[Translation] Updated Translations (#15620)
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index 60d48db..aad4df3 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -3,6 +3,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrere
DocType: Patient,Divorced,Skilt
DocType: Support Settings,Post Route Key,Legg inn rute nøkkel
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillat Element som skal legges flere ganger i en transaksjon
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Avbryt Material Besøk {0} før den avbryter denne garantikrav
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Evalueringsrapporter
@@ -28,7 +29,7 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan ikke overføre medarbeider med status til venstre
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte"
DocType: Vehicle Service,Mileage,Kilometer
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Har du virkelig ønsker å hugge denne eiendelen?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Har du virkelig ønsker å hugge denne eiendelen?
DocType: Drug Prescription,Update Schedule,Oppdater plan
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Velg Standard Leverandør
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Vis medarbeider
@@ -43,7 +44,7 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproduksjonsprosent for arbeidsordre
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Juridisk
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Juridisk
DocType: Shopify Settings,Sales Order Series,Salgsordre Serie
DocType: Vital Signs,Tongue,Tunge
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Forsinkelsesdager
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 +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Vektdetaljer
DocType: Asset Maintenance Log,Periodicity,Periodisitet
@@ -145,6 +146,7 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Selgingsfrekvens
DocType: Cost Center,Stock User,Stock User
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Kontaktinformasjon
DocType: Company,Phone No,Telefonnr
DocType: Delivery Trip,Initial Email Notification Sent,Innledende e-postvarsling sendt
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noen aktiv regnskapsåret.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Henvisning: {0}, Varenummer: {1} og kunde: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} er ikke til stede i morselskapet
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} er ikke til stede i morselskapet
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Prøveperiode Sluttdato kan ikke være før startdato for prøveperiode
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Skattelettende kategori
@@ -188,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Annonsering
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme firma er angitt mer enn én gang
DocType: Patient,Married,Gift
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ikke tillatt for {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ikke tillatt for {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Få elementer fra
DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Avhengig
DocType: Purchase Invoice,Apply Tax Withholding Amount,Påfør gjeldsbeløp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Totalt beløp krevet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Totalt beløp krevet
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ingen elementer oppført
DocType: Asset Repair,Error Description,Feilbeskrivelse
@@ -207,7 +209,7 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Bruk tilpasset kontantstrømformat
DocType: SMS Center,All Sales Person,All Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ikke elementer funnet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Ikke elementer funnet
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Lønn Struktur Missing
DocType: Lead,Person Name,Person Name
DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Element
@@ -228,7 +230,7 @@
DocType: Leave Policy,Leave Policy Details,Legg til policyinformasjon
DocType: BOM,Item Image (if not slideshow),Sak Image (hvis ikke show)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timepris / 60) * Faktisk Operation Tid
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Velg BOM
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,Kostnad for leverte varer
@@ -238,11 +240,10 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Maler av leverandørstillinger.
DocType: Lead,Interested,Interessert
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Åpning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Fra {0} til {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Fra {0} til {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Kunne ikke sette opp skatt
DocType: Item,Copy From Item Group,Kopier fra varegruppe
-DocType: Delivery Trip,Delivery Notification,Leveringsvarsling
DocType: Journal Entry,Opening Entry,Åpning Entry
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Bare konto Pay
DocType: Loan,Repay Over Number of Periods,Betale tilbake over antall perioder
@@ -268,7 +269,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoutskrift
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmasi
DocType: Purchase Invoice Item,Is Fixed Asset,Er Fast Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Tilgjengelig stk er {0}, må du {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Tilgjengelig stk er {0}, må du {1}"
DocType: Expense Claim Detail,Claim Amount,Krav Beløp
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Arbeidsordre har vært {0}
@@ -289,7 +290,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Årslønn
DocType: Daily Work Summary,Daily Work Summary,Daglig arbeid Oppsummering
DocType: Period Closing Voucher,Closing Fiscal Year,Lukke regnskapsår
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} er frosset
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} er frosset
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Velg eksisterende selskap for å skape Konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Aksje Utgifter
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Velg Target Warehouse
@@ -302,13 +303,13 @@
DocType: BOM,Quality Inspection Template,Kvalitetskontrollmaler
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
DocType: Item,Supply Raw Materials for Purchase,Leverer råvare til Purchase
DocType: Agriculture Analysis Criteria,Fertilizer,Gjødsel
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Kan ikke garantere levering med serienummer som \ Item {0} er lagt til med og uten Sikre Levering med \ Serienr.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankkonto Transaksjonsfaktura
DocType: Products Settings,Show Products as a List,Vis produkter på en liste
DocType: Salary Detail,Tax on flexible benefit,Skatt på fleksibel fordel
@@ -326,7 +327,7 @@
DocType: Party Tax Withholding Config,Certificate Received,Sertifikat mottatt
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Angi fakturaverdi for B2C. B2CL og B2CS beregnet ut fra denne fakturaverdien.
DocType: BOM Update Tool,New BOM,New BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Foreskrevne prosedyrer
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Foreskrevne prosedyrer
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Vis bare POS
DocType: Supplier Group,Supplier Group Name,Leverandørgruppens navn
DocType: Driver,Driving License Categories,Kjørelisenskategorier
@@ -341,7 +342,7 @@
DocType: Payroll Period,Payroll Periods,Lønn Perioder
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Gjør Employee
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Kringkasting
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Oppsettmodus for POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Oppsettmodus for POS (Online / Offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deaktiverer opprettelse av tidslogger mot arbeidsordre. Operasjoner skal ikke spores mot arbeidsordre
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Execution
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detaljene for operasjonen utføres.
@@ -388,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Anmodningen om sitatet kan nås ved å klikke på følgende link
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsbeskrivelse
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,utilstrekkelig Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,utilstrekkelig Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapasitetsplanlegging og Time Tracking
DocType: Email Digest,New Sales Orders,Nye salgsordrer
DocType: Bank Account,Bank Account,Bankkonto
DocType: Travel Itinerary,Check-out Date,Utsjekkingsdato
DocType: Leave Type,Allow Negative Balance,Tillat negativ saldo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Du kan ikke slette Project Type 'External'
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Velg alternativt element
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Velg alternativt element
DocType: Employee,Create User,Opprett bruker
DocType: Selling Settings,Default Territory,Standard Territory
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,TV
@@ -422,7 +423,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Mot Salg Faktura Element
DocType: Agriculture Analysis Criteria,Linked Doctype,Tilknyttet doktype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Netto kontantstrøm fra finansierings
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Localstorage er full, ikke spare"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Localstorage er full, ikke spare"
DocType: Lead,Address & Contact,Adresse og kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Legg ubrukte blader fra tidligere bevilgninger
DocType: Sales Partner,Partner website,partner nettstedet
@@ -488,7 +489,7 @@
DocType: Bank Reconciliation,Update Clearance Date,Oppdater Lagersalg Dato
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Kjøps Detaljer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
DocType: Salary Slip,Total Principal Amount,Sum hovedbeløp
DocType: Student Guardian,Relation,Relasjon
DocType: Student Guardian,Mother,Mor
@@ -537,7 +538,7 @@
DocType: Asset,Next Depreciation Date,Neste Avskrivninger Dato
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per Employee
DocType: Accounts Settings,Settings for Accounts,Innstillinger for kontoer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person treet.
DocType: Job Applicant,Cover Letter,Cover Letter
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående Sjekker og Innskudd å tømme
@@ -567,7 +568,7 @@
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Type
DocType: Employee Benefit Claim,Expense Proof,Utgiftsbevis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Levering Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Levering Note
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Sette opp skatter
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Cost of Selges Asset
@@ -578,7 +579,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Oppsummering for denne uken og ventende aktiviteter
DocType: Student Applicant,Admitted,innrømmet
DocType: Workstation,Rent Cost,Rent Cost
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Mengde etter avskrivninger
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Mengde etter avskrivninger
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommende kalenderhendelser
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant attributter
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Velg måned og år
@@ -613,10 +614,10 @@
DocType: Project Update,Good/Steady,Good / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadato
DocType: GL Entry,Debit Amount,Debet Beløp
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Det kan bare være en konto per Company i {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Det kan bare være en konto per Company i {0} {1}
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 +538,For quantity {0} should not be grater than work order quantity {1},For kvantitet {0} bør ikke være rifler enn arbeidsordre mengde {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},For kvantitet {0} bør ikke være rifler enn arbeidsordre mengde {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Vennligst se vedlegg
DocType: Purchase Order,% Received,% Mottatt
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opprett studentgrupper
@@ -659,7 +660,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Totalt Utestående
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Endre start / strøm sekvensnummer av en eksisterende serie.
DocType: Dosage Strength,Strength,Styrke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Opprett en ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Opprett en ny kunde
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Utløper på
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 Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Opprette innkjøpsordrer
@@ -670,14 +671,14 @@
DocType: Workstation,Consumable Cost,Forbrukskostnads
DocType: Purchase Receipt,Vehicle Date,Vehicle Dato
DocType: Student Log,Medical,Medisinsk
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Grunnen for å tape
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Vennligst velg Drug
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Grunnen for å tape
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Vennligst velg Drug
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Bly Eier kan ikke være det samme som Lead
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Avsatt beløp kan ikke større enn ujustert beløp
DocType: Announcement,Receiver,mottaker
DocType: Location,Area UOM,Område UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation er stengt på følgende datoer som per Holiday Liste: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Muligheter
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Muligheter
DocType: Lab Test Template,Single,Enslig
DocType: Compensatory Leave Request,Work From Date,Arbeid fra dato
DocType: Salary Slip,Total Loan Repayment,Total Loan Nedbetaling
@@ -691,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet og Rate
DocType: Delivery Note,% Installed,% Installert
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Skriv inn firmanavn først
DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk
DocType: Purchase Invoice,Supplier Name,Leverandør Name
@@ -718,7 +719,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Tilpass innledende tekst som går som en del av e-posten. Hver transaksjon har en egen innledende tekst.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: Drift er nødvendig mot råvareelementet {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Vennligst angi standard betalbar konto for selskapet {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transaksjon ikke tillatt mot stoppet Arbeidsordre {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transaksjon ikke tillatt mot stoppet Arbeidsordre {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc-tall
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale innstillinger for alle produksjonsprosesser.
DocType: Accounts Settings,Accounts Frozen Upto,Regnskap Frozen Opp
@@ -756,12 +757,12 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Lønn Component for timebasert lønn.
DocType: Sales Order Item,Used for Production Plan,Brukes for Produksjonsplan
DocType: Loan,Total Payment,totalt betaling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Kan ikke avbryte transaksjonen for fullført arbeidsordre.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Kan ikke avbryte transaksjonen for fullført arbeidsordre.
DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO allerede opprettet for alle salgsordreelementer
DocType: Healthcare Service Unit,Occupied,opptatt
DocType: Clinical Procedure,Consumables,forbruks~~POS=TRUNC
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er kansellert, slik at handlingen ikke kan fullføres"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er kansellert, slik at handlingen ikke kan fullføres"
DocType: Customer,Buyer of Goods and Services.,Kjøper av varer og tjenester.
DocType: Journal Entry,Accounts Payable,Leverandørgjeld
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Beløpet på {0} som er angitt i denne betalingsanmodningen, er forskjellig fra det beregnede beløpet for alle betalingsplaner: {1}. Pass på at dette er riktig før du sender dokumentet."
@@ -820,14 +821,14 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
DocType: Travel Request,Costing Details,Kostnadsdetaljer
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Vis returinnlegg
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel
DocType: Journal Entry,Difference (Dr - Cr),Forskjellen (Dr - Cr)
DocType: Bank Guarantee,Providing,Gir
DocType: Account,Profit and Loss,Gevinst og tap
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ikke tillatt, konfigurer Lab Test Template etter behov"
DocType: Patient,Risk Factors,Risikofaktorer
DocType: Patient,Occupational Hazards and Environmental Factors,Arbeidsfare og miljøfaktorer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Lageroppføringer allerede opprettet for arbeidsordre
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Lageroppføringer allerede opprettet for arbeidsordre
DocType: Vital Signs,Respiratory rate,Respirasjonsfrekvens
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Administrerende Underleverandører
DocType: Vital Signs,Body Temperature,Kroppstemperatur
@@ -870,13 +871,13 @@
DocType: Installation Note Item,Installation Note Item,Installasjon Merk Element
DocType: Production Plan Item,Pending Qty,Venter Stk
DocType: Budget,Ignore,Ignorer
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} er ikke aktiv
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} er ikke aktiv
DocType: Woocommerce Settings,Freight and Forwarding Account,Frakt- og videresendingskonto
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Oppsett sjekk dimensjoner for utskrift
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Oppsett sjekk dimensjoner for utskrift
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Opprett lønnsslipp
DocType: Vital Signs,Bloated,oppblåst
DocType: Salary Slip,Salary Slip Timesheet,Lønn Slip Timeregistrering
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
DocType: Item Price,Valid From,Gyldig Fra
DocType: Sales Invoice,Total Commission,Total Commission
DocType: Tax Withholding Account,Tax Withholding Account,Skattebetalingskonto
@@ -884,12 +885,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leverandørens scorecards.
