria,Kriterier for jordstruktur
 apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,På lager
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primær kontaktoplysninger
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Åbne spørgsmål
 DocType: Production Plan Item,Production Plan Item,Produktion Plan Vare
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
 DocType: Lab Test Groups,Add new line,Tilføj ny linje
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Health Care
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dage)
@@ -106,7 +108,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Forsinkelsesdage
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
 DocType: Purchase Invoice Item,Item Weight Details,Vægt Vægt Detaljer
 DocType: Asset Maintenance Log,Periodicity,Hyppighed
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ikke tilladt for {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Hent varer fra
 DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Afhængig
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0}
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ingen emner opført
 DocType: Asset Repair,Error Description,Fejlbeskrivelse
@@ -187,8 +189,8 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Brug Custom Cash Flow Format
 DocType: SMS Center,All Sales Person,Alle salgsmedarbejdere
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Månedlig Distribution ** hjælper dig distribuere Budget / Mål på tværs af måneder, hvis du har sæsonudsving i din virksomhed."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Ikke varer fundet
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Lønstruktur mangler
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Ikke varer fundet
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Lønstruktur mangler
 DocType: Lead,Person Name,Navn
 DocType: Sales Invoice Item,Sales Invoice Item,Salgsfakturavare
 DocType: Account,Credit,Kredit
@@ -203,7 +205,7 @@
 DocType: Tax Rule,Tax Type,Skat Type
 ,Completed Work Orders,Afsluttede arbejdsordrer
 DocType: Support Settings,Forum Posts,Forumindlæg
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Skattepligtigt beløb
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Skattepligtigt beløb
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
 DocType: Leave Policy,Leave Policy Details,Forlad politikoplysninger
 DocType: BOM,Item Image (if not slideshow),Varebillede (hvis ikke lysbilledshow)
@@ -212,7 +214,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Vælg stykliste
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Omkostninger ved Leverede varer
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellem Fra dato og Til dato
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellem Fra dato og Til dato
 DocType: Student Log,Student Log,Student Log
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Skabeloner af leverandørplaceringer.
 DocType: Lead,Interested,Interesseret
@@ -248,7 +250,7 @@
 DocType: Purchase Invoice Item,Is Fixed Asset,Er anlægsaktiv
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Tilgængelige qty er {0}, du har brug for {1}"
 DocType: Expense Claim Detail,Claim Amount,Beløb
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Arbejdsordre har været {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Arbejdsordre har været {0}
 DocType: Budget,Applicable on Purchase Order,Gælder ved købsordre
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Doppelt kundegruppe forefindes i Kundegruppetabellen
 DocType: Location,Location Name,Navn på sted
@@ -282,9 +284,10 @@
 DocType: Request for Quotation,RFQ-,AT-
 DocType: Item,Supply Raw Materials for Purchase,Supply råstoffer til Indkøb
 DocType: Agriculture Analysis Criteria,Fertilizer,Gødning
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankoversigt Transaktionsfaktura
 DocType: Products Settings,Show Products as a List,Vis produkterne på en liste
+DocType: Salary Detail,Tax on flexible benefit,Skat på fleksibel fordel
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået
 DocType: Student Admission Program,Minimum Age,Mindstealder
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Eksempel: Grundlæggende Matematik
@@ -292,7 +295,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Antal
 DocType: Production Plan,Material Request Detail,Materialeforespørgsel Detail
 DocType: Selling Settings,Default Quotation Validity Days,Standard Quotation Gyldighedsdage
-apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
+apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
 DocType: SMS Center,SMS Center,SMS-center
 DocType: Payroll Entry,Validate Attendance,Validere tilstedeværelse
 DocType: Sales Invoice,Change Amount,ændring beløb
@@ -353,7 +356,7 @@
 DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Indstillinger
 DocType: Production Plan,Sales Orders,Salgsordrer
 DocType: Purchase Taxes and Charges,Valuation,Værdiansættelse
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Indstil som standard
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Indstil som standard
 DocType: Production Plan,PLN-,PLN
 ,Purchase Order Trends,Indkøbsordre Trends
 apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Gå til kunder
@@ -387,14 +390,14 @@
 DocType: Course Schedule,Instructor Name,Instruktør Navn
 DocType: Company,Arrear Component,Arrear Component
 DocType: Supplier Scorecard,Criteria Setup,Kriterier opsætning
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Til lager skal angives før godkendelse
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Til lager skal angives før godkendelse
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Modtaget On
 DocType: Codification Table,Medical Code,Medicinsk kode
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Indtast firma
 DocType: Delivery Note Item,Against Sales Invoice Item,Mod salgsfakturavarer
 DocType: Agriculture Analysis Criteria,Linked Doctype,Tilknyttet doktype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Netto kontant fra Finansiering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme"
 DocType: Lead,Address & Contact,Adresse og kontaktperson
 DocType: Leave Allocation,Add unused leaves from previous allocations,Tilføj ubrugt fravær fra tidligere tildelinger
 DocType: Sales Partner,Partner website,Partner hjemmeside
@@ -416,9 +419,9 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dette er baseret på de timesedler oprettes imod denne sag
 ,Open Work Orders,Åbne arbejdsordrer
 DocType: Payment Term,Credit Months,Kredit måneder
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0
 DocType: Contract,Fulfilled,opfyldt
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
 DocType: POS Closing Voucher,Cashier,Kasserer
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Fravær pr. år
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post."
@@ -433,6 +436,7 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Entries
 DocType: Customer,Is Internal Customer,Er intern kunde
 DocType: Crop,Annual,Årligt
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Hvis Auto Opt In er markeret, bliver kunderne automatisk knyttet til det berørte loyalitetsprogram (ved at gemme)"
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lagerafstemningsvare
 DocType: Stock Entry,Sales Invoice No,Salgsfakturanr.
 DocType: Material Request Item,Min Order Qty,Min. ordremængde
@@ -506,18 +510,18 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Rækken # {0}: {1} kan ikke være negativ for vare {2}
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Forkert adgangskode
 DocType: Item,Variant Of,Variant af
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
 DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved
 DocType: Employee,External Work History,Ekstern Work History
 apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Cirkulær reference Fejl
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studenterapport
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type
 DocType: Appointment Type,Is Inpatient,Er sygeplejerske
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Navn
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"I ord (udlæsning) vil være synlig, når du gemmer følgesedlen."
 DocType: Cheque Print Template,Distance from left edge,Afstand fra venstre kant
 apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Lager / {2})
 DocType: Lead,Industry,Branche
-DocType: Employee,Job Profile,Stillingsprofil
 DocType: BOM Item,Rate & Amount,Pris & Beløb
 apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dette er baseret på transaktioner mod denne virksomhed. Se tidslinjen nedenfor for detaljer
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Give besked på e-mail om oprettelse af automatiske materialeanmodninger
@@ -525,7 +529,8 @@
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Indstil hotelpris på {}
 DocType: Journal Entry,Multi Currency,Multi Valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fakturatype
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Følgeseddel
+DocType: Employee Benefit Claim,Expense Proof,Udgiftsbevis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Følgeseddel
 DocType: Consultation,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opsætning Skatter
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Udgifter Solgt Asset
@@ -554,7 +559,7 @@
 DocType: Asset Value Adjustment,New Asset Value,Ny aktivværdi
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta"
 DocType: Course Scheduling Tool,Course Scheduling Tool,Kursusplanlægningsværktøj
-apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
 DocType: Land Unit,LInked Analysis,Analyseret
 DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher
 DocType: Contract,Lapsed,bortfaldet
@@ -574,13 +579,14 @@
 DocType: Support Search Source,Response Result Key Path,Response Result Key Path
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},For mængden {0} bør ikke være rifler end arbejdsmængde {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,Se venligst vedhæftede fil
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Se venligst vedhæftede fil
 DocType: Purchase Order,% Received,% Modtaget
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opret Elevgrupper
 DocType: Volunteer,Weekends,weekender
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredit Note Beløb
 DocType: Setup Progress Action,Action Document,Handlingsdokument
 DocType: Chapter Member,Website URL,Website URL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
 ,Finished Goods,Færdigvarer
 DocType: Delivery Note,Instructions,Instruktioner
 DocType: Quality Inspection,Inspected By,Kontrolleret af
@@ -612,7 +618,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Samlet Udestående
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie.
 DocType: Dosage Strength,Strength,Styrke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Opret ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Opret ny kunde
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Udløbsdato
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Opret indkøbsordrer
@@ -643,7 +649,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris
 DocType: Delivery Note,% Installed,% Installeret
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Indtast venligst firmanavn først
 DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk
 DocType: Purchase Invoice,Supplier Name,Leverandørnavn
@@ -712,7 +718,7 @@
 DocType: Customer,Buyer of Goods and Services.,Køber af varer og tjenesteydelser.
 DocType: Journal Entry,Accounts Payable,Kreditor
 DocType: Patient,Allergies,allergier
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,De valgte styklister er ikke for den samme vare
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,De valgte styklister er ikke for den samme vare
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Skift varekode
 DocType: Supplier Scorecard Standing,Notify Other,Underret Andet
 DocType: Vital Signs,Blood Pressure (systolic),Blodtryk (systolisk)
@@ -763,7 +769,7 @@
 apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Frivilligt Type oplysninger.
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
 DocType: Travel Request,Costing Details,Costing Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel
 DocType: Journal Entry,Difference (Dr - Cr),Difference (Dr - Cr)
 DocType: Bank Guarantee,Providing,At sørge for
 DocType: Account,Profit and Loss,Resultatopgørelse
@@ -771,7 +777,6 @@
 DocType: Patient,Risk Factors,Risikofaktorer
 DocType: Patient,Occupational Hazards and Environmental Factors,Arbejdsfarer og miljøfaktorer
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,"Aktieindtægter, der allerede er oprettet til Arbejdsordre"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type
 DocType: Vital Signs,Respiratory rate,Respirationsfrekvens
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Håndtering af underleverancer
 DocType: Vital Signs,Body Temperature,Kropstemperatur
@@ -835,8 +840,9 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Område er påkrævet i POS-profil
 DocType: Supplier,Prevent RFQs,Forebygg RFQs
 apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Opret salgsordre
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},Lønslip indgivet for perioden fra {0} til {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Lønslip indgivet for perioden fra {0} til {1}
 DocType: Project Task,Project Task,Sagsopgave
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Forladte point
 ,Lead Id,Emne-Id
 DocType: C-Form Invoice Detail,Grand Total,Beløb i alt
 DocType: Assessment Plan,Course,Kursus
@@ -845,6 +851,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Varekurv
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Regnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
 DocType: Issue,Resolution,Løsning
+DocType: Employee,Personal Bio,Personlig Bio
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Medlemskab ID
 apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Leveret: {0}
@@ -921,7 +928,6 @@
 DocType: Supplier Scorecard,Per Year,Per år
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ikke berettiget til optagelse i dette program i henhold til DOB
 DocType: Sales Invoice,Sales Taxes and Charges,Salg Moms og afgifter
-DocType: Employee,Organization Profile,Organisationsprofil
 DocType: Vital Signs,Height (In Meter),Højde (i meter)
 DocType: Student,Sibling Details,søskende Detaljer
 DocType: Vehicle Service,Vehicle Service,Køretøj service
@@ -945,7 +951,7 @@
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Forholdet til Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Leder
 DocType: Payment Entry,Payment From / To,Betaling fra/til
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Venligst indstil konto i lager {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Sortér efter ' ikke kan være samme
 DocType: Sales Person,Sales Person Targets,Salgs person Mål
@@ -957,8 +963,8 @@
 DocType: Student Batch Name,Batch Name,Partinavn
 DocType: Fee Validity,Max number of visit,Maks antal besøg
 ,Hotel Room Occupancy,Hotelværelse Occupancy
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timeseddel oprettet:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timeseddel oprettet:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Indskrive
 DocType: GST Settings,GST Settings,GST-indstillinger
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0}
@@ -971,6 +977,7 @@
 DocType: Request for Quotation,For individual supplier,Til individuel leverandør
 DocType: BOM Operation,Base Hour Rate(Company Currency),Basistimesats (firmavaluta)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Leveres Beløb
+DocType: Loyalty Point Entry Redemption,Redemption Date,Indløsningsdato
 apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Tests
 DocType: Quotation Item,Item Balance,Item Balance
 DocType: Sales Invoice,Packing List,Pakkeliste
@@ -1007,7 +1014,8 @@
 DocType: Salary Structure Assignment,Base,Grundlag
 DocType: Timesheet,Total Billed Hours,Total Billed Timer
 DocType: Travel Itinerary,Travel To,Rejse til
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Skriv Off Beløb
+apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,er ikke
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Skriv Off Beløb
 DocType: Leave Block List Allow,Allow User,Tillad Bruger
 DocType: Journal Entry,Bill No,Bill Ingen
 DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst/tabskonto vedr. salg af anlægsaktiv
@@ -1034,10 +1042,11 @@
 DocType: Vehicle,Odometer Value (Last),Kilometerstand (sidste aflæsning)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Skabeloner af leverandør scorecard kriterier.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Betalingspost er allerede dannet
+DocType: Sales Invoice,Redeem Loyalty Points,Indløs loyalitetspoint
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Betalingspost er allerede dannet
 DocType: Request for Quotation,Get Suppliers,Få leverandører
 DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel lagerbeholdning
-apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2}
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Lønseddel kladde
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange
 DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse
@@ -1047,8 +1056,11 @@
 DocType: Land Unit,Longitude,Længde
 ,Absent Student Report,Ikke-tilstede studerende rapport
 DocType: Crop,Crop Spacing UOM,Beskær afstanden UOM
+DocType: Loyalty Program,Single Tier Program,Single Tier Program
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter"
 DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på:
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+			You can enable them as {message} item from its Item master",Følgende element {items} {verb} markeret som {message} item. \ Du kan aktivere dem som {message} element fra dets Item master
 DocType: Supplier Scorecard,Per Week,Per uge
 apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Vare har varianter.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Samlet studerende
@@ -1083,17 +1095,19 @@
 ,Reserved,Reserveret
 DocType: Driver,License Details,Licens Detaljer
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Feltet fra aktionær kan ikke være tomt
+DocType: Leave Allocation,Allocation,Tildeling
 DocType: Purchase Order,Supply Raw Materials,Supply råmaterialer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omsætningsaktiver
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} er ikke en lagervare
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Del venligst din feedback til træningen ved at klikke på 'Træningsfejl' og derefter 'Ny'
 DocType: Mode of Payment Account,Default Account,Standard-konto
 apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vælg venligst flere tierprogramtype for mere end én samlingsregler.
