[Translation] Updated Translations (#14021)
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index 2074397..a1035c4 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -4,17 +4,15 @@
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
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Forbrukerprodukter
-DocType: Purchase Receipt,Subscription Detail,Abonnementsdetaljer
DocType: Supplier Scorecard,Notify Supplier,Informer Leverandør
DocType: Item,Customer Items,Kunde Items
DocType: Project,Costing and Billing,Kalkulasjon og fakturering
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} kan ikke være en hovedbok
DocType: Item,Publish Item to hub.erpnext.com,Publiser varen til hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-postvarsling
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,evaluering
DocType: Item,Default Unit of Measure,Standard måleenhet
DocType: SMS Center,All Sales Partner Contact,All Sales Partner Kontakt
-DocType: Employee,Leave Approvers,La godkjennere
+DocType: Department,Leave Approvers,La godkjennere
DocType: Sales Partner,Dealer,Dealer
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,undersøkelser
@@ -31,8 +29,8 @@
DocType: Patient Appointment,Check availability,Sjekk tilgjengelighet
DocType: Job Applicant,Job Applicant,Jobbsøker
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
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Legal,Juridisk
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191,Actual type tax cannot be included in Item rate in row {0},Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Legal,Juridisk
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Actual type tax cannot be included in Item rate in row {0},Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
DocType: Bank Guarantee,Customer,Kunde
DocType: Purchase Receipt Item,Required By,Kreves av
DocType: Delivery Note,Return Against Delivery Note,Tilbake mot følgeseddel
@@ -43,11 +41,10 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankkonto kan ikke bli navngitt som {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348,There are no submitted Salary Slips to process.,Det er ingen innsendte lønnslister å behandle.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +356,There are no submitted Salary Slips to process.,Det er ingen innsendte lønnslister å behandle.
DocType: Manufacturing Settings,Default 10 mins,Standard 10 minutter
DocType: Leave Type,Leave Type Name,La Type Navn
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åpen
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Det er nødvendig å ta denne handlingen i dag selv for ovennevnte tilbakevendende
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Serien er oppdatert
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Sjekk ut
DocType: Pricing Rule,Apply On,Påfør på
@@ -56,10 +53,9 @@
DocType: SMS Center,All Supplier Contact,All Leverandør Kontakt
DocType: Support Settings,Support Settings,støtte~~POS=TRUNC Innstillinger
apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Forventet Sluttdato kan ikke være mindre enn Tiltredelse
-apps/erpnext/erpnext/utilities/transaction_base.py +121,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241,New Leave Application,New La Application
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Element Utløps Status
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bank Draft
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +185,Bank Draft,Bank Draft
DocType: Membership,membership validaty section,medlemskapsvaliditetsseksjon
DocType: Mode of Payment Account,Mode of Payment Account,Modus for betaling konto
DocType: Consultation,Consultation,Konsultasjon
@@ -70,8 +66,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiale
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,Å lage nettside
DocType: Opening Invoice Creation Tool Item,Quantity,Antall
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,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 +154,Loans (Liabilities),Lån (gjeld)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +552,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 +155,Loans (Liabilities),Lån (gjeld)
DocType: Employee Education,Year of Passing,Year of Passing
DocType: Item,Country of Origin,Opprinnelsesland
DocType: Soil Texture,Soil Texture Criteria,Kriterier for jordstruktur
@@ -79,7 +75,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primær kontaktdetaljer
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,åpne spørsmål
DocType: Production Plan Item,Production Plan Item,Produksjonsplan Sak
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Bruker {0} er allerede tildelt Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Bruker {0} er allerede tildelt Employee {1}
DocType: Lab Test Groups,Add new line,Legg til ny linje
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Helsevesen
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dager)
@@ -89,7 +85,7 @@
,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 +899,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889,Invoice,Faktura
+DocType: Subscription Invoice,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Vektdetaljer
DocType: Asset Maintenance Log,Periodicity,Periodisitet
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Regnskapsår {0} er nødvendig
@@ -98,7 +94,7 @@
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Score (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} samsvarer ikke med {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Row # {0}:,Row # {0}:
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Total koster Beløp
DocType: Delivery Note,Vehicle No,Vehicle Nei
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Vennligst velg Prisliste
@@ -108,14 +104,13 @@
DocType: Work Order Operation,Work In Progress,Arbeid På Går
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Vennligst velg dato
DocType: Daily Work Summary Group,Holiday List,Holiday List
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Accountant
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Accountant,Accountant
DocType: Hub Settings,Selling Price List,Selge prisliste
DocType: Patient,Tobacco Current Use,Nåværende bruk av tobakk
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Selgingsfrekvens
+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: Company,Phone No,Telefonnr
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},New {0} # {1}
DocType: Delivery Trip,Initial Email Notification Sent,Innledende e-postvarsling sendt
,Sales Partners Commission,Sales Partners Commission
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
@@ -126,17 +121,18 @@
DocType: Asset,Value After Depreciation,Verdi etter avskrivninger
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,I slekt
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Oppmøte dato kan ikke være mindre enn ansattes bli dato
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance date can not be less than employee's joining date,Oppmøte dato kan ikke være mindre enn ansattes bli dato
DocType: Grading Scale,Grading Scale Name,Grading Scale Name
-DocType: Subscription,Repeat on Day,Gjenta på dagen
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dette er en rot konto og kan ikke redigeres.
DocType: Sales Invoice,Company Address,Firma adresse
DocType: BOM,Operations,Operasjoner
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan ikke sette autorisasjon på grunnlag av Rabatt for {0}
+DocType: Subscription,Subscription Start Date,Abonnements startdato
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Fest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet"
apps/erpnext/erpnext/accounts/utils.py +73,{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/doctype/subscription/subscription.py +221,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
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Åpning for en jobb.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114,BOM is not specified for subcontracting item {0} at row {1},BOM er ikke spesifisert for underleverandørelementet {0} på rad {1}
@@ -148,7 +144,7 @@
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/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Få elementer fra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595,Get items from,Få elementer fra
DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Avhengig
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
@@ -179,12 +175,12 @@
DocType: Vehicle Service,Brake Oil,bremse~~POS=TRUNC Oil
DocType: Tax Rule,Tax Type,Skatt Type
,Completed Work Orders,Fullførte arbeidsordrer
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +581,Taxable Amount,Skattepliktig beløp
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +582,Taxable Amount,Skattepliktig beløp
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
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 +1103,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 +975,Select BOM,Velg BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105,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 +994,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
apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,Administrer forhåndsbeløp gitt til Medarbeider
@@ -200,19 +196,19 @@
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: Employee Loan,Repay Over Number of Periods,Betale tilbake over antall perioder
+DocType: Loan,Repay Over Number of Periods,Betale tilbake over antall perioder
DocType: Stock Entry,Additional Costs,Tilleggskostnader
apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Account with existing transaction can not be converted to group.,Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
DocType: Lead,Product Enquiry,Produkt Forespørsel
DocType: Education Settings,Validate Batch for Students in Student Group,Valider batch for studenter i studentgruppen
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Ingen forlater plate funnet for ansatt {0} og {1}
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +36,No leave record found for employee {0} for {1},Ingen forlater plate funnet for ansatt {0} og {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Skriv inn et selskap først
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365,Please select Company first,Vennligst velg selskapet først
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +371,Please select Company first,Vennligst velg selskapet først
DocType: Employee Education,Under Graduate,Under Graduate
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,Please set default template for Leave Status Notification in HR Settings.,Vennligst angi standardmal for statusmeldingsstatus i HR-innstillinger.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target På
DocType: BOM,Total Cost,Totalkostnad
DocType: Soil Analysis,Ca/K,Ca / K
-DocType: Journal Entry Account,Employee Loan,Medarbeider Loan
DocType: Fee Schedule,Send Payment Request Email,Send betalingsanmodning e-post
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268,Item {0} does not exist in the system or has expired,Element {0} finnes ikke i systemet eller er utløpt
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Eiendom
@@ -232,21 +228,18 @@
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Helt uregistrert.