DocType: Buying Settings,Purchase Receipt Required,Kvitteringen Påkrevd
DocType: Delivery Note,Rail,Rail
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} må være det samme som Arbeidsordre
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} må være det samme som Arbeidsordre
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Verdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ingen poster ble funnet i Faktura tabellen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vennligst velg først selskapet og Party Type
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sett allerede standard i pos profil {0} for bruker {1}, vennligst deaktivert standard"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finansiell / regnskap år.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Finansiell / regnskap år.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,akkumulerte verdier
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Sorry, kan Serial Nos ikke bli slått sammen"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kundegruppe vil sette til valgt gruppe mens du synkroniserer kunder fra Shopify
@@ -903,7 +904,7 @@
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
DocType: Assessment Plan,Course,Kurs
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Seksjonskode
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Seksjonskode
DocType: Timesheet,Payslip,payslip
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Halvdagsdagen bør være mellom dato og dato
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Sak Handlekurv
@@ -912,7 +913,7 @@
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,Medlemskaps-ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Levering: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Levering: {0}
DocType: Bank Statement Transaction Entry,Payable Account,Betales konto
DocType: Payment Entry,Type of Payment,Type Betaling
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Halvdagsdato er obligatorisk
@@ -937,13 +938,12 @@
DocType: Authorization Rule,Customer or Item,Kunden eller Element
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kundedatabase.
DocType: Quotation,Quotation To,Sitat Å
-DocType: Lead,Middle Income,Middle Income
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Middle Income
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Åpning (Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Bevilget beløpet kan ikke være negativ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vennligst sett selskapet
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vennligst sett selskapet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Share Balance,Share Balance,Andelsbalanse
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Månedlig husleie
@@ -1006,26 +1006,29 @@
DocType: Buying Settings,Supplier Naming By,Leverandør Naming Av
DocType: Activity Type,Default Costing Rate,Standard Koster Rate
DocType: Maintenance Schedule,Maintenance Schedule,Vedlikeholdsplan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc."
DocType: Employee Promotion,Employee Promotion Details,Oppdragsgivere
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Netto endring i varelager
DocType: Employee,Passport Number,Passnummer
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relasjon med Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager
DocType: Payment Entry,Payment From / To,Betaling fra / til
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Fra regnskapsåret
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Vennligst sett inn konto i Lager {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Vennligst sett inn konto i Lager {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basert på"" og ""Grupper etter"" ikke kan være det samme"
DocType: Sales Person,Sales Person Targets,Sales Person Targets
DocType: Work Order Operation,In minutes,I løpet av minutter
DocType: Issue,Resolution Date,Oppløsning Dato
DocType: Lab Test Template,Compound,forbindelse
+DocType: Opportunity,Probability (%),Sannsynlighet (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Forsendelsesvarsling
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Velg Egenskap
DocType: Student Batch Name,Batch Name,batch Name
DocType: Fee Validity,Max number of visit,Maks antall besøk
,Hotel Room Occupancy,Hotellrom Occupancy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timeregistrering opprettet:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Registrere
DocType: GST Settings,GST Settings,GST-innstillinger
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}
@@ -1076,6 +1079,7 @@
DocType: Leave Block List Allow,Allow User,Tillat User
DocType: Journal Entry,Bill No,Bill Nei
DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst / tap-konto på Asset Avhending
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og sluttdato overlapper jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Servicedetaljer
DocType: Vehicle Log,Service Details,Servicedetaljer
DocType: Lab Test Template,Grouped,gruppert
@@ -1097,12 +1101,13 @@
DocType: Instructor Log,Other Details,Andre detaljer
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Testmal
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Restaurant Order Entry Item,Served,serveres
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Kapittelinformasjon.
DocType: Account,Accounts,Kontoer
DocType: Vehicle,Odometer Value (Last),Kilometerstand (Siste)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Maler med leverandørpoengkriterier.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Markedsføring
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Markedsføring
DocType: Sales Invoice,Redeem Loyalty Points,Løs inn lojalitetspoeng
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Betaling Entry er allerede opprettet
DocType: Request for Quotation,Get Suppliers,Få leverandører
@@ -1159,7 +1164,7 @@
DocType: Leave Allocation,Allocation,Tildeling
DocType: Purchase Order,Supply Raw Materials,Leverer råvare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omløpsmidler
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} er ikke en lagervare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{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',Vennligst del din tilbakemelding til treningen ved å klikke på 'Trenings tilbakemelding' og deretter 'Ny'
DocType: Mode of Payment Account,Default Account,Standard konto
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vennligst velg Sample Retention Warehouse i lagerinnstillinger først
@@ -1168,6 +1173,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead må stilles inn hvis Opportunity er laget av Lead
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Betaling avbrutt. Vennligst sjekk din GoCardless-konto for mer informasjon
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Send med vedlegg
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Vennligst velg ukentlig off dag
DocType: Inpatient Record,O Negative,O Negativ
DocType: Work Order Operation,Planned End Time,Planlagt Sluttid
@@ -1185,12 +1191,12 @@
DocType: Soil Texture,Sand,Sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy
DocType: Opportunity,Opportunity From,Opportunity Fra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vennligst velg en tabell
DocType: BOM,Website Specifications,Nettstedet Spesifikasjoner
DocType: Special Test Items,Particulars,opplysninger
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Fra {0} av typen {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Rad {0}: Omregningsfaktor er obligatorisk
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Rad {0}: Omregningsfaktor er obligatorisk
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"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}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursreguleringskonto
@@ -1204,7 +1210,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling må gjelde for kjøp eller salg.
DocType: Item,Maximum sample quantity that can be retained,Maksimal prøvemengde som kan beholdes
DocType: Project Update,How is the Project Progressing Right Now?,Hvordan foregår prosjektet akkurat nå?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Salgskampanjer.
DocType: Project Task,Make Timesheet,Gjør Timeregistrering
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1237,28 +1243,29 @@
DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinnstillingene for handlekurv
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Legg til Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset kasserte via bilagsregistrering {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset kasserte via bilagsregistrering {0}
DocType: Loan,Interest Income Account,Renteinntekter konto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Maksimale fordeler bør være større enn null for å gi fordeler
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maksimale fordeler bør være større enn null for å gi fordeler
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Gjennomgå invitasjon sendt
DocType: Shift Assignment,Shift Assignment,Shift-oppgave
DocType: Employee Transfer Property,Employee Transfer Property,Medarbeideroverføringseiendom
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Fra tiden burde være mindre enn til tid
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Vare {0} (Serienummer: {1}) kan ikke bli brukt som er forbeholdt \ for å fullføre salgsordren {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kontor Vedlikehold Utgifter
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gå til
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Oppdater pris fra Shopify til ERPNeste prisliste
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Sette opp e-postkonto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Skriv inn Sak først
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Trenger analyse
DocType: Asset Repair,Downtime,nedetid
DocType: Account,Liability,Ansvar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Faglig semester:
DocType: Salary Component,Do not include in total,Ikke inkluder i alt
DocType: Company,Default Cost of Goods Sold Account,Standard varekostnader konto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prisliste ikke valgt
DocType: Employee,Family Background,Familiebakgrunn
DocType: Request for Quotation Supplier,Send Email,Send E-Post
@@ -1294,14 +1301,14 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Last opp brevhodet ditt (Hold det nettvennlig som 900px ved 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan ikke være en gruppe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ingen oppgaver
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Salgsfaktura {0} opprettet som betalt
DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
DocType: Asset,Opening Accumulated Depreciation,Åpning akkumulerte avskrivninger
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score må være mindre enn eller lik 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Påmelding Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form poster
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-Form poster
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aksjene eksisterer allerede
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kunde og leverandør
DocType: Email Digest,Email Digest Settings,E-post Digest Innstillinger
@@ -1336,7 +1343,6 @@
DocType: Upload Attendance,Import Attendance,Import Oppmøte
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle varegrupper
DocType: Work Order,Item To Manufacture,Element for å produsere
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status er {2}
DocType: Water Analysis,Collection Temperature ,Samlingstemperatur
DocType: Employee,Provide Email Address registered in company,Gi e-postadresse som er registrert i selskapets
@@ -1346,7 +1352,7 @@
DocType: Sales Invoice,Payment Due Date,Betalingsfrist
DocType: Drug Prescription,Interval UOM,Intervall UOM
DocType: Customer,"Reselect, if the chosen address is edited after save",Velg hvis den valgte adressen redigeres etter lagre
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Sak Variant {0} finnes allerede med samme attributtene
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Sak Variant {0} finnes allerede med samme attributtene
DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Opening"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åpne for å gjøre
@@ -1360,7 +1366,7 @@
DocType: Payroll Entry,Bimonthly,annenhver måned
DocType: Vehicle Service,Brake Pad,Bremsekloss
DocType: Fertilizer,Fertilizer Contents,Innhold av gjødsel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Forskning Og Utvikling
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Forskning Og Utvikling
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Beløp til Bill
DocType: Company,Registration Details,Registrering Detaljer
DocType: Timesheet,Total Billed Amount,Total Fakturert beløp
@@ -1410,9 +1416,9 @@
DocType: Restaurant Table,Minimum Seating,Minimum sitteplasser
DocType: Item Attribute,Item Attribute Values,Sak attributtverdier
DocType: Examination Result,Examination Result,Sensur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Kvitteringen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Kvitteringen
,Received Items To Be Billed,Mottatte elementer å bli fakturert
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valutakursen mester.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valutakursen mester.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referanse DOCTYPE må være en av {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 totalt null antall
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Å finne tidsluke i de neste {0} dager for Operation klarer {1}
@@ -1422,8 +1428,9 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ingen elementer tilgjengelig for overføring
DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Endre utgivelsesdato
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Ferdig produktmengde <b>{0}</b> og For kvantitet <b>{1}</b> kan ikke være annerledes
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Ferdig produktmengde <b>{0}</b> og For kvantitet <b>{1}</b> kan ikke være annerledes
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Avslutning (Åpning + Totalt)
+DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
DocType: Payroll Entry,Number Of Employees,Antall ansatte
DocType: Journal Entry,Depreciation Entry,avskrivninger Entry
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Velg dokumenttypen først
@@ -1434,7 +1441,7 @@
DocType: Purchase Receipt Item Supplied,Required Qty,Påkrevd antall
DocType: Marketplace Settings,Custom Data,Tilpassede data
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serienummer er obligatorisk for varen {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serienummer er obligatorisk for varen {0}
DocType: Bank Reconciliation,Total Amount,Totalbeløp
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Fra dato og dato ligger i ulike regnskapsår
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pasienten {0} har ikke kunderefusjon til faktura
@@ -1463,11 +1470,11 @@
DocType: Woocommerce Settings,Endpoints,endepunkter
apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Sak Varianter {0} oppdatert
DocType: Quality Inspection Reading,Reading 6,Reading 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten noen negativ utestående faktura
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten noen negativ utestående faktura
DocType: Share Transfer,From Folio No,Fra Folio nr
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fakturaen Advance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definer budsjett for et regnskapsår.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Definer budsjett for et regnskapsår.
DocType: Shopify Tax Account,ERPNext Account,ERPNeste Konto
apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} er blokkert, slik at denne transaksjonen ikke kan fortsette"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Handling hvis akkumulert månedlig budsjett oversteg MR
@@ -1483,19 +1490,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Fakturaen
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Tillat flere materialforbruk mot en arbeidsordre
DocType: GL Entry,Voucher Detail No,Kupong Detail Ingen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Ny salgsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Ny salgsfaktura
DocType: Stock Entry,Total Outgoing Value,Total Utgående verdi
DocType: Healthcare Practitioner,Appointments,avtaler
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Åpningsdato og sluttdato skal være innenfor samme regnskapsår
DocType: Lead,Request for Information,Spør etter informasjon
,LeaderBoard,Leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Vurder med margin (Bedriftsvaluta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Synkroniser Offline Fakturaer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,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.
It also updates latest price in all the BOMs.","Bytt ut en bestemt BOM i alle andre BOM-er der den brukes. Det vil erstatte den gamle BOM-lenken, oppdatere kostnadene og regenerere "BOM Explosion Item" -tabellen som per ny BOM. Det oppdaterer også siste pris i alle BOMene."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Følgende arbeidsordrer ble opprettet:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Følgende arbeidsordrer ble opprettet:
DocType: Salary Slip,Total in words,Totalt i ord
DocType: Inpatient Record,Discharged,utskrevet
DocType: Material Request Item,Lead Time Date,Lead Tid Dato
@@ -1506,9 +1513,8 @@
DocType: Support Settings,Get Started Sections,Komme i gang Seksjoner
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sanksjonert
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Totalt bidragsbeløp: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vennligst oppgi serienummer for varen {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vennligst oppgi serienummer for varen {1}
DocType: Payroll Entry,Salary Slips Submitted,Lønnsslipp legges inn
DocType: Crop Cycle,Crop Cycle,Beskjæringssyklus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord."
