[translations]
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index a714161..2e0dc5f 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -72,15 +72,16 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} samsvarer ikke med {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Vehicle Nei
-apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Vennligst velg Prisliste
+apps/erpnext/erpnext/public/js/pos/pos.js +557,Please select Price List,Vennligst velg Prisliste
DocType: Production Order Operation,Work In Progress,Arbeid På Går
DocType: Employee,Holiday List,Holiday List
DocType: Time Log,Time Log,Tid Logg
-apps/erpnext/erpnext/public/js/setup_wizard.js +171,Accountant,Accountant
+apps/erpnext/erpnext/public/js/setup_wizard.js +180,Accountant,Accountant
DocType: Cost Center,Stock User,Stock User
DocType: Company,Phone No,Telefonnr
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Logg av aktiviteter som utføres av brukere mot Oppgaver som kan brukes for å spore tid, fakturering."
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},New {0} # {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Gå til den aktuelle gruppen (vanligvis anvendelse av midler> Omløpsmidler> bankkontoer og opprette en ny konto (ved å klikke på Legg Child) av type "Bank"
+apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},New {0} # {1}
,Sales Partners Commission,Sales Partners Commission
apps/erpnext/erpnext/setup/doctype/company/company.py +38,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke ha mer enn fem tegn
DocType: Payment Request,Payment Request,Betaling Request
@@ -91,7 +92,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan ikke sette autorisasjon på grunnlag av Rabatt for {0}
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Fest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet"
DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +263,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +272,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Åpning for en jobb.
DocType: Item Attribute,Increment,Tilvekst
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39,PayPal Settings missing,PayPal Innstillinger mangler
@@ -112,7 +113,6 @@
DocType: Lead,Person Name,Person Name
DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Element
DocType: Account,Credit,Credit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst setup Employee Naming System i Human Resource> HR-innstillinger
DocType: POS Profile,Write Off Cost Center,Skriv Av kostnadssted
DocType: Warehouse,Warehouse Detail,Warehouse Detalj
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kredittgrense er krysset for kunde {0} {1} / {2}
@@ -147,7 +147,7 @@
DocType: Employee,Mr,Mr
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverandør Type / leverandør
DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +260,Consumable,Konsum
+apps/erpnext/erpnext/public/js/setup_wizard.js +269,Consumable,Konsum
DocType: Upload Attendance,Import Log,Import Logg
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Trekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Sende
@@ -220,7 +220,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Netto kontantstrøm fra finansierings
DocType: Lead,Address & Contact,Adresse og kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Legg ubrukte blader fra tidligere bevilgninger
-apps/erpnext/erpnext/controllers/recurring_document.py +215,Next Recurring {0} will be created on {1},Neste Recurring {0} vil bli opprettet på {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +212,Next Recurring {0} will be created on {1},Neste Recurring {0} vil bli opprettet på {1}
DocType: Newsletter List,Total Subscribers,Totalt Abonnenter
,Contact Name,Kontakt Navn
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Oppretter lønn slip for ovennevnte kriterier.
@@ -229,7 +229,6 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Bare den valgte La Godkjenner kan sende dette La Application
apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Later per år
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst sett Naming Series for {0} via Oppsett> Innstillinger> Naming Series
DocType: Time Log,Will be updated when batched.,Vil bli oppdatert når dosert.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rad {0}: Vennligst sjekk 'Er Advance "mot Account {1} hvis dette er et forskudd oppføring.
apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Warehouse {0} ikke tilhører selskapet {1}
@@ -308,7 +307,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Denne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre 'No Copy' er satt"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total Bestill Regnes
apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Ansatt betegnelse (f.eks CEO, direktør etc.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +208,Please enter 'Repeat on Day of Month' field value,Skriv inn 'Gjenta på dag i måneden' feltverdi
+apps/erpnext/erpnext/controllers/recurring_document.py +205,Please enter 'Repeat on Day of Month' field value,Skriv inn 'Gjenta på dag i måneden' feltverdi
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Tilgjengelig i BOM, følgeseddel, fakturaen, produksjonsordre, innkjøpsordre, kvitteringen Salg Faktura, Salgsordre, Stock Entry, Timeregistrering"
DocType: Item Tax,Tax Rate,Skattesats
@@ -415,7 +414,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Legg Abonnenter
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","Ikke eksisterer
DocType: Pricing Rule,Valid Upto,Gyldig Opp
-apps/erpnext/erpnext/public/js/setup_wizard.js +203,List a few of your customers. They could be organizations or individuals.,Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
+apps/erpnext/erpnext/public/js/setup_wizard.js +212,List a few of your customers. They could be organizations or individuals.,Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direkte Inntekt
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere basert på konto, hvis gruppert etter konto"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Administrative Officer
@@ -507,7 +506,6 @@
DocType: Delivery Note,Time at which items were delivered from warehouse,Tidspunktet da varene ble levert fra lageret
DocType: Sales Invoice,Sales Taxes and Charges,Salgs Skatter og avgifter
DocType: Employee,Organization Profile,Organisasjonsprofil
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummerering serien for Oppmøte via Setup> Nummerering Series
DocType: Employee,Reason for Resignation,Grunnen til Resignasjon
apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Mal for medarbeidersamtaler.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Journal Entry Detaljer
@@ -605,7 +603,7 @@
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Månedslønn uttalelse.