 DocType: Payment Entry,Received Amount (Company Currency),Modtaget beløb (firmavaluta)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"""Er emne"" skal markeres, hvis salgsmulighed er lavet fra emne"
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Betaling annulleret. Tjek venligst din GoCardless-konto for flere detaljer
 DocType: Contract,N/A,N / A
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vælg ugentlig fridag
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Vælg ugentlig fridag
 DocType: Patient,O Negative,O Negativ
 DocType: Work Order Operation,Planned End Time,Planlagt sluttid
 ,Sales Person Target Variance Item Group-Wise,Salg Person Target Variance Item Group-Wise
@@ -1102,7 +1116,7 @@
 DocType: Delivery Note,Customer's Purchase Order No,Kundens indkøbsordrenr.
 DocType: Clinical Procedure,Consume Stock,Forbruge lager
 DocType: Budget,Budget Against,Budget Against
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Der er ingen medarbejder for de givne kriterier. Kontroller, at Lønningslister ikke allerede er oprettet."
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Der er ingen medarbejder for de givne kriterier. Kontroller, at Lønningslister ikke allerede er oprettet."
 apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Automatisk materialeanmodning dannet
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Tabt
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,"Du kan ikke indtaste det aktuelle bilag i ""Mod Kassekladde 'kolonne"
@@ -1111,7 +1125,7 @@
 DocType: Soil Texture,Sand,Sand
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
 DocType: Opportunity,Opportunity From,Salgsmulighed fra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vælg venligst en tabel
 DocType: BOM,Website Specifications,Website Specifikationer
 DocType: Special Test Items,Particulars,Oplysninger
@@ -1126,7 +1140,7 @@
 DocType: Asset,Maintenance,Vedligeholdelse
 DocType: Subscriber,Subscriber,abonnent
 DocType: Item Attribute Value,Item Attribute Value,Item Attribut Værdi
-apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Opdater venligst din projektstatus
+apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Opdater venligst din projektstatus
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling skal være gældende for køb eller salg.
 DocType: Item,Maximum sample quantity that can be retained,"Maksimal prøvemængde, der kan opbevares"
 DocType: Project Update,How is the Project Progressing Right Now?,Hvordan foregår Projektet lige nu?
@@ -1197,7 +1211,7 @@
 DocType: Item,Items with higher weightage will be shown higher,Elementer med højere weightage vises højere
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab Tests og Vital Signs
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Afstemning Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Række # {0}: Aktiv {1} skal godkendes
+apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Række # {0}: Aktiv {1} skal godkendes
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Ingen medarbejder fundet
 DocType: Item,If subcontracted to a vendor,Hvis underentreprise til en sælger
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentgruppen er allerede opdateret.
@@ -1207,7 +1221,7 @@
 DocType: Training Event,Event Status,begivenhed status
 DocType: Volunteer,Availability Timeslot,Tilgængelighed Timeslot
 ,Support Analytics,Supportanalyser
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Hvis du har spørgsmål, er du velkommen til at kontakte os."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Hvis du har spørgsmål, er du velkommen til at kontakte os."
 DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
 DocType: Item,Website Warehouse,Hjemmeside-lager
 DocType: Payment Reconciliation,Minimum Invoice Amount,Mindste fakturabeløb
@@ -1215,17 +1229,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload dit brevhoved (Hold det webvenligt som 900px ved 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående '{doctype}' tabel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Ingen opgaver
 DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
 DocType: Asset,Opening Accumulated Depreciation,Åbning Akkumulerede afskrivninger
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score skal være mindre end eller lig med 5
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score skal være mindre end eller lig med 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tilmelding Tool
 apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-Form optegnelser
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aktierne eksisterer allerede
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kunde og leverandør
 DocType: Email Digest,Email Digest Settings,Indstillinger for e-mail nyhedsbreve
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Tak for din forretning!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Tak for din forretning!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support forespørgsler fra kunder.
 DocType: Employee Property History,Employee Property History,Medarbejder Ejendomshistorie
 DocType: Setup Progress Action,Action Doctype,Handling Doctype
@@ -1237,11 +1251,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Opsætningsinstitution
 DocType: Program Enrollment,Vehicle/Bus Number,Køretøj / busnummer
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursusskema
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+					Employee Benefits in the last Salary Slip of Payroll Period",Du er nødt til at fradrage skat på ikke-meddelte skattefritagelsesbevis og uopkrævede medarbejderfordele i den sidste lønudbetalingstidsperiode
 DocType: Request for Quotation Supplier,Quote Status,Citat Status
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
 DocType: Maintenance Visit,Completion Status,Afslutning status
 DocType: Daily Work Summary Group,Select Users,Vælg brugere
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Værelsestype
+DocType: Loyalty Program Collection,Tier Name,Tiernavn
 DocType: HR Settings,Enter retirement age in years,Indtast pensionsalderen i år
 DocType: Crop,Target Warehouse,Target Warehouse
 DocType: Payroll Employee Detail,Payroll Employee Detail,Betalingsmedarbejder Detail
@@ -1286,8 +1303,8 @@
 DocType: SMS Log,Requested Numbers,Anmodet Numbers
 DocType: Volunteer,Evening,Aften
 DocType: Customer,Bypass credit limit check at Sales Order,Bypass kreditgrænse tjek på salgsordre
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering »anvendelse til indkøbskurv"", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven"
-apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura."
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering »anvendelse til indkøbskurv"", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven"
+apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura."
 DocType: Sales Invoice Item,Stock Details,Stock Detaljer
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Sagsværdi
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Kassesystem
@@ -1329,7 +1346,7 @@
 apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Valutakursen mester.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Nul Antal
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
 DocType: Work Order,Plan material for sub-assemblies,Plan materiale til sub-enheder
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Forhandlere og områder
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,Stykliste {0} skal være aktiv
@@ -1359,6 +1376,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Salgsprisliste
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Hvis markeret, oprettes en kunde, der er kortlagt til patienten. Patientfakturaer vil blive oprettet mod denne kunde. Du kan også vælge eksisterende kunde, mens du opretter patient."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Kunden er ikke indskrevet i noget loyalitetsprogram
 DocType: Bank Reconciliation,Account Currency,Konto Valuta
 DocType: Lab Test,Sample ID,Prøve ID
 apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Henvis Round Off-konto i selskabet
@@ -1391,14 +1409,14 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Købsfaktura
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Tillad flere materialforbrug mod en arbejdsordre
 DocType: GL Entry,Voucher Detail No,Voucher Detail Nej
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Nye salgsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Nye salgsfaktura
 DocType: Stock Entry,Total Outgoing Value,Samlet værdi udgående
 DocType: Physician,Appointments,Udnævnelser
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår
 DocType: Lead,Request for Information,Anmodning om information
 ,LeaderBoard,LEADERBOARD
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate med margen (Company Currency)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Synkroniser Offline fakturaer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Synkroniser Offline fakturaer
 DocType: Payment Request,Paid,Betalt
 DocType: Program Fee,Program Fee,Program Fee
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1425,7 +1443,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Student Deltagelse Tool
 DocType: Restaurant Menu,Price List (Auto created),Prisliste (Auto oprettet)
 DocType: Cheque Print Template,Date Settings,Datoindstillinger
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Varians
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varians
 DocType: Employee Promotion,Employee Promotion Detail,Medarbejderfremmende detaljer
 ,Company Name,Firmaets navn
 DocType: SMS Center,Total Message(s),Besked (er) i alt
@@ -1481,7 +1499,7 @@
 DocType: Lead,Next Contact Date,Næste kontakt d.
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Åbning Antal
 DocType: Healthcare Settings,Appointment Reminder,Aftalens påmindelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,Indtast konto for returbeløb
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Indtast konto for returbeløb
 DocType: Program Enrollment Tool Student,Student Batch Name,Elevgruppenavn
 DocType: Consultation,Doctor,Læge
 DocType: Holiday List,Holiday List Name,Helligdagskalendernavn
@@ -1491,10 +1509,10 @@
 DocType: Budget,Applicable on Material Request,Gælder for materialeanmodning
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Aktieoptioner
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Deaktiver Hent Seneste Købsdetaljer i Indkøbsordre
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,Ingen varer tilføjet til indkøbsvogn
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Ingen varer tilføjet til indkøbsvogn
 DocType: Journal Entry Account,Expense Claim,Udlæg
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Vil du virkelig gendanne dette kasserede anlægsaktiv?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Antal for {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Antal for {0}
 DocType: Leave Application,Leave Application,Ansøg om fravær
 DocType: Patient,Patient Relation,Patientrelation
 DocType: Item,Hub Category to Publish,Hub kategori til udgivelse
@@ -1521,7 +1539,7 @@
 DocType: Training Event,Self-Study,Selvstudie
 DocType: POS Closing Voucher,Period End Date,Periode Slutdato
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jordsammensætninger tilføjer ikke op til 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Rabat
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Rabat
 DocType: Membership,Membership,Medlemskab
 DocType: Asset,Total Number of Depreciations,Samlet antal afskrivninger
 DocType: Sales Invoice Item,Rate With Margin,Vurder med margen
@@ -1531,9 +1549,10 @@
 DocType: Agriculture Task,Urgent,Hurtigst muligt
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan ikke finde variabel:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,Vælg venligst et felt for at redigere fra numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Vælg venligst et felt for at redigere fra numpad
 apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Kan ikke være en fast aktivpost, da lagerliste oprettes."
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynd at bruge ERPNext
+apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Betal resten
 DocType: Item,Manufacturer,Producent
 DocType: Landed Cost Item,Purchase Receipt Item,Købskvittering vare
 DocType: Leave Allocation,Total Leaves Encashed,Samlede blade indsnævret
@@ -1546,6 +1565,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveret Warehouse i kundeordre / færdigvarer Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Salgsbeløb
 DocType: Repayment Schedule,Interest Amount,Renter Beløb
+DocType: Sales Invoice,Loyalty Amount,Loyalitetsbeløb
 DocType: Employee Transfer,Employee Transfer Detail,Medarbejderoverførselsdetaljer
 DocType: Serial No,Creation Document No,Oprettet med dok.-nr.
 DocType: Share Transfer,Issue,Issue
@@ -1555,7 +1575,7 @@
 DocType: Purchase Invoice,Returns,Retur
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Varer-i-arbejde-lager
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}
-apps/erpnext/erpnext/config/hr.py +223,Recruitment,Rekruttering
+apps/erpnext/erpnext/config/hr.py +231,Recruitment,Rekruttering
 DocType: Lead,Organization Name,Organisationens navn
 DocType: Support Settings,Show Latest Forum Posts,Vis seneste forumindlæg
 DocType: Additional Salary,ASC-,ASC-
@@ -1568,17 +1588,16 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Salgsomkostninger
 DocType: Consultation,Diagnosis,Diagnose
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Buying
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
 DocType: Attendance Request,Explanation,Forklaring
 DocType: GL Entry,Against,Imod
 DocType: Item Default,Sales Defaults,Salgsstandarder
 DocType: Sales Order Item,Work Order Qty,Arbejdsordre Antal
 DocType: Item Default,Default Selling Cost Center,Standard salgsomkostningssted
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,Disc
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Disc
 DocType: Buying Settings,Material Transferred for Subcontract,Materialet overført til underentreprise
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Postnummer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Postnummer
 apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Salgsordre {0} er {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},Vælg renteindtægter konto i lån {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Vælg renteindtægter konto i lån {0}
 DocType: Opportunity,Contact Info,Kontaktinformation
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Making Stock Angivelser
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Kan ikke fremme medarbejder med status til venstre
@@ -1586,7 +1605,6 @@
 DocType: Item Default,Default Supplier,Standard Leverandør
 DocType: Loan,Repayment Schedule,tilbagebetaling Schedule
 DocType: Shipping Rule Condition,Shipping Rule Condition,Forsendelsesregelbetingelse
-DocType: Holiday List,Get Weekly Off Dates,Hent ugentlige fridage til kalenderen
 apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Slutdato kan ikke være mindre end Startdato
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Fakturaen kan ikke laves for nul faktureringstid
 DocType: Company,Date of Commencement,Dato for påbegyndelse
@@ -1608,7 +1626,7 @@
 DocType: Asset Movement,From Employee,Fra Medarbejder
 DocType: Driver,Cellphone Number,telefon nummer
 DocType: Project,Monitor Progress,Monitor Progress
-apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul"
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul"
 DocType: Journal Entry,Make Difference Entry,Make Difference indtastning
 DocType: Supplier Quotation,Auto Repeat Section,Automatisk gentag sektion
 DocType: Upload Attendance,Attendance From Date,Fremmøde fradato
@@ -1640,7 +1658,7 @@
 ,Ordered Items To Be Billed,Bestilte varer at blive faktureret
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Fra Range skal være mindre end at ligge
 DocType: Global Defaults,Global Defaults,Globale indstillinger
-apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Invitation til sagssamarbejde
+apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Invitation til sagssamarbejde
 DocType: Salary Slip,Deductions,Fradrag
 DocType: Leave Allocation,LAL/,LAL /
 DocType: Setup Progress Action,Action Name,Handlingsnavn
@@ -1649,7 +1667,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nuværende fakturaperiode
 DocType: Salary Slip,Leave Without Pay,Fravær uden løn
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Kapacitetsplanlægningsfejl
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kapacitetsplanlægningsfejl
 ,Trial Balance for Party,Trial Balance til Party
 DocType: Lead,Consultant,Konsulent
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Forældres lærermøde
@@ -1682,6 +1700,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Varenr. kan ikke ændres for Serienummer
 DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Indtast venligst varenr. for at få partinr.