@@ -1516,8 +1522,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Fra Sted
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto Pay kan ikke være negativ
DocType: Student Admission,Publish on website,Publiser på nettstedet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Avbestillingsdato
DocType: Purchase Invoice Item,Purchase Order Item,Innkjøpsordre Element
@@ -1526,7 +1531,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Student Oppmøte Tool
DocType: Restaurant Menu,Price List (Auto created),Prisliste (automatisk opprettet)
DocType: Cheque Print Template,Date Settings,Dato Innstillinger
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varians
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Varians
DocType: Employee Promotion,Employee Promotion Detail,Medarbeideropplysning detaljer
,Company Name,Selskapsnavn
DocType: SMS Center,Total Message(s),Total melding (er)
@@ -1556,7 +1561,6 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Ikke send Employee bursdagspåminnelser
DocType: Expense Claim,Total Advance Amount,Total forhåndsbeløp
DocType: Delivery Stop,Estimated Arrival,forventet ankomst
-DocType: Delivery Stop,Notified by Email,Meldes via e-post
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Se alle artikler
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Gå Inn
DocType: Item,Inspection Criteria,Inspeksjon Kriterier
@@ -1566,7 +1570,7 @@
DocType: Timesheet Detail,Bill,Regning
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Hvit
DocType: SMS Center,All Lead (Open),All Lead (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Du kan bare velge maksimalt ett alternativ fra listen med avmerkingsbokser.
DocType: Purchase Invoice,Get Advances Paid,Få utbetalt forskudd
DocType: Item,Automatically Create New Batch,Opprett automatisk ny batch automatisk
@@ -1577,11 +1581,11 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ny ansatt
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var en feil. En mulig årsak kan være at du ikke har lagret skjemaet. Ta kontakt support@erpnext.com hvis problemet vedvarer.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Handlekurv
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Ordretype må være en av {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Ordretype må være en av {0}
DocType: Lead,Next Contact Date,Neste Kontakt Dato
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Antall åpne
DocType: Healthcare Settings,Appointment Reminder,Avtale påminnelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Name
DocType: Holiday List,Holiday List Name,Holiday Listenavn
DocType: Repayment Schedule,Balance Loan Amount,Balanse Lånebeløp
@@ -1591,7 +1595,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Aksjeopsjoner
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Ingen varer lagt til i handlekurven
DocType: Journal Entry Account,Expense Claim,Expense krav
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Antall for {0}
DocType: Leave Application,Leave Application,La Application
DocType: Patient,Patient Relation,Pasientrelasjon
@@ -1615,7 +1619,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Vennligst oppgi en {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Fjernet elementer med ingen endring i mengde eller verdi.
DocType: Delivery Note,Delivery To,Levering Å
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Variantskaping har vært i kø.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantskaping har vært i kø.
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Arbeidssammendrag for {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den første permisjonen for permisjon i listen blir satt som standard permisjon for permisjon.
apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Attributt tabellen er obligatorisk
@@ -1685,8 +1689,8 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Plate
DocType: Buying Settings,Material Transferred for Subcontract,Materialet overført for underleverandør
DocType: Email Digest,Purchase Orders Items Overdue,Innkjøpsordreelementer Forfalt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Post kode
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Salgsordre {0} er {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Post kode
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Salgsordre {0} er {1}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Velg renteinntekter konto i lån {0}
DocType: Opportunity,Contact Info,Kontaktinfo
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Making Stock Entries
@@ -1699,7 +1703,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Fakturaen kan ikke gjøres for null faktureringstid
DocType: Company,Date of Commencement,Dato for oppstart
DocType: Sales Person,Select company name first.,Velg firmanavn først.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-post sendt til {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-post sendt til {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sitater mottatt fra leverandører.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Erstatt BOM og oppdater siste pris i alle BOMs
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Til {0} | {1} {2}
@@ -1717,7 +1721,7 @@
DocType: Company,Parent Company,Moderselskap
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotellrom av typen {0} er utilgjengelig på {1}
DocType: Healthcare Practitioner,Default Currency,Standard Valuta
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maksimum rabatt for element {0} er {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Maksimum rabatt for element {0} er {1}%
DocType: Asset Movement,From Employee,Fra Employee
DocType: Driver,Cellphone Number,Mobiltelefonnummer
DocType: Project,Monitor Progress,Monitor Progress
@@ -1736,7 +1740,7 @@
DocType: SMS Center,Total Characters,Totalt tegn
DocType: Employee Advance,Claimed,hevdet
DocType: Crop,Row Spacing,Row Spacing
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Vennligst velg BOM i BOM felt for Element {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Vennligst velg BOM i BOM felt for Element {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Det er ikke noen varianter for det valgte elementet
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detalj
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betaling Avstemming Faktura
@@ -1768,7 +1772,7 @@
DocType: Lead,Consultant,Konsulent
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Foreldres lærermøte
DocType: Salary Slip,Earnings,Inntjeningen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Ferdig Element {0} må angis for Produksjon typen oppføring
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Ferdig Element {0} må angis for Produksjon typen oppføring
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Åpning Regnskap Balanse
,GST Sales Register,GST salgsregistrering
DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance
@@ -1782,7 +1786,7 @@
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Feltene vil bli kopiert bare på tidspunktet for opprettelsen.
DocType: Setup Progress Action,Domains,Domener
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Faktisk startdato' kan ikke være større enn ""Faktisk Slutt Dato '"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Ledelse
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Ledelse
DocType: Cheque Print Template,Payer Settings,Payer Innstillinger
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Velg firma først
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er "SM", og elementet kode er "T-SHIRT", elementet koden til variant vil være "T-SHIRT-SM""
@@ -1809,7 +1813,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Koste Center For Element med Element kode '
DocType: Fee Validity,Valid Till,Gyldig til
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totalt foreldres lærermøte
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme elementet kan ikke legges inn flere ganger.
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","Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper"
DocType: Lead,Lead,Lead
@@ -1818,7 +1822,8 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} er opprettet
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Du har ikke nok Lojalitetspoeng til å innløse
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Vennligst sett inn tilknyttet konto i Skatteholdskategori {0} mot firma {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Endring av kundegruppe for den valgte kunden er ikke tillatt.
,Purchase Order Items To Be Billed,Purchase Order Elementer som skal faktureres
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Oppdaterer estimerte ankomsttider.
@@ -1879,13 +1884,13 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +543,"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: Crop Cycle,Less than a year,Mindre enn et år
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Resten Av Verden
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resten Av Verden
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Element {0} kan ikke ha Batch
DocType: Crop,Yield UOM,Utbytte UOM
,Budget Variance Report,Budsjett Avvik Rapporter
DocType: Salary Slip,Gross Pay,Brutto Lønn
DocType: Item,Is Item from Hub,Er element fra nav
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Få elementer fra helsetjenester
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Få elementer fra helsetjenester
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstype er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Utbytte betalt
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Regnskap Ledger
@@ -1920,7 +1925,6 @@
DocType: Item Default,Default Buying Cost Center,Standard Kjøpe kostnadssted
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For å få det beste ut av ERPNext, anbefaler vi at du tar litt tid og se på disse hjelpevideoer."
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),For standardleverandør (valgfritt)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,til
DocType: Supplier Quotation Item,Lead Time in days,Lead Tid i dager
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Leverandørgjeld Sammendrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ikke autorisert til å redigere fryst kontoen {0}
@@ -1929,7 +1933,7 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varsle om ny forespørsel om tilbud
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Innkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Liten
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Hvis Shopify ikke inneholder en kunde i ordre, så vil systemet vurdere standardkunden for bestilling mens du synkroniserer ordrer"
@@ -1949,19 +1953,19 @@
DocType: Contract,Contract,Kontrakts
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietesting Datetime
DocType: Email Digest,Add Quote,Legg Sitat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekte kostnader
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk
DocType: Agriculture Analysis Criteria,Agriculture,Landbruk
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Opprett salgsordre
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Regnskapsføring for eiendel
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Regnskapsføring for eiendel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokker faktura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mengde å lage
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Reparasjonskostnad
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 inn
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} opprettet
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} opprettet
DocType: Special Test Items,Special Test Items,Spesielle testelementer
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du må være en bruker med System Manager og Item Manager roller for å registrere deg på Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Modus for betaling
@@ -1988,13 +1992,13 @@
DocType: Student Group Student,Group Roll Number,Gruppe-nummer
DocType: Student Group Student,Group Roll Number,Gruppe-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 bare kredittkontoer kobles mot en annen belastning oppføring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Equipments
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.","Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Vennligst sett inn varenummeret først
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Totalt bevilget prosent for salgsteam skal være 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Totalt bevilget prosent for salgsteam skal være 100
DocType: Subscription Plan,Billing Interval Count,Faktureringsintervalltelling
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Utnevnelser og pasientmøter
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Verdi mangler
@@ -2054,7 +2058,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
DocType: Prescription Dosage,Prescription Dosage,Reseptdosering
DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vennligst velg et selskap
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Vennligst velg et selskap
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege La
DocType: Purchase Invoice,Supplier Invoice Date,Leverandør Fakturadato
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Denne verdien brukes til pro rata temporis beregning
@@ -2116,6 +2120,7 @@
DocType: Salary Structure,Max Benefits (Amount),Maksimal fordel (beløp)
DocType: Purchase Invoice,Contact Person,Kontaktperson
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Tiltredelse' ikke kan være større enn "Forventet sluttdato
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Ingen data for denne perioden
DocType: Course Scheduling Tool,Course End Date,Kurs Sluttdato
DocType: Holiday List,Holidays,Ferier
DocType: Sales Order Item,Planned Quantity,Planlagt Antall
@@ -2170,7 +2175,6 @@
DocType: HR Settings,Employee Settings,Medarbeider Innstillinger
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Laster inn betalingssystem
,Batch-Wise Balance History,Batch-Wise Balance Historie
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke sette Rate hvis beløpet er større enn fakturert beløp for element {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Utskriftsinnstillingene oppdatert i respektive utskriftsformat
DocType: Package Code,Package Code,pakke kode
@@ -2183,7 +2187,7 @@
DocType: Leave Type,Max Leaves Allowed,Maks. Blader tillatt
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er fryst, er oppføringer lov til begrensede brukere."
DocType: Email Digest,Bank Balance,Bank Balanse
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,La godkjenning være obligatorisk i permisjon
DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikasjoner som kreves etc."
DocType: Journal Entry Account,Account Balance,Saldo
@@ -2213,7 +2217,7 @@
DocType: Shipping Rule Condition,To Value,I Value
DocType: Loyalty Program,Loyalty Program Type,Lojalitetsprogramtype
DocType: Asset Movement,Stock Manager,Stock manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {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 rad {0} er muligens en duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Jordbruk (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakkseddel
@@ -2281,7 +2285,7 @@
DocType: Maintenance Schedule,Schedules,Rutetider
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS-profilen kreves for å bruke Point-of-Sale
DocType: Cashier Closing,Net Amount,Nettobeløp
-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 sendt, så handlingen kan ikke fullføres"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke sendt, så handlingen kan ikke fullføres"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nei
DocType: Landed Cost Voucher,Additional Charges,Ekstra kostnader
DocType: Support Search Source,Result Route Field,Resultatrutefelt
@@ -2331,7 +2335,7 @@
DocType: Travel Itinerary,Mode of Travel,Reisemåte
DocType: Sales Invoice Item,Brand Name,Merkenavn
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Eske
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mulig Leverandør
DocType: Budget,Monthly Distribution,Månedlig Distribution
@@ -2355,6 +2359,7 @@
,Lead Name,Lead Name
,POS,POS
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,prospecting
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Åpning Stock Balance
DocType: Asset Category Account,Capital Work In Progress Account,Kapitalarbeid i fremgangskonto
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Asset Value Adjustment
@@ -2363,7 +2368,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Etterlater Avsatt Vellykket for {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ingenting å pakke
DocType: Shipping Rule Condition,From Value,Fra Verdi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk
DocType: Loan,Repayment Method,tilbakebetaling Method
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet"
DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2407,7 +2412,7 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Vennligst sette Standard Lønn betales konto i selskapet {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Få økonomisk oppdeling av skatter og avgifter data av Amazon
DocType: SMS Center,Receiver List,Mottaker List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Søk Element
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Søk Element
DocType: Payment Schedule,Payment Amount,Betalings Beløp
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 bør være mellom arbeid fra dato og arbeidsdato
DocType: Healthcare Settings,Healthcare Service Items,Helsevesenetjenesteelementer
@@ -2440,7 +2445,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1
DocType: Share Balance,To No,Til nr
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Alle de obligatoriske oppgavene for oppretting av ansatte er ikke gjort ennå.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} avbrytes eller stoppes
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} avbrytes eller stoppes
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Loan,Applicant Type,Søker Type
DocType: Purchase Invoice,03-Deficiency in services,03-mangel på tjenester
@@ -2455,7 +2460,7 @@
DocType: Party Account,Party Account,Partiet konto
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vennligst velg Firma og Betegnelse
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Menneskelige Ressurser
-DocType: Lead,Upper Income,Øvre Inntekt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Øvre Inntekt
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Avvis
DocType: Journal Entry Account,Debit in Company Currency,Debet i selskapet Valuta
DocType: BOM Item,BOM Item,BOM Element
@@ -2491,7 +2496,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredittgrensen er krysset for kunden {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden nødvendig for 'Customerwise Discount'
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Priser
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Priser
DocType: Quotation,Term Details,Term Detaljer
DocType: Employee Incentive,Employee Incentive,Ansattes incitament
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
@@ -2522,7 +2527,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,La og oppmøte
DocType: Asset,Comprehensive Insurance,Omfattende forsikring
DocType: Maintenance Visit,Partially Completed,Delvis Fullført
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Lojalitetspoeng: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Lojalitetspoeng: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Legg til Leads
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Moderat følsomhet
DocType: Leave Type,Include holidays within leaves as leaves,Inkluder hellig innen blader som løv
DocType: Loyalty Program,Redemption,Forløsning
@@ -2556,7 +2562,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Markedsføringskostnader
,Item Shortage Report,Sak Mangel Rapporter
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kan ikke opprette standard kriterier. Vennligst gi nytt navn til kriteriene
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vekt er nevnt, \ nVennligst nevne "Weight målenheter" også"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vekt er nevnt, \ nVennligst nevne "Weight målenheter" også"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialet Request brukes til å gjøre dette lager Entry
DocType: Hub User,Hub Password,Hub Passord
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursbasert gruppe for hver batch
@@ -2578,7 +2584,7 @@
DocType: Additional Salary Component,Additional Salary Component,Tilleggslønn
DocType: Material Request,Transferred,overført
DocType: Vehicle,Doors,dører
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Samle avgift for pasientregistrering
apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke endre attributter etter aksje transaksjon. Lag en ny vare og overfør lager til den nye varen
DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2615,7 +2621,8 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Åpningsbalanser
DocType: Asset,Depreciation Method,avskrivningsmetode
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er dette inklusiv i Basic Rate?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Total Target
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Total Target
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Perception Analysis
DocType: Soil Texture,Sand Composition (%),Sandkomposisjon (%)
DocType: Job Applicant,Applicant for a Job,Kandidat til en jobb
DocType: Production Plan Material Request,Production Plan Material Request,Produksjonsplan Material Request
@@ -2630,7 +2637,7 @@
DocType: Grant Application,Assessment Mark (Out of 10),Vurderingsmerke (ut av 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Hoved
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Følgende element {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Følgende element {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",For et element {0} må mengden være negativt tall
DocType: Naming Series,Set prefix for numbering series on your transactions,Still prefiks for nummerering serien på dine transaksjoner
@@ -2677,14 +2684,14 @@
DocType: Student Group,Instructors,instruktører
DocType: GL Entry,Credit Amount in Account Currency,Credit beløp på kontoen Valuta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} må sendes
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Aksjeforvaltning
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aksjeforvaltning
DocType: Authorization Control,Authorization Control,Autorisasjon kontroll
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Betaling
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregisteret eller sett inn standardbeholdningskonto i selskap {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Administrere dine bestillinger
DocType: Work Order Operation,Actual Time and Cost,Faktisk leveringstid og pris
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Beskjæringsavstand
DocType: Course,Course Abbreviation,Kurs forkortelse
@@ -2696,6 +2703,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,På
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle elementer på salgstidspunktet.