DocType: Item Group,Website Specifications,Nettstedet Spesifikasjoner
apps/erpnext/erpnext/utilities/doctype/address/address.py +103,There is an error in your Address Template {0},Det er en feil i adresse Mal {0}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,New Account,Ny Konto
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account,Ny Konto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Fra {0} av typen {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Rad {0}: Omregningsfaktor er obligatorisk
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}"
@@ -656,7 +654,7 @@
DocType: Company,Default Bank Account,Standard Bank Account
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Oppdater Stock' kan ikke kontrolleres fordi elementene ikke er levert via {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +263,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +272,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Elementer med høyere weightage vil bli vist høyere
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstemming Detalj
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Mine Fakturaer
@@ -724,7 +722,7 @@
DocType: Salary Slip,Working Days,Arbeidsdager
DocType: Serial No,Incoming Rate,Innkommende Rate
DocType: Packing Slip,Gross Weight,Bruttovekt
-apps/erpnext/erpnext/public/js/setup_wizard.js +35,The name of your company for which you are setting up this system.,Navnet på firmaet som du setter opp dette systemet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +44,The name of your company for which you are setting up this system.,Navnet på firmaet som du setter opp dette systemet.
DocType: HR Settings,Include holidays in Total no. of Working Days,Inkluder ferier i Total no. arbeidsdager
DocType: Job Applicant,Hold,Hold
DocType: Employee,Date of Joining,Dato for Delta
@@ -745,6 +743,7 @@
DocType: Salary Slip,Leave Encashment Amount,La Encashment Beløp
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial No {0} tilhører ikke Element {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Påkrevd antall
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Sak Kode> Element Group> Brand
DocType: Bank Reconciliation,Total Amount,Totalbeløp
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internett Publisering
DocType: Production Planning Tool,Production Orders,Produksjonsordrer
@@ -766,7 +765,7 @@
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standard Bank / minibank konto vil automatisk bli oppdatert i POS faktura når denne modusen er valgt.
DocType: Employee,Permanent Address Is,Permanent Adresse Er
DocType: Production Order Operation,Operation completed for how many finished goods?,Operasjonen gjennomført for hvor mange ferdigvarer?
-apps/erpnext/erpnext/public/js/setup_wizard.js +130,The Brand,The Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,The Brand,The Brand
apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Fradrag for over- {0} krysset for Element {1}.
DocType: Employee,Exit Interview Details,Exit Intervju Detaljer
DocType: Item,Is Purchase Item,Er Purchase Element
@@ -799,7 +798,6 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kjemisk
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Alle elementene er allerede blitt overført til denne produksjonsordre.
DocType: Process Payroll,Select Payroll Year and Month,Velg Lønn år og måned
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Gå til den aktuelle gruppen (vanligvis Application of Funds> Omløpsmidler> bankkontoer og opprette en ny konto (ved å klikke på Legg Child) av typen "Bank"
DocType: Workstation,Electricity Cost,Elektrisitet Cost
DocType: HR Settings,Don't send Employee Birthday Reminders,Ikke send Employee bursdagspåminnelser
,Employee Holiday Attendance,Medarbeider Holiday Oppmøte
@@ -807,7 +805,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Aksje Entries
DocType: Item,Inspection Criteria,Inspeksjon Kriterier
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
-apps/erpnext/erpnext/public/js/setup_wizard.js +131,Upload your letter head and logo. (you can edit them later).,Last opp din brevhode og logo. (Du kan redigere dem senere).
+apps/erpnext/erpnext/public/js/setup_wizard.js +140,Upload your letter head and logo. (you can edit them later).,Last opp din brevhode og logo. (Du kan redigere dem senere).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Hvit
DocType: SMS Center,All Lead (Open),All Lead (Open)
DocType: Purchase Invoice,Get Advances Paid,Få utbetalt forskudd
@@ -883,7 +881,7 @@
DocType: Time Log Batch,updated via Time Logs,oppdatert via Tid Logger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gjennomsnittsalder
DocType: Opportunity,Your sales person who will contact the customer in future,Din selger som vil ta kontakt med kunden i fremtiden
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,List a few of your suppliers. They could be organizations or individuals.,Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
+apps/erpnext/erpnext/public/js/setup_wizard.js +235,List a few of your suppliers. They could be organizations or individuals.,Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
DocType: Company,Default Currency,Standard Valuta
DocType: Contact,Enter designation of this Contact,Angi utpeking av denne kontakten
DocType: Expense Claim,From Employee,Fra Employee
@@ -904,7 +902,7 @@
DocType: Sales Partner,Distributor,Distributør
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Handlevogn Shipping Rule
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre
-apps/erpnext/erpnext/public/js/controllers/transaction.js +920,Please set 'Apply Additional Discount On',Vennligst sett 'Apply Ytterligere rabatt på'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +926,Please set 'Apply Additional Discount On',Vennligst sett 'Apply Ytterligere rabatt på'
,Ordered Items To Be Billed,Bestilte varer til å bli fakturert
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Fra Range må være mindre enn til kolleksjonen
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Velg Tid Logger og Send for å opprette en ny salgsfaktura.
@@ -941,7 +939,7 @@
DocType: Account,Balance Sheet,Balanse
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Koste Center For Element med Element kode '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Din selger vil få en påminnelse på denne datoen for å kontakte kunden
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper"
apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Skatt og andre lønnstrekk.