+DocType: Loyalty Point Entry,Loyalty Point Entry,Loyalitetspunkt indtastning
 DocType: Stock Settings,Default Item Group,Standard varegruppe
 apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Giv oplysninger.
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database.
@@ -1692,20 +1711,21 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. '
 DocType: Fee Validity,Valid Till,Gyldig til
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samlet forældreundervisningsmøde
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme vare kan ikke indtastes flere gange.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper"
 DocType: Lead,Lead,Emne
 DocType: Email Digest,Payables,Gæld
 DocType: Course,Course Intro,Kursusintroduktion
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Lagerindtastning {0} oprettet
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Du har ikke nok loyalitetspoint til at indløse
 apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Ændring af kundegruppe for den valgte kunde er ikke tilladt.
 ,Purchase Order Items To Be Billed,Indkøbsordre varer til fakturering
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Opdaterer forventede ankomsttider.
 DocType: Program Enrollment Tool,Enrollment Details,Indtastningsdetaljer
 DocType: Purchase Invoice Item,Net Rate,Nettosats
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Vælg venligst en kunde
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vælg venligst en kunde
 DocType: Purchase Invoice Item,Purchase Invoice Item,Købsfaktura Item
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lagerposter og finansposter er posteret om  for de valgte købskvitteringer
 DocType: Student Report Generation Tool,Assessment Terms,Vurderingsbetingelser
@@ -1730,8 +1750,8 @@
 DocType: Maintenance Team Member,Maintenance Role,Vedligeholdelsesrolle
 apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplikér række {0} med samme {1}
 ,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet
-apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Opsætning af Medarbejdere
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet
+apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Opsætning af Medarbejdere
 DocType: Sales Order,SO-,SO-
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation Bruger
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Vælg venligst præfiks først
@@ -1796,7 +1816,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Kreditorer Resumé
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere låst konto {0}
 DocType: Journal Entry,Get Outstanding Invoices,Hent åbne fakturaer
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Advar om ny anmodning om tilbud
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
@@ -1828,7 +1848,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Regnskabsføring for aktiv
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Blokfaktura
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mængde at gøre
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Reparationsomkostninger
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Dine produkter eller tjenester
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunne ikke logge ind
@@ -1845,7 +1865,7 @@
 DocType: Payment Entry,Write Off Difference Amount,Skriv Off Forskel Beløb
 DocType: Volunteer,Volunteer Name,Frivilligt navn
 DocType: Leave Period,Carry Forward Leaves,Bære fremadblade
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Ingen lønstrukturer tildelt medarbejder {0} på en given dato {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Forsendelsesregel gælder ikke for land {0}
 DocType: Item,Foreign Trade Details,Udenrigshandel Detaljer
@@ -1856,8 +1876,8 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Vælg venligst læge og dato
 DocType: Student Group Student,Group Roll Number,Gruppe Roll nummer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
-apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totalen for vægtningen af alle opgaver skal være 1. Juster vægten af alle sagsopgaver i overensstemmelse hermed
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
+apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totalen for vægtningen af alle opgaver skal være 1. Juster vægten af alle sagsopgaver i overensstemmelse hermed
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
 apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Udstyr
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke."
@@ -1866,6 +1886,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100
 DocType: Subscription Plan,Billing Interval Count,Faktureringsintervaltælling
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Værdi mangler
+DocType: Employee,Department and Grade,Afdeling og Grad
 DocType: Sales Invoice Item,Edit Description,Rediger beskrivelse
 DocType: Antibiotic,Antibiotic,Antibiotikum
 ,Team Updates,Team opdateringer
@@ -1988,8 +2009,8 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettoændring i anlægsaktiver
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Antal
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lad feltet stå tomt hvis det skal gælde for alle betegnelser
-apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra datotid
 DocType: Shopify Settings,For Company,Til firma
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikation log.
@@ -2010,11 +2031,14 @@
 ,Purchase Invoice Trends,Købsfaktura Trends
 DocType: Employee,Better Prospects,Bedre udsigter
 DocType: Travel Itinerary,Gluten Free,Glutenfri
+DocType: Loyalty Program Collection,Minimum Total Spent,Minimum samlet forbrug
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Række # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier"
+DocType: Loyalty Program,Expiry Duration (in days),Udløbsperiode (i dage)
 DocType: Vehicle,License Plate,Nummerplade
 apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Ny afdeling
+DocType: Compensatory Leave Request,Worked On Holiday,Arbejdet på ferie
 DocType: Appraisal,Goals,Mål
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Vælg POS-profil
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Vælg POS-profil
 DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC status
 ,Accounts Browser,Konti Browser
 DocType: Payment Entry Reference,Payment Entry Reference,Betalingspost reference
@@ -2031,7 +2055,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Skat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Medarbejder kan ikke referere til sig selv.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Medarbejder kan ikke referere til sig selv.
 DocType: Leave Type,Max Leaves Allowed,Maks. Tilladte blade
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere."
 DocType: Email Digest,Bank Balance,Bank Balance
@@ -2054,6 +2078,7 @@
 DocType: Shipping Rule,Shipping Account,Forsendelse konto
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} er inaktiv
 apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Opret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankoverførselsangivelser
 DocType: Quality Inspection,Readings,Aflæsninger
 DocType: Stock Entry,Total Additional Costs,Yderligere omkostninger i alt
@@ -2063,6 +2088,7 @@
 DocType: Asset,Asset Name,Aktivnavn
 DocType: Project,Task Weight,Opgavevægtning
 DocType: Shipping Rule Condition,To Value,Til Value
+DocType: Loyalty Program,Loyalty Program Type,Loyalitetsprogramtype
 DocType: Asset Movement,Stock Manager,Stock manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i række {0} er muligvis et duplikat.
@@ -2095,6 +2121,7 @@
 DocType: Asset Movement,Source Location,Kildeplacering
 apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institut Navn
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Indtast tilbagebetaling Beløb
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Der kan være flere lagdelt indsamlingsfaktor baseret på det samlede forbrug. Men konverteringsfaktoren til indløsning vil altid være den samme for alle niveauer.
 apps/erpnext/erpnext/config/stock.py +313,Item Variants,Item Varianter
 apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Tjenester
 DocType: HR Settings,Email Salary Slip to Employee,E-mail lønseddel til medarbejder
@@ -2126,9 +2153,10 @@
 DocType: Pricing Rule,For Price List,For prisliste
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Indstilling af standardindstillinger
+DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (For alle kunder)
 apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Opret emner
 DocType: Maintenance Schedule,Schedules,Tidsplaner
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS-profil er påkrævet for at bruge Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,POS-profil er påkrævet for at bruge Point-of-Sale
 DocType: Purchase Invoice Item,Net Amount,Nettobeløb
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres"
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nej
@@ -2155,7 +2183,8 @@
 DocType: Loan,Monthly Repayment Amount,Månedlige ydelse Beløb
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Åbning af fakturaer
 DocType: Contract,Contract Details,Kontrakt Detaljer
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
+DocType: Employee,Leave Details,Forlad Detaljer
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
 DocType: UOM,UOM Name,Enhedsnavn
 DocType: GST HSN Code,HSN Code,HSN kode
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Bidrag Beløb
@@ -2176,7 +2205,7 @@
 DocType: Sales Invoice Item,Brand Name,Varemærkenavn
 DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Bruger {0} er allerede tildelt Læger {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kasse
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,mulig leverandør
 DocType: Journal Entry,JV-RET-,JV-Retsinformation
@@ -2247,18 +2276,17 @@
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
 				You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} ledige stillinger og {1} budget for {2}, der allerede er planlagt til datterselskaber af {3}. \ Du kan kun planlægge op til {4} ledige stillinger og og budget {5} i henhold til personaleplan {6} for moderselskabet {3}."
 DocType: HR Settings,Stop Birthday Reminders,Stop Fødselsdag Påmindelser
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},Venligst sæt Standard Payroll Betales konto i Company {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Venligst sæt Standard Payroll Betales konto i Company {0}
 DocType: SMS Center,Receiver List,Modtageroversigt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Søg Vare
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Søg Vare
 DocType: Payment Schedule,Payment Amount,Betaling Beløb
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Halvdagsdato skal være mellem arbejde fra dato og arbejdsdato
 DocType: Patient Appointment,Referring Physician,Refererende læge
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Forbrugt Mængde
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoændring i kontanter
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
 DocType: Assessment Plan,Grading Scale,karakterbekendtgørelsen
 apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Allerede afsluttet
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,Allerede afsluttet
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock i hånden
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
 				pro-rata component",Tilføj venligst de resterende fordele {0} til applikationen som \ pro-rata-komponent
@@ -2266,7 +2294,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betalingsanmodning findes allerede {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer
 DocType: Physician,Hospital,Sygehus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Antal må ikke være mere end {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Antal må ikke være mere end {0}
 DocType: Travel Request Costing,Funded Amount,Finansieret beløb
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Foregående regnskabsår er ikke lukket
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Alder (dage)
@@ -2324,7 +2352,7 @@
 DocType: Journal Entry,Entry Type,Posttype
 ,Customer Credit Balance,Customer Credit Balance
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto Ændring i Kreditor
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for 'Customerwise Discount'
 apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Priser
@@ -2354,13 +2382,16 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Fravær og fremmøde
 DocType: Asset,Comprehensive Insurance,Omfattende Forsikring
 DocType: Maintenance Visit,Partially Completed,Delvist afsluttet
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Loyalitetspunkt: {0}
 apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Moderat følsomhed
 DocType: Leave Type,Include holidays within leaves as leaves,Medtag helligdage indenfor fraværsperioden som fravær
+DocType: Loyalty Program,Redemption,Frelse
 DocType: Sales Invoice,Packed Items,Pakkede varer
 DocType: Contract,Contract Period,Kontraktperiode
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantikrav mod serienummer
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','I alt'
 DocType: Employee,Permanent Address,Permanent adresse
+DocType: Loyalty Program,Collection Tier,Collection Tier
 apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Fra datoen kan ikke være mindre end medarbejderens tilmeldingsdato
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
 						than Grand Total {2}",Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
@@ -2370,6 +2401,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Vælg Varenr.
 DocType: Student Sibling,Studying in Same Institute,At studere i samme institut
 DocType: Leave Type,Earned Leave,Tjenet forladt
+DocType: Employee,Salary Details,Løn Detaljer
 DocType: Territory,Territory Manager,Områdechef
 DocType: Packed Item,To Warehouse (Optional),Til lager (valgfrit)
 DocType: GST Settings,GST Accounts,GST-konti
@@ -2409,10 +2441,11 @@
 DocType: Course Assessment Criteria,Weightage,Vægtning
 DocType: Purchase Invoice,Tax Breakup,Skatteafbrydelse
 DocType: Packing Slip,PS-,PS
+DocType: Employee,Joining Details,Sammenføjning Detaljer
 DocType: Member,Non Profit Member,Ikke-profitmedlem
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: omkostningssted er påkrævet for resultatopgørelsekonto {2}. Opret venligst et standard omkostningssted for firmaet.
 DocType: Payment Schedule,Payment Term,Betalingsbetingelser
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
 DocType: Land Unit,Area,Areal
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Ny kontakt
 DocType: Territory,Parent Territory,Overordnet område
@@ -2424,6 +2457,7 @@
 DocType: Homepage,Products,Produkter
 DocType: Announcement,Instructor,Instruktør
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Vælg emne (valgfrit)
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Loyalitetsprogrammet er ikke gyldigt for det valgte firma
 DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Schedule Student Group
 DocType: Student,AB+,AB +
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis denne vare har varianter, kan den ikke vælges i salgsordrer mv"
@@ -2437,7 +2471,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Åbning af saldi
 DocType: Asset,Depreciation Method,Afskrivningsmetode
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Samlet Target
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Samlet Target
 DocType: Soil Texture,Sand Composition (%),Sandkomposition (%)
 DocType: Job Applicant,Applicant for a Job,Ansøger
 DocType: Production Plan Material Request,Production Plan Material Request,Produktionsplan-Materialeanmodning
@@ -2468,13 +2502,12 @@
 DocType: Sales Invoice Item,Customer's Item Code,Kundens varenr.
