translations
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index b7c708b..dbe08ef 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -62,12 +62,10 @@
DocType: Academic Term,Academic Term,semester
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiale
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Antall
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> Kunde Group> Territory
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Regnskap bordet kan ikke være tomt.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Lån (gjeld)
DocType: Employee Education,Year of Passing,Year of Passing
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referanse:% s, Elementkode:% s og Kunde:% s"
-apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document}","For Element {element}, verdivurdering sats ikke funnet etter lager {lager}. For å kunne gjøre regnskapspostene (bestilling utgifter), trenger vi verdsettelse sats for elementet {element}. Opprett en innkommende lager transaksjon på eller før {posting_date} {posting_time}, og deretter prøve submiting {current_document}"
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På Lager
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,åpne spørsmål
DocType: Designation,Designation,Betegnelse
@@ -88,7 +86,6 @@
DocType: Delivery Note,Vehicle No,Vehicle Nei
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Vennligst velg Prisliste
DocType: Production Order Operation,Work In Progress,Arbeid På Går
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Employee Naming System i Human Resource> HR-innstillinger
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vennligst velg dato
DocType: Employee,Holiday List,Holiday List
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Accountant
@@ -302,6 +299,7 @@
,Student Batch-Wise Attendance,Student Batch-Wise Oppmøte
DocType: Item,Publish in Hub,Publisere i Hub
DocType: Student Admission,Student Admission,student Entre
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> Kunde Group> Territory
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Element {0} er kansellert
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Materialet Request
@@ -620,7 +618,6 @@
DocType: Maintenance Schedule,Maintenance Schedule,Vedlikeholdsplan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"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/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Netto endring i varelager
-apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adressemal.
DocType: Employee,Passport Number,Passnummer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Manager
apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,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}
@@ -767,6 +764,7 @@
DocType: Budget,Project,Prosjekt
DocType: Quality Inspection Reading,Reading 7,Reading 7
DocType: Address,Personal,Personlig
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,delvis Bestilt
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/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset kasserte via bilagsregistrering {0}
@@ -969,7 +967,7 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Ikke send Employee bursdagspåminnelser
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Aksje Entries
DocType: Item,Inspection Criteria,Inspeksjon Kriterier
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overført
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Last opp din brevhode og logo. (Du kan redigere dem senere).
DocType: Timesheet Detail,Bill,Regning
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Neste avskrivningsdato legges inn som siste dato
@@ -1017,6 +1015,7 @@
DocType: Item,Manufacturer,Produsent
DocType: Landed Cost Item,Purchase Receipt Item,Kvitteringen Element
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: POS Profile,Sales Invoice Payment,Salg Faktura Betaling
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reservert Industribygg i salgsordre / ferdigvarelageret
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Selge Beløp
@@ -1062,6 +1061,7 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Se alle produkter
DocType: Company,Default Currency,Standard Valuta
DocType: Contact,Enter designation of this Contact,Angi utpeking av denne kontakten
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Sak Kode> Element Group> Brand
DocType: Expense Claim,From Employee,Fra Employee
apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
DocType: Journal Entry,Make Difference Entry,Gjør forskjell Entry
@@ -1280,6 +1280,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Hardware
DocType: Sales Order,Recurring Upto,Tilbakevendende Opp
DocType: Attendance,HR Manager,HR Manager
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummerering serie for Oppmøte via Setup> Numbering Series
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Vennligst velg et selskap
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege La
DocType: Purchase Invoice,Supplier Invoice Date,Leverandør Fakturadato
@@ -1409,6 +1410,7 @@
DocType: HR Settings,Email Salary Slip to Employee,E-post Lønn Slip til Employee
DocType: Cost Center,Parent Cost Center,Parent kostnadssted
DocType: Sales Invoice,Source,Source
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Employee Naming System i Human Resource> HR-innstillinger
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis stengt
DocType: Leave Type,Is Leave Without Pay,Er permisjon uten Pay
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Kategori er obligatorisk for Fixed Asset element
@@ -1591,6 +1593,7 @@
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkelt enhet av et element.
DocType: Fee Category,Fee Category,Fee Kategori
,Student Fee Collection,Student Fee Collection
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","For Element {0}, verdivurdering sats ikke funnet etter lager {1}. For å kunne gjøre regnskapspostene (bestilling utgifter), trenger vi verdsettelse sats for elementet {2}. Opprett en innkommende lager transaksjon på eller før {3} {4}, og deretter prøve submiting {5}"
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student Batch eller Student Group er obligatorisk
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gjør regnskap Entry For Hver Stock Movement
DocType: Leave Allocation,Total Leaves Allocated,Totalt Leaves Avsatt
@@ -1598,6 +1601,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Fyll inn gyldig Regnskapsår start- og sluttdato
DocType: Employee,Date Of Retirement,Pensjoneringstidspunktet
DocType: Upload Attendance,Get Template,Få Mal
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adressemal.