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Gjeld
@@ -969,7 +967,7 @@
DocType: Maintenance Visit Purpose,Work Done,Arbeidet Som Er Gjort
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Vennligst oppgi minst ett attributt i Attributter tabellen
DocType: Contact,User ID,Bruker-ID
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +127,View Ledger,Vis Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128,View Ledger,Vis Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen"
DocType: Production Order,Manufacture against Sales Order,Produserer mot kundeordre
@@ -1023,7 +1021,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte kostnader
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbruk
-apps/erpnext/erpnext/public/js/setup_wizard.js +248,Your Products or Services,Dine produkter eller tjenester
+apps/erpnext/erpnext/public/js/setup_wizard.js +257,Your Products or Services,Dine produkter eller tjenester
DocType: Mode of Payment,Mode of Payment,Modus for betaling
apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dette er en rot varegruppe og kan ikke redigeres.
@@ -1093,6 +1091,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366,Operations cannot be left blank.,Operasjoner kan ikke stå tomt.
,Delivered Items To Be Billed,Leverte varer til å bli fakturert
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Warehouse kan ikke endres for Serial No.
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst sett Naming Series for {0} via Oppsett> Innstillinger> Naming Series
DocType: Authorization Rule,Average Discount,Gjennomsnittlig Rabatt
DocType: Address,Utilities,Verktøy
DocType: Purchase Invoice Item,Accounting,Regnskap
@@ -1156,14 +1155,14 @@
DocType: Journal Entry Account,Account Balance,Saldo
apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Skatteregel for transaksjoner.
DocType: Rename Tool,Type of document to rename.,Type dokument for å endre navn.
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,We buy this Item,Vi kjøper denne varen
+apps/erpnext/erpnext/public/js/setup_wizard.js +276,We buy this Item,Vi kjøper denne varen
DocType: Address,Billing,Billing
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale skatter og avgifter (Selskapet valuta)
DocType: Shipping Rule,Shipping Account,Shipping konto
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planlagt å sende til {0} mottakere
DocType: Quality Inspection,Readings,Readings
DocType: Stock Entry,Total Additional Costs,Samlede merkostnader
-apps/erpnext/erpnext/public/js/setup_wizard.js +260,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/public/js/setup_wizard.js +269,Sub Assemblies,Sub Assemblies
DocType: Shipping Rule Condition,To Value,I Value
DocType: Supplier,Stock Manager,Stock manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0}
@@ -1186,12 +1185,12 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Regjeringen
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Element Varianter
DocType: Company,Services,Tjenester
-apps/erpnext/erpnext/accounts/report/financial_statements.py +174,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +189,Total ({0}),Total ({0})
DocType: Cost Center,Parent Cost Center,Parent kostnadssted
DocType: Sales Invoice,Source,Source
DocType: Leave Type,Is Leave Without Pay,Er permisjon uten Pay
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Ingen poster ble funnet i Payment tabellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +30,Financial Year Start Date,Regnskapsår Startdato
+apps/erpnext/erpnext/public/js/setup_wizard.js +39,Financial Year Start Date,Regnskapsår Startdato
DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Pakking Slip (s) kansellert
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Kontantstrøm fra investerings
@@ -1206,10 +1205,8 @@
DocType: Purchase Invoice Item,Net Amount,Nettobeløp
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nei
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ekstra rabatt Beløp (Selskap Valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Feil: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Opprett ny konto fra kontoplanen.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652,Maintenance Visit,Vedlikehold Visit
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde> Kunde Group> Territory
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgjengelig Batch Antall på Warehouse
DocType: Time Log Batch Detail,Time Log Batch Detail,Tid Logg Batch Detalj
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Hjelp
@@ -1224,7 +1221,7 @@
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand mester.
DocType: Sales Invoice Item,Brand Name,Merkenavn
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
-apps/erpnext/erpnext/public/js/setup_wizard.js +263,Box,Eske
+apps/erpnext/erpnext/public/js/setup_wizard.js +272,Box,Eske
apps/erpnext/erpnext/public/js/setup_wizard.js +14,The Organization,Organisasjonen
DocType: Monthly Distribution,Monthly Distribution,Månedlig Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottaker-listen er tom. Opprett Receiver Liste
@@ -1264,7 +1261,7 @@
DocType: SMS Center,Receiver List,Mottaker List
DocType: Payment Tool Detail,Payment Amount,Betalings Beløp
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrukes Beløp
-apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Vis
+apps/erpnext/erpnext/public/js/pos/pos.js +520,{0} View,{0} Vis
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Netto endring i kontanter
DocType: Salary Structure Deduction,Salary Structure Deduction,Lønn Struktur Fradrag
apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
@@ -1345,7 +1342,7 @@
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gjør regnskap Entry For Hver Stock Movement
DocType: Leave Allocation,Total Leaves Allocated,Totalt Leaves Avsatt
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Warehouse kreves ved Row Nei {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,Please enter valid Financial Year Start and End Dates,Fyll inn gyldig Regnskapsår start- og sluttdato
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Please enter valid Financial Year Start and End Dates,Fyll inn gyldig Regnskapsår start- og sluttdato
DocType: Employee,Date Of Retirement,Pensjoneringstidspunktet
DocType: Upload Attendance,Get Template,Få Mal
DocType: Address,Postal,Postal
@@ -1357,7 +1354,7 @@
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,Reading 2
DocType: Stock Entry,Material Receipt,Materialet Kvittering
-apps/erpnext/erpnext/public/js/setup_wizard.js +259,Products,Produkter
+apps/erpnext/erpnext/public/js/setup_wizard.js +268,Products,Produkter
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partiet Type og Party er nødvendig for fordringer / gjeld konto {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis dette elementet har varianter, så det kan ikke velges i salgsordrer etc."