 DocType: Stock Reconciliation,Stock Reconciliation,Lagerafstemning
 DocType: Territory,Territory Name,Områdenavn
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend"
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Du kan kun have planer med samme faktureringsperiode i en abonnement
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappede data
 DocType: Purchase Order Item,Warehouse and Reference,Lager og reference
 DocType: Payroll Period Date,Payroll Period Date,Lønningsperiode Dato
 DocType: Supplier,Statutory info and other general information about your Supplier,Lovpligtig information og andre generelle oplysninger om din leverandør
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Du er nødt til at fradrage skat på ikke-indrømmet skattefritagelse bevis og uanmeldte medarbejderfordele i den sidste løn lønning periode
 DocType: Item,Serial Nos and Batches,Serienummer og partier
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentgruppens styrke
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
@@ -2485,12 +2518,13 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Doppelte serienumre er indtastet for vare {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sporledninger af blykilde.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Kom ind
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kom ind
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Vedligeholdelseslog
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Lav Inter Company Journal Entry
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,Rabatbeløb kan ikke være større end 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Rabatbeløb kan ikke være større end 100%
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Antal nye Omkostningscenter, det vil blive inkluderet i priscenternavnet som et præfiks"
 DocType: Sales Order,To Deliver and Bill,At levere og Bill
 DocType: Student Group,Instructors,Instruktører
 DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta
@@ -2523,7 +2557,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate
 DocType: Asset Movement,Asset Movement,Asset Movement
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Arbejdsordre {0} skal indsendes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Ny kurv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Ny kurv
 DocType: Taxable Salary Slab,From Amount,Fra beløb
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Vare {0} er ikke en serienummervare
 DocType: Leave Type,Encashment,indløsning
@@ -2542,7 +2576,7 @@
 apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta skal være lig med enten standardfirmaets valuta eller part konto konto valuta
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Angiver, at pakken er en del af denne leverance (Kun udkast)"
 DocType: Soil Texture,Loam,lerjord
-apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Række {0}: Forfaldsdato kan ikke være før bogføringsdato
+apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Række {0}: Forfaldsdato kan ikke være før bogføringsdato
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Indtast indbetaling
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Mængde for vare {0} skal være mindre end {1}
 ,Sales Invoice Trends,Salgsfaktura Trends
@@ -2564,13 +2598,15 @@
 apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Besøg fora
 DocType: Student,Student Mobile Number,Studerende mobiltelefonnr.
 DocType: Item,Has Variants,Har Varianter
-apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan ikke overbillet for vare {0} i række {1} mere end {2}. For at tillade overfakturering, skal du angive lagerindstillinger"
+DocType: Employee Benefit Claim,Claim Benefit For,Claim fordele for
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan ikke overbillet for vare {0} i række {1} mere end {2}. For at tillade overfakturering, skal du angive lagerindstillinger"
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Opdater svar
 apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Parti-id er obligatorisk
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Sælgeren og køberen kan ikke være det samme
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger
 DocType: Project,Collect Progress,Indsamle fremskridt
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Vælg programmet først
 DocType: Patient Appointment,Patient Age,Patientalder
@@ -2608,7 +2644,7 @@
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}:
 DocType: Guardian,Guardian Interests,Guardian Interesser
 DocType: Naming Series,Current Value,Aktuel værdi
-apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
+apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
 DocType: Education Settings,Instructor Records to be created by,"Instruktør Records, der skal oprettes af"
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} oprettet
 DocType: GST Account,GST Account,GST-konto
@@ -2622,12 +2658,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dette er baseret på lager bevægelse. Se {0} for detaljer
 DocType: Pricing Rule,Selling,Salg
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Mængden {0} {1} trækkes mod {2}
-DocType: Employee,Salary Information,Løn Information
 DocType: Sales Person,Name and Employee ID,Navn og medarbejdernr.
 apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Forfaldsdato kan ikke være før bogføringsdatoen
 DocType: Website Item Group,Website Item Group,Hjemmeside-varegruppe
 apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Tilføjet til Favoritter
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønsliste allerede indsendt
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønsliste allerede indsendt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skatter og afgifter
 DocType: Projects Settings,Projects Settings,Projekter Indstillinger
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Indtast referencedato
@@ -2654,7 +2689,6 @@
 DocType: Patient,O Positive,O Positive
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringer
 DocType: Issue,Resolution Details,Løsningsdetaljer
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Tildelinger af fravær
 DocType: Item Quality Inspection Parameter,Acceptance Criteria,Accept kriterier
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Indtast materialeanmodninger i ovenstående tabel
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ingen tilbagebetalinger til rådighed for Journal Entry
@@ -2677,7 +2711,7 @@
 DocType: Woocommerce Settings,Tax Account,Skatkonto
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Tilgængelige slots
 DocType: C-Form Invoice Detail,Invoice No,Fakturanr.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Foretag indbetaling
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Foretag indbetaling
 DocType: Room,Room Name,Værelsesnavn
 DocType: Prescription Duration,Prescription Duration,Receptpligtig varighed
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke anvendes/annulleres før {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
@@ -2695,7 +2729,7 @@
 DocType: Employee,Resignation Letter Date,Udmeldelse Brev Dato
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prisfastsættelsesregler er yderligere filtreret på mængden.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Ikke markeret
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Angiv ansættelsesdatoen for medarbejder {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Angiv ansættelsesdatoen for medarbejder {0}
 DocType: Task,Total Billing Amount (via Time Sheet),Faktureret beløb i alt (via Tidsregistrering)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Omsætning gamle kunder
 DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2729,13 +2763,13 @@
 ,Quotation Trends,Tilbud trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Varegruppe ikke er nævnt i vare-masteren for vare {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto
 DocType: Shipping Rule,Shipping Amount,Forsendelsesmængde
 DocType: Supplier Scorecard Period,Period Score,Periode score
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Tilføj kunder
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Afventende beløb
 DocType: Lab Test Template,Special,Særlig
-DocType: Purchase Order Item Supplied,Conversion Factor,Konverteringsfaktor
+DocType: Loyalty Program,Conversion Factor,Konverteringsfaktor
 DocType: Purchase Order,Delivered,Leveret
 ,Vehicle Expenses,Køretøjsudgifter
 DocType: Serial No,Invoice Details,Faktura detaljer
@@ -2777,14 +2811,14 @@
 DocType: Patient,B Positive,B positiv
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Maksimal fordel for medarbejderen {0} overstiger {1} med summen {2} af tidligere hævdede beløb
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal."
+apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal."
 DocType: Leave Block List Allow,Leave Block List Allow,Tillad blokerede fraværsansøgninger
 apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
 DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppe til ikke-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Lånenavn
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Samlede faktiske
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Samlede faktiske
 DocType: Lab Test UOM,Test UOM,Test UOM
 DocType: Student Siblings,Student Siblings,Student Søskende
 DocType: Subscription Plan Detail,Subscription Plan Detail,Abonnementsplandetaljer
@@ -2812,7 +2846,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
 DocType: Email Digest,Pending Sales Orders,Afventende salgsordrer
-apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være efter medarbejderens lindrende dato {1}
 DocType: Supplier,Is Internal Supplier,Er intern leverandør
 DocType: Employee,Create User Permission,Opret brugertilladelse
@@ -2821,6 +2855,7 @@
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0}
 DocType: Production Plan Item,material_request_item,material_request_item
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Række # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde"
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalitetspoint = Hvor meget base valuta?
 DocType: Salary Component,Deduction,Fradrag
 DocType: Item,Retain Sample,Behold prøve
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk.
@@ -2836,7 +2871,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnede kontoudskrift balance
 DocType: Normal Test Template,Normal Test Template,Normal testskabelon
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Deaktiveret bruger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Tilbud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Tilbud
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Kan ikke indstille en modtaget RFQ til No Quote
 DocType: Quotation,QTN-,T-
 DocType: Salary Slip,Total Deduction,Fradrag i alt
@@ -2865,11 +2900,13 @@
 DocType: Purchase Invoice,02-Post Sale Discount,02-post salg rabat
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialtegn undtagen "-" ".", "#", og "/" ikke tilladt i navngivning serie"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hold styr på salgskampagner. Hold styr på emner, tilbud, salgsordrer osv fra kampagne til Return on Investment."
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,"Du kan ikke indløse loyalitetspoint, der har mere værdi end Grand Total."
 DocType: Department Approver,Approver,Godkender
 ,SO Qty,SO Antal
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Feltet Til Aktionær kan ikke være tomt
 DocType: Guardian,Work Address,Arbejdsadresse
 DocType: Appraisal,Calculate Total Score,Beregn Total Score
+DocType: Employee,Health Insurance,Sygesikring
 DocType: Asset Repair,Manufacturing Manager,Produktionschef
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} er under garanti op til {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Mindste tilladelige værdi
@@ -2899,7 +2936,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variantindstillinger
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vælg firma ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Lad feltet stå tomt, hvis det skal gælde for alle afdelinger"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Vare {0}: {1} produceret mængde,"
 DocType: Payroll Entry,Fortnightly,Hver 14. dag
 DocType: Currency Exchange,From Currency,Fra Valuta
@@ -2943,7 +2980,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} mod salgsordre {1}
 DocType: Account,Fixed Asset,Anlægsaktiv
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serienummer-lager
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
 ,Department Analytics,Afdeling Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email ikke fundet i standardkontakt
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer Secret
@@ -2954,7 +2991,7 @@
 DocType: Sales Invoice,Total Billing Amount,Samlet faktureringsbeløb
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program i gebyrstrukturen og studentegruppen {0} er forskellige.
 DocType: Bank Statement Transaction Entry,Receivable Account,Tilgodehavende konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
 DocType: Quotation Item,Stock Balance,Stock Balance
 apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Salgsordre til betaling
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Direktør
@@ -2990,7 +3027,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbekræftelse
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Priserne vil ikke blive vist, hvis prisliste ikke er indstillet"
 DocType: Stock Entry,Total Incoming Value,Samlet værdi indgående
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Debet-til skal angives
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Debet-til skal angives
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Indkøbsprisliste
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Skabeloner af leverandør scorecard variabler.
@@ -3018,7 +3055,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vælg venligst Student Admission, som er obligatorisk for den betalte studentansøger"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2}
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Vælg venligst en prisliste for at offentliggøre priser
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budgetliste
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budgetliste
 DocType: Work Order Operation,Completed Qty,Afsluttet Antal
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prisliste {0} er deaktiveret
@@ -3034,7 +3071,7 @@
 apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless betalings gateway indstillinger
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Gevinst / Tab
 DocType: Opportunity,Lost Reason,Tabsårsag
-apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Række nr. {0}: Konto {1} tilhører ikke firma {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Række nr. {0}: Konto {1} tilhører ikke firma {2}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Kunne ikke finde DocType {0}
 apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Ny adresse
 DocType: Quality Inspection,Sample Size,Sample Size
@@ -3058,7 +3095,7 @@
 DocType: Fee Schedule Program,Student Batch,Elevgruppe
 apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Opret studerende
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om sag: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om sag: {0}
 DocType: Supplier Group,Parent Supplier Group,Moderselskabets leverandørgruppe
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Læge ikke tilgængelig på {0}
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akkumulerede værdier i koncernselskabet
@@ -3099,7 +3136,7 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Næste kontakt d. kan ikke være i fortiden
 DocType: Company,For Reference Only.,Kun til reference.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Læge {0} ikke tilgængelig på {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Vælg partinr.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Vælg partinr.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Ugyldig {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Purchase Invoice,PINV-RET-,PINV-Retsinformation
@@ -3110,10 +3147,9 @@
 DocType: Asset,Policy number,Policenummer
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Fra dato' er nødvendig
 DocType: Journal Entry,Reference Number,Referencenummer
-DocType: Employee,Employment Details,Beskæftigelse Detaljer
 DocType: Employee,New Workplace,Ny Arbejdsplads
 DocType: Retention Bonus,Retention Bonus,Retention Bonus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Materialeforbrug
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Materialeforbrug
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Angiv som Lukket
 apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Ingen vare med stregkode {0}
 DocType: Normal Test Items,Require Result Value,Kræver resultatværdi
@@ -3127,7 +3163,7 @@
 DocType: Item,End of Life,End of Life
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Rejser
 DocType: Student Report Generation Tool,Include All Assessment Group,Inkluder alle vurderingsgrupper
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
 DocType: Leave Block List,Allow Users,Tillad brugere
 DocType: Purchase Order,Customer Mobile No,Kunde mobiltelefonnr.
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Template Detaljer
@@ -3144,7 +3180,7 @@
 DocType: Water Analysis,Origin,Oprindelse
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Vælg ændringsstørrelse konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Vælg ændringsstørrelse konto
 DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
 DocType: Naming Series,User must always select,Brugeren skal altid vælge
 DocType: Stock Settings,Allow Negative Stock,Tillad negativ lagerbeholdning
@@ -3185,7 +3221,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,"Er du sikker på, at du vil annullere denne aftale?"
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel værelsesprispakke
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Salgspipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},Angiv standardkonto i lønart {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Angiv standardkonto i lønart {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Forfalder den
 DocType: Rename Tool,File to Rename,Fil der skal omdøbes
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vælg BOM for Item i række {0}
@@ -3198,7 +3234,7 @@
 DocType: POS Profile,Applicable for Users,Gælder for brugere
 DocType: Notification Control,Expense Claim Approved,Udlæg godkendt
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Ingen arbejdsordrer er oprettet
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Lønseddel for medarbejder {0} er allerede oprettet for denne periode
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Lønseddel for medarbejder {0} er allerede oprettet for denne periode
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutiske
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Du kan kun indsende Leave Encashment for en gyldig indsatsbeløb
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Omkostninger ved Købte varer
@@ -3239,7 +3275,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lav skatskabelon
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Brugerforum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
 DocType: Contract,Fulfilment Status,Opfyldelsesstatus
 DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
 DocType: Item Variant Settings,Allow Rename Attribute Value,Tillad omdøbe attributværdi
@@ -3262,22 +3298,21 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Leverandørgruppe / Leverandør
 DocType: Member,Membership Expiry Date,Medlemskabets udløbsdato
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} skal være negativ til retur dokument
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Indsendelsesdato
 ,Minutes to First Response for Issues,Minutter til First Response for Issues
 DocType: Purchase Invoice,Terms and Conditions1,Vilkår og betingelser 1
 apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,"Navnet på det institut, som du konfigurerer dette system."