DocType: Address,Postal,Postal
DocType: Vehicle,Doors,dører
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup Complete!
@@ -1931,7 +1935,7 @@
DocType: C-Form,Quarter,Quarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Diverse utgifter
DocType: Global Defaults,Default Company,Standard selskapet
-apps/erpnext/erpnext/controllers/stock_controller.py +183,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
+apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Bank Name
@@ -2327,7 +2331,6 @@
DocType: Account,Account Type,Kontotype
DocType: Delivery Note,DN-RET-,DN-RET-
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,La Type {0} kan ikke bære-videre
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør Type
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på "Generer Schedule '
,To Produce,Å Produsere
apps/erpnext/erpnext/config/hr.py +93,Payroll,lønn
@@ -2447,7 +2450,7 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standardvilkårene som kan legges til salg og kjøp. Eksempler: 1. Gyldighet av tilbudet. 1. Betalingsvilkår (på forhånd, på kreditt, del forhånd etc). 1. Hva er ekstra (eller skal betales av kunden). 1. Sikkerhet / bruk advarsel. 1. Garanti om noen. 1. Returrett. 1. Vilkår for frakt, hvis aktuelt. 1. Måter adressering tvister, erstatning, ansvar, etc. 1. Adresse og kontakt med din bedrift."
DocType: Attendance,Leave Type,La Type
-apps/erpnext/erpnext/controllers/stock_controller.py +189,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Difference konto ({0}) må være en "resultatet" konto
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Difference konto ({0}) må være en "resultatet" konto
DocType: Account,Accounts User,Regnskap User
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Navn feil: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Mangel
@@ -2482,7 +2485,7 @@
DocType: Item,Total Projected Qty,Samlet forventet Antall
DocType: Monthly Distribution,Distribution Name,Distribusjon Name
DocType: Course,Course Code,Kurskode
-apps/erpnext/erpnext/controllers/stock_controller.py +287,Quality Inspection required for Item {0},Quality Inspection nødvendig for Element {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Quality Inspection nødvendig for Element {0}
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
@@ -2894,7 +2897,6 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Velg formålet med virksomheten.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvor fabrikasjonsvirksomhet gjennomføres.
DocType: Asset Movement,Source Warehouse,Kilde Warehouse
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst sett Naming Series for {0} via Oppsett> Innstillinger> Naming Series
DocType: Installation Note,Installation Date,Installasjonsdato
apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ikke tilhører selskapet {2}
DocType: Employee,Confirmation Date,Bekreftelse Dato
@@ -3307,7 +3309,7 @@
DocType: Production Order Item,Production Order Item,Produksjonsordre Element
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen rekord funnet
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kostnad for kasserte Asset
-apps/erpnext/erpnext/controllers/stock_controller.py +192,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadssted er obligatorisk for Element {2}
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadssted er obligatorisk for Element {2}
DocType: Vehicle,Policy No,Regler Nei
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Få Elementer fra Produkt Bundle
DocType: Asset,Straight Line,Rett linje
@@ -3382,7 +3384,7 @@
DocType: Production Order Item,Transferred Qty,Overført Antall
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigere
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Planlegging
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Utstedt
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Utstedt
DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløp (via Time Logger)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Vi selger denne vare
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Leverandør Id
@@ -3416,6 +3418,7 @@
,Sales Funnel,Sales trakt
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Forkortelsen er obligatorisk
DocType: Project,Task Progress,Task Progress
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst sett Naming Series for {0} via Oppsett> Innstillinger> Naming Series
,Qty to Transfer,Antall overføre
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Sitater for å Leads eller kunder.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle tillatt å redigere frossen lager
@@ -3983,7 +3986,6 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Neste Kontakt By kan ikke være det samme som Lead e-id
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt må være mindre enn 100
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummerering serie for Oppmøte via Setup> Numbering Series
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Siste kjøp sats ikke funnet
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløp (Selskap Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,fakturerings~~POS=TRUNC Timer
@@ -4147,7 +4149,6 @@
DocType: Stock Entry,As per Stock UOM,Pr Stock målenheter
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ikke utløpt
DocType: Student Log,Achievement,Oppnåelse
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Sak Kode> Element Group> Brand
DocType: Journal Entry,Total Debit,Total debet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standardferdigvarelageret
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Sales Person