DocType: Lead,Next Contact By,Neste Kontakt Av
@@ -1422,7 +1419,7 @@
DocType: Quotation Item,Actual Qty,Selve Antall
DocType: Sales Invoice Item,References,Referanser
DocType: Quality Inspection Reading,Reading 10,Lese 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +249,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Vise dine produkter eller tjenester som du kjøper eller selger. Sørg for å sjekke varegruppen, Enhet og andre egenskaper når du starter."
+apps/erpnext/erpnext/public/js/setup_wizard.js +258,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Vise dine produkter eller tjenester som du kjøper eller selger. Sørg for å sjekke varegruppen, Enhet og andre egenskaper når du starter."
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen.
apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Verdien {0} for Egenskap {1} finnes ikke i listen over gyldige Sak attributtverdier
@@ -1467,7 +1464,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Oppnås
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territorium / Customer
-apps/erpnext/erpnext/public/js/setup_wizard.js +192,e.g. 5,f.eks 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +201,e.g. 5,f.eks 5
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,I Ord vil være synlig når du lagrer salgsfaktura.
DocType: Item,Is Sales Item,Er Sales Element
@@ -1475,7 +1472,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Element {0} er ikke oppsett for Serial Nos. Sjekk Element mester
DocType: Maintenance Visit,Maintenance Time,Vedlikehold Tid
,Amount to Deliver,Beløp å levere
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,A Product or Service,Et produkt eller tjeneste
+apps/erpnext/erpnext/public/js/setup_wizard.js +266,A Product or Service,Et produkt eller tjeneste
DocType: Naming Series,Current Value,Nåværende Verdi
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} opprettet
DocType: Delivery Note Item,Against Sales Order,Mot Salgsordre
@@ -1513,7 +1510,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Material Requests in the above table,Fyll inn Material forespørsler i tabellen over
DocType: Item Attribute,Attribute Name,Attributt navn
DocType: Item Group,Show In Website,Show I Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +258,Group,Gruppe
+apps/erpnext/erpnext/public/js/setup_wizard.js +267,Group,Gruppe
DocType: Task,Expected Time (in hours),Forventet tid (i timer)
,Qty to Order,Antall å bestille
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Å spore merkenavn i følgende dokumenter følgeseddel, Opportunity, Material Request, Element, innkjøpsordre, Purchase kupong, Kjøper Mottak, sitat, salgsfaktura, Product Bundle, Salgsordre, Serial No"
@@ -1529,7 +1526,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Prising Reglene er videre filtreres basert på kvantitet.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gjenta kunden Revenue
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) må ha rollen 'Expense Godkjenner'
-apps/erpnext/erpnext/public/js/setup_wizard.js +263,Pair,Par
+apps/erpnext/erpnext/public/js/setup_wizard.js +272,Pair,Par
DocType: Bank Reconciliation Detail,Against Account,Mot konto
DocType: Maintenance Schedule Detail,Actual Date,Selve Dato
DocType: Item,Has Batch No,Har Batch No
@@ -1562,11 +1559,11 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Gruppe til Non-gruppe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Actual
-apps/erpnext/erpnext/public/js/setup_wizard.js +263,Unit,Enhet
+apps/erpnext/erpnext/public/js/setup_wizard.js +272,Unit,Enhet
apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Vennligst oppgi selskapet
,Customer Acquisition and Loyalty,Kunden Oppkjøp og Loyalty
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Warehouse hvor du opprettholder lager avviste elementer
-apps/erpnext/erpnext/public/js/setup_wizard.js +33,Your financial year ends on,Din regnskapsår avsluttes på
+apps/erpnext/erpnext/public/js/setup_wizard.js +42,Your financial year ends on,Din regnskapsår avsluttes på
DocType: POS Profile,Price List,Pris Liste
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Regninger
@@ -1647,7 +1644,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke velge charge type som 'On Forrige Row beløp "eller" On Forrige Row Totals for første rad
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Vennligst klikk på "Generer Schedule 'for å få timeplanen
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +295,New Cost Center,New kostnadssted
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296,New Cost Center,New kostnadssted
DocType: Bin,Ordered Quantity,Bestilte Antall
apps/erpnext/erpnext/public/js/setup_wizard.js +22,"e.g. ""Build tools for builders""",f.eks "Bygg verktøy for utbyggere"
DocType: Quality Inspection,In Process,Igang
@@ -1710,7 +1707,7 @@
DocType: Quality Inspection,Sample Size,Sample Size
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Alle elementene er allerede blitt fakturert
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Vennligst oppgi en gyldig "Fra sak nr '
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
DocType: Project,External,Ekstern
DocType: Features Setup,Item Serial Nos,Sak Serial Nos
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Brukere og tillatelser
@@ -1720,13 +1717,12 @@
DocType: Bin,Actual Quantity,Selve Antall
DocType: Shipping Rule,example: Next Day Shipping,Eksempel: Neste Day Shipping
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} ikke funnet
-apps/erpnext/erpnext/public/js/setup_wizard.js +202,Your Customers,Dine kunder
+apps/erpnext/erpnext/public/js/setup_wizard.js +211,Your Customers,Dine kunder
DocType: Leave Block List Date,Block Date,Block Dato
apps/erpnext/erpnext/templates/generators/job_opening.html +17,Apply Now,Søk nå
DocType: Sales Order,Not Delivered,Ikke levert
,Bank Clearance Summary,Bank Lagersalg Summary
apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Sak Kode> Vare Group> Brand
DocType: Appraisal Goal,Appraisal Goal,Appraisal Goal
DocType: Time Log,Costing Amount,Costing Beløp
DocType: Process Payroll,Submit Salary Slip,Send Lønn Slip
@@ -1768,11 +1764,12 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Transfer Material
apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Element {0} må være en Sales element i {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +843,Please set recurring after saving,Vennligst sett gjentakende etter lagring
DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
DocType: Naming Series,User must always select,Brukeren må alltid velge
DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock
DocType: Installation Note,Installation Note,Installasjon Merk
-apps/erpnext/erpnext/public/js/setup_wizard.js +181,Add Taxes,Legg Skatter
+apps/erpnext/erpnext/public/js/setup_wizard.js +190,Add Taxes,Legg Skatter
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Kontantstrøm fra finansierings
,Financial Analytics,Finansielle Analytics
DocType: Quality Inspection,Verified By,Verified by
@@ -1998,9 +1995,8 @@
DocType: Company,Stock Settings,Aksje Innstillinger
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Administrere kunde Gruppe treet.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center Name,New kostnadssted Navn
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298,New Cost Center Name,New kostnadssted Navn
DocType: Leave Control Panel,Leave Control Panel,La Kontrollpanel
-apps/erpnext/erpnext/utilities/doctype/address/address.py +96,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adresse Mal.
DocType: Appraisal,HR User,HR User
DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og avgifter fratrukket
apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Problemer
@@ -2124,6 +2120,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Konto {0} er frosset
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummerering serie for Oppmøte via Setup> Numbering Series
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
DocType: Payment Request,Mute Email,Demp Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mat, drikke og tobakk"
@@ -2184,7 +2181,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Ventende Aktiviteter
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bekreftet
DocType: Payment Gateway,Gateway,Inngangsport
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør Type
apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Skriv inn lindrende dato.
apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Kun La Applikasjoner med status "Godkjent" kan sendes inn
@@ -2287,7 +2283,7 @@
DocType: Bank Reconciliation,Bank Reconciliation,Bankavstemming
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Få oppdateringer
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet
-apps/erpnext/erpnext/public/js/setup_wizard.js +278,Add a few sample records,Legg et par eksempler på poster
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Add a few sample records,Legg et par eksempler på poster
apps/erpnext/erpnext/config/hr.py +225,Leave Management,La Ledelse
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupper etter Account
DocType: Sales Order,Fully Delivered,Fullt Leveres
@@ -2308,13 +2304,14 @@
DocType: Warranty Claim,From Company,Fra Company
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Verdi eller Stk
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368,Productions Orders cannot be raised for:,Productions Bestillinger kan ikke heves for:
-apps/erpnext/erpnext/public/js/setup_wizard.js +264,Minute,Minutt
+apps/erpnext/erpnext/public/js/setup_wizard.js +273,Minute,Minutt
DocType: Purchase Invoice,Purchase Taxes and Charges,Kjøpe skatter og avgifter
,Qty to Receive,Antall å motta
DocType: Leave Block List,Leave Block List Allowed,La Block List tillatt
DocType: Sales Partner,Retailer,Forhandler
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverandør Typer
+DocType: Global Defaults,Disable In Words,Deaktiver I Ord
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Sitat {0} ikke av typen {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedlikeholdsplan Sak
@@ -2379,6 +2376,7 @@
DocType: Lead,From Customer,Fra Customer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Samtaler
DocType: Project,Total Costing Amount (via Time Logs),Total koster Beløp (via Time Logger)
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Gå til den aktuelle gruppen (vanligvis finansieringskilde> Kortsiktig gjeld> skatter og avgifter, og opprette en ny konto (ved å klikke på Legg Child) av type "Tax" og gjøre nevne skattesatsen."
DocType: Purchase Order Item Supplied,Stock UOM,Stock målenheter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Prosjekterte
@@ -2399,7 +2397,7 @@
DocType: Purchase Invoice,Return Against Purchase Invoice,Tilbake mot fakturaen
DocType: Item,Warranty Period (in days),Garantiperioden (i dager)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Netto kontantstrøm fra driften
-apps/erpnext/erpnext/public/js/setup_wizard.js +190,e.g. VAT,reskontroførsel
+apps/erpnext/erpnext/public/js/setup_wizard.js +199,e.g. VAT,reskontroførsel
apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Mark Employee Oppmøte i Bulk
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Sak 4
DocType: Journal Entry Account,Journal Entry Account,Journal Entry konto
@@ -2408,7 +2406,6 @@
DocType: Sales Order Item,Sales Order Date,Salgsordre Dato
DocType: Sales Invoice Item,Delivered Qty,Leveres Antall
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Warehouse {0}: Selskapet er obligatorisk
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Gå til den aktuelle gruppen (vanligvis finansieringskilde> Kortsiktig gjeld> Skatter og plikter og opprette en ny konto (ved å klikke på Legg Child) av typen "Skatt" og gjøre nevne skattesatsen.