DocType: Assessment Result,Grade,grade
DocType: Restaurant Table,No of Seats,Antall plasser
-DocType: Subscription,"To add dynamic subject, use jinja tags like
-
-<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>","For å legge til dynamisk emne, bruk jinja-koder som <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>"
DocType: Sales Invoice Item,Delivered By Supplier,Levert av Leverandør
DocType: Asset Maintenance Task,Asset Maintenance Task,Asset Maintenance Task
DocType: SMS Center,All Contact,All kontakt
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Annual Salary,Årslønn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233,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 +392,{0} {1} is frozen,{0} {1} er frosset
-apps/erpnext/erpnext/setup/doctype/company/company.py +140,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 +80,Stock Expenses,Aksje Utgifter
+apps/erpnext/erpnext/setup/doctype/company/company.py +141,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 +81,Stock Expenses,Aksje Utgifter
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Velg Target Warehouse
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Velg Target Warehouse
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Fyll inn foretrukne e-
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +69,Please enter Preferred Contact Email,Fyll inn foretrukne e-
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,CompAuxNum
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Kreditt i selskapet Valuta
@@ -267,7 +260,7 @@
DocType: Customer,Primary Address,hoved adresse
DocType: Production Plan,Material Request Detail,Material Request Detail
DocType: Selling Settings,Default Quotation Validity Days,Standard Quotation Gyldighetsdager
-apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
+apps/erpnext/erpnext/controllers/accounts_controller.py +806,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Innstillinger for HR Module
DocType: SMS Center,SMS Center,SMS-senter
DocType: Sales Invoice,Change Amount,endring Beløp
@@ -277,26 +270,28 @@
DocType: Driver,Driving License Categories,Kjørelisenskategorier
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,Vennligst oppgi Leveringsdato
DocType: Depreciation Schedule,Make Depreciation Entry,Gjør Avskrivninger Entry
+DocType: HR Settings,Leave Settings,Forlat innstillinger
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Forespørsel Type
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,Gjør Employee
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Kringkasting
apps/erpnext/erpnext/config/accounts.py +313,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 +191,Execution,Execution
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +192,Execution,Execution
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detaljene for operasjonen utføres.
DocType: Asset Maintenance Log,Maintenance Status,Vedlikehold Status
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Medlemskapsdetaljer
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandør er nødvendig mot Betales konto {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Elementer og priser
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Antall timer: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
DocType: Drug Prescription,Interval,intervall
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253,Preference,Preference
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +254,Preference,Preference
DocType: Grant Application,Individual,Individuell
DocType: Academic Term,Academics User,akademikere Bruker
DocType: Cheque Print Template,Amount In Figure,Beløp I figur
-DocType: Employee Loan Application,Loan Info,lån info
+DocType: Loan Application,Loan Info,lån info
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan for vedlikeholdsbesøk.
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Leverandør Scorecard Periode
DocType: Share Transfer,Share Transfer,Del overføring
@@ -312,7 +307,7 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikkelmal
apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,biokjemi
DocType: Job Offer,Select Terms and Conditions,Velg Vilkår
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,ut Verdi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Out Value,ut Verdi
DocType: Woocommerce Settings,Woocommerce Settings,Innstillinger for WoCommerce
DocType: Production Plan,Sales Orders,Salgsordrer
DocType: Purchase Taxes and Charges,Valuation,Verdivurdering
@@ -335,10 +330,12 @@
DocType: Selling Settings,Default Territory,Standard Territory
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,TV
DocType: Work Order Operation,Updated via 'Time Log',Oppdatert via 'Time Logg'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +430,Advance amount cannot be greater than {0} {1},Advance beløpet kan ikke være større enn {0} {1}
+apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Velg kunden eller leverandøren.
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +431,Advance amount cannot be greater than {0} {1},Advance beløpet kan ikke være større enn {0} {1}
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,JournalCode
DocType: Naming Series,Series List for this Transaction,Serien Liste for denne transaksjonen
DocType: Company,Enable Perpetual Inventory,Aktiver evigvarende beholdning
+DocType: Bank Guarantee,Charges Incurred,Avgifter opphørt
DocType: Company,Default Payroll Payable Account,Standard Lønn betales konto
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Oppdater E-postgruppe
DocType: Sales Invoice,Is Opening Entry,Åpner Entry
@@ -362,7 +359,7 @@
DocType: Lab Test,Custom Result,Tilpasset resultat
DocType: Delivery Stop,Contact Name,Kontakt Navn
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursvurderingskriteriene
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Skatte-ID:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Skatte-ID:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Student ID:
DocType: POS Customer Group,POS Customer Group,POS Kundegruppe
DocType: Land Unit,Land Unit describing various land assets,Land Enhet som beskriver ulike eiendeler
@@ -375,9 +372,8 @@
,Open Work Orders,Åpne arbeidsordre
DocType: Payment Term,Credit Months,Kredittmåneder
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Nettolønn kan ikke være mindre enn 0
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","For å slutte å sende gjentatte feilmeldinger fra systemet, har vi sjekket deaktivert felt i abonnementet"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Later per år
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241,Leaves per Year,Later per år
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rad {0}: Vennligst sjekk 'Er Advance "mot Account {1} hvis dette er et forskudd oppføring.
apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Warehouse {0} ikke tilhører selskapet {1}
DocType: Email Digest,Profit & Loss,Profitt tap
@@ -385,9 +381,9 @@
DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Beløp (via Timeregistrering)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Vennligst oppsett Studentene under Student Grupper
DocType: Item Website Specification,Item Website Specification,Sak Nettsted Spesifikasjon
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449,Leave Blocked,La Blokkert
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83,Bank Entries,Bank Entries
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +457,Leave Blocked,La Blokkert
+apps/erpnext/erpnext/stock/doctype/item/item.py +741,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Entries
DocType: Crop,Annual,Årlig
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Avstemming Element
DocType: Stock Entry,Sales Invoice No,Salg Faktura Nei
@@ -395,7 +391,7 @@
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Gruppe Creation Tool Course
DocType: Lead,Do Not Contact,Ikke kontakt
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Folk som underviser i organisasjonen
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Software Developer,Programvareutvikler
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,Software Developer,Programvareutvikler
DocType: Item,Minimum Order Qty,Minimum Antall
DocType: Pricing Rule,Supplier Type,Leverandør Type
DocType: Course Scheduling Tool,Course Start Date,Kursstart
@@ -404,8 +400,8 @@
DocType: Item,Publish in Hub,Publisere i Hub
DocType: Student Admission,Student Admission,student Entre
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +762,Item {0} is cancelled,Element {0} er kansellert
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064,Material Request,Materialet Request
+apps/erpnext/erpnext/stock/doctype/item/item.py +763,Item {0} is cancelled,Element {0} er kansellert
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1066,Material Request,Materialet Request
DocType: Bank Reconciliation,Update Clearance Date,Oppdater Lagersalg Dato
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Kjøps Detaljer
@@ -441,9 +437,8 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimal karakter
DocType: Email Digest,New Quotations,Nye Sitater
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
-DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Den første La Godkjenner i listen vil bli definert som standard La Godkjenner
DocType: Tax Rule,Shipping County,Shipping fylke
-apps/erpnext/erpnext/config/desktop.py +167,Learn,Lære
+apps/erpnext/erpnext/config/desktop.py +159,Learn,Lære
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
@@ -453,7 +448,7 @@
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
DocType: Item,Synced With Hub,Synkronisert Med Hub
DocType: Driver,Fleet Manager,Flåtesjef
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} ikke kan være negativ for elementet {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +544,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} ikke kan være negativ for elementet {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Feil Passord
DocType: Item,Variant Of,Variant av
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Fullført Antall kan ikke være større enn "Antall å Manufacture '
@@ -475,7 +470,7 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Vennligst sett inn hotellrenten på {}
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Opening Invoice Creation Tool,Invoice Type,Faktura Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939,Delivery Note,Levering Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +942,Delivery Note,Levering Note
DocType: Consultation,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 +134,Cost of Sold Asset,Cost of Selges Asset
@@ -503,11 +498,10 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Ansatt betegnelse (f.eks CEO, direktør etc.)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Planlegging Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257,[Urgent] Error while creating recurring %s for %s,[Urgent] Feil mens du oppretter tilbakevendende% s for% s
+apps/erpnext/erpnext/controllers/accounts_controller.py +627,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
DocType: Land Unit,LInked Analysis,Analyse
DocType: Item Tax,Tax Rate,Skattesats
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73,Application period cannot be across two allocation records,Søknadsperioden kan ikke være over to allokeringsregister
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Application period cannot be across two allocation records,Søknadsperioden kan ikke være over to allokeringsregister
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} allerede bevilget for Employee {1} for perioden {2} til {3}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Fakturaen {0} er allerede sendt
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No må være samme som {1} {2}
@@ -521,7 +515,7 @@
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
DocType: Volunteer,Weekends,helger
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Kreditt Note Beløp
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kreditt Note Beløp
DocType: Setup Progress Action,Action Document,Handlingsdokument
DocType: Chapter Member,Website URL,Website URL
,Finished Goods,Ferdigvarer
@@ -535,6 +529,7 @@
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Legg varer
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Sak Quality Inspection Parameter
+DocType: Leave Application,Leave Approver Name,La Godkjenner Name
DocType: Depreciation Schedule,Schedule Date,Schedule Date
apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Inntjening, fradrag og andre Lønn komponenter"
DocType: Packed Item,Packed Item,Pakket Element
@@ -553,7 +548,7 @@
DocType: Request for Quotation,Request for Quotation,Forespørsel om kostnadsoverslag
DocType: Healthcare Settings,Require Lab Test Approval,Krever godkjenning av laboratorietest
DocType: Salary Slip Timesheet,Working Hours,Arbeidstid
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Totalt Utestående
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,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 +1534,Create a new Customer,Opprett en ny kunde
@@ -566,7 +561,7 @@
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 +175,Reason for losing,Grunnen for å tape
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Grunnen for å tape
apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Oppdater kontonummer
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 +351,Allocated amount can not greater than unadjusted amount,Avsatt beløp kan ikke større enn ujustert beløp
@@ -576,11 +571,10 @@
DocType: Lab Test Template,Single,Enslig
DocType: Salary Slip,Total Loan Repayment,Total Loan Nedbetaling
DocType: Account,Cost of Goods Sold,Varekostnad
-DocType: Subscription,Yearly,Årlig
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Skriv inn kostnadssted
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Skriv inn kostnadssted
DocType: Drug Prescription,Dosage,Dosering
DocType: Journal Entry Account,Sales Order,Salgsordre
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Avg. Salgskurs
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Salgskurs
DocType: Assessment Plan,Examiner Name,Examiner Name
DocType: Lab Test Template,No Result,Ingen resultater
DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet og Rate
@@ -589,6 +583,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Skriv inn firmanavn først
DocType: Purchase Invoice,Supplier Name,Leverandør Name
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Les ERPNext Manual
+DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Vis blader av alle avdelingsmedlemmer i kalender
DocType: Purchase Invoice,01-Sales Return,01-salgs retur
DocType: Account,Is Group,Is Gruppe
DocType: Email Digest,Pending Purchase Orders,Avventer innkjøpsordrer
@@ -606,13 +601,13 @@
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Obligatorisk felt - akademisk år
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} er ikke knyttet til {2} {3}
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/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Vennligst angi standard betalbar konto for selskapet {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,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 +553,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
DocType: SMS Log,Sent On,Sendte På
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +701,Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table
DocType: HR Settings,Employee record is created using selected field. ,Ansatt posten er opprettet ved hjelp av valgte feltet.
DocType: Sales Order,Not Applicable,Gjelder ikke
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday mester.
@@ -636,8 +631,8 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reservert for salg
DocType: Packing Slip,From Package No.,Fra Package No.
DocType: Item Attribute,To Range,Range
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Verdipapirer og innskudd
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Verdipapirer og innskudd
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode"
DocType: Student Report Generation Tool,Attended by Parents,Deltatt av foreldre
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Totalt blader tildelte er obligatorisk
DocType: Patient,AB Positive,AB Positiv
@@ -646,7 +641,7 @@
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Tilskuerrekord.