+DocType: Delivery Settings,Dispatch Settings,Dispatch Settings
DocType: Material Request Plan Item,Actual Qty,Selve Antall
DocType: Sales Invoice Item,References,Referanser
DocType: Quality Inspection Reading,Reading 10,Lese 10
@@ -2705,11 +2713,12 @@
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/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Forbinder
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Arbeidsordre {0} må sendes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,New Handlekurv
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Arbeidsordre {0} må sendes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,New Handlekurv
DocType: Taxable Salary Slab,From Amount,Fra beløp
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Element {0} er ikke en serie Element
DocType: Leave Type,Encashment,encashment
+DocType: Delivery Settings,Delivery Settings,Leveringsinnstillinger
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimum permisjon tillatt i permisjonstypen {0} er {1}
DocType: SMS Center,Create Receiver List,Lag Receiver List
DocType: Vehicle,Wheels,hjul
@@ -2722,7 +2731,7 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timeregistrering Detalj
DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbrukes Antall
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikasjon
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indikerer at pakken er en del av denne leveransen (Kun Draft)
DocType: Soil Texture,Loam,leirjord
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Row {0}: Forfallsdato kan ikke være før innleggsdato
@@ -2733,12 +2742,12 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan referere rad bare hvis belastningen typen er 'On Forrige Row beløp "eller" Forrige Row Totals
DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
DocType: Leave Type,Earned Leave Frequency,Opptjent permisjon
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tre av finansielle kostnadssteder.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Tre av finansielle kostnadssteder.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Undertype
DocType: Serial No,Delivery Document No,Levering Dokument nr
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Sørg for levering basert på produsert serienummer
DocType: Vital Signs,Furry,furry
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vennligst sett 'Gevinst / tap-konto på Asset Deponering "i selskapet {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vennligst sett 'Gevinst / tap-konto på Asset Deponering "i selskapet {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Få elementer fra innkjøps Receipts
DocType: Serial No,Creation Date,Dato opprettet
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Målplassering er nødvendig for aktiva {0}
@@ -2752,13 +2761,11 @@
DocType: Item,Has Variants,Har Varianter
DocType: Employee Benefit Claim,Claim Benefit For,Krav til fordel for
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Oppdater svar
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Navn på Monthly Distribution
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID er obligatorisk
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID er obligatorisk
DocType: Sales Person,Parent Sales Person,Parent Sales Person
-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","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Ingen elementer som skal mottas er for sent
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Selgeren og kjøperen kan ikke være det samme
DocType: Project,Collect Progress,Samle fremgang
@@ -2795,7 +2802,7 @@
DocType: Salary Component,Flexible Benefits,Fleksible fordeler
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Samme gjenstand er oppgitt flere ganger. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Det var feil.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Det var feil.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Ansatt {0} har allerede søkt om {1} mellom {2} og {3}:
DocType: Guardian,Guardian Interests,Guardian Interesser
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Oppdater kontonavn / nummer
@@ -2815,7 +2822,7 @@
DocType: Pricing Rule,Selling,Selling
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Mengden {0} {1} trukket mot {2}
DocType: Sales Person,Name and Employee ID,Navn og Employee ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato
DocType: Website Item Group,Website Item Group,Website varegruppe
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønnsslipp funnet å sende inn for ovennevnte utvalgte kriterier ELLER lønnsslipp allerede sendt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skatter og avgifter
@@ -2917,7 +2924,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Shift Type
DocType: Student,Personal Details,Personlig Informasjon
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Vennligst sett 'Asset Avskrivninger kostnadssted "i selskapet {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Vennligst sett 'Asset Avskrivninger kostnadssted "i selskapet {0}
,Maintenance Schedules,Vedlikeholdsplaner
DocType: Task,Actual End Date (via Time Sheet),Faktisk Sluttdato (via Timeregistrering)
DocType: Soil Texture,Soil Type,Jordtype
@@ -2925,10 +2932,10 @@
,Quotation Trends,Anførsels Trender
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Varegruppe ikke nevnt i punkt master for elementet {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
DocType: Shipping Rule,Shipping Amount,Fraktbeløp
DocType: Supplier Scorecard Period,Period Score,Periodepoeng
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Legg til kunder
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Legg til kunder
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Avventer Beløp
DocType: Lab Test Template,Special,Spesiell
DocType: Loyalty Program,Conversion Factor,Omregningsfaktor
@@ -2938,6 +2945,7 @@
DocType: Serial No,Invoice Details,Fakturadetaljer
DocType: Grant Application,Show on Website,Vis på nettstedet
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Start på
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
DocType: Hub Tracked Item,Hub Category,Hub kategori
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Vehicle Number
@@ -2945,7 +2953,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Legg til brevpapir
DocType: Program Enrollment,Self-Driving Vehicle,Selvkjørende kjøretøy
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverandør Scorecard Standing
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},P {0}: stykk ikke funnet med Element {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},P {0}: stykk ikke funnet med Element {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
DocType: Contract Fulfilment Checklist,Requirement,Krav
DocType: Journal Entry,Accounts Receivable,Kundefordringer
@@ -2971,8 +2979,9 @@
DocType: Shareholder,Shareholder,Aksjonær
DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp
DocType: Cash Flow Mapper,Position,Posisjon
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Få varer fra resepter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Få varer fra resepter
DocType: Patient,Patient Details,Pasientdetaljer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Inpatient Record,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 nytte av arbeidstakeren {0} overstiger {1} med summen {2} av tidligere hevdet \ beløp
@@ -2983,7 +2992,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Gruppe til Non-gruppe
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
DocType: Loan Type,Loan Name,lån Name
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Actual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Total Actual
DocType: Student Siblings,Student Siblings,student Søsken
DocType: Subscription Plan Detail,Subscription Plan Detail,Abonnementsplandetaljer
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Enhet
@@ -3019,13 +3028,14 @@
DocType: Healthcare Settings,Remind Before,Påminn før
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Målenheter Omregningsfaktor er nødvendig i rad {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitetspoeng = Hvor mye grunnvaluta?
DocType: Salary Component,Deduction,Fradrag
DocType: Item,Retain Sample,Behold prøve
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rad {0}: Fra tid og Tid er obligatorisk.
DocType: Stock Reconciliation Item,Amount Difference,beløp Difference
apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Varen Pris lagt for {0} i Prisliste {1}
+DocType: Delivery Stop,Order Information,BESTILLINGSINFORMASJON
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Skriv inn Employee Id av denne salgs person
DocType: Territory,Classification of Customers by region,Klassifisering av kunder etter region
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,I produksjon
@@ -3036,7 +3046,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnet kontoutskrift balanse
DocType: Normal Test Template,Normal Test Template,Normal testmal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivert bruker
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Sitat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Sitat
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan ikke angi en mottatt RFQ til No Quote
DocType: Salary Slip,Total Deduction,Total Fradrag
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Velg en konto for å skrive ut i kontovaluta
@@ -3075,7 +3085,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} er under garanti opptil {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minste tillatte verdi
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Bruker {0} eksisterer allerede
-apps/erpnext/erpnext/hooks.py +114,Shipments,Forsendelser
+apps/erpnext/erpnext/hooks.py +115,Shipments,Forsendelser
DocType: Payment Entry,Total Allocated Amount (Company Currency),Totalt tildelte beløp (Selskap Valuta)
DocType: Purchase Order Item,To be delivered to customer,Som skal leveres til kunde
DocType: BOM,Scrap Material Cost,Skrap Material Cost
@@ -3106,7 +3116,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variantinnstillinger
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Velg Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,La stå tom hvis vurderes for alle avdelinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Vare {0}: {1} Antall produsert,"
DocType: Payroll Entry,Fortnightly,hver fjortende dag
DocType: Currency Exchange,From Currency,Fra Valuta
@@ -3156,7 +3166,7 @@
DocType: Account,Fixed Asset,Fast Asset
DocType: Amazon MWS Settings,After Date,Etter dato
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialisert Lager
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
,Department Analytics,Avdeling Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ikke funnet i standardkontakt
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer hemmelighet
@@ -3182,13 +3192,13 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Velg riktig konto
DocType: Salary Structure Assignment,Salary Structure Assignment,Lønnsstrukturoppgave
DocType: Purchase Invoice Item,Weight UOM,Vekt målenheter
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Liste over tilgjengelige Aksjonærer med folio nummer
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Liste over tilgjengelige Aksjonærer med folio nummer
DocType: Salary Structure Employee,Salary Structure Employee,Lønn Struktur Employee
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Vis variantattributter
DocType: Student,Blood Group,Blodgruppe
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalingsgatewaykontoen i plan {0} er forskjellig fra betalingsgatewaykontoen i denne betalingsanmodningen
DocType: Course,Course Name,Course Name
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Ingen skattelettende data funnet for det nåværende regnskapsåret.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Ingen skattelettende data funnet for det nåværende regnskapsåret.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Brukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Kontor utstyr
DocType: Purchase Invoice Item,Qty,Antall
@@ -3207,7 +3217,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbekreftelse
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prisene vil ikke bli vist hvis prislisten er ikke satt
DocType: Stock Entry,Total Incoming Value,Total Innkommende Verdi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debet Å kreves
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debet Å kreves
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kjøp Prisliste
@@ -3244,7 +3254,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry"
DocType: Training Event Employee,Training Event Employee,Trening Hendelses Employee
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Legg til tidsluker
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienumre som kreves for Element {1}. Du har gitt {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nåværende Verdivurdering Rate
@@ -3320,7 +3330,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,programvare
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Neste Kontakt Datoen kan ikke være i fortiden
DocType: Company,For Reference Only.,For referanse.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Velg batchnummer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Velg batchnummer
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ugyldig {0}: {1}
,GSTR-1,GSTR-en
DocType: Fee Validity,Reference Inv,Referanse Inv
@@ -3360,11 +3370,12 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Material
DocType: Fees,Send Payment Request,Send betalingsforespørsel
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/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Travel Request,Any other details,Eventuelle andre detaljer
DocType: Water Analysis,Origin,Opprinnelse
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 dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Vennligst sett gjentakende etter lagring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Velg endring mengde konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Velg endring mengde konto
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
@@ -3387,7 +3398,7 @@
DocType: Cash Flow Mapper,Section Leader,Seksjonsleder
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Source of Funds (Gjeld)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Kilde og målplassering kan ikke være det samme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Ansatt
DocType: Bank Guarantee,Fixed Deposit Number,Fast innskuddsnummer
DocType: Asset Repair,Failure Date,Feil dato
@@ -3402,16 +3413,16 @@
DocType: Soil Analysis,Soil Analysis Criterias,Jordanalysekriterier
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard kontraktsvilkår for salg eller kjøp.