,Payment Period Based On Invoice Date,Betaling perioden basert på Fakturadato
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Mangler valutakurser for {0}
DocType: Journal Entry,Stock Entry,Stock Entry
@@ -2435,7 +2432,7 @@
DocType: Payment Request,Email To,E-post til
DocType: Lead,Lead Owner,Lead Eier
DocType: Bin,Requested Quantity,Requested Antall
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +252,Warehouse is required,Warehouse er nødvendig
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253,Warehouse is required,Warehouse er nødvendig
DocType: Employee,Marital Status,Sivilstatus
DocType: Stock Settings,Auto Material Request,Auto Materiell Request
DocType: Time Log,Will be updated when billed.,Vil bli oppdatert når fakturert.
@@ -2449,7 +2446,7 @@
DocType: Territory,Territory Targets,Terri Targets
DocType: Delivery Note,Transporter Info,Transporter Info
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Innkjøpsordre Sak Leveres
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Company Name cannot be Company,Firmanavn kan ikke være selskap
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Name cannot be Company,Firmanavn kan ikke være selskap
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brevark for utskriftsmaler.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titler for utskriftsmaler f.eks Proforma Faktura.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Verdsettelse typen kostnader kan ikke merket som Inclusive
@@ -2463,7 +2460,7 @@
DocType: Manufacturer,Manufacturers used in Items,Produsenter som brukes i Items
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Vennligst oppgi Round Off Cost Center i selskapet
DocType: Purchase Invoice,Terms,Vilkår
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +246,Create New,Opprett ny
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247,Create New,Opprett ny
DocType: Buying Settings,Purchase Order Required,Innkjøpsordre Påkrevd
,Item-wise Sales History,Element-messig Sales History
DocType: Expense Claim,Total Sanctioned Amount,Total vedtatte beløp
@@ -2476,7 +2473,7 @@
,Stock Ledger,Stock Ledger
apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Valuta: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Lønn Slip Fradrag
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197,Select a group node first.,Velg en gruppe node først.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,Select a group node first.,Velg en gruppe node først.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Hensikten må være en av {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Fyll ut skjemaet og lagre det
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Last ned en rapport som inneholder alle råvarer med deres nyeste inventar status
@@ -2496,7 +2493,7 @@
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1}
DocType: Task,depends_on,kommer an på
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Rabatt Fields vil være tilgjengelig i innkjøpsordre, kvitteringen fakturaen"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
DocType: BOM Replace Tool,BOM Replace Tool,BOM Erstatt Tool
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country klok standardadresse Maler
DocType: Sales Order Item,Supplier delivers to Customer,Leverandør leverer til kunden
@@ -2506,6 +2503,7 @@
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Hvis du involvere i produksjon aktivitet. Aktiverer Element 'produseres'
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Faktura Publiseringsdato
DocType: Sales Invoice,Rounded Total,Avrundet Total
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Feil: {0}> {1}
DocType: Product Bundle,List items that form the package.,Listeelementer som danner pakken.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosentvis Tildeling skal være lik 100%
DocType: Serial No,Out of AMC,Ut av AMC
@@ -2544,7 +2542,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Mal
DocType: Sales Person,Sales Person Name,Sales Person Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Skriv inn atleast en faktura i tabellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +152,Add Users,Legg til brukere
+apps/erpnext/erpnext/public/js/setup_wizard.js +161,Add Users,Legg til brukere
DocType: Pricing Rule,Item Group,Varegruppe
DocType: Task,Actual Start Date (via Time Logs),Faktisk startdato (via Time Logger)
DocType: Stock Reconciliation Item,Before reconciliation,Før avstemming
@@ -2619,7 +2617,7 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totalt kan ikke være null
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dager siden siste Bestill "må være større enn eller lik null
DocType: C-Form,Amended From,Endret Fra
-apps/erpnext/erpnext/public/js/setup_wizard.js +260,Raw Material,Råmateriale
+apps/erpnext/erpnext/public/js/setup_wizard.js +269,Raw Material,Råmateriale
DocType: Leave Application,Follow via Email,Følg via e-post
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp
apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
@@ -2634,9 +2632,9 @@
DocType: Item,Item Code for Suppliers,Sak Kode for leverandører
DocType: Issue,Raised By (Email),Raised By (e-post)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Generelt
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Attach Letterhead,Fest Brev
+apps/erpnext/erpnext/public/js/setup_wizard.js +143,Attach Letterhead,Fest Brev
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals
-apps/erpnext/erpnext/public/js/setup_wizard.js +182,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere."