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: Employee Loan,Total Payment,totalt betaling
+DocType: Loan,Total Payment,totalt betaling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,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/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er kansellert, slik at handlingen ikke kan fullføres"
@@ -662,16 +657,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Nok Deler bygge
DocType: POS Profile User,POS Profile User,POS Profil Bruker
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direkte Inntekt
+DocType: Subscription Invoice,Subscription Invoice,Abonnementsfaktura
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Direct Income,Direkte Inntekt
DocType: Patient Appointment,Date TIme,Dato tid
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere basert på konto, hvis gruppert etter konto"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Administrative Officer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,Administrative Officer,Administrative Officer
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Sette opp selskap og skatter
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Vennligst velg Kurs
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Vennligst velg Kurs
DocType: Codification Table,Codification Table,Kodifiseringstabell
DocType: Timesheet Detail,Hrs,timer
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349,Please select Company,Vennligst velg selskapet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355,Please select Company,Vennligst velg selskapet
DocType: Stock Entry Detail,Difference Account,Forskjellen konto
DocType: Purchase Invoice,Supplier GSTIN,Leverandør GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
@@ -697,6 +693,7 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
apps/erpnext/erpnext/accounts/page/pos/pos.js +2551,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 +104,"Not permitted, configure Lab Test Template as required","Ikke tillatt, konfigurer Lab Test Template etter behov"
DocType: Patient,Risk Factors,Risikofaktorer
@@ -728,7 +725,7 @@
DocType: Payment Entry Reference,Supplier Invoice No,Leverandør Faktura Nei
DocType: Territory,For reference,For referanse
DocType: Healthcare Settings,Appointment Confirmation,Avtalebekreftelse
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +159,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Lukking (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hallo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Flytt element
@@ -753,11 +750,11 @@
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 +293,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 +162,"Sorry, Serial Nos cannot be merged","Sorry, kan Serial Nos ikke bli slått sammen"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +163,"Sorry, Serial Nos cannot be merged","Sorry, kan Serial Nos ikke bli slått sammen"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Område er påkrevd i POS-profil
DocType: Supplier,Prevent RFQs,Forhindre RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Gjør Salgsordre
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},Lønnsslipp legges inn for perioden fra {0} til {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169,Salary Slip submitted for period from {0} to {1},Lønnsslipp legges inn for perioden fra {0} til {1}
DocType: Project Task,Project Task,Prosjektet Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
@@ -778,8 +775,9 @@
DocType: Sales Invoice,Shipping Bill Date,Fraktregningsdato
DocType: Production Plan,Production Plan,Produksjonsplan
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åpning av fakturaopprettingsverktøy
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Sales Return,Sales Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Merk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
+DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Angi antall i transaksjoner basert på serienummerinngang
,Total Stock Summary,Totalt lageroppsummering
DocType: Announcement,Posted By,Postet av
DocType: Item,Delivered by Supplier (Drop Ship),Levert av Leverandør (Drop Ship)
@@ -790,7 +788,7 @@
DocType: Quotation,Quotation To,Sitat Å
DocType: Lead,Middle Income,Middle Income
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Åpning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +872,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/stock/doctype/item/item.py +873,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 +349,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
@@ -798,8 +796,8 @@
DocType: Purchase Order Item,Billed Amt,Billed Amt
DocType: Training Result Employee,Training Result Employee,Trening Resultat Medarbeider
DocType: Warehouse,A logical Warehouse against which stock entries are made.,En logisk Warehouse mot som lager oppføringer er gjort.
-DocType: Repayment Schedule,Principal Amount,hovedstol
-DocType: Employee Loan Application,Total Payable Interest,Total skyldige renter
+apps/erpnext/erpnext/hr/doctype/loan/loan.js +134,Principal Amount,hovedstol
+DocType: Loan Application,Total Payable Interest,Total skyldige renter
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57,Total Outstanding: {0},Totalt utestående: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Salg Faktura Timeregistrering
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referansenummer og Reference Date er nødvendig for {0}
@@ -808,10 +806,10 @@
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Lag personalregistre for å håndtere blader, refusjonskrav og lønn"
DocType: Restaurant Reservation,Restaurant Reservation,Restaurantreservasjon
DocType: Land Unit,Land Unit Name,Land Enhetsnavn
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,Forslaget Writing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Proposal Writing,Forslaget Writing
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Entry Fradrag
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Innpakning
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,Meld kundene via e-post
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Meld kundene via e-post
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En annen Sales Person {0} finnes med samme Employee id
DocType: Employee Advance,Claimed Amount,Påkrevd beløp
apps/erpnext/erpnext/config/education.py +180,Masters,Masters
@@ -830,13 +828,12 @@
apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Betaling Gateway konto ikke opprettet, kan du opprette en manuelt."
DocType: Supplier Scorecard,Per Year,Per år
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ikke kvalifisert for opptak i dette programmet i henhold til DOB
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
DocType: Sales Invoice,Sales Taxes and Charges,Salgs Skatter og avgifter
DocType: Employee,Organization Profile,Organisasjonsprofil
DocType: Vital Signs,Height (In Meter),Høyde (i meter)
DocType: Student,Sibling Details,søsken Detaljer
DocType: Vehicle Service,Vehicle Service,Vehicle service
-apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
+apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
DocType: Employee,Reason for Resignation,Grunnen til Resignasjon
apps/erpnext/erpnext/config/hr.py +152,Template for performance appraisals.,Mal for medarbeidersamtaler.
DocType: Sales Invoice,Credit Note Issued,Kreditnota Utstedt
@@ -851,14 +848,13 @@
DocType: Maintenance Schedule,Maintenance Schedule,Vedlikeholdsplan
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 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 +29,Net Change in Inventory,Netto endring i varelager
-apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Ansattes lån Ledelse
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 +124,Manager,Manager
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Manager,Manager
DocType: Payment Entry,Payment From / To,Betaling fra / til
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,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,"Based On" og "Grupper etter" ikke kan være det samme
+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: Installation Note,IN-,I-
DocType: Work Order Operation,In minutes,I løpet av minutter
@@ -896,24 +892,24 @@
DocType: Item,Material Transfer,Material Transfer
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kunne ikke finne banen for
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Åpning (Dr)
+DocType: Loan,Applicant,Søker
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Oppslaget tidsstempel må være etter {0}
apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Å gjøre gjentatte dokumenter
,GST Itemised Purchase Register,GST Artized Purchase Register
DocType: Course Scheduling Tool,Reschedule,Planlegge på nytt
-DocType: Employee Loan,Total Interest Payable,Total rentekostnader
+DocType: Loan,Total Interest Payable,Total rentekostnader
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost skatter og avgifter
DocType: Work Order Operation,Actual Start Time,Faktisk Starttid
DocType: BOM Operation,Operation Time,Operation Tid
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Bli ferdig
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Utgangspunkt
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Base,Utgangspunkt
DocType: Timesheet,Total Billed Hours,Totalt fakturert timer
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Skriv Off Beløp
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1554,Write Off Amount,Skriv Off Beløp
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
DocType: Vehicle Log,Service Details,Servicedetaljer
DocType: Vehicle Log,Service Details,Servicedetaljer
-DocType: Subscription,Quarterly,Quarterly
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,EcritureLib
DocType: Lab Test Template,Grouped,gruppert
DocType: Selling Settings,Delivery Note Required,Levering Note Påkrevd
@@ -925,7 +921,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Tids skjema
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Spylings Råvare basert på
DocType: Sales Invoice,Port Code,Portkode
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957,Reserve Warehouse,Reserve Warehouse
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +959,Reserve Warehouse,Reserve Warehouse
DocType: Lead,Lead is an Organization,Bly er en organisasjon
DocType: Guardian Interest,Interest,Renter
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Før salg
@@ -937,12 +933,12 @@
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 +109,Marketing,Markedsføring
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +110,Marketing,Markedsføring
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Betaling Entry er allerede opprettet
DocType: Request for Quotation,Get Suppliers,Få leverandører
DocType: Purchase Receipt Item Supplied,Current Stock,Nåværende Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke knyttet til Element {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Forhåndsvisning Lønn Slip
+apps/erpnext/erpnext/controllers/accounts_controller.py +614,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke knyttet til Element {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +406,Preview Salary Slip,Forhåndsvisning Lønn Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} er angitt flere ganger