DocType: BOM Item,Item operation,Vareoperasjon
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Er du sikker på at du vil avbryte denne avtalen?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Er du sikker på at du vil avbryte denne avtalen?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellrom Prispakke
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,salgs~~POS=TRUNC
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,salgs~~POS=TRUNC
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Vennligst angi standardkonto i Lønn Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nødvendig På
DocType: Rename Tool,File to Rename,Filen til Rename
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vennligst velg BOM for Element i Rad {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Hent abonnementsoppdateringer
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stemmer ikke overens med Selskapet {1} i Konto modus: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Spesifisert BOM {0} finnes ikke for Element {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Spesifisert BOM {0} finnes ikke for Element {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs:
DocType: Soil Texture,Sandy Loam,Sandy Loam
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
@@ -3428,7 +3439,8 @@
DocType: Selling Settings,Sales Order Required,Salgsordre Påkrevd
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bli en selger
DocType: Purchase Invoice,Credit To,Kreditt til
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Ledninger / Kunder
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktive Ledninger / Kunder
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,La stå tomt for å bruke standardleveringsformat
DocType: Employee Education,Post Graduate,Post Graduate
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedlikeholdsplan Detalj
DocType: Supplier Scorecard,Warn for new Purchase Orders,Varsle om nye innkjøpsordrer
@@ -3442,9 +3454,9 @@
DocType: Support Search Source,Post Title Key,Posttittelnøkkel
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,For jobbkort
DocType: Warranty Claim,Raised By,Raised By
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,resepter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,resepter
DocType: Payment Gateway Account,Payment Account,Betaling konto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto endring i kundefordringer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenserende Off
DocType: Job Offer,Accepted,Akseptert
@@ -3466,8 +3478,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lag skatteremne
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,bruker~~POS=TRUNC
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råvare kan ikke være blank.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
DocType: Contract,Fulfilment Status,Oppfyllelsesstatus
DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
DocType: Item Variant Settings,Allow Rename Attribute Value,Tillat omdøpe attributtverdi
@@ -3509,7 +3521,7 @@
DocType: BOM,Show Operations,Vis Operations
,Minutes to First Response for Opportunity,Minutter til First Response for Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Fraværende
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Måleenhet
DocType: Fiscal Year,Year End Date,År Sluttdato
DocType: Task Depends On,Task Depends On,Task Avhenger
@@ -3606,9 +3618,9 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dok dato
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Laget - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Velg Attributtverdier
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Velg Attributtverdier
DocType: Purchase Invoice,Reason For Issuing document,Årsak til utstedelse av dokument
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt
DocType: Payment Reconciliation,Bank / Cash Account,Bank / minibank konto
@@ -3617,8 +3629,9 @@
DocType: Asset,Manual,Håndbok
DocType: Salary Component Account,Salary Component Account,Lønnstype konto
DocType: Global Defaults,Hide Currency Symbol,Skjule Valutasymbol
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Salgsmuligheter ved kilde
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformasjon.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","f.eks Bank, Cash, Kredittkort"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","f.eks Bank, Cash, Kredittkort"
DocType: Job Applicant,Source Name,Source Name
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtrykk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Angi gjenstander holdbarhet om dager, for å angi utløp basert på manufacturing_date pluss selvtid"
@@ -3648,7 +3661,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},For Mengde må være mindre enn mengde {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rad {0}: Startdato må være før sluttdato
DocType: Salary Component,Max Benefit Amount (Yearly),Maksimal fordelbeløp (Årlig)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Rate%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS Rate%
DocType: Crop,Planting Area,Planteområde
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Stk)
DocType: Installation Note Item,Installed Qty,Installert antall
@@ -3671,7 +3684,7 @@
DocType: Buying Settings,Default Buying Price List,Standard Kjøpe Prisliste
DocType: Payroll Entry,Salary Slip Based on Timesheet,Lønn Slip Basert på Timeregistrering
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kjøpspris
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Row {0}: Angi plassering for aktivelementet {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Row {0}: Angi plassering for aktivelementet {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Om selskapet
DocType: Notification Control,Sales Order Message,Salgsordre Message
@@ -3738,10 +3751,11 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,For rad {0}: Skriv inn planlagt antall
DocType: Account,Income Account,Inntekt konto
DocType: Payment Request,Amount in customer's currency,Beløp i kundens valuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Levering
DocType: Volunteer,Weekdays,hver~~POS=TRUNC
DocType: Stock Reconciliation Item,Current Qty,Nåværende Antall
DocType: Restaurant Menu,Restaurant Menu,Restaurantmeny
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Legg til leverandører
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Hjelpseksjon
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,prev
@@ -3753,8 +3767,8 @@
fullfill Sales Order {2}",Kan ikke levere serienummeret {0} av elementet {1} som det er reservert for \ fullfill salgsordre {2}
DocType: Item Reorder,Material Request Type,Materialet Request Type
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 +861,"LocalStorage is full, did not save","Localstorage er full, ikke redde"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: målenheter omregningsfaktor er obligatorisk
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Localstorage er full, ikke redde"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: målenheter omregningsfaktor er obligatorisk
DocType: Employee Benefit Claim,Claim Date,Krav på dato
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Romkapasitet
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Det finnes allerede en post for elementet {0}
@@ -3820,7 +3834,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Selve Antall Etter Transaksjons
,Pending SO Items For Purchase Request,Avventer SO varer for kjøp Request
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,student Opptak
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} er deaktivert
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} er deaktivert
DocType: Supplier,Billing Currency,Faktureringsvaluta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra large
DocType: Loan,Loan Application,Lånesøknad
@@ -3848,11 +3862,12 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alle Assessment grupper
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Warehouse navn
DocType: Shopify Settings,App Type,App Type
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Totalt {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Totalt {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territorium
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vennligst oppgi ingen av besøk som kreves
DocType: Stock Settings,Default Valuation Method,Standard verdsettelsesmetode
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Avgift
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Vis kumulativ beløp
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Oppdatering pågår. Det kan ta en stund.
DocType: Production Plan Item,Produced Qty,Produsert antall
DocType: Vehicle Log,Fuel Qty,drivstoff Antall
@@ -3860,7 +3875,7 @@
DocType: Work Order Operation,Planned Start Time,Planlagt Starttid
DocType: Course,Assessment,Assessment
DocType: Payment Entry Reference,Allocated,Avsatt
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Lukk Balanse og bok resultatet.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Lukk Balanse og bok resultatet.
DocType: Student Applicant,Application Status,søknad Status
DocType: Additional Salary,Salary Component Type,Lønn Komponenttype
DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitivitetstestelementer
@@ -3927,6 +3942,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Vennligst sett standardkunden i Restaurantinnstillinger
,Salary Register,lønn Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Chart
DocType: Subscription,Net Total,Net Total
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Standard BOM ikke funnet for element {0} og prosjekt {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definere ulike typer lån
@@ -3977,6 +3993,7 @@
DocType: Location,Parent Location,Parent Location
DocType: POS Settings,Use POS in Offline Mode,Bruk POS i frakoblet modus
DocType: Supplier Scorecard,Supplier Variables,Leverandørvariabler
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} er obligatorisk. Kanskje Valutautvekslingsrekord er ikke opprettet for {1} til {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Hastigheten som kundens valuta er konvertert til selskapets hovedvaluta
DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto Rate (Selskap Valuta)
DocType: Salary Detail,Condition and Formula Help,Tilstand og Formula Hjelp
@@ -3985,13 +4002,13 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Salg Faktura
DocType: Journal Entry Account,Party Balance,Fest Balance
DocType: Cash Flow Mapper,Section Subtotal,Seksjon Subtotal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Vennligst velg Bruk rabatt på
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Vennligst velg Bruk rabatt på
DocType: Stock Settings,Sample Retention Warehouse,Prøvebehandlingslager
DocType: Company,Default Receivable Account,Standard fordringer konto
DocType: Purchase Invoice,Deemed Export,Gjeldende eksport
DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer for Produksjon
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Regnskap Entry for Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Regnskap Entry for Stock
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurdert for vurderingskriteriene {}.
DocType: Vehicle Service,Engine Oil,Motorolje
@@ -4018,10 +4035,11 @@
DocType: Item Group,Show this slideshow at the top of the page,Vis lysbildefremvisning på toppen av siden
DocType: BOM,Item UOM,Sak målenheter
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebeløp Etter Rabattbeløp (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0}
DocType: Cheque Print Template,Primary Settings,primære Innstillinger
DocType: Attendance Request,Work From Home,Jobbe hjemmefra
DocType: Purchase Invoice,Select Supplier Address,Velg Leverandør Adresse
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Legg Medarbeidere
DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
DocType: Company,Standard Template,standard Template
@@ -4032,9 +4050,8 @@
DocType: Payment Request,Mute Email,Demp Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Mat, drikke og tobakk"
DocType: Account,Account Number,Kontonummer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og sluttdato overlapper jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Tilordne forhåndsfordeler automatisk (FIFO)
DocType: Volunteer,Volunteer,Frivillig
DocType: Buying Settings,Subcontract,Underentrepriser
@@ -4223,6 +4240,7 @@
DocType: Shopify Settings,Last Sync Datetime,Siste synkroniseringstid
DocType: Landed Cost Item,Receipt Document Type,Kvittering dokumenttype
DocType: Daily Work Summary Settings,Select Companies,Velg selskaper
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Forslag / pris sitat
DocType: Antibiotic,Healthcare,Helsetjenester
DocType: Target Detail,Target Detail,Target Detalj
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Enkelt variant
@@ -4263,7 +4281,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke oppdateres mot Kjøpskvittering {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto nær Issue etter 7 dager
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,student Søker
DocType: Hub Tracked Item,Hub Tracked Item,Hub sporet element
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FOR RECIPIENT
@@ -4286,12 +4304,12 @@
DocType: Quality Inspection,Outgoing,Utgående
DocType: Material Request,Requested For,Spurt For
DocType: Quotation Item,Against Doctype,Mot Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} er kansellert eller lukket
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} er kansellert eller lukket
DocType: Asset,Calculate Depreciation,Beregn Avskrivninger
DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette følgeseddel mot ethvert prosjekt
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Netto kontantstrøm fra investerings
DocType: Work Order,Work-in-Progress Warehouse,Work-in-progress Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} må fremlegges
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} må fremlegges
DocType: Fee Schedule Program,Total Students,Totalt studenter
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Oppmøte Record {0} finnes mot Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Reference # {0} datert {1}
@@ -4310,7 +4328,7 @@
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan ikke opprette Beholdningsbonus for venstre Ansatte
DocType: Lead,Market Segment,Markedssegment
DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbruksansvarlig
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0}
DocType: Supplier Scorecard Period,Variables,variabler
DocType: Employee Internal Work History,Employee Internal Work History,Ansatt Intern Work History
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Lukking (Dr)
@@ -4341,17 +4359,18 @@
DocType: Attendance,On Leave,På ferie
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Få oppdateringer
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ikke tilhører selskapet {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Velg minst én verdi fra hver av attributter.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Velg minst én verdi fra hver av attributter.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Forsendelsesstat
apps/erpnext/erpnext/config/hr.py +399,Leave Management,La Ledelse
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupper
DocType: Purchase Invoice,Hold Invoice,Hold faktura
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vennligst velg Medarbeider
DocType: Sales Order,Fully Delivered,Fullt Leveres
-DocType: Lead,Lower Income,Lavere inntekt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Lavere inntekt
DocType: Restaurant Order Entry,Current Order,Nåværende ordre
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Antall serienummer og antall må være de samme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Kilden og målet lageret kan ikke være det samme for rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Kilden og målet lageret kan ikke være det samme for rad {0}
DocType: Account,Asset Received But Not Billed,"Asset mottatt, men ikke fakturert"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Utbetalt Mengde kan ikke være større enn låne beløpet {0}
@@ -4360,7 +4379,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Innkjøpsordrenummeret som kreves for Element {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Fra dato"" må være etter 'Til Dato'"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Ingen bemanningsplaner funnet for denne betegnelsen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktivert.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktivert.
DocType: Leave Policy Detail,Annual Allocation,Årlig allokering
DocType: Travel Request,Address of Organizer,Adresse til arrangør
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Velg helsepersonell ...
@@ -4369,12 +4388,12 @@
DocType: Asset,Fully Depreciated,fullt avskrevet
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Lager Antall projiserte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Merket Oppmøte HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sitater er forslag, bud du har sendt til dine kunder"
DocType: Sales Invoice,Customer's Purchase Order,Kundens innkjøpsordre
DocType: Clinical Procedure,Patient,Pasient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypass kreditt sjekk på salgsordre
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Bypass kreditt sjekk på salgsordre
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Ansatte ombord på aktiviteten
DocType: Location,Check if it is a hydroponic unit,Sjekk om det er en hydroponisk enhet
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No og Batch
@@ -4384,7 +4403,7 @@
DocType: Supplier Scorecard Period,Calculations,beregninger
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Verdi eller Stk
DocType: Payment Terms Template,Payment Terms,Betalingsbetingelser
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions Bestillinger kan ikke heves for:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions Bestillinger kan ikke heves for:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minutt
DocType: Purchase Invoice,Purchase Taxes and Charges,Kjøpe skatter og avgifter
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4399,7 +4418,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prisliste med margin
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alle Næringslokaler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,Lei bil
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om firmaet ditt
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto
@@ -4414,6 +4433,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Kassekreditt konto
DocType: Patient,Patient ID,Pasient ID
DocType: Practitioner Schedule,Schedule Name,Planleggingsnavn
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Salgspipeline etter trinn
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Lag Lønn Slip
DocType: Currency Exchange,For Buying,For kjøp
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Legg til alle leverandører
@@ -4421,7 +4441,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Bla BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Sikret lån
DocType: Purchase Invoice,Edit Posting Date and Time,Rediger konteringsdato og klokkeslett
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vennligst sett Avskrivninger relatert kontoer i Asset Kategori {0} eller selskapet {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vennligst sett Avskrivninger relatert kontoer i Asset Kategori {0} eller selskapet {1}
DocType: Lab Test Groups,Normal Range,Normal rekkevidde
DocType: Academic Term,Academic Year,Studieår
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Tilgjengelig salg
@@ -4466,7 +4486,7 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annen periode Closing Entry {0} har blitt gjort etter {1}
DocType: Work Order,Material Transferred for Manufacturing,Materialet Overført for Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} ikke eksisterer
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Velg Lojalitetsprogram
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Velg Lojalitetsprogram
DocType: Project,Project Type,Prosjekttype
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Barneoppgave eksisterer for denne oppgaven. Du kan ikke slette denne oppgaven.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Enten målet stk eller mål beløpet er obligatorisk.