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Kontering frosset op til denne dato, kan ingen gøre / ændre post undtagen rolle angivet nedenfor."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Gem venligst dokumentet, før generere vedligeholdelsesplan"
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Seneste pris opdateret i alle BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Seneste pris opdateret i alle BOMs
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Sagsstatus
 DocType: UOM,Check this to disallow fractions. (for Nos),Markér dette for at forbyde fraktioner. (For NOS)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
 DocType: Student Admission Program,Naming Series (for Student Applicant),Navngivningsnummerserie (for elevansøger)
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Bonus Betalingsdato kan ikke være en tidligere dato
 DocType: Travel Request,Copy of Invitation/Announcement,Kopi af invitation / meddelelse
 DocType: Delivery Note,Transporter Name,Transporter Navn
 DocType: Authorization Rule,Authorized Value,Autoriseret Værdi
 DocType: BOM,Show Operations,Vis Operations
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger
 ,Minutes to First Response for Opportunity,Minutter til første reaktion for salgsmulighed
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Ialt ikke-tilstede
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Vare eller lager for række {0} matcher ikke materialeanmodningen
@@ -3322,7 +3357,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Grundlæggende sats (som pr. lagerenhed)
 DocType: SMS Log,No of Requested SMS,Antal  af forespurgte SMS'er
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Fravær uden løn stemmer ikke med de godkendte fraværsansøgninger
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Fravær uden løn stemmer ikke med de godkendte fraværsansøgninger
 DocType: Campaign,Campaign-.####,Kampagne -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næste skridt
 DocType: Travel Request,Domestic,Indenlandsk
@@ -3336,7 +3371,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Slutår
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Tilbud/emne %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
 DocType: Driver,Driver,Chauffør
 DocType: Vital Signs,Nutrition Values,Ernæringsværdier
 DocType: Lab Test Template,Is billable,Kan faktureres
@@ -3379,8 +3414,8 @@
 DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Fee Records Oprettet - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vælg Attributværdier
 DocType: Purchase Invoice,Reason For Issuing document,Årsag til udstedelse af dokument
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Lagerindtastning {0} er ikke godkendt
@@ -3430,7 +3465,7 @@
 DocType: Purchase Receipt,Time at which materials were received,"Tidspunkt, hvor materialer blev modtaget"
 DocType: Products Settings,Products per Page,Produkter pr. Side
 DocType: Stock Ledger Entry,Outgoing Rate,Udgående Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,eller
+apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,eller
 DocType: Sales Order,Billing Status,Faktureringsstatus
 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Rapporter et problem
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,"El, vand og varmeudgifter"
@@ -3494,7 +3529,7 @@
 DocType: Volunteer Skill,Volunteer Skill,Frivillig Færdighed
 DocType: Bank Reconciliation,Include POS Transactions,Inkluder POS-transaktioner
 DocType: Purchase Invoice,Inter Company Invoice Reference,Interfirma faktura Reference
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,Vælg venligst et emne i vognen
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Vælg venligst et emne i vognen
 DocType: Landed Cost Voucher,Purchase Receipt Items,Købskvittering varer
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasning Forms
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,bagud
@@ -3506,10 +3541,11 @@
 DocType: Shareholder,SH-,SH-
 DocType: Account,Income Account,Indtægtskonto
 DocType: Payment Request,Amount in customer's currency,Beløb i kundens valuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Levering
 DocType: Volunteer,Weekdays,Hverdage
 DocType: Stock Reconciliation Item,Current Qty,Aktuel Antal
 DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu
+DocType: Loyalty Program,Help Section,Hjælp sektion
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,forrige
 DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility Area
 apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Elevgrupper hjælper dig med at administrere fremmøde, vurderinger og gebyrer for eleverne"
@@ -3517,7 +3553,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Indstil standard lagerkonto for evigvarende opgørelse
 DocType: Item Reorder,Material Request Type,Materialeanmodningstype
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Send Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage er fuld, kan ikke gemme"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage er fuld, kan ikke gemme"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Række {0}: Enhedskode-konverteringsfaktor er obligatorisk
 DocType: Employee Benefit Claim,Claim Date,Claim Date
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Rum Kapacitet
@@ -3526,7 +3562,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Du vil miste optegnelser over tidligere genererede fakturaer. Er du sikker på, at du vil genstarte dette abonnement?"
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Registreringsafgift
-DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro rata Dispensed Amount
+DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalitetsprogramindsamling
 DocType: Stock Entry Detail,Subcontracted Item,Underentreprise
 DocType: Budget,Cost Center,Omkostningssted
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Bilagsnr.
@@ -3572,6 +3608,7 @@
 DocType: Bank Guarantee,Reference Document Name,Reference dokumentnavn
 DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og Afgifter Fratrukket
 DocType: Support Settings,Issues,Spørgsmål
+DocType: Loyalty Program,Loyalty Program Name,Loyalitetsprogramnavn
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status skal være en af {0}
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Påmindelse om at opdatere GSTIN Sendt
 DocType: Sales Invoice,Debit To,Debit Til
@@ -3673,7 +3710,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgifts- differencekonto ({0}) skal være en resultatskonto
 DocType: Project,Copied From,Kopieret fra
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Faktura er allerede oprettet for alle faktureringstimer
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},Navn fejl: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Navn fejl: {0}
 DocType: Cash Flow Mapping,Is Finance Cost,Er finansiering omkostninger
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Fremmøde til medarbejder {0} er allerede markeret
 DocType: Packing Slip,If more than one package of the same type (for print),Hvis mere end én pakke af samme type (til udskrivning)
@@ -3681,7 +3718,7 @@
 ,Salary Register,Løn Register
 DocType: Warehouse,Parent Warehouse,Forældre Warehouse
 DocType: Subscription,Net Total,Netto i alt
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definer forskellige låneformer
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Udestående beløb
@@ -3694,7 +3731,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Omkostninger som på
 DocType: Healthcare Settings,Out Patient Settings,Ud patientindstillinger
 DocType: Account,Round Off,Afrundninger
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Mængden skal være positiv
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Mængden skal være positiv
 DocType: Material Request Plan Item,Requested Qty,Anmodet mængde
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Feltene fra aktionær og til aktionær kan ikke være tomme
 DocType: Tax Rule,Use for Shopping Cart,Bruges til Indkøbskurv
@@ -3753,7 +3790,7 @@
 DocType: Company,Default Inventory Account,Standard lagerkonto
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio numrene matcher ikke
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Række {0}: suppleret Antal skal være større end nul.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Betalingsanmodning om {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Betalingsanmodning om {0}
 DocType: Item Barcode,Barcode Type,Stregkode Type
 DocType: Antibiotic,Antibiotic Name,Antibiotikum Navn
 apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Leverandørgruppe mester.
@@ -3763,7 +3800,7 @@
 apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Dine billetter
 DocType: Account,Root Type,Rodtype
 DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Luk POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Luk POS
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mere end {1} for Item {2}
 DocType: Item Group,Show this slideshow at the top of the page,Vis denne slideshow øverst på siden
 DocType: BOM,Item UOM,Vareenhed
@@ -3813,7 +3850,7 @@
 DocType: Patient,Personal and Social History,Personlig og social historie
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Bruger {0} oprettet
 DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup for hver elev
-apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Skift kode
 DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelsesbeløb
@@ -3877,13 +3914,14 @@
 DocType: Asset Category Account,Depreciation Expense Account,Afskrivninger udgiftskonto
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Prøvetid
 DocType: Purchase Taxes and Charges Template,Is Inter State,Er inter stat
-apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shift Management
+apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen
 DocType: Project,Total Costing Amount (via Timesheets),Samlet Omkostningsbeløb (via tidsskemaer)
 DocType: Department,Expense Approver,Udlægsgodkender
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod Kunden skal være kredit
 DocType: Project,Hourly,Hver time
 apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Ikke-gruppe til gruppe
+DocType: Employee,ERPNext User,ERPNæste bruger
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Parti er obligatorisk i række {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Købskvittering leveret vare
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Til datotid
@@ -3901,7 +3939,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Minimumsordrenummer
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Din organisation
 DocType: Fee Component,Fees Category,Gebyrer Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Indtast lindre dato.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Indtast lindre dato.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Detaljer om sponsor (navn, sted)"
 DocType: Supplier Scorecard,Notify Employee,Underrette medarbejder
@@ -3920,6 +3958,7 @@
 DocType: Purchase Invoice Item,Accepted Warehouse,Accepteret lager
 DocType: Bank Reconciliation Detail,Posting Date,Bogføringsdato
 DocType: Item,Valuation Method,Værdiansættelsesmetode
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,En kunde kan kun indgå i et enkelt loyalitetsprogram.
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Halvdags
 DocType: Sales Invoice,Sales Team,Salgsteam
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicate entry
@@ -3951,6 +3990,7 @@
 DocType: Department,Leave Approver,Fraværsgodkender
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vælg venligst et parti
 apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Rejse- og udgiftskrav
+DocType: Sales Invoice,Redemption Cost Center,Indløsningsomkostningscenter
 DocType: Assessment Group,Assessment Group Name,Assessment Group Name
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale Overført til Fremstilling
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Tilføj til detaljer
@@ -3976,6 +4016,7 @@
 DocType: Company,Parent Comapny,Forældre Comapny
 DocType: Supplier,Credit Limit,Kreditgrænse
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Gennemsnitlig. Salgsprisliste Pris
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Samlingsfaktor (= 1 LP)
 DocType: Additional Salary,Salary Component,Lønart
 apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Betalings Entries {0} er un-linked
 DocType: GL Entry,Voucher No,Bilagsnr.
@@ -4031,6 +4072,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Administrér adresser
 DocType: Work Order Item,Work Order Item,Arbejdsordre
 DocType: Pricing Rule,Item Code,Varenr.
+DocType: Leave Period,Grant Leaves Based on Leave Policy,Bevilg Leaves Based On Leave Policy
 DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Vælg studerende manuelt for aktivitetsbaseret gruppe
 DocType: Journal Entry,User Remark,Brugerbemærkning
@@ -4060,15 +4102,16 @@
 DocType: Asset,Double Declining Balance,Dobbelt Faldende Balance
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke annulleres. Unclose at annullere.
 apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Lønningsopsætning
+DocType: Loyalty Point Entry,Loyalty Program,Loyalitetsprogram
 DocType: Student Guardian,Father,Far
-apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver
+apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning
 DocType: Attendance,On Leave,Fraværende
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Modtag nyhedsbrev
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} tilhører ikke firma {3}
 apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Vælg mindst en værdi fra hver af attributterne.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Materialeanmodning {0} er annulleret eller stoppet
-apps/erpnext/erpnext/config/hr.py +391,Leave Management,Fraværsadministration
+apps/erpnext/erpnext/config/hr.py +399,Leave Management,Fraværsadministration
 DocType: Purchase Invoice,Hold Invoice,Hold faktura
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vælg venligst Medarbejder
 DocType: Sales Order,Fully Delivered,Fuldt Leveres
@@ -4091,7 +4134,7 @@
 DocType: Asset,Fully Depreciated,fuldt afskrevet
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stock Forventet Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Markant Deltagelse HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citater er forslag, bud, du har sendt til dine kunder"
 DocType: Sales Invoice,Customer's Purchase Order,Kundens indkøbsordre
@@ -4114,13 +4157,13 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gå til leverandører
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatter
 ,Qty to Receive,Antal til Modtag
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start og slut dato ikke i en gyldig lønseddel, kan ikke beregne {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start og slut dato ikke i en gyldig lønseddel, kan ikke beregne {0}."
 DocType: Leave Block List,Leave Block List Allowed,Tillad blokerede fraværsansøgninger
 DocType: Grading Scale Interval,Grading Scale Interval,Karakterskala Interval
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Udlæg for kørebog {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabat (%) på prisliste med margen
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle lagre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
 DocType: Travel Itinerary,Rented Car,Lejet bil
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
 DocType: Donor,Donor,Donor
@@ -4146,6 +4189,7 @@
 DocType: Lab Test Groups,Normal Range,Normal rækkevidde
 DocType: Academic Term,Academic Year,Skoleår
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Tilgængelig salg
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Indfrielse af loyalitetspoint
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Åbning Balance Egenkapital
 DocType: Contract,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -4164,7 +4208,8 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Opret gebyrer
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura)
 DocType: Shift Type,Start Time,Start Time
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Vælg antal
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Vælg antal
+DocType: Loyalty Point Entry,Loyalty Points,Loyalitetspoint
 DocType: Customs Tariff Number,Customs Tariff Number,Toldtarif nummer
 DocType: Patient Appointment,Patient Appointment,Patientaftale
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for
@@ -4200,7 +4245,7 @@
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Indtast bankgarantienummeret før indsendelse.