+apps/erpnext/erpnext/public/js/setup_wizard.js +191,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Nødvendig for Serialisert Element {0}
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Gjelder til (Betegnelse)
@@ -2650,7 +2648,7 @@
DocType: Quality Inspection,Item Serial No,Sak Serial No
apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} må reduseres med {1} eller du bør øke overløps toleranse
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Total Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +264,Hour,Time
+apps/erpnext/erpnext/public/js/setup_wizard.js +273,Hour,Time
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Serialisert Element {0} kan ikke oppdateres \ bruker Stock Avstemming
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering
@@ -2752,7 +2750,7 @@
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Tid Logg har blitt fakturert
DocType: Salary Slip,Earning & Deduction,Tjene & Fradrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Konto {0} kan ikke være en gruppe
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +214,Optional. This setting will be used to filter in various transactions.,Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215,Optional. This setting will be used to filter in various transactions.,Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Verdivurdering Rate er ikke tillatt
DocType: Holiday List,Weekly Off,Ukentlig Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","For eksempel 2012, 2012-13"
@@ -2784,7 +2782,7 @@
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Antall Bestill
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner som vil vises på toppen av listen over produkter.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Spesifiser forhold til å beregne frakt beløp
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +116,Add Child,Legg Child
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Legg Child
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolle lov til å sette Frosne Kontoer og Rediger Frosne Entries
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Kan ikke konvertere kostnadssted til hovedbok som den har barnet noder
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,åpning Verdi
@@ -2811,7 +2809,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Ingen Element med Serial No {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Åpne Påminnelser
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Direkte kostnader
-apps/erpnext/erpnext/controllers/recurring_document.py +197,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/controllers/recurring_document.py +194,"{0} is an invalid email address in 'Notification \
Email Address'",{0} er en ugyldig e-postadresse i "Melding om \ e-postadresse '
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ny kunde Revenue
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Reiseutgifter
@@ -2831,7 +2829,7 @@
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Gjør Tid Logg Batch
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Utstedt
DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløp (via Time Logger)
-apps/erpnext/erpnext/public/js/setup_wizard.js +266,We sell this Item,Vi selger denne vare
+apps/erpnext/erpnext/public/js/setup_wizard.js +275,We sell this Item,Vi selger denne vare
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverandør Id
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Quantity should be greater than 0,Mengden skal være større enn 0
DocType: Journal Entry,Cash Entry,Cash Entry
@@ -2872,6 +2870,7 @@
DocType: Address,Preferred Billing Address,Foretrukne faktureringsadresse
DocType: Monthly Distribution Percentage,Percentage Allocation,Prosentvis Allocation
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,Sekretær
+DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Hvis deaktivere, 'I Ord-feltet ikke vil være synlig i enhver transaksjon"
DocType: Serial No,Distinct unit of an Item,Distinkt enhet av et element
DocType: Pricing Rule,Buying,Kjøpe
DocType: HR Settings,Employee Records to be created by,Medarbeider Records å være skapt av
@@ -2892,7 +2891,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Hurtig Entry
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er obligatorisk for Return
DocType: Purchase Order,To Receive,Å Motta
-apps/erpnext/erpnext/public/js/setup_wizard.js +163,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +172,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Inntekt / Kostnad
DocType: Employee,Personal Email,Personlig e-post
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variance
@@ -2955,14 +2954,14 @@
DocType: Employee,Held On,Avholdt
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produksjon Element
,Employee Information,Informasjon ansatt
-apps/erpnext/erpnext/public/js/setup_wizard.js +192,Rate (%),Rate (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +201,Rate (%),Rate (%)
DocType: Time Log,Additional Cost,Tilleggs Cost
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Financial Year End Date,Regnskapsårets slutt Dato
+apps/erpnext/erpnext/public/js/setup_wizard.js +41,Financial Year End Date,Regnskapsårets slutt Dato
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher"
DocType: Quality Inspection,Incoming,Innkommende
DocType: BOM,Materials Required (Exploded),Materialer som er nødvendige (Exploded)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduser Tjene for permisjon uten lønn (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,"Add users to your organization, other than yourself","Legge til brukere i organisasjonen, annet enn deg selv"
+apps/erpnext/erpnext/public/js/setup_wizard.js +162,"Add users to your organization, other than yourself","Legge til brukere i organisasjonen, annet enn deg selv"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual La
DocType: Batch,Batch ID,Batch ID
@@ -3057,7 +3056,7 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Aktivitet Kostnad finnes for Aktivitetstype - {0}
DocType: Production Order,Planned Operating Cost,Planlagt driftskostnader
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,New {0} Name
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Vedlagt {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +133,Please find attached {0} #{1},Vedlagt {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Kontoutskrift balanse pr hovedbok
DocType: Job Applicant,Applicant Name,Søkerens navn
DocType: Authorization Rule,Customer / Item Name,Kunde / Navn
@@ -3119,7 +3118,7 @@
DocType: Sales Order Item,For Production,For Production
DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Vis Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +31,Your financial year begins on,Din regnskapsår begynner på
+apps/erpnext/erpnext/public/js/setup_wizard.js +40,Your financial year begins on,Din regnskapsår begynner på
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Skriv inn kvitteringer
DocType: Sales Invoice,Get Advances Received,Få Fremskritt mottatt
DocType: Email Digest,Add/Remove Recipients,Legg til / fjern Mottakere
@@ -3131,6 +3130,7 @@
DocType: Salary Slip,Salary Slip,Lønn Slip
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'To Date' er påkrevd
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generere pakksedler for pakker som skal leveres. Brukes til å varsle pakke nummer, innholdet i pakken og vekten."
+apps/erpnext/erpnext/utilities/doctype/address/address.py +96,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adressemal.