@@ -4583,7 +4603,7 @@
DocType: Shopping Cart Settings,Quotation Series,Sitat Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Jordanalyse Kriterier
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Velg kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Velg kunde
DocType: C-Form,I,Jeg
DocType: Company,Asset Depreciation Cost Center,Asset Avskrivninger kostnadssted
DocType: Production Plan Sales Order,Sales Order Date,Salgsordre Dato
@@ -4614,9 +4634,11 @@
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 %,Bruttofortjeneste%
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Avtale {0} og salgsfaktura {1} kansellert
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Muligheter ved blykilde
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Endre POS-profil
DocType: Bank Reconciliation Detail,Clearance Date,Klaring Dato
+DocType: Delivery Settings,Dispatch Notification Template,Forsendelsesvarslingsmal
apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Eiendom eksisterer allerede mot elementet {0}, du kan ikke endre den har seriell no-verdi"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Vurderingsrapport
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Få ansatte
@@ -4624,7 +4646,6 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Firmanavn ikke det samme
DocType: Lead,Address Desc,Adresse Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er obligatorisk
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
DocType: Topic,Topic Name,emne Name
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vennligst angi standardmal for godkjenning av varsling i HR-innstillinger.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Minst én av de selge eller kjøpe må velges
@@ -4740,7 +4761,7 @@
DocType: Company,Exchange Gain / Loss Account,Valutagevinst / tap-konto
DocType: Amazon MWS Settings,MWS Credentials,MWS legitimasjon
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Medarbeider og oppmøte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Hensikten må være en av {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Hensikten må være en av {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Fyll ut skjemaet og lagre det
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktisk antall på lager
@@ -4783,7 +4804,7 @@
,Sales Payment Summary,Salgsbetalingssammendrag
DocType: Restaurant,Restaurant,Restaurant
DocType: Woocommerce Settings,API consumer key,API forbrukernøkkel
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport
DocType: Tax Withholding Category,Account Details,kontodetaljer
DocType: Crop,Materials Required,Materialer som kreves
@@ -4798,9 +4819,10 @@
DocType: Product Bundle,List items that form the package.,Listeelementer som danner pakken.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ikke tillatt. Vennligst deaktiver testmalen
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosentvis Tildeling skal være lik 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet
DocType: Program Enrollment,School House,school House
DocType: Serial No,Out of AMC,Ut av AMC
+DocType: Opportunity,Opportunity Amount,Mulighetsbeløp
apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger
DocType: Purchase Order,Order Confirmation Date,Ordrebekreftelsesdato
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4827,6 +4849,7 @@
DocType: Employee Transfer,New Company,Nytt firma
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transaksjoner kan bare slettes av skaperen av selskapet
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Feil antall hovedbok Entries funnet. Du kan ha valgt feil konto i transaksjonen.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
DocType: Employee,Prefered Contact Email,Foretrukket Kontakt E-post
DocType: Cheque Print Template,Cheque Width,sjekk Bredde
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validere salgspris for varen mot Purchase Rate Verdivurdering Ranger
@@ -4884,7 +4907,7 @@
DocType: Sales Order,Partly Billed,Delvis Fakturert
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Element {0} må være et driftsmiddel element
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Lag variasjoner
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Lag variasjoner
DocType: Item,Default BOM,Standard BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Sum fakturert beløp (via salgsfakturaer)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debet Note Beløp
@@ -4908,7 +4931,6 @@
DocType: Student,Student Email Address,Student e-postadresse
DocType: Item,Hub Warehouse,Hub lager
DocType: Cashier Closing,From Time,Fra Time
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger
DocType: Hotel Settings,Hotel Settings,Hotellinnstillinger
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,På lager:
DocType: Notification Control,Custom Message,Standard melding
@@ -4945,10 +4967,10 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Issue Material
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Koble Shopify med ERPNext
DocType: Material Request Item,For Warehouse,For Warehouse
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Leveringsnotater {0} oppdatert
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Leveringsnotater {0} oppdatert
DocType: Employee,Offer Date,Tilbudet Dato
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sitater
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Sitater
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Stipend
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen studentgrupper opprettet.
DocType: Purchase Invoice Item,Serial No,Serial No
@@ -4960,7 +4982,7 @@
DocType: Sales Invoice,Customer PO Details,Kunde PO Detaljer
DocType: Stock Entry,Including items for sub assemblies,Inkludert elementer for sub samlinger
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Midlertidig åpningskonto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Oppgi verdien skal være positiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Oppgi verdien skal være positiv
DocType: Asset,Finance Books,Finansbøker
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasjonskategori for ansatt skattefritak
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle Territories
@@ -4972,11 +4994,11 @@
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student er allerede registrert.
DocType: Fiscal Year,Year Name,År Navn
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produktet Bundle Element
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Forespørsel om Sitater
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Forespørsel om Sitater
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Fakturert beløp
DocType: Normal Test Items,Normal Test Items,Normale testelementer
DocType: Additional Salary,Overwrite Salary Structure Amount,Overskrive lønnsstrukturbeløp
@@ -4998,6 +5020,7 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ingen ansatte for de nevnte kriteriene
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture
DocType: Shopify Settings,Default Customer,Standardkund
+DocType: Sales Stage,Stage Name,Artistnavnet
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Supervisor Name
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bekreft ikke om avtalen er opprettet for samme dag
@@ -5007,6 +5030,7 @@
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Bruker {0} er allerede tildelt Healthcare Practitioner {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Lag prøveinnsamlingens lagerinngang
DocType: Purchase Taxes and Charges,Valuation and Total,Verdivurdering og Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Forhandling / omtale
DocType: Leave Encashment,Encashment Amount,Encashment Amount
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,målstyring
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Utløpte partier
@@ -5036,8 +5060,8 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp
DocType: Patient,Inpatient Status,Inpatientstatus
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige arbeid Oppsummering Innstillinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vennligst skriv inn reqd etter dato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vennligst skriv inn reqd etter dato
DocType: Payment Entry,Internal Transfer,Internal Transfer
DocType: Asset Maintenance,Maintenance Tasks,Vedlikeholdsoppgaver
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten målet stk eller mål beløpet er obligatorisk
@@ -5072,7 +5096,7 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Legg til i handlevogn
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupper etter
DocType: Guardian,Interests,Interesser
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Aktivere / deaktivere valutaer.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Aktivere / deaktivere valutaer.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Kunne ikke sende inn noen Lønnsslipp
DocType: Exchange Rate Revaluation,Get Entries,Få oppføringer
DocType: Production Plan,Get Material Request,Få Material Request
@@ -5094,7 +5118,7 @@
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Du er ikke autorisert til å godkjenne blader på Block Datoer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alle disse elementene er allerede blitt fakturert
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Angi ny utgivelsesdato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Angi ny utgivelsesdato
DocType: Company,Monthly Sales Target,Månedlig salgsmål
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkjennes av {0}
DocType: Hotel Room,Hotel Room Type,Hotellromtype
@@ -5139,14 +5163,13 @@
DocType: Job Opening,Job Title,Jobbtittel
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke vil gi et tilbud, men alle elementer \ er blitt sitert. Oppdaterer RFQ sitatstatus."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} har allerede blitt beholdt for Batch {1} og Item {2} i Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} har allerede blitt beholdt for Batch {1} og Item {2} i Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Oppdater BOM Kostnad automatisk
DocType: Lab Test,Test Name,Testnavn
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk prosedyre forbruksvarer
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Lag brukere
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,abonnementer
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
DocType: Supplier Scorecard,Per Month,Per måned
DocType: Education Settings,Make Academic Term Mandatory,Gjør faglig semester obligatorisk
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Antall å Manufacture må være større enn 0.
@@ -5155,7 +5178,7 @@
DocType: Stock Entry,Update Rate and Availability,Oppdateringsfrekvens og tilgjengelighet
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.,Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter.
DocType: Loyalty Program,Customer Group,Kundegruppe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rute # {0}: Drift {1} er ikke fullført for {2} Antall ferdige varer i Arbeidsordre # {3}. Oppdater operasjonsstatus via Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rute # {0}: Drift {1} er ikke fullført for {2} Antall ferdige varer i Arbeidsordre # {3}. Oppdater operasjonsstatus via Time Logs
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ny batch-ID (valgfritt)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ny batch-ID (valgfritt)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0}
@@ -5183,7 +5206,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen materiell forespørsel opprettet
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløp kan ikke overstige maksimalt lånebeløp på {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Tillatelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Vennligst 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,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
DocType: GL Entry,Against Voucher Type,Mot Voucher Type
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5201,7 +5224,7 @@
DocType: Hotel Room,Hotel Room,Hotellrom
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke tilhører selskapet {1}
DocType: Leave Type,Rounding,avrunding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-vurdert)
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.","Deretter blir prisreglene filtrert ut basert på kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampanje, salgspartner etc."
DocType: Student,Guardian Details,Guardian Detaljer
@@ -5213,7 +5236,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vennligst velg en BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Benyttet ITC Integrated Tax
DocType: Purchase Order Item,Blanket Order Rate,Blanket Bestillingsfrekvens
-apps/erpnext/erpnext/hooks.py +156,Certification,sertifisering
+apps/erpnext/erpnext/hooks.py +157,Certification,sertifisering
DocType: Bank Guarantee,Clauses and Conditions,Klausuler og betingelser
DocType: Serial No,Creation Document Type,Creation dokumenttype
DocType: Project Task,View Timesheet,Se tidsskema
@@ -5253,7 +5276,7 @@
DocType: Training Event,Exam,Eksamen
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Markedsplassfeil
DocType: Complaint,Complaint,Klage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
DocType: Leave Allocation,Unused leaves,Ubrukte blader
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gjør tilbakebetalingsoppføring
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle avdelinger
@@ -5281,7 +5304,7 @@
DocType: Disease,Treatment Period,Behandlingsperiode
DocType: Travel Itinerary,Travel Itinerary,Reiseplan
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Resultat allerede sendt
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reservert lager er obligatorisk for vare {0} i råvarer som leveres
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reservert lager er obligatorisk for vare {0} i råvarer som leveres
,Inactive Customers,inaktive kunder
DocType: Student Admission Program,Maximum Age,Maksimal alder
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vennligst vent 3 dager før du sender påminnelsen på nytt.
@@ -5321,7 +5344,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktura {0} eksisterer ikke lenger
DocType: Guardian Interest,Guardian Interest,Guardian Rente
DocType: Volunteer,Availability,Tilgjengelighet
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Oppsett standardverdier for POS-fakturaer
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Oppsett standardverdier for POS-fakturaer
apps/erpnext/erpnext/config/hr.py +248,Training,Opplæring
DocType: Project,Time to send,Tid til å sende
DocType: Timesheet,Employee Detail,Medarbeider Detalj
@@ -5345,7 +5368,7 @@
DocType: Training Event Employee,Optional,Valgfri
DocType: Salary Slip,Earning & Deduction,Tjene & Fradrag
DocType: Agriculture Analysis Criteria,Water Analysis,Vannanalyse
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varianter opprettet.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} varianter opprettet.
DocType: Amazon MWS Settings,Region,Region
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,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
@@ -5373,7 +5396,7 @@
DocType: GL Entry,Is Advance,Er Advance
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Ansattes livssyklus
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Oppmøte Fra Dato og oppmøte To Date er obligatorisk
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Skriv inn 'Er underleverandør' som Ja eller Nei
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,Skriv inn 'Er underleverandør' som Ja eller Nei
DocType: Item,Default Purchase Unit of Measure,Standard innkjøpsenhet for mål
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Siste kommunikasjonsdato
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Siste kommunikasjonsdato
@@ -5441,7 +5464,7 @@
DocType: Vehicle,Last Carbon Check,Siste Carbon Sjekk
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Rettshjelp
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vennligst velg antall på rad
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Lag åpne salgs- og kjøpsfakturaer
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Lag åpne salgs- og kjøpsfakturaer
DocType: Purchase Invoice,Posting Time,Postering Tid
DocType: Timesheet,% Amount Billed,% Mengde Fakturert
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefon Utgifter
@@ -5471,7 +5494,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Ut Patient SMS Alerts
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Prøvetid
DocType: Program Enrollment Tool,New Academic Year,Nytt studieår
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Retur / kreditnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Retur / kreditnota
DocType: Stock Settings,Auto insert Price List rate if missing,Auto innsats Prisliste rente hvis mangler
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Totalt innbetalt beløp
DocType: GST Settings,B2C Limit,B2C Limit
@@ -5489,7 +5512,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Ordnede noder kan bare opprettes under 'Gruppe' type noder
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Akademisk År Navn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet.