 DocType: Driving License Category,Class,klasse
 DocType: Sales Order,Fully Billed,Fuldt Billed
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Arbejdsordre kan ikke rejses imod en vare skabelon
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Arbejdsordre kan ikke rejses imod en vare skabelon
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Forsendelsesregel gælder kun for køb
 DocType: Vital Signs,BMI,BMI
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kassebeholdning
@@ -4235,6 +4280,7 @@
 DocType: Retention Bonus,Bonus Amount,Bonusbeløb
 DocType: Item Group,Check this if you want to show in website,"Markér dette, hvis du ønsker at vise det på hjemmesiden"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Balance ({0})
+DocType: Loyalty Point Entry,Redeem Against,Indløse imod
 apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Bank- og betalinger
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Indtast venligst API forbrugernøgle
 ,Welcome to ERPNext,Velkommen til ERPNext
@@ -4281,13 +4327,14 @@
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Regninger oprettet af leverandører.
 DocType: POS Profile,Write Off Account,Skriv Off konto
 DocType: Patient Appointment,Get prescribed procedures,Få foreskrevne procedurer
+DocType: Sales Invoice,Redemption Account,Indløsningskonto
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debet notat Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabatbeløb
 DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura
 DocType: Item,Warranty Period (in days),Garantiperiode (i dage)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Kunne ikke indstille standardindstillingerne
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Forholdet til Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Vælg venligst BOM mod punkt {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Vælg venligst BOM mod punkt {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Lav fakturaer
 DocType: Shopping Cart Settings,Show Stock Quantity,Vis lager Antal
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Netto kontant fra drift
@@ -4299,7 +4346,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Tilbudsnummer
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","En vare eksisterer med samme navn ({0}), og du bedes derfor ændre navnet på varegruppen eller omdøbe varen"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterier for jordanalyse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Vælg venligst kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Vælg venligst kunde
 DocType: C-Form,I,jeg
 DocType: Company,Asset Depreciation Cost Center,Asset Afskrivninger Omkostninger center
 DocType: Production Plan Sales Order,Sales Order Date,Salgsordredato
@@ -4324,7 +4371,6 @@
 DocType: Clinical Procedure Template,Allow Stock Consumption,Tillad lagerforbrug
 DocType: Asset,Insurance Details,Forsikring Detaljer
 DocType: Account,Payable,Betales
-DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Forarbejdet i løn
 DocType: Share Balance,Share Type,Share Type
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Indtast venligst Tilbagebetalingstid
 apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Debitorer ({0})
@@ -4332,7 +4378,7 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nye kunder
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Gross Profit%
 DocType: Appraisal Goal,Weightage (%),Vægtning (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Skift POS-profil
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Skift POS-profil
 DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akten eksisterer allerede imod elementet {0}, du kan ikke ændre den har seriel nrværdi"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Vurderingsrapport
@@ -4341,7 +4387,7 @@
 DocType: Lead,Address Desc,Adresse
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er obligatorisk
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {list}
 DocType: Topic,Topic Name,Emnenavn
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Angiv standardskabelon for tilladelse til godkendelse af tilladelser i HR-indstillinger.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mindst en af salg eller køb skal vælges
@@ -4364,7 +4410,7 @@
 DocType: BOM Explosion Item,Source Warehouse,Kildelager
 DocType: Installation Note,Installation Date,Installation Dato
 apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Del Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Række # {0}: Aktiv {1} hører ikke til firma {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Række # {0}: Aktiv {1} hører ikke til firma {2}
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Salgsfaktura {0} oprettet
 DocType: Employee,Confirmation Date,Bekræftet den
 DocType: C-Form,Total Invoiced Amount,Totalt faktureret beløb
@@ -4386,9 +4432,9 @@
 DocType: Customer,CUST-,CUST-
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttoløn - Fradrag i alt - Tilbagebetaling af lån
 DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Nuværende stykliste og ny stykliste må ikke være ens
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Nuværende stykliste og ny stykliste må ikke være ens
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Lønseddel id
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Pensioneringsdato skal være større end ansættelsesdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Pensioneringsdato skal være større end ansættelsesdato
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Flere varianter
 DocType: Sales Invoice,Against Income Account,Mod Indkomst konto
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Leveret
@@ -4417,9 +4463,10 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive
 DocType: POS Profile,Update Stock,Opdatering Stock
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
 DocType: Certification Application,Payment Details,Betalingsoplysninger
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet Arbejdsordre kan ikke annulleres, Unstop det først for at annullere"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet Arbejdsordre kan ikke annulleres, Unstop det først for at annullere"
 DocType: Asset,Journal Entry for Scrap,Kassekladde til skrot
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Træk varene fra følgeseddel
 apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet
@@ -4477,7 +4524,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Indtast afskrivningsoplysninger
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1}
 DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kø for opdatering af seneste pris i alle Materialebevis. Det kan tage et par minutter.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kø for opdatering af seneste pris i alle Materialebevis. Det kan tage et par minutter.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Standard-adresseskabeloner sorteret efter lande
 DocType: Water Analysis,Appearance,Udseende
@@ -4515,7 +4562,7 @@
 DocType: Purchase Order,Order Confirmation Date,Ordrebekræftelsesdato
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Vedligeholdelse Besøg
 DocType: Employee Transfer,Employee Transfer Details,Overførselsoplysninger for medarbejdere
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
 DocType: Company,Default Cash Account,Standard Kontant konto
 apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er baseret på deltagelse af denne Student
@@ -4542,7 +4589,7 @@
 DocType: Hub Settings,Publish Availability,Offentliggøre Tilgængelighed
 DocType: Company,Create Chart Of Accounts Based On,Opret kontoplan baseret på
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan ikke konvertere det til ikke-gruppe. Børneopgaver eksisterer.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
 ,Stock Ageing,Stock Ageing
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delvist sponsoreret, kræves delfinansiering"
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} findes mod studerende ansøger {1}
@@ -4550,12 +4597,14 @@
 apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Tidsregistrering
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Parti:
 DocType: Volunteer,Afternoon,Eftermiddag
-apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' er deaktiveret
+DocType: Loyalty Program,Loyalty Program Help,Hjælp til loyalitetsprogram
+apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' er deaktiveret
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sæt som Open
 DocType: Cheque Print Template,Scanned Cheque,Anvendes ikke
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
 DocType: Timesheet,Total Billable Amount,Samlet faktureres Beløb
 DocType: Customer,Credit Limit and Payment Terms,Kreditgrænse og betalingsbetingelser
+DocType: Loyalty Program,Collection Rules,Indsamlingsregler
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Vare 3
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Ordreindgang
 DocType: Purchase Order,Customer Contact Email,Kundeservicekontakt e-mail
@@ -4563,7 +4612,7 @@
 DocType: Chapter,Chapter Members,Kapitel Medlemmer
 DocType: Sales Team,Contribution (%),Bidrag (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Projekt {0} eksisterer allerede
+apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Projekt {0} eksisterer allerede
 DocType: Clinical Procedure,Nursing User,Sygeplejerske bruger
 DocType: Employee Benefit Application,Payroll Period,Lønningsperiode
 DocType: Plant Analysis,Plant Analysis Criterias,Plant Analyse Kriterier
@@ -4602,7 +4651,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Total Enestående Amt
 DocType: Journal Entry,Printing Settings,Udskrivningsindstillinger
 DocType: Employee Advance,Advance Account,Advance konto
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
 DocType: Job Offer,Job Offer Terms,Jobtilbudsbetingelser
 DocType: Sales Invoice,Include Payment (POS),Medtag betaling (Kassesystem)
 DocType: Shopify Settings,eg: frappe.myshopify.com,fx: frappe.myshopify.com
@@ -4622,6 +4670,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking
 DocType: Purchase Invoice,input,input
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto skal indtastes for post
+DocType: Loyalty Program,Multiple Tier Program,Multiple Tier Program
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadresse
 DocType: Purchase Invoice,Price List Exchange Rate,Prisliste valutakurs
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Alle leverandørgrupper
@@ -4642,7 +4691,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato"
 DocType: Bank Reconciliation Detail,Payment Document,Betaling dokument
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fejl ved evaluering af kriterieformlen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Ansættelsesdato skal være større end fødselsdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Ansættelsesdato skal være større end fødselsdato
 DocType: Subscription,Plans,Planer
 DocType: Salary Slip,Salary Structure,Lønstruktur
 DocType: Account,Bank,Bank
@@ -4652,7 +4701,7 @@
 DocType: Material Request Item,For Warehouse,Til lager
 DocType: Employee,Offer Date,Dato
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilbud
-apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen."
 DocType: Leave Period,Grant,Give
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen elevgrupper oprettet.
 DocType: Purchase Invoice Item,Serial No,Serienummer
@@ -4664,7 +4713,7 @@
 DocType: Sales Invoice,Customer PO Details,Kunde PO Detaljer
 DocType: Stock Entry,Including items for sub assemblies,Herunder elementer til sub forsamlinger
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Midlertidig åbningskonto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Indtast værdien skal være positiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Indtast værdien skal være positiv
 DocType: Asset,Finance Books,Finansbøger
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Beskatningsgruppe for arbejdstagerbeskatning
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle områder
@@ -4674,7 +4723,7 @@
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Slutdato kan ikke være før startdato.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student er allerede tilmeldt.
 DocType: Fiscal Year,Year Name,År navn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Produktpakkevare
 DocType: Sales Partner,Sales Partner Name,Forhandlernavn
@@ -4696,7 +4745,7 @@
 DocType: Shipping Rule,Calculate Based On,Beregn baseret på
 DocType: Contract,Unfulfilled,uopfyldte
 DocType: Delivery Note Item,From Warehouse,Fra lager
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ingen ansatte for de nævnte kriterier
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Ingen ansatte for de nævnte kriterier
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille
 DocType: Shopify Settings,Default Customer,Standardkunden
 DocType: Assessment Plan,Supervisor Name,supervisor Navn
@@ -4718,7 +4767,6 @@
 DocType: Manufacturer,Limited to 12 characters,Begrænset til 12 tegn
 DocType: Journal Entry,Print Heading,Overskrift
 apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Leveringstur service ture til kunder.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Samlede kan ikke være nul
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dage siden sidste ordre' skal være større end eller lig med nul
 DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimum tilladt værdi
@@ -4730,7 +4778,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Planter og Machineries
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige Arbejde Resumé Indstillinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret.
 apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Indtast venligst Reqd by Date
 DocType: Payment Entry,Internal Transfer,Intern overførsel
 DocType: Asset Maintenance,Maintenance Tasks,Vedligeholdelsesopgaver
@@ -4751,6 +4799,7 @@
 DocType: Training Event,Trainer Name,Trainer Navn
 DocType: Mode of Payment,General,Generelt
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Sidste kommunikation
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Kø for at erstatte BOM. Det kan tage et par minutter.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serienummer påkrævet for serienummervare {0}
 apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Match betalinger med fakturaer
@@ -4778,7 +4827,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Regnskabsoversigter
 DocType: Drug Prescription,Hour,Time
 DocType: Restaurant Order Entry,Last Sales Invoice,Sidste salgsfaktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Vælg venligst antal imod vare {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Vælg venligst antal imod vare {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nyt serienummer kan ikke have lager angivet. Lageret skal sættes ved lagerindtastning eller købskvittering
 DocType: Lead,Lead Type,Emnetype
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende fravær på blokerede dage
@@ -4805,6 +4854,7 @@
 DocType: Program Enrollment,Pick/Drop by Guardian,Vælg / Drop af Guardian
 DocType: Bank Account,SWIFT number,SWIFT nummer
 DocType: Payment Entry,Party Name,Party Name
+DocType: Employee Benefit Application,Benefits Applied,Fordele Anvendt
 DocType: Crop,Planting UOM,Plantning af UOM
 DocType: Account,Tax,Skat
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Ikke Markeret
@@ -4829,12 +4879,12 @@
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Opret Brugere
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 DocType: Supplier Scorecard,Per Month,Om måneden
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
 DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Beregn Prorated Depreciation Schedule Baseret på Skatteår
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald.
 DocType: Stock Entry,Update Rate and Availability,Opdatér priser og tilgængelighed
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder."
-DocType: POS Customer Group,Customer Group,Kundegruppe
+DocType: Loyalty Program,Customer Group,Kundegruppe
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Række nr. {0}: Drift {1} er ikke afsluttet for {2} Antal færdige varer i Arbejdsordre # {3}. Opdater operationsstatus via Time Logs
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nyt partinr. (valgfri)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
@@ -4849,7 +4899,7 @@
 DocType: Quotation,Quotation Lost Reason,Tilbud afvist - årsag
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Transaktion henvisning ingen {0} dateret {1}
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Der er intet at redigere.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Formularvisning
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Formularvisning
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Obligatorisk i Expense Claim
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Resumé for denne måned og verserende aktiviteter
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Indstil Urealiseret Exchange Gain / Loss-konto i firma {0}
@@ -4861,7 +4911,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Ingen væsentlig forespørgsel oprettet
 apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløb kan ikke overstige det maksimale lånebeløb på {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Vælg dette felt, hvis du også ønsker at inkludere foregående regnskabsår fraværssaldo til indeværende regnskabsår"
 DocType: GL Entry,Against Voucher Type,Mod Bilagstype
 DocType: Physician,Phone (R),Telefon (R)
@@ -4873,11 +4923,13 @@
 DocType: Salary Component,Is Payable,Er betales
 DocType: Patient,B Negative,B Negativ
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Vedligeholdelsesstatus skal annulleres eller afsluttes for at indsende
+DocType: Holiday List,Add Weekly Holidays,Tilføj ugentlige helligdage
 DocType: Staffing Plan Detail,Vacancies,Ledige stillinger
 DocType: Hotel Room,Hotel Room,Hotelværelse
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}
 DocType: Leave Type,Rounding,Afrunding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Derefter filtreres prisreglerne ud fra kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampagne, salgspartner mv."