DocType: Sales Invoice Item,Sales Order Item,Salgsordre Element
DocType: Salary Slip,Payment Days,Betalings Days
DocType: BOM,Manage cost of operations,Administrer driftskostnader
@@ -3213,7 +3213,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104,Warehouse is mandatory,Warehouse er obligatorisk
DocType: Supplier,Address and Contacts,Adresse og Kontakt
DocType: UOM Conversion Detail,UOM Conversion Detail,Målenheter Conversion Detalj
-apps/erpnext/erpnext/public/js/setup_wizard.js +135,Keep it web friendly 900px (w) by 100px (h),Hold det web vennlig 900px (w) ved 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +144,Keep it web friendly 900px (w) by 100px (h),Hold det web vennlig 900px (w) ved 100px (h)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Production Order cannot be raised against a Item Template,Produksjonsordre kan ikke heves mot et elementmal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Kostnader er oppdatert i Purchase Mottak mot hvert element
DocType: Payment Tool,Get Outstanding Vouchers,Få Utestående Kuponger
@@ -3286,7 +3286,7 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Total weightage tilordnet skal være 100%. Det er {0}
apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Fradrag for over- {0} krysset for Element {1}
DocType: Address,Name of person or organization that this address belongs to.,Navn på person eller organisasjon som denne adressen tilhører.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Your Suppliers,Dine Leverandører
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,Your Suppliers,Dine Leverandører
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Kan ikke settes som tapt som Salgsordre er gjort.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,En annen Lønn Struktur {0} er aktiv for arbeidstaker {1}. Vennligst sin status "Inaktiv" for å fortsette.
DocType: Purchase Invoice,Contact,Kontakt
@@ -3327,6 +3327,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
DocType: Buying Settings,Naming Series,Navngi Series
DocType: Leave Block List,Leave Block List Name,La Block List Name
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Employee Naming System i Human Resource> HR-innstillinger
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aksje Eiendeler
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Har du virkelig ønsker å sende all lønn slip for måneden {0} og år {1}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Import Abonnenter
@@ -3382,7 +3383,7 @@
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Daglige påminnelser
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Skatteregel Konflikter med {0}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,New Account Name,New Account Name
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206,New Account Name,New Account Name
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Råvare Leveres Cost
DocType: Selling Settings,Settings for Selling Module,Innstillinger for å selge Module
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Kundeservice
@@ -3427,6 +3428,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
DocType: Issue,First Responded On,Først Svarte På
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering av varen i flere grupper
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør Type
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskapsår Startdato og regnskapsår sluttdato er allerede satt i regnskapsåret {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Vellykket Forsonet
DocType: Production Order,Planned End Date,Planlagt sluttdato
@@ -3447,13 +3449,13 @@
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target lager i rad {0} må være samme som produksjonsordre
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Ingen tillatelse til å bruke Betaling Tool
-apps/erpnext/erpnext/controllers/recurring_document.py +201,'Notification Email Addresses' not specified for recurring %s,Varslings E-postadresser som ikke er spesifisert for gjentakende% s
+apps/erpnext/erpnext/controllers/recurring_document.py +198,'Notification Email Addresses' not specified for recurring %s,Varslings E-postadresser som ikke er spesifisert for gjentakende% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Valuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
DocType: Company,Round Off Account,Rund av konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrative utgifter
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Kundegruppe
-apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Endre
+apps/erpnext/erpnext/public/js/pos/pos.js +455,Change,Endre
DocType: Purchase Invoice,Contact Email,Kontakt Epost
DocType: Appraisal Goal,Score Earned,Resultat tjent
apps/erpnext/erpnext/public/js/setup_wizard.js +18,"e.g. ""My Company LLC""",f.eks "My Company LLC"
@@ -3544,7 +3546,7 @@
DocType: Employee,Education,Utdanning
DocType: Selling Settings,Campaign Naming By,Kampanje Naming Av
DocType: Employee,Current Address Is,Gjeldende adresse Er
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +218,"Optional. Sets company's default currency, if not specified.","Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,"Optional. Sets company's default currency, if not specified.","Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert."
DocType: Address,Office,Kontor
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Regnskap posteringer.
DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgjengelig Antall på From Warehouse
@@ -3592,7 +3594,7 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69,Total Unpaid,Total Ubetalte
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Tid Log er ikke fakturerbar
apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene"
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Purchaser,Kjøper
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Purchaser,Kjøper
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettolønn kan ikke være negativ
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Vennligst oppgi Against Kuponger manuelt
DocType: SMS Settings,Static Parameters,Statiske Parametere
@@ -3621,7 +3623,7 @@
DocType: Stock Entry,Repack,Pakk
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Du må Lagre skjemaet før du fortsetter
DocType: Item Attribute,Numeric Values,Numeriske verdier
-apps/erpnext/erpnext/public/js/setup_wizard.js +140,Attach Logo,Fest Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +149,Attach Logo,Fest Logo
DocType: Customer,Commission Rate,Kommisjon
apps/erpnext/erpnext/stock/doctype/item/item.js +223,Make Variant,Gjør Variant
apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Block permisjon applikasjoner ved avdelingen.
@@ -3635,6 +3637,7 @@
DocType: Packing Slip,Package Weight Details,Pakken vektdetaljer
DocType: Payment Gateway Account,Payment Gateway Account,Betaling Gateway konto
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Etter betaling ferdigstillelse omdirigere brukeren til valgt side.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> Kunde Group> Territory
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Vennligst velg en csv-fil
DocType: Purchase Order,To Receive and Bill,Å motta og Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Designer