DocType: Sales Partner,Contact Desc,Kontakt Desc
DocType: Email Digest,Send regular summary reports via Email.,Send vanlige oppsummeringsrapporter via e-post.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vennligst angi standardkonto i Expense krav Type {0}
@@ -5558,7 +5581,7 @@
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 handlingen stopper fremtidig fakturering. Er du sikker på at du vil avbryte dette abonnementet?
DocType: Serial No,Distinct unit of an Item,Distinkt enhet av et element
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterium Navn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Vennligst sett selskap
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Vennligst sett selskap
DocType: Procedure Prescription,Procedure Created,Prosedyre opprettet
DocType: Pricing Rule,Buying,Kjøpe
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sykdommer og gjødsel
@@ -5584,6 +5607,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} allerede brukt i Element {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler for å legge til fraktkostnader.
DocType: Hotel Room,Extra Bed Capacity,Ekstra seng kapasitet
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,åpning Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden må
DocType: Lab Test,Result Date,Resultatdato
@@ -5594,7 +5618,7 @@
DocType: Asset,Asset Owner,Asset Eier
DocType: Purchase Invoice,Reason For Putting On Hold,Årsak til å sette på hold
DocType: Employee,Personal Email,Personlig e-post
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Total Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Oppmøte for arbeidstaker {0} er allerede markert for denne dagen
@@ -5604,14 +5628,14 @@
DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsordrer
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestillinger frigitt for produksjon.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Velg regnskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
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.","Lojalitetspoeng beregnes ut fra den brukte ferdige (via salgsfakturaen), basert på innsamlingsfaktor som er nevnt."
DocType: Program Enrollment Tool,Enroll Students,Meld Studenter
DocType: Company,HRA Settings,HRA Innstillinger
DocType: Employee Transfer,Transfer Date,Overføringsdato
DocType: Lab Test,Approved Date,Godkjent dato
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Minst én lageret er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Minst én lageret er obligatorisk
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurer produktfelt som UOM, varegruppe, beskrivelse og antall timer."
DocType: Certification Application,Certification Status,Sertifiseringsstatus
apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
@@ -5649,7 +5673,8 @@
DocType: Account,Debit,Debet
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Bladene skal avsettes i multipler av 0,5"
DocType: Work Order,Operation Cost,Operation Cost
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Enestående Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identifisere beslutningstakere
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Enestående Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sette mål varegruppe-messig for Sales Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Aksjer Eldre enn [dager]
DocType: Payment Request,Payment Ordered,Betaling Bestilt
@@ -5661,7 +5686,7 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillat følgende brukere å godkjenne La Applications for blokk dager.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Livssyklus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Lag BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Selgingsfrekvensen for elementet {0} er lavere enn dens {1}. Salgsprisen bør være minst {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Selgingsfrekvensen for elementet {0} er lavere enn dens {1}. Salgsprisen bør være minst {2}
DocType: Subscription,Taxes,Skatter
DocType: Purchase Invoice,capital goods,kapitalvarer
DocType: Purchase Invoice Item,Weight Per Unit,Vekt pr. Enhet
@@ -5726,7 +5751,7 @@
DocType: Bank Account,Party,Selskap
DocType: Healthcare Settings,Patient Name,Pasientnavn
DocType: Variant Field,Variant Field,Variantfelt
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Målplassering
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Målplassering
DocType: Sales Order,Delivery Date,Leveringsdato
DocType: Opportunity,Opportunity Date,Opportunity Dato
DocType: Employee,Health Insurance Provider,Helseforsikringsselskap
@@ -5793,7 +5818,7 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Rediger på full side for flere alternativer som eiendeler, serienummer, batcher etc."
DocType: Leave Type,Maximum Continuous Days Applicable,Maksimum kontinuerlige dager gjelder
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ikke påmeldt i batch {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan ikke bli vraket, som det er allerede {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan ikke bli vraket, som det er allerede {1}"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Sjekker påkrevd
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense krav (via Expense krav)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Fraværende
@@ -5804,7 +5829,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2}
DocType: Journal Entry Account,Exchange Rate,Vekslingskurs
DocType: Patient,Additional information regarding the patient,Ytterligere informasjon om pasienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
DocType: Homepage,Tag Line,tag Linje
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flåtestyring
@@ -5843,9 +5868,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Som veileder
DocType: Leave Policy Detail,Leave Policy Detail,Forlat politikkdetaljer
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Element
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes
apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvalitetsstyring
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Kvalitetsstyring
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Element {0} har blitt deaktivert
DocType: Project,Total Billable Amount (via Timesheets),Totalt fakturerbart beløp (via tidsskrifter)
DocType: Agriculture Task,Previous Business Day,Tidligere arbeidsdag
@@ -5869,13 +5894,14 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Start abonnementet på nytt
DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
DocType: Delivery Note,Transporter ID,Transporter ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Verdivurdering
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
DocType: Purchase Invoice Item,Service End Date,Tjenestens sluttdato
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: timings konflikter med rad {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillat null verdivurdering
DocType: Bank Guarantee,Receiving,motta
DocType: Training Event Employee,Invited,invitert
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Oppsett Gateway kontoer.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Oppsett Gateway kontoer.
DocType: Employee,Employment Type,Type stilling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Anleggsmidler
DocType: Payment Entry,Set Exchange Gain / Loss,Sett valutagevinst / tap
@@ -5891,7 +5917,7 @@
DocType: Tax Rule,Sales Tax Template,Merverdiavgift Mal
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betal mot fordelskrav
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Oppdater kostnadssenternummer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Velg elementer for å lagre fakturaen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Velg elementer for å lagre fakturaen
DocType: Employee,Encashment Date,Encashment Dato
DocType: Training Event,Internet,Internett
DocType: Special Test Template,Special Test Template,Spesiell testmal
@@ -5899,7 +5925,7 @@
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: Work Order,Planned Operating Cost,Planlagt driftskostnader
DocType: Academic Term,Term Start Date,Term Startdato
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Liste over alle aksje transaksjoner
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Liste over alle aksje transaksjoner
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Import salgsfaktura fra Shopify hvis Betaling er merket
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opptelling
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiodens startdato og prøveperiodens sluttdato må settes
@@ -5932,7 +5958,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Tilgjengelig antall på Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,Garanti
DocType: Purchase Invoice,Debit Note Issued,Debitnota Utstedt
-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 basert på kostnadssenter er kun aktuelt hvis budsjett mot er valgt som kostnadssenter
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter basert på kostnadssenter er kun aktuelt hvis budsjett mot er valgt som kostnadssenter
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Søk etter varenummer, serienummer, batchnummer eller strekkode"
DocType: Work Order,Warehouses,Næringslokaler
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} eiendelen kan ikke overføres
@@ -5954,7 +5980,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Prosjektleder
,Quoted Item Comparison,Sitert Element Sammenligning
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlappe i scoring mellom {0} og {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Maks rabatt tillatt for element: {0} er {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Net Asset verdi som på
DocType: Crop,Produce,Produsere
@@ -5966,14 +5992,14 @@
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Velg delbetaling Produksjon
DocType: Delivery Stop,Delivery Stop,Leveringsstopp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid"
DocType: Item,Material Issue,Material Issue
DocType: Employee Education,Qualification,Kvalifisering
DocType: Item Price,Item Price,Sak Pris
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Såpe og vaskemiddel
DocType: BOM,Show Items,Vis Items
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Fra tid kan ikke være større enn til annen.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Vil du varsle alle kundene via e-post?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Vil du varsle alle kundene via e-post?
DocType: Subscription Plan,Billing Interval,Faktureringsintervall
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt
@@ -6025,7 +6051,7 @@
DocType: Sales Invoice,Get Advances Received,Få Fremskritt mottatt
DocType: Email Digest,Add/Remove Recipients,Legg til / fjern Mottakere
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For å sette dette regnskapsåret som standard, klikk på "Angi som standard '"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Antallet TDS avviklet
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Antallet TDS avviklet
DocType: Production Plan,Include Subcontracted Items,Inkluder underleverte varer
apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Bli med
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mangel Antall
@@ -6068,7 +6094,7 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Opprett separat betalingsoppføring mot fordringsfordring
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Tilstedeværelse av feber (temp> 38,5 ° C eller vedvarende temp> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Salgsteam Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Slett permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Slett permanent?
DocType: Expense Claim,Total Claimed Amount,Total Hevdet Beløp
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensielle muligheter for å selge.
DocType: Shareholder,Folio no.,Folio nr.
@@ -6090,7 +6116,7 @@
DocType: Account,Chargeable,Avgift
DocType: Company,Change Abbreviation,Endre Forkortelse
DocType: Contract,Fulfilment Details,Oppfyllelsesdetaljer
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Betal {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Betal {0} {1}
DocType: Employee Onboarding,Activities,aktiviteter
DocType: Expense Claim Detail,Expense Date,Expense Dato
DocType: Item,No of Months,Antall måneder
@@ -6107,14 +6133,14 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Tillat kostnadssenter ved innføring av balansekonto
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Slå sammen med eksisterende konto
DocType: Budget,Warn,Advare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Alle elementer er allerede overført for denne arbeidsordren.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Alle elementer er allerede overført for denne arbeidsordren.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene."
DocType: Asset Maintenance,Manufacturing User,Manufacturing User
DocType: Purchase Invoice,Raw Materials Supplied,Råvare Leveres
DocType: Subscription Plan,Payment Plan,Betalingsplan
DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktiver kjøp av varer via nettsiden
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} må være {1} eller {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Abonnementsadministrasjon
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Abonnementsadministrasjon
DocType: Appraisal,Appraisal Template,Appraisal Mal
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Å pin kode
DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -6126,6 +6152,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Faktura Pasientregistrering
DocType: Crop,Period,Periode
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,General Ledger
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Til Skatteår
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vis Leads
DocType: Program Enrollment Tool,New Program,nytt program
DocType: Item Attribute Value,Attribute Value,Attributtverdi
@@ -6134,11 +6161,11 @@
,Itemwise Recommended Reorder Level,Itemwise Anbefalt Omgjøre nivå
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Medarbeider {0} av klasse {1} har ingen standard permisjon
DocType: Salary Detail,Salary Detail,lønn Detalj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Vennligst velg {0} først
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Vennligst velg {0} først
apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Lagt til {0} brukere
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","Når det gjelder flerlagsprogram, vil kundene automatisk bli tilordnet den aktuelle delen som brukt"
DocType: Appointment Type,Physician,lege
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultasjoner
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Ferdig bra
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Varepris vises flere ganger basert på prisliste, leverandør / kunde, valuta, varenummer, uom, antall og datoer."
@@ -6159,7 +6186,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`frys Aksjer Eldre en` bør være mindre enn %d dager.
DocType: Tax Rule,Purchase Tax Template,Kjøpe Tax Mal
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Sett et salgsmål du vil oppnå for din bedrift.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Helsetjenester
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Helsetjenester
,Project wise Stock Tracking,Prosjektet klok Stock Tracking
DocType: GST HSN Code,Regional,Regional
DocType: Delivery Note,Transport Mode,Transportmodus
@@ -6226,6 +6253,8 @@
DocType: Employee,Educational Qualification,Pedagogiske Kvalifikasjoner
DocType: Workstation,Operating Costs,Driftskostnader
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta for {0} må være {1}
+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","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
DocType: Asset,Disposal Date,Deponering Dato
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post vil bli sendt til alle aktive ansatte i selskapet ved den gitte timen, hvis de ikke har ferie. Oppsummering av svarene vil bli sendt ved midnatt."
DocType: Employee Leave Approver,Employee Leave Approver,Ansatt La Godkjenner
@@ -6241,7 +6270,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dags dato kan ikke være før fra dato
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
DocType: Cash Flow Mapper,Section Footer,Seksjon Footer
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Legg til / Rediger priser
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Legg til / Rediger priser
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Medarbeideropprykk kan ikke sendes før Kampanjedato
DocType: Batch,Parent Batch,Parent Batch
DocType: Cheque Print Template,Cheque Print Template,Sjekk ut Mal
@@ -6251,6 +6280,7 @@
DocType: Clinical Procedure Template,Sample Collection,Eksempel Innsamling
,Requested Items To Be Ordered,Etterspør Elementer bestilles
DocType: Price List,Price List Name,Prisliste Name
+DocType: Delivery Stop,Dispatch Information,Leveringsinformasjon
DocType: Blanket Order,Manufacturing,Manufacturing
,Ordered Items To Be Delivered,Bestilte varer som skal leveres
DocType: Account,Income,Inntekt
@@ -6269,7 +6299,6 @@
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} trengs i {2} på {3} {4} for {5} for å fullføre denne transaksjonen.