 DocType: Student,Guardian Details,Guardian Detaljer
 DocType: C-Form,C-Form,C-Form
@@ -4911,7 +4963,7 @@
 DocType: Item Alternative,Alternative Item Name,Alternativt varenavn
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Overordnet bare {0} må ikke være en lagervare
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Website liste
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
 			Possible reasons: <br>\
 			1. Net pay is less than 0. <br>\
 			2. Company Email Address specified in employee master is not valid. <br>",Kunne ikke indsende nogen Løn <br> \ Mulige årsager: <br> \ 1. Netto løn er mindre end 0. <br> \ 2. Virksomhedens e-mailadresse angivet i medarbejdermesteren er ikke gyldig. <br>
@@ -4929,7 +4981,7 @@
 DocType: Stock Entry Detail,Basic Amount,Grundbeløb
 DocType: Training Event,Exam,Eksamen
 DocType: Complaint,Complaint,Klage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Lager kræves for lagervare {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Lager kræves for lagervare {0}
 DocType: Leave Allocation,Unused leaves,Ubrugte blade
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Lav tilbagebetalingstildeling
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle afdelinger
@@ -4942,8 +4994,9 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,"Arbejdsordren {0} skal annulleres, inden afbestillingen af denne salgsordre"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
 DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder)
-apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Forfaldsdato er obligatorisk
+apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Forfaldsdato er obligatorisk
 apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Tilvækst til Attribut {0} kan ikke være 0
+DocType: Employee Benefit Claim,Benefit Type and Amount,Fordelstype og beløb
 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Værelser Reserveret
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Slutter På dato kan ikke være før næste kontaktdato.
 DocType: Journal Entry,Pay To / Recd From,Betal Til / RECD Fra
@@ -4996,7 +5049,7 @@
 DocType: Guardian Interest,Guardian Interest,Guardian Renter
 DocType: Volunteer,Availability,tilgængelighed
 apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Indstil standardværdier for POS-fakturaer
-apps/erpnext/erpnext/config/hr.py +240,Training,Uddannelse
+apps/erpnext/erpnext/config/hr.py +248,Training,Uddannelse
 DocType: Project,Time to send,Tid til at sende
 DocType: Timesheet,Employee Detail,Medarbejderoplysninger
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
@@ -5008,8 +5061,8 @@
 DocType: Job Offer,Awaiting Response,Afventer svar
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Frem
 DocType: Support Search Source,Link Options,Link muligheder
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Samlede beløb {0}
-apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Ugyldig attribut {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Samlede beløb {0}
+apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},Ugyldig attribut {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Angiv hvis ikke-standard betalingskonto
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Vælg venligst vurderingsgruppen bortset fra &#39;Alle vurderingsgrupper&#39;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Række {0}: Omkostningscenter er påkrævet for en vare {1}
@@ -5084,7 +5137,7 @@
 DocType: Purchase Invoice Item,Total Weight,Totalvægt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Salgsprovisioner
 DocType: Job Offer Term,Value / Description,/ Beskrivelse
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}"
 DocType: Tax Rule,Billing Country,Faktureringsland
 DocType: Purchase Order Item,Expected Delivery Date,Forventet leveringsdato
 DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
@@ -5102,7 +5155,7 @@
 DocType: Cash Flow Mapping,Select Maximum Of 1,Vælg Maksimum 1
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
 DocType: Company,Default Employee Advance Account,Standardansatskonto
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),Søgeelement (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Søgeelement (Ctrl + i)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes
 DocType: Vehicle,Last Carbon Check,Sidste synsdato
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Advokatudgifter
@@ -5121,7 +5174,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Rejseudgifter
 DocType: Maintenance Visit,Breakdown,Sammenbrud
 DocType: Travel Itinerary,Vegetarian,Vegetarisk
-apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
 DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet
 DocType: Bank Guarantee,Name of Beneficiary,Navn på modtager
@@ -5135,7 +5188,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Kriminalforsorgen
 DocType: Program Enrollment Tool,New Academic Year,Nyt skoleår
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Retur / kreditnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Retur / kreditnota
 DocType: Stock Settings,Auto insert Price List rate if missing,"Auto insert Prisliste sats, hvis der mangler"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Samlet indbetalt beløb
 DocType: GST Settings,B2C Limit,B2C Limit
@@ -5153,7 +5206,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under &#39;koncernens typen noder
 DocType: Attendance Request,Half Day Date,Halv dag dato
 DocType: Academic Year,Academic Year Name,Skoleårsnavn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
 DocType: Sales Partner,Contact Desc,Kontaktbeskrivelse
 DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail.
 DocType: Payment Entry,PE-,PE-
@@ -5198,9 +5251,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle kundegrupper
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Akkumuleret månedlig
 DocType: Attendance Request,On Duty,På vagt
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske er valutaveksling record ikke lavet for {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske er valutaveksling record ikke lavet for {1} til {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Bemanningsplan {0} findes allerede til betegnelse {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Momsskabelon er obligatorisk.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Momsskabelon er obligatorisk.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke
 DocType: POS Closing Voucher,Period Start Date,Periode Startdato
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Company Valuta)
@@ -5218,7 +5271,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Denne handling stopper fremtidig fakturering. Er du sikker på, at du vil annullere dette abonnement?"
 DocType: Serial No,Distinct unit of an Item,Særskilt enhed af et element
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Navn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,Angiv venligst firma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Angiv venligst firma
 DocType: Pricing Rule,Buying,Køb
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sygdomme og gødninger
 DocType: HR Settings,Employee Records to be created by,Medarbejdere skal oprettes af
@@ -5255,7 +5308,7 @@
 DocType: Asset,Asset Owner,Asset Owner
 DocType: Purchase Invoice,Reason For Putting On Hold,Årsag til at sætte på hold
 DocType: Employee,Personal Email,Personlig e-mail
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Samlet Varians
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Samlet Varians
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Deltagelse for medarbejder {0} er allerede markeret for denne dag
@@ -5264,7 +5317,8 @@
 DocType: Customer,From Lead,Fra Emne
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordrer frigivet til produktion.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vælg regnskabsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyalitetspoint beregnes ud fra det brugte udbytte (via salgsfakturaen), baseret på den nævnte indsamlingsfaktor."
 DocType: Program Enrollment Tool,Enroll Students,Tilmeld Studerende
 DocType: Company,HRA Settings,HRA-indstillinger
 DocType: Employee Transfer,Transfer Date,Overførselsdato
@@ -5314,6 +5368,7 @@
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal År: {0} ikke eksisterer
 DocType: Currency Exchange,To Currency,Til Valuta
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillad følgende brugere til at godkende fraværsansøgninger på blokerede dage.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Livscyklus
 apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salgsprisen for vare {0} er lavere end dens {1}. Salgsprisen skal være mindst {2}
 DocType: Subscription,Taxes,Moms
 DocType: Purchase Invoice,capital goods,kapitalgoder
@@ -5337,7 +5392,7 @@
 DocType: Item Attribute,From Range,Fra Range
 DocType: BOM,Set rate of sub-assembly item based on BOM,Indstil sats for underenhedspost baseret på BOM
 DocType: Hotel Room Reservation,Invoiced,faktureret
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},Syntaks fejl i formel eller tilstand: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},Syntaks fejl i formel eller tilstand: {0}
 DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daglige arbejde Resumé Indstillinger Firma
 apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,"Vare {0} ignoreres, da det ikke er en lagervare"
 DocType: Appraisal,APRSL,APRSL
@@ -5360,6 +5415,7 @@
 DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse)
 DocType: Contract,Party User,Party bruger
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Indstil Firmafilter blankt, hvis Group By er &#39;Company&#39;"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning&gt; Nummereringsserie
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Bogføringsdato kan ikke være en fremtidig dato
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Række # {0}: serienummer {1} matcher ikke med {2} {3}
 DocType: Stock Entry,Target Warehouse Address,Mållagerhusadresse
@@ -5409,6 +5465,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke opsat til serienumre. Kolonnen skal være tom
 DocType: Accounts Settings,Accounts Settings,Kontoindstillinger
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Godkende
+DocType: Loyalty Program,Customer Territory,Kundeområde
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Malformateret adresse til {0}, skal du rette for at fortsætte."
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Antal nye konti, det vil blive inkluderet i kontonavnet som et præfiks"
 DocType: Maintenance Team Member,Team Member,Medarbejder
@@ -5452,11 +5509,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
 DocType: Journal Entry Account,Exchange Rate,Vekselkurs
 DocType: Patient,Additional information regarding the patient,Yderligere oplysninger om patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt
 DocType: Homepage,Tag Line,tag Linje
 DocType: Fee Component,Fee Component,Gebyr Component
-apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Firmabiler
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},Forskudskursen skal være den samme som virksomhedens kurreny {0}
+apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Firmabiler
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Tilføj varer fra
 apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Afgrøder og lande
 DocType: Cheque Print Template,Regular,Fast
@@ -5493,7 +5549,7 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Forlad politikoplysninger
 apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Foreslå kategori
 DocType: BOM Scrap Item,BOM Scrap Item,Stykliste skrotvare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Kvalitetssikring
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Vare {0} er blevet deaktiveret
@@ -5538,7 +5594,7 @@
 DocType: Tax Rule,Sales Tax Template,Salg Momsskabelon
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betal mod fordele
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Opdater Cost Center Number
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Vælg elementer for at gemme fakturaen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Vælg elementer for at gemme fakturaen
 DocType: Employee,Encashment Date,Indløsningsdato
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Special Test Skabelon
@@ -5551,7 +5607,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiode Startdato og prøveperiode Slutdato skal indstilles
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gennemsnitlig sats
-apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +763,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
 DocType: Subscription Plan Detail,Plan,Plan
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoudskrift balance pr Finans
 DocType: Job Applicant,Applicant Name,Ansøgernavn
@@ -5580,7 +5636,8 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Tilgængelig mængde på Source Warehouse
 apps/erpnext/erpnext/config/support.py +22,Warranty,Garanti
 DocType: Purchase Invoice,Debit Note Issued,Debit Note Udstedt
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode","Søg efter varenummer, serienummer, batchnummer eller stregkode"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filter baseret på Omkostningscenter er kun gældende, hvis Budget Against er valgt som Omkostningscenter"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Søg efter varenummer, serienummer, batchnummer eller stregkode"
 DocType: Work Order,Warehouses,Lagre
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aktiv kan ikke overføres
 DocType: Hotel Room Pricing,Hotel Room Pricing,Hotel værelsespriser
@@ -5612,7 +5669,7 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Vælg varer til Produktion
 DocType: Delivery Stop,Delivery Stop,Leveringsstop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid"
 DocType: Item,Material Issue,Materiale Issue
 DocType: Employee Education,Qualification,Kvalifikation
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Se Lønningslister
@@ -5629,7 +5686,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Række {0}: {1} skal være større end 0
 DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Group
 DocType: Healthcare Settings,Patient Name By,Patientnavn By
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen Entry for løn fra {0} til {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen Entry for løn fra {0} til {1}
 DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivér udskudt indtjening
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Åbning Akkumuleret Afskrivning skal være mindre end lig med {0}
 DocType: Warehouse,Warehouse Name,Lagernavn
@@ -5644,7 +5701,7 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv"
 DocType: Leave Block List,Applies to Company,Gælder for hele firmaet
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,"Kan ikke annullere, for en godkendt lagerindtastning {0} eksisterer"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Kan ikke annullere, for en godkendt lagerindtastning {0} eksisterer"
 DocType: Loan,Disbursement Date,Udbetaling Dato
 DocType: BOM Update Tool,Update latest price in all BOMs,Opdater seneste pris i alle BOM&#39;er
 apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Medicinsk post
@@ -5653,7 +5710,7 @@
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Indtast navnet på banken eller låneinstitutionen før indsendelse.
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} skal indsendes
 DocType: POS Profile,Item Groups,Varegrupper
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,I dag er {0} &#39;s fødselsdag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,I dag er {0} &#39;s fødselsdag!
 DocType: Sales Order Item,For Production,For Produktion
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balance i kontovaluta
@@ -5671,12 +5728,12 @@
 DocType: Email Digest,Add/Remove Recipients,Tilføj / fjern modtagere
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For at indstille dette regnskabsår som standard, skal du klikke på &#39;Vælg som standard&#39;"
 DocType: Production Plan,Include Subcontracted Items,Inkluder underleverancer
-apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Tilslutte
+apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Tilslutte
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mangel Antal
 apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
 DocType: Loan,Repay from Salary,Tilbagebetale fra Løn
 DocType: Leave Application,LAP/,ANFR/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Anmodning betaling mod {0} {1} for beløb {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Anmodning betaling mod {0} {1} for beløb {2}
 DocType: Employee Benefit Claim,Salary Slip,Lønseddel
 DocType: Lead,Lost Quotation,Lost Citat
 apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studerendepartier
@@ -5712,13 +5769,14 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Opret særskilt betalingsindgang mod fordringsanmodning
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Tilstedeværelse af feber (temp&gt; 38,5 ° C eller vedvarende temperatur&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Salgs Team Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Slet permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Slet permanent?
 DocType: Expense Claim,Total Claimed Amount,Total krævede beløb
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentielle muligheder for at sælge.