DocType: Account,Expenses Included In Valuation,Kostnader som inngår i verdivurderings
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Du kan bare fornye hvis medlemskapet ditt utløper innen 30 dager
@@ -952,7 +948,7 @@
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Bare velg hvis du har installert Cash Flow Mapper-dokumenter
DocType: Email Digest,Next email will be sent on:,Neste post vil bli sendt på:
DocType: Supplier Scorecard,Per Week,Per uke
-apps/erpnext/erpnext/stock/doctype/item/item.py +666,Item has variants.,Elementet har varianter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item has variants.,Elementet har varianter.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totalt Student
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} ikke funnet
DocType: Bin,Stock Value,Stock Verdi
@@ -974,9 +970,9 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Kredittkort Entry
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Selskapet og regnskap
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,In Value,i Verdi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,In Value,i Verdi
DocType: Asset Settings,Depreciation Options,Avskrivningsalternativer
-apps/erpnext/erpnext/utilities/transaction_base.py +35,Invalid Posting Time,Ugyldig innleggstid
+apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ugyldig innleggstid
DocType: Lead,Campaign Name,Kampanjenavn
DocType: Hotel Room,Capacity,Kapasitet
DocType: Selling Settings,Close Opportunity After Days,Lukk mulighet da Days
@@ -1001,7 +997,7 @@
DocType: Delivery Note,Customer's Purchase Order No,Kundens innkjøpsordre Nei
DocType: Budget,Budget Against,budsjett Against
DocType: Employee,Cell Number,Cell Number
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Det er ingen ansatt for de oppgitte kriteriene. Sjekk at Lønnslister ikke allerede er opprettet.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Det er ingen ansatt for de oppgitte kriteriene. Sjekk at Lønnslister ikke allerede er opprettet.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Materiell Forespørsler Generert
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Mistet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
@@ -1013,15 +1009,15 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,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
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} er en ugyldig e-postadresse i "Mottakere"
DocType: Special Test Items,Particulars,opplysninger
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Fra {0} av typen {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22,{0}: From {0} of type {1},{0}: Fra {0} av typen {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +316,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 +344,"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}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
DocType: Asset,Maintenance,Vedlikehold
+DocType: Subscriber,Subscriber,abonnent
DocType: Item Attribute Value,Item Attribute Value,Sak data Verdi
apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Vennligst oppdater prosjektstatusen din
DocType: Item,Maximum sample quantity that can be retained,Maksimal prøvemengde som kan beholdes
@@ -1059,26 +1055,26 @@
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinnstillingene for handlekurv
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27,Add Timeslots,Legg til Timeslots
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset kasserte via bilagsregistrering {0}
-DocType: Employee Loan,Interest Income Account,Renteinntekter konto
+DocType: Loan,Interest Income Account,Renteinntekter konto
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Gjennomgå invitasjon sendt
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Kontor Vedlikehold Utgifter
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Maintenance Expenses,Kontor Vedlikehold Utgifter
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gå til
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
DocType: Asset Repair,Downtime,nedetid
DocType: Account,Liability,Ansvar
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,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/hr/doctype/expense_claim/expense_claim.py +226,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 +11,Academic Term: ,Faglig semester:
DocType: Salary Detail,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 +1177,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 +369,Price List not selected,Prisliste ikke valgt
+apps/erpnext/erpnext/stock/get_item_details.py +372,Price List not selected,Prisliste ikke valgt
DocType: Employee,Family Background,Familiebakgrunn
DocType: Request for Quotation Supplier,Send Email,Send E-Post
apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Advarsel: Ugyldig Vedlegg {0}
DocType: Item,Max Sample Quantity,Maks antall prøver
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Ingen tillatelse
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +772,No Permission,Ingen tillatelse
apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Sitat forespurt
DocType: Vital Signs,Heart Rate / Pulse,Hjertefrekvens / puls
DocType: Company,Default Bank Account,Standard Bank Account
@@ -1089,12 +1085,11 @@
DocType: Item,Items with higher weightage will be shown higher,Elementer med høyere weightage vil bli vist høyere
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab Tests og Vital Signs
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstemming Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +614,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} må fremlegges
+apps/erpnext/erpnext/controllers/accounts_controller.py +618,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} må fremlegges
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen ansatte funnet
-DocType: Subscription,Stopped,Stoppet
DocType: Item,If subcontracted to a vendor,Dersom underleverandør til en leverandør
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentgruppen er allerede oppdatert.
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentgruppen er allerede oppdatert.
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentgruppen er allerede oppdatert.
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentgruppen er allerede oppdatert.
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Prosjektoppdatering.
DocType: SMS Center,All Customer Contact,All Kundekontakt
DocType: Land Unit,Tree Details,Tree Informasjon
@@ -1144,7 +1139,6 @@
DocType: Stock Entry,STE-,an- drogene
DocType: Upload Attendance,Import Attendance,Import Oppmøte
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle varegrupper
-apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Skriv melding automatisk ved innlevering av transaksjoner.
DocType: Work Order,Item To Manufacture,Element for å produsere
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteLib,CompteLib
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status er {2}
@@ -1158,7 +1152,7 @@
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 +544,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 +123,'Opening',"Opening"
+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
DocType: Notification Control,Delivery Note Message,Levering Note Message
DocType: Lab Test Template,Result Format,Resultatformat
@@ -1168,7 +1162,7 @@
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 +119,Research & Development,Forskning Og Utvikling
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,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
@@ -1182,7 +1176,7 @@
DocType: Customer,Bypass credit limit check at Sales Order,Bypass kredittgrense sjekke på salgsordre
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Medarbeidersamtaler.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering av «Bruk for handlekurven", som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv"
-apps/erpnext/erpnext/controllers/accounts_controller.py +412,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen."
+apps/erpnext/erpnext/controllers/accounts_controller.py +416,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen."
DocType: Sales Invoice Item,Stock Details,Stock Detaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Prosjektet Verdi
apps/erpnext/erpnext/config/selling.py +326,Point-of-Sale,Utsalgssted
@@ -1216,7 +1210,7 @@
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 +845,Purchase Receipt,Kvitteringen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Purchase Receipt,Kvitteringen
,Received Items To Be Billed,Mottatte elementer å bli fakturert
apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Valutakursen mester.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,Reference Doctype must be one of {0},Referanse DOCTYPE må være en av {0}
@@ -1224,15 +1218,15 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341,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}
DocType: Work Order,Plan material for sub-assemblies,Plan materiale for sub-assemblies
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Salgs Partnere og Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601,BOM {0} must be active,BOM {0} må være aktiv
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414,No Items available for transfer,Ingen elementer tilgjengelig for overføring
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +602,BOM {0} must be active,BOM {0} må være aktiv
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +413,No Items available for transfer,Ingen elementer tilgjengelig for overføring
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closing (Opening + Total),Avslutning (Åpning + Totalt)
DocType: Journal Entry,Depreciation Entry,avskrivninger Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Velg dokumenttypen først
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material Besøk {0} før den sletter denne Maintenance Visit
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard
DocType: Pricing Rule,Rate or Discount,Pris eller rabatt
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial No {0} tilhører ikke Element {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serial No {0} tilhører ikke Element {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Påkrevd antall
apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Favoritter
DocType: Hub Settings,Custom Data,Tilpassede data
@@ -1244,9 +1238,9 @@
DocType: Medical Code,Medical Code Standard,Medisinskode Standard
DocType: Soil Texture,Clay Composition (%),Leirekomposisjon (%)
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,Vennligst lagre før du tilordner oppgaven.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Balance Value,Balanse Verdi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Balance Value,Balanse Verdi
DocType: Lab Test,Lab Technician,Lab tekniker
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Salg Prisliste
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Salg Prisliste
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Hvis det er merket, vil en kunde bli opprettet, kartlagt til Pasient. Pasientfakturaer vil bli opprettet mot denne kunden. Du kan også velge eksisterende kunde mens du oppretter pasient."