DocType: Fee Schedule,Student Category,student Kategori
DocType: Announcement,Student,Student
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lagerkvantitet til startprosedyre er ikke tilgjengelig på lageret. Ønsker du å registrere en Stock Transfer
DocType: Shipping Rule,Shipping Rule Type,Forsendelsestype
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gå til rom
@@ -6279,7 +6308,7 @@
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR
DocType: Delivery Note,Distance (KM),Avstand (KM)
DocType: Asset,Custodian,Depotmottaker
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profile
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} skal være en verdi mellom 0 og 100
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Betaling av {0} fra {1} til {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Usikret lån
@@ -6333,6 +6362,7 @@
DocType: Loan,Disbursed,utbetalt
DocType: Healthcare Settings,Laboratory Settings,Laboratorieinnstillinger
DocType: Clinical Procedure,Service Unit,Servicenhet
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Vellykket sett leverandør
DocType: Leave Encashment,Leave Encashment,La Encashment
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Hva gjør det?
@@ -6350,6 +6380,7 @@
DocType: Pricing Rule,Pricing Rule Help,Prising Rule Hjelp
DocType: School House,House Name,Husnavn
DocType: Fee Schedule,Total Amount per Student,Totalt beløp per student
+DocType: Opportunity,Sales Stage,Salgstrinn
DocType: Purchase Taxes and Charges,Account Head,Account Leder
DocType: Company,HRA Component,HRA-komponent
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektrisk
@@ -6365,7 +6396,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Bursdag Påminnelse for {0}
DocType: Asset Maintenance Task,Last Completion Date,Siste sluttdato
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dager siden siste Bestill
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
DocType: Asset,Naming Series,Navngi Series
DocType: Vital Signs,Coated,Coated
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Forventet verdi etter brukbart liv må være mindre enn brutto innkjøpsbeløp
@@ -6391,7 +6422,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM inneholder ikke lagervare
DocType: Chapter,Chapter Head,Kapittelhode
DocType: Payment Term,Month(s) after the end of the invoice month,Måned (e) etter slutten av faktura måneden
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lønnsstruktur bør ha fleksible fordelskomponenter for å dispensere ytelsesbeløpet
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lønnsstruktur bør ha fleksible fordelskomponenter for å dispensere ytelsesbeløpet
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Prosjektet aktivitet / oppgave.
DocType: Vital Signs,Very Coated,Veldig belagt
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Kun skattepåvirkning (kan ikke kreve men en del av skattepliktig inntekt)
@@ -6451,7 +6482,7 @@
DocType: SG Creation Tool Course,Max Strength,Max Strength
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installere forhåndsinnstillinger
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ingen leveringsnotering valgt for kunden {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Ingen leveringsnotering valgt for kunden {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Medarbeider {0} har ingen maksimal ytelsesbeløp
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Velg elementer basert på leveringsdato
DocType: Grant Application,Has any past Grant Record,Har noen tidligere Grant Record
@@ -6477,8 +6508,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Råvare Leveres Cost
DocType: Selling Settings,Settings for Selling Module,Innstillinger for å selge Module
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotellrombestilling
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Kundeservice
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kundeservice
DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Ingen kontakter med e-postadresser funnet.
DocType: Item Customer Detail,Item Customer Detail,Sak Customer Detalj
DocType: Notification Control,Prompt for Email on Submission of,Spør for E-post om innsending av
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimal ytelsesbeløp for ansatt {0} overstiger {1}
@@ -6488,7 +6520,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Elementet {0} må være en lagervare
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Tidsplaner for {0} overlapper, vil du fortsette etter å ha hoppet over overlapte spor?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Standardinnstillingene for regnskapsmessige transaksjoner.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Standardinnstillingene for regnskapsmessige transaksjoner.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
DocType: Restaurant,Default Tax Template,Standardskattemall
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studentene har blitt registrert
@@ -6512,7 +6544,7 @@
DocType: GST Account,SGST Account,SGST-konto
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gå til elementer
DocType: Sales Partner,Partner Type,Partner Type
-DocType: Purchase Taxes and Charges,Actual,Faktiske
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Faktiske
DocType: Restaurant Menu,Restaurant Manager,Restaurantsjef
DocType: Authorization Rule,Customerwise Discount,Customerwise Rabatt
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timeregistrering for oppgaver.
@@ -6564,7 +6596,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Oppdater fakturert beløp i salgsordre
DocType: BOM,Materials,Materialer
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke sjekket, vil listen må legges til hver avdeling hvor det må brukes."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatt mal for å kjøpe transaksjoner.
,Item Prices,Varepriser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord vil være synlig når du lagrer innkjøpsordre.
@@ -6580,7 +6612,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie for Asset Depreciation Entry (Journal Entry)
DocType: Membership,Member Since,Medlem siden
DocType: Purchase Invoice,Advance Payments,Forskudd
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Vennligst velg Healthcare Service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Vennligst velg Healthcare Service
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Verdi for Egenskap {0} må være innenfor området {1} til {2} i trinn på {3} for Element {4}
DocType: Restaurant Reservation,Waitlisted,ventelisten
@@ -6629,7 +6661,7 @@
DocType: Healthcare Settings,Patient Registration,Pasientregistrering
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Skriv inn forelder kostnadssted
DocType: Delivery Note,Print Without Amount,Skriv ut Uten Beløp
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,avskrivninger Dato
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,avskrivninger Dato
,Work Orders in Progress,Arbeidsordrer pågår
DocType: Issue,Support Team,Support Team
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Utløps (i dager)
@@ -6652,7 +6684,7 @@
DocType: Assessment Result,Total Score,Total poengsum
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 +1512,You can only redeem max {0} points in this order.,Du kan bare innløse maksimalt {0} poeng i denne rekkefølgen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Du kan bare innløse maksimalt {0} poeng i denne rekkefølgen.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vennligst skriv inn API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Pr Stock målenheter
@@ -6666,10 +6698,10 @@
DocType: Journal Entry,Total Debit,Total debet
DocType: Travel Request Costing,Sponsored Amount,Sponset beløp
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standardferdigvarelageret
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Vennligst velg Pasient
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Vennligst velg Pasient
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
DocType: Hotel Room Package,Amenities,fasiliteter
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budsjett og kostnadssted
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budsjett og kostnadssted
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Flere standard betalingsmåter er ikke tillatt
DocType: Sales Invoice,Loyalty Points Redemption,Lojalitetspoeng Innløsning
,Appointment Analytics,Avtale Analytics
@@ -6683,6 +6715,7 @@
DocType: Batch,Manufacturing Date,Produksjonsdato
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mislyktes
DocType: Opening Invoice Creation Tool,Create Missing Party,Opprett manglende parti
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Totalt budsjett
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,La være tom hvis du lager studentgrupper hvert år
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,La være tom hvis du lager studentgrupper hvert år
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis det er merket, Total nei. arbeidsdager vil omfatte helligdager, og dette vil redusere verdien av Lønn per dag"
@@ -6700,7 +6733,7 @@
DocType: Opportunity Item,Basic Rate,Basic Rate
DocType: GL Entry,Credit Amount,Credit Beløp
DocType: Cheque Print Template,Signatory Position,Signataren plassering
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Sett som tapte
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Sett som tapte
DocType: Timesheet,Total Billable Hours,Totalt fakturerbare timer
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Antall dager som abonnenten må betale fakturaer generert av dette abonnementet
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Ansatte fordel søknad detalj
@@ -6722,11 +6755,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Send inn denne arbeidsordren for videre behandling.
,Items To Be Requested,Elementer å bli forespurt
DocType: Company,Company Info,Selskap Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Velg eller legg til ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Velg eller legg til ny kunde
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kostnadssted er nødvendig å bestille en utgift krav
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse av midler (aktiva)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er basert på tilstedeværelse av denne Employee
-DocType: Assessment Result,Summary,Sammendrag
DocType: Payment Request,Payment Request Type,Betalingsforespørselstype
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debet konto
@@ -6772,7 +6804,7 @@
DocType: Stock Entry,Source Warehouse Address,Source Warehouse Adresse
DocType: GL Entry,Voucher Type,Kupong Type
DocType: Amazon MWS Settings,Max Retry Limit,Maks. Retry Limit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
DocType: Student Applicant,Approved,Godkjent
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Pris
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som "venstre"
@@ -6798,6 +6830,7 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste over sykdommer oppdaget på feltet. Når den er valgt, vil den automatisk legge til en liste over oppgaver for å håndtere sykdommen"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Dette er en rotasjonshelsetjenestenhet og kan ikke redigeres.
DocType: Asset Repair,Repair Status,Reparasjonsstatus
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Legg til salgspartnere
apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Regnskap posteringer.
DocType: Travel Request,Travel Request,Reiseforespørsel
DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgjengelig Antall på From Warehouse
@@ -6805,7 +6838,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse ikke innlevert for {0} som det er en ferie.
DocType: POS Profile,Account for Change Amount,Konto for Change Beløp
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tap
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice.
DocType: Purchase Invoice,input service,inntjeningstjeneste
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
DocType: Employee Promotion,Employee Promotion,Medarbeideropplæring
@@ -6814,7 +6847,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Bankkode:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Skriv inn Expense konto
DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering"
DocType: Employee,Current Address,Nåværende Adresse
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis elementet er en variant av et annet element da beskrivelse, image, priser, avgifter osv vil bli satt fra malen uten eksplisitt spesifisert"
DocType: Serial No,Purchase / Manufacture Details,Kjøp / Produksjon Detaljer
@@ -6839,7 +6872,7 @@
DocType: Company,Date of Incorporation,Stiftelsesdato
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Skatte
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Siste innkjøpspris
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,For Mengde (Produsert Stk) er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,For Mengde (Produsert Stk) er obligatorisk
DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Selskap Valuta)
DocType: Delivery Note,Air,Luft
@@ -6857,7 +6890,7 @@
DocType: Project,Gross Margin %,Bruttomargin%
DocType: BOM,With Operations,Med Operations
DocType: Support Search Source,Post Route Key List,Legg inn rutenøkkelliste
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}.
DocType: Asset,Is Existing Asset,Er Eksisterende Asset
DocType: Salary Component,Statistical Component,Statistisk komponent
DocType: Salary Component,Statistical Component,Statistisk komponent
@@ -6867,20 +6900,20 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Oppfyllelse
DocType: Purchase Taxes and Charges,On Previous Row Amount,På Forrige Row Beløp
DocType: Item,Has Expiry Date,Har utløpsdato
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Transfer Asset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Transfer Asset
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Aktivitetsnavn
DocType: Healthcare Practitioner,Phone (Office),Telefon (kontor)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Kan ikke sende inn, Ansatte igjen for å markere fremmøte"
DocType: Inpatient Record,Admission,Adgang
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Innleggelser for {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sesong for å sette budsjetter, mål etc."
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sesong for å sette budsjetter, mål etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene"
DocType: Purchase Invoice Item,Deferred Expense,Utsatt kostnad
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før ansattes tilmeldingsdato {1}
DocType: Asset,Asset Category,Asset Kategori
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettolønn kan ikke være negativ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Nettolønn kan ikke være negativ
DocType: Purchase Order,Advance Paid,Advance Betalt
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduksjonsprosent for salgsordre
DocType: Item,Item Tax,Sak Skatte
@@ -6908,9 +6941,10 @@
DocType: BOM,Item to be manufactured or repacked,Elementet som skal produseres eller pakkes
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaksfeil i tilstand: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
DocType: Employee Education,Major/Optional Subjects,Store / valgfrie emner
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Vennligst sett leverandørgruppe i kjøpsinnstillinger.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",Total fleksibel fordelskomponent mengde {0} bør ikke være mindre enn maksimum fordeler {1}
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Driver,Suspended,suspendert
@@ -6930,7 +6964,7 @@
DocType: Customer,Commission Rate,Kommisjon
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Vellykket opprettet betalingsoppføringer
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Lagde {0} scorecards for {1} mellom:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Gjør Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Gjør Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstype må være en av Motta, Lønn og Internal Transfer"
DocType: Travel Itinerary,Preferred Area for Lodging,Foretrukket område for innkvartering
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
@@ -6959,21 +6993,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Etter betaling ferdigstillelse omdirigere brukeren til valgt side.
DocType: Company,Existing Company,eksisterende selskapet
DocType: Healthcare Settings,Result Emailed,Resultat sendt
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattekategori har blitt endret til "Totalt" fordi alle elementene er ikke-varelager
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattekategori har blitt endret til "Totalt" fordi alle elementene er ikke-varelager
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Til dato kan ikke være lik eller mindre enn fra dato
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ingenting å forandre seg
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vennligst velg en csv-fil
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vennligst velg en csv-fil
DocType: Holiday List,Total Holidays,Totalt helligdager
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Manglende e-postmal for sending. Vennligst sett inn en i Leveringsinnstillinger.
DocType: Student Leave Application,Mark as Present,Merk som Present
DocType: Supplier Scorecard,Indicator Color,Indikatorfarge
DocType: Purchase Order,To Receive and Bill,Å motta og Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd by Date kan ikke være før transaksjonsdato
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd by Date kan ikke være før transaksjonsdato
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Utvalgte produkter
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Velg serienummer
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Velg serienummer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Betingelser Mal
DocType: Serial No,Delivery Details,Levering Detaljer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
DocType: Program,Program Code,programkode
DocType: Terms and Conditions,Terms and Conditions Help,Betingelser Hjelp
,Item-wise Purchase Register,Element-messig Purchase Register
@@ -6995,6 +7030,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Få Elementer fra BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledetid Days
DocType: Cash Flow Mapping,Is Income Tax Expense,Er inntektsskatt utgift
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Din bestilling er ute for levering!
apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Sjekk dette hvis studenten er bosatt ved instituttets Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Fyll inn salgsordrer i tabellen ovenfor