 DocType: Shareholder,Folio no.,Folio nr.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Ugyldig {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Sygefravær
 DocType: Email Digest,Email Digest,E-mail nyhedsbrev
+apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,er ikke
 DocType: Delivery Note,Billing Address Name,Faktureringsadressenavn
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Varehuse
 ,Item Delivery Date,Leveringsdato for vare
@@ -5773,12 +5831,13 @@
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Medarbejder {0} i lønklasse {1} har ingen standardlovspolitik
 DocType: Salary Detail,Salary Detail,Løn Detail
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Vælg {0} først
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","I tilfælde af multi-tier program, vil kunder automatisk blive tildelt den pågældende tier som per deres brugt"
 DocType: Appointment Type,Physician,Læge
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Høringer
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Færdig godt
 DocType: Sales Invoice,Commission,Provision
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i Work Order {3}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i Work Order {3}
 DocType: Certification Application,Name of Applicant,Ansøgerens navn
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidsregistrering til Produktion.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
@@ -5799,7 +5858,6 @@
 apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratorium
 DocType: UOM Category,UOM Category,UOM kategori
 DocType: Clinical Procedure Item,Actual Qty (at source/target),Faktiske Antal (ved kilden / mål)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
 DocType: Item Customer Detail,Ref Code,Ref Code
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundegruppe er påkrævet i POS-profil
 DocType: HR Settings,Payroll Settings,Lønindstillinger
@@ -5810,11 +5868,10 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root kan ikke have en forælder cost center
 apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Vælg varemærke ...
 apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Ikke-profit (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Træningsarrangementer / Resultater
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Akkumulerede afskrivninger som på
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Skattefritagelseskategori for ansatte
 DocType: Sales Invoice,C-Form Applicable,C-anvendelig
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0}
 DocType: Support Search Source,Post Route String,Post Rute String
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Lager er obligatorisk
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kunne ikke oprette websted
@@ -5909,7 +5966,7 @@
 DocType: Asset,Custodian,kontoførende
 apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Kassesystemprofil
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} skal være en værdi mellem 0 og 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},Betaling af {0} fra {1} til {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Betaling af {0} fra {1} til {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Usikrede lån
 DocType: Cost Center,Cost Center Name,Omkostningsstednavn
 DocType: Student,B+,B +
@@ -5931,6 +5988,7 @@
 DocType: Item,Variant Based On,Variant Based On
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Medarbejder {0} har allerede tilladelse til forladelse {1} for denne periode
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Samlet weightage tildelt skulle være 100%. Det er {0}
+DocType: Loyalty Point Entry,Loyalty Program Tier,Loyalitetsprogram Tier
 apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Dine Leverandører
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget.
 DocType: Request for Quotation Item,Supplier Part No,Leverandør varenummer
@@ -5990,10 +6048,10 @@
 DocType: Crop Cycle,Detected Diseases,Opdagede sygdomme
 DocType: Stock Entry,Default Source Warehouse,Standardkildelager
 DocType: Item,Customer Code,Kundekode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Birthday Reminder for {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Birthday Reminder for {0}
 DocType: Asset Maintenance Task,Last Completion Date,Sidste sluttidspunkt
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dage siden sidste ordre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto
 DocType: Asset,Naming Series,Navngivningsnummerserie
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Række {0}: Forventet værdi efter brugbart liv skal være mindre end brutto købsbeløb
 DocType: GoCardless Settings,GoCardless Settings,GoCardless Indstillinger
@@ -6010,7 +6068,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Følgeseddel {0} må ikke godkendes
 DocType: Notification Control,Sales Invoice Message,Salgfakturabesked
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lukningskonto {0} skal være af typen Passiver / Egenkapital
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1}
 DocType: Vehicle Log,Odometer,kilometertæller
 DocType: Production Plan Item,Ordered Qty,Bestilt antal
 apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Vare {0} er deaktiveret
@@ -6033,7 +6091,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløb (Company Valuta)
 DocType: Sales Invoice Timesheet,Billing Hours,Fakturerede timer
 DocType: Project,Total Sales Amount (via Sales Order),Samlet Salgsbeløb (via salgsordre)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet
 apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryk på elementer for at tilføje dem her
 DocType: Fees,Program Enrollment,Program Tilmelding
@@ -6065,7 +6123,7 @@
 DocType: Maintenance Visit,Maintenance Date,Vedligeholdelsesdato
 DocType: Purchase Invoice Item,Rejected Serial No,Afvist serienummer
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,År startdato eller slutdato overlapper med {0}. For at undgå du indstille selskab
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Angiv Lead Name in Lead {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Angiv Lead Name in Lead {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Start dato bør være mindre end slutdato for Item {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel:. ABCD ##### Hvis nummerserien er indstillet, og serienummeret ikke fremkommer i transaktionerne, så vil serienummeret automatisk blive oprettet på grundlag af denne nummerserie. Hvis du altid ønsker, eksplicit at angive serienumre for denne vare, skal du lade dette felt være blankt."
@@ -6076,7 +6134,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installation af forudindstillinger
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Medarbejder {0} har ingen maksimal ydelsesbeløb
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,Stykliste erstattet
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato
 DocType: Grant Application,Has any past Grant Record,Har nogen tidligere Grant Record
 ,Sales Analytics,Salgsanalyser
@@ -6093,7 +6150,8 @@
 DocType: Products Settings,Home Page is Products,Home Page er Produkter
 ,Asset Depreciation Ledger,Asset Afskrivninger Ledger
 DocType: Salary Structure,Leave Encashment Amount Per Day,Forlad Encashment Amount Per Day
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Momsregel konflikter med {0}
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,For hvor meget brugt = 1 Loyalitetspoint
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Momsregel konflikter med {0}
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Ny Kontonavn
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Leveres Cost
 DocType: Selling Settings,Settings for Selling Module,Indstillinger for salgsmodul
@@ -6110,7 +6168,6 @@
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard varer-i-arbejde-lager
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Skemaer for {0} overlapninger, vil du fortsætte efter at have oversat overlapte slots?"
 apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner.
-DocType: Leave Period,Grant Leaves,Grant Leaves
 DocType: Maintenance Visit,MV,MV
 DocType: Restaurant,Default Tax Template,Standard skat skabelon
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Studerende er blevet tilmeldt
@@ -6175,7 +6232,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor Type oplysninger.
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Tilgængelig til brug dato er påkrævet
 DocType: Request for Quotation,Supplier Detail,Leverandør Detail
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},Fejl i formel eller betingelse: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Fejl i formel eller betingelse: {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Faktureret beløb
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriterier vægt skal tilføje op til 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Fremmøde
@@ -6186,6 +6243,7 @@
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Momsskabelon til købstransaktioner.
 ,Item Prices,Varepriser
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""I Ord"" vil være synlig, når du gemmer indkøbsordren."
+DocType: Holiday List,Add to Holidays,Tilføj til helligdage
 DocType: Woocommerce Settings,Endpoint,Endpoint
 DocType: Period Closing Voucher,Period Closing Voucher,Periode Lukning Voucher
 DocType: Consultation,Review Details,Gennemgå detaljer
@@ -6264,6 +6322,7 @@
 DocType: Assessment Result,Total Score,Samlet score
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
 DocType: Journal Entry,Debit Note,Debitnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre.
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Indtast venligst API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,pr. lagerenhed
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ikke udløbet
@@ -6280,6 +6339,7 @@
 DocType: Hotel Room Package,Amenities,Faciliteter
 apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Budget og Omkostningssted
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Flere standard betalingsmåder er ikke tilladt
+DocType: Sales Invoice,Loyalty Points Redemption,Loyalitetspoint Indfrielse
 ,Appointment Analytics,Aftale Analytics
 DocType: Vehicle Service,Half Yearly,Halvårlig
 DocType: Lead,Blog Subscriber,Blog Subscriber
@@ -6330,7 +6390,7 @@
 ,Items To Be Requested,Varer til bestilling
 DocType: Purchase Order,Get Last Purchase Rate,Hent sidste købssats
 DocType: Company,Company Info,Firmainformation
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Vælg eller tilføj ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Vælg eller tilføj ny kunde
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Omkostningssted er forpligtet til at bestille et udlæg
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Aktiver)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er baseret på deltagelse af denne Medarbejder
@@ -6344,8 +6404,9 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at oprette fraværsansøgninger for de følgende dage.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Hvis ubegrænset udløb for loyalitetspoint, skal du holde udløbsperioden tom eller 0."
 DocType: Asset Maintenance Team,Maintenance Team Members,Vedligeholdelse Team Medlemmer
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Indkøbsbeløb
+DocType: Loyalty Point Entry,Purchase Amount,Indkøbsbeløb
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Leverandørtilbud {0} oprettet
 apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Slutår kan ikke være før startår
 DocType: Employee Benefit Application,Employee Benefits,Personalegoder
@@ -6353,14 +6414,12 @@
 DocType: Work Order,Manufactured Qty,Fremstillet mængde
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Aktierne findes ikke med {0}
 DocType: Sales Partner Type,Sales Partner Type,Salgspartartype
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
 DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Faktura er oprettet
 DocType: Asset,Out of Order,Virker ikke
 DocType: Purchase Receipt Item,Accepted Quantity,Mængde
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer arbejdstidens overlapning
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} eksisterer ikke
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Vælg batchnumre
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger sendt til kunder.
@@ -6374,17 +6433,18 @@
 DocType: Quality Inspection Reading,Reading 3,Reading 3
 DocType: Stock Entry,Source Warehouse Address,Source Warehouse Address
 DocType: GL Entry,Voucher Type,Bilagstype
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
 DocType: Student Applicant,Approved,Godkendt
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Pris
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
 DocType: Hub Settings,Last Sync On,Sidste synkronisering
 DocType: Guardian,Guardian,Guardian
+DocType: Salary Detail,Tax on additional salary,Skat af ekstra løn
 DocType: Item Alternative,Item Alternative,Vare Alternativ
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Opret manglende kunde eller leverandør.
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Vurdering {0} dannet for medarbejder {1} i det givne datointerval
 DocType: Academic Term,Education,Uddannelse
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Slet
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Slet
 DocType: Selling Settings,Campaign Naming By,Kampagne Navngivning Af
 DocType: Employee,Current Address Is,Nuværende adresse er
 apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Månedligt salgsmål (
@@ -6403,7 +6463,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse er ikke indsendt til {0} som det er en ferie.
 DocType: POS Profile,Account for Change Amount,Konto for returbeløb
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tab
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice.
 DocType: Purchase Invoice,input service,input service
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
 DocType: Employee Promotion,Employee Promotion,Medarbejderfremmende
@@ -6465,8 +6525,6 @@
 DocType: POS Profile,POS Profile,Kassesystemprofil
 DocType: Training Event,Event Name,begivenhed Navn
 DocType: Physician,Phone (Office),Telefon (kontor)
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
-			You can enable them as {message} item from its Item master",Følgende element {items} {verb} er ikke markeret som {message} item. \ Du kan aktivere dem som {message} element fra dets Item master
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Kan ikke indsende, Medarbejdere tilbage for at markere deltagelse"
 apps/erpnext/erpnext/hooks.py +151,Admission,Adgang
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Indlæggelser for {0}
@@ -6484,6 +6542,7 @@
 DocType: Production Plan,Material Request Planning,Materialeforespørgselsplanlægning
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Skattestyrelsen Faktura
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Grænsen {0}% forekommer mere end én gang
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Kunden er ikke indskrevet i dette loyalitetsprogram
 DocType: Expense Claim,Employees Email Id,Medarbejdere Email Id
 DocType: Employee Attendance Tool,Marked Attendance,Markant Deltagelse
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Kortfristede forpligtelser
@@ -6501,7 +6560,7 @@
 DocType: Scheduling Tool,Scheduling Tool,Planlægning Tool
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditkort
 DocType: BOM,Item to be manufactured or repacked,"Element, der skal fremstilles eller forarbejdes"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},Syntaksfejl i tilstand: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Syntaksfejl i tilstand: {0}
 DocType: Employee Education,Major/Optional Subjects,Større / Valgfag
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Angiv leverandørgruppe i købsindstillinger.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
@@ -6553,6 +6612,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Til dato kan ikke være lige eller mindre end fra dato
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Intet at ændre
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vælg en CSV-fil
+DocType: Holiday List,Total Holidays,Samlede helligdage
 DocType: Student Leave Application,Mark as Present,Markér som tilstede
 DocType: Supplier Scorecard,Indicator Color,Indikator Farve
 DocType: Purchase Order,To Receive and Bill,Til at modtage og Bill
@@ -6566,7 +6626,7 @@
 DocType: Program,Program Code,programkode
 DocType: Terms and Conditions,Terms and Conditions Help,Hjælp til vilkår og betingelser
 ,Item-wise Purchase Register,Vare-wise Purchase Tilmeld
-DocType: Driver,Expiry Date,Udløbsdato
+DocType: Loyalty Point Entry,Expiry Date,Udløbsdato
 DocType: Healthcare Settings,Employee name and designation in print,Ansattes navn og betegnelse i print
 ,accounts-browser,konti-browser
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Vælg kategori først
@@ -6581,10 +6641,12 @@
 apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Masseopret elever
 DocType: Fee Schedule,FRQ.,FRQ.
 DocType: Leave Type,Is Carry Forward,Er fortsat fravær fra sidste regnskabsår
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Hent varer fra stykliste
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage
 DocType: Cash Flow Mapping,Is Income Tax Expense,Er indkomstskat udgift
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Tjek dette, hvis den studerende er bosiddende på instituttets Hostel."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Indtast salgsordrer i ovenstående tabel
 ,Stock Summary,Stock Summary
@@ -6601,6 +6663,7 @@
 DocType: Expense Claim Detail,Sanctioned Amount,Sanktioneret Beløb
 DocType: Item,Shelf Life In Days,Holdbarhed i dage
 DocType: GL Entry,Is Opening,Er Åbning
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Indstil navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Department,Expense Approvers,Cost Approves
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1}
 DocType: Journal Entry,Subscription Section,Abonnementsafdeling