DocType: Bank Reconciliation,Account Currency,Account Valuta
@@ -1254,16 +1248,14 @@
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Vennligst oppgi Round Off-konto i selskapet
DocType: Purchase Receipt,Range,Område
DocType: Supplier,Default Payable Accounts,Standard Leverandørgjeld
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Ansatt {0} er ikke aktiv eller ikke eksisterer
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +50,Employee {0} is not active or does not exist,Ansatt {0} er ikke aktiv eller ikke eksisterer
DocType: Fee Structure,Components,komponenter
DocType: Item Barcode,Item Barcode,Sak Barcode
DocType: Woocommerce Settings,Endpoints,endepunkter
apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Fyll inn Asset kategori i Element {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Sak Varianter {0} oppdatert
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Item Variants {0} updated,Sak Varianter {0} oppdatert
DocType: Quality Inspection Reading,Reading 6,Reading 6
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
-of this","å bli generert. Hvis forsinket, må du manuelt endre feltet Repeter på dag i måneden av dette"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961,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 +963,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 +199,Row {0}: Credit entry can not be linked with a {1},Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
@@ -1298,16 +1290,17 @@
DocType: Asset,Available-for-use Date,Tilgjengelig dato for bruk
DocType: Guardian,Guardian Name,Guardian navn
DocType: Cheque Print Template,Has Print Format,Har Print Format
-DocType: Employee Loan,Sanctioned,sanksjonert
+DocType: Loan,Sanctioned,sanksjonert
apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vennligst oppgi serienummer for varen {1}
DocType: Crop Cycle,Crop Cycle,Beskjæringssyklus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"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."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648,"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."
DocType: Student Admission,Publish on website,Publiser på nettstedet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato
+DocType: Subscription,Cancelation Date,Avbestillingsdato
DocType: Purchase Invoice Item,Purchase Order Item,Innkjøpsordre Element
DocType: Agriculture Task,Agriculture Task,Landbruk Oppgave
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Indirekte inntekt
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +133,Indirect Income,Indirekte inntekt
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
@@ -1334,6 +1327,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,Måler
DocType: Workstation,Electricity Cost,Elektrisitet Cost
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,Labtesting datetime kan ikke være før datetime samling
+DocType: Subscription Plan,Cost,Koste
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
@@ -1345,15 +1339,15 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +52,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/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Neste avskrivningsdato legges inn som siste dato
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Hvit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +209,White,Hvit
DocType: SMS Center,All Lead (Open),All Lead (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,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
DocType: Item,Automatically Create New Batch,Opprett automatisk ny batch automatisk
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635,Assigning {0} to {1} (row {2}),Tilordne {0} til {1} (rad {2})
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Make ,Gjøre
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637,Assigning {0} to {1} (row {2}),Tilordne {0} til {1} (rad {2})
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812,Make ,Gjøre
DocType: Student Admission,Admission Start Date,Opptak Startdato
DocType: Journal Entry,Total Amount in Words,Totalbeløp i Words
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ny ansatt
@@ -1369,7 +1363,7 @@
DocType: Holiday List,Holiday List Name,Holiday Listenavn
DocType: Repayment Schedule,Balance Loan Amount,Balanse Lånebeløp
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Schedule Course
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Stock Options,Aksjeopsjoner
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Stock Options,Aksjeopsjoner
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Deaktiver Henting av siste innkjøpsdetaljer i innkjøpsordre
DocType: Journal Entry Account,Expense Claim,Expense krav
apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
@@ -1388,11 +1382,12 @@
DocType: Packing Slip Item,Packing Slip Item,Pakking Slip Element
DocType: Purchase Invoice,Cash/Bank Account,Cash / Bank Account
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 +73,Removed items with no change in quantity or value.,Fjernet elementer med ingen endring i mengde eller verdi.
+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 +415,Variant creation has been queued.,Variantskaping har vært i kø.
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Arbeidssammendrag for {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +696,Attribute table is mandatory,Attributt tabellen er obligatorisk
+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 +697,Attribute table is mandatory,Attributt tabellen er obligatorisk
DocType: Production Plan,Get Sales Orders,Få salgsordrer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68,{0} can not be negative,{0} kan ikke være negativ
DocType: Training Event,Self-Study,Selvstudium
@@ -1405,7 +1400,7 @@
DocType: Workstation,Wages,Lønn
DocType: Asset Maintenance,Maintenance Manager Name,Vedlikeholdsansvarlig navn
DocType: Agriculture Task,Urgent,Haster
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan ikke finne variabel:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807,Please select a field to edit from numpad,Vennligst velg et felt for å redigere fra numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +264,Cannot be a fixed asset item as Stock Ledger is created.,Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet.
@@ -1417,7 +1412,7 @@
DocType: Quality Inspection Template,Quality Inspection Template Name,Kvalitetsinspeksjonsmalnavn
DocType: Project,First Email,Første e-post
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 +71,Selling Amount,Selge Beløp
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selge Beløp
DocType: Repayment Schedule,Interest Amount,rente~~POS=TRUNC
DocType: Serial No,Creation Document No,Creation Dokument nr
DocType: Share Transfer,Issue,Problem
@@ -1431,10 +1426,10 @@
DocType: Tax Rule,Shipping State,Shipping State
,Projected Quantity as Source,Anslått Antall som kilde
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Elementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Delivery Trip,Leveringsreise
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868,Delivery Trip,Leveringsreise
DocType: Student,A-,EN-
DocType: Share Transfer,Transfer Type,Overføringstype
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Salgs Utgifter
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Sales Expenses,Salgs Utgifter
DocType: Consultation,Diagnosis,Diagnose
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Kjøpe
DocType: GL Entry,Against,Against
@@ -1443,12 +1438,13 @@
DocType: Sales Partner,Implementation Partner,Gjennomføring Partner
apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Post kode
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Salgsordre {0} er {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +296,Select interest income account in loan {0},Velg renteinntekter konto i lån {0}
DocType: Opportunity,Contact Info,Kontaktinfo
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Making Stock Entries
DocType: Packing Slip,Net Weight UOM,Vekt målenheter
DocType: Item,Default Supplier,Standard Leverandør
DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Produksjon Fradrag Prosent
-DocType: Employee Loan,Repayment Schedule,tilbakebetaling Schedule
+DocType: Loan,Repayment Schedule,tilbakebetaling Schedule
DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping Rule Tilstand
DocType: Holiday List,Get Weekly Off Dates,Få Ukentlig Off Datoer
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Sluttdato kan ikke være mindre enn startdato
@@ -1463,7 +1459,7 @@
DocType: Education Settings,Attendance Freeze Date,Deltagelsesfrysedato
DocType: Education Settings,Attendance Freeze Date,Deltagelsesfrysedato
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
-apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Se alle produkter
+apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Se alle produkter
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum levealder (dager)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum levealder (dager)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,alle stykklister
@@ -1472,14 +1468,16 @@
DocType: Expense Claim,From Employee,Fra Employee
DocType: Driver,Cellphone Number,Mobiltelefonnummer
DocType: Project,Monitor Progress,Monitor Progress
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,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
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,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
+DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
DocType: Upload Attendance,Attendance From Date,Oppmøte Fra dato
DocType: Appraisal Template Goal,Key Performance Area,Key Performance-området
DocType: Program Enrollment,Transportation,Transport
apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Ugyldig Egenskap
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240,{0} {1} must be submitted,{0} {1} må sendes
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Antall må være mindre enn eller lik {0}
+DocType: Department Approver,Department Approver,Avdeling Godkjenning
DocType: SMS Center,Total Characters,Totalt tegn
DocType: Employee Advance,Claimed,hevdet
DocType: Crop,Row Spacing,Row Spacing
@@ -1489,6 +1487,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betaling Avstemming Faktura
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38,Contribution %,Bidrag%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == 'JA' og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}"
+,HSN-wise-summary of outward supplies,HSN-vis-oppsummering av utadvendte forsyninger
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firmaregistreringsnumre som referanse. Skatte tall osv
DocType: Sales Partner,Distributor,Distributør
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Handlevogn Shipping Rule
@@ -1502,9 +1501,9 @@
DocType: Setup Progress Action,Action Name,Handlingsnavn
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,start-år
apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},De to første sifrene i GSTIN skal samsvare med statens nummer {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nåværende fakturaperiode
-DocType: Salary Slip,Leave Without Pay,La Uten Pay
+DocType: Salary Slip,Leave Without Pay,Dager uten lønn
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Kapasitetsplanlegging Error
,Trial Balance for Party,Trial Balance for partiet
DocType: Lead,Consultant,Konsulent
@@ -1519,27 +1518,27 @@
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},En annen Budsjett record '{0} finnes allerede mot {1} {2} for regnskapsåret {3}
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' ikke kan være større enn "Actual End Date '
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,Ledelse
+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 +118,Management,Ledelse
DocType: Cheque Print Template,Payer Settings,Payer Innstillinger
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""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolønn (i ord) vil være synlig når du lagrer Lønn Slip.
DocType: Purchase Invoice,Is Return,Er Return
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,Caution,Forsiktighet
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Startdagen er større enn sluttdagen i oppgaven '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815,Return / Debit Note,Retur / debitnota
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Return / Debit Note,Retur / debitnota
DocType: Price List Country,Price List Country,Prisliste Land
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},{0} gyldig serie nos for Element {1}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Elementkode kan ikke endres for Serial No.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Elementkode kan ikke endres for Serial No.
DocType: Purchase Invoice Item,UOM Conversion Factor,Målenheter Omregningsfaktor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Fyll inn Element kode for å få Batch Number
DocType: Stock Settings,Default Item Group,Standard varegruppe
-DocType: Employee Loan,Partially Disbursed,delvis Utbetalt
-apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,Gi informasjon.
+apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Gi informasjon.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423,You cannot restart a Subscription that is not cancelled.,Du kan ikke starte en abonnement som ikke er kansellert.
DocType: Account,Balance Sheet,Balanse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Cost Center For Item with Item Code ',Koste Center For Element med Element kode '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,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 +2512,"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."
@@ -1552,7 +1551,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +322,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 +182,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 +63,Updating estimated arrival times.,Oppdaterer estimerte ankomsttider.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Oppdaterer estimerte ankomsttider.
DocType: Program Enrollment Tool,Enrollment Details,Registreringsdetaljer
DocType: Purchase Invoice Item,Net Rate,Net Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Vennligst velg en kunde
@@ -1573,18 +1572,20 @@
DocType: Global Defaults,Current Fiscal Year,Værende regnskapsår
DocType: Purchase Order,Group same items,Gruppe samme elementene
DocType: Purchase Invoice,Disable Rounded Total,Deaktiver Avrundet Total
-DocType: Employee Loan Application,Repayment Info,tilbakebetaling info
+DocType: Department,Parent Department,Foreldreavdeling
+DocType: Loan Application,Repayment Info,tilbakebetaling info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,'Innlegg' kan ikke være tomt
DocType: Maintenance Team Member,Maintenance Role,Vedlikeholdsrolle
-apps/erpnext/erpnext/utilities/transaction_base.py +92,Duplicate row {0} with same {1},Duplicate rad {0} med samme {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicate rad {0} med samme {1}
,Trial Balance,Balanse Trial
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443,Fiscal Year {0} not found,Regnskapsåret {0} ikke funnet
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +451,Fiscal Year {0} not found,Regnskapsåret {0} ikke funnet
apps/erpnext/erpnext/config/hr.py +309,Setting up Employees,Sette opp ansatte
DocType: Sales Order,SO-,SÅ-
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation Bruker
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Vennligst velg først prefiks
DocType: Student,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,Forskning
+DocType: Subscription Settings,Subscription Settings,Abonnementsinnstillinger
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Research,Forskning
DocType: Maintenance Visit Purpose,Work Done,Arbeidet Som Er Gjort
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Vennligst oppgi minst ett attributt i Attributter tabellen
DocType: Announcement,All Students,alle studenter
@@ -1595,19 +1596,19 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +526,"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 +104,Rest Of The World,Resten Av Verden
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101,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/projects/doctype/timesheet/timesheet.py +118,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 +166,Dividends Paid,Utbytte betalt
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Dividends Paid,Utbytte betalt
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Regnskap Ledger
DocType: Stock Reconciliation,Difference Amount,Forskjellen Beløp
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Dr {0} on Leave on {1},Dr {0} på permisjon på {1}
DocType: Purchase Invoice,Reverse Charge,Omvendt ladning
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Opptjent egenkapital
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Retained Earnings,Opptjent egenkapital
DocType: Purchase Invoice,05-Change in POS,05-Endring i POS
DocType: Vehicle Log,Service Detail,tjenesten Detalj
DocType: BOM,Item Description,Element Beskrivelse
@@ -1622,12 +1623,12 @@
DocType: Opportunity Item,Opportunity Item,Opportunity Element
,Student and Guardian Contact Details,Student og Guardian Kontaktdetaljer
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Rad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Midlertidig Åpning
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +73,Temporary Opening,Midlertidig Åpning
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Se Hub
,Employee Leave Balance,Ansatt La Balance
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balanse for konto {0} må alltid være {1}
DocType: Patient Appointment,More Info,Mer Info
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},Verdsettelse Rate kreves for varen i rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Verdsettelse Rate kreves for varen i rad {0}
DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Eksempel: Masters i informatikk
DocType: Purchase Invoice,Rejected Warehouse,Avvist Warehouse
@@ -1637,7 +1638,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,til
DocType: Supplier Quotation Item,Lead Time in days,Lead Tid i dager
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70,Accounts Payable Summary,Leverandørgjeld Sammendrag
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326,Payment of salary from {0} to {1},Utbetaling av lønn fra {0} til {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +334,Payment of salary from {0} to {1},Utbetaling av lønn fra {0} til {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ikke autorisert til å redigere fryst kontoen {0}
DocType: Journal Entry,Get Outstanding Invoices,Få utestående fakturaer
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
@@ -1646,9 +1647,10 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166,"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 +197,Small,Liten
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Small,Liten
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Åpning av fakturaopprettingsverktøyet
DocType: Education Settings,Employee Number,Ansatt Number
+DocType: Subscription Settings,Cancel Invoice After Grace Period,Avbryt Faktura Etter Grace Period
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Tilfellet Nei (e) allerede er i bruk. Prøv fra sak nr {0}
DocType: Project,% Completed,% Fullført
,Invoiced Amount (Exculsive Tax),Fakturert beløp (exculsive Tax)
@@ -1662,7 +1664,7 @@
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 +1145,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 +92,Indirect Expenses,Indirekte kostnader
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Indirect Expenses,Indirekte kostnader
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk
DocType: Agriculture Analysis Criteria,Agriculture,Landbruk
apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
@@ -1693,16 +1695,17 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"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/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Summen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
-apps/erpnext/erpnext/stock/get_item_details.py +148,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 +43,Capital Equipments,Capital Equipments
+apps/erpnext/erpnext/stock/get_item_details.py +151,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 +246,Please set the Item Code first,Vennligst sett inn varenummeret først
DocType: Item,ITEM-,PUNKT-
apps/erpnext/erpnext/controllers/selling_controller.py +123,Total allocated percentage for sales team should be 100,Totalt bevilget prosent for salgsteam skal være 100
+DocType: Subscription Plan,Billing Interval Count,Faktureringsintervalltelling
DocType: Sales Invoice Item,Edit Description,Rediger Beskrivelse
DocType: Antibiotic,Antibiotic,Antibiotika
,Team Updates,laget Oppdateringer
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912,For Supplier,For Leverandør
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +914,For Supplier,For Leverandør
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Selskap Valuta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Opprett Print Format
@@ -1728,7 +1731,7 @@
DocType: POS Item Group,POS Item Group,POS Varegruppe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-post Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativt element må ikke være det samme som varenummer
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisering av foreløpig vurdering
DocType: Salary Slip,Bank Account No.,Bank Account No.
@@ -1745,7 +1748,7 @@
DocType: BOM Operation,Workstation,Arbeidsstasjon
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Forespørsel om prisanslag Leverandør
DocType: Healthcare Settings,Registration Message,Registreringsmelding
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,Hardware
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Hardware,Hardware
DocType: Prescription Dosage,Prescription Dosage,Reseptdosering
DocType: Attendance,HR Manager,HR Manager
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Vennligst velg et selskap
@@ -1776,7 +1779,7 @@
DocType: Project,Start and End Dates,Start- og sluttdato
,Delivered Items To Be Billed,Leverte varer til å bli fakturert
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Åpen BOM {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Warehouse kan ikke endres for Serial No.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Warehouse kan ikke endres for Serial No.
DocType: Authorization Rule,Average Discount,Gjennomsnittlig Rabatt
DocType: Project Update,Great/Quickly,Great / raskt
DocType: Purchase Invoice Item,UOM,målenheter
@@ -1785,8 +1788,8 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138,Please select batches for batched item ,Vennligst velg batch for batched item
DocType: Asset,Depreciation Schedules,avskrivninger tidsplaner
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192,Following accounts might be selected in GST Settings:,Følgende kontoer kan velges i GST-innstillinger:
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70,Application period cannot be outside leave allocation period,Tegningsperioden kan ikke være utenfor permisjon tildeling periode
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Følgende kontoer kan velges i GST-innstillinger:
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81,Application period cannot be outside leave allocation period,Tegningsperioden kan ikke være utenfor permisjon tildeling periode
DocType: Activity Cost,Projects,Prosjekter
DocType: Payment Request,Transaction Currency,transaksjonsvaluta
apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Fra {0} | {1} {2}
@@ -1797,6 +1800,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Avg Daily Outgoing,Gjennomsnittlig Daily Utgående
DocType: POS Profile,Campaign,Kampanje
DocType: Supplier,Name and Type,Navn og Type
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +63,Approval Status must be 'Approved' or 'Rejected',Godkjenningsstatus må være "Godkjent" eller "Avvist"
DocType: Physician,Contacts and Address,Kontakter og adresse
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
@@ -1810,22 +1814,23 @@
DocType: Student Admission,Eligibility and Details,Kvalifisering og detaljer
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Netto endring i Fixed Asset
DocType: Leave Control Panel,Leave blank if considered for all designations,La stå tom hvis vurderes for alle betegnelser
-apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
+apps/erpnext/erpnext/controllers/accounts_controller.py +812,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra Datetime
DocType: Email Digest,For Company,For selskapet
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikasjonsloggen.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.",Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Leverandør Scorecard Scoring Variable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Kjøpe Beløp
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Kjøpe Beløp
DocType: Sales Invoice,Shipping Address Name,Leveringsadresse Navn
DocType: Material Request,Terms and Conditions Content,Betingelser innhold
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Det var feil å opprette kursplan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581,cannot be greater than 100,kan ikke være større enn 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +752,Item {0} is not a stock Item,Element {0} er ikke en lagervare
+DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den første utgiftsgodkjenningen i listen blir satt som standard utgiftsgodkjent.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590,cannot be greater than 100,kan ikke være større enn 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +753,Item {0} is not a stock Item,Element {0} er ikke en lagervare
DocType: Maintenance Visit,Unscheduled,Ikke planlagt
DocType: Employee,Owned,Eies
-DocType: Salary Detail,Depends on Leave Without Pay,Avhenger La Uten Pay
+DocType: Salary Detail,Depends on Leave Without Pay,Avhengig av dager uten lønn
DocType: Pricing Rule,"Higher the number, higher the priority","Høyere tallet er, høyere prioritet"
,Purchase Invoice Trends,Fakturaen Trender
DocType: Employee,Better Prospects,Bedre utsikter
@@ -1843,14 +1848,15 @@
DocType: Package Code,Package Code,pakke kode
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Apprentice,Lærling
DocType: Purchase Invoice,Company GSTIN,Firma GSTIN
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Negative Quantity is not allowed,Negative Antall er ikke tillatt
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negative Antall er ikke tillatt
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Tax detalj tabell hentet fra elementet Hoved som en streng, og som er lagret på dette feltet. Brukes for skatter og avgifter"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv.
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 +240,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
apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,Skatteregel for transaksjoner.
@@ -1878,15 +1884,15 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,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 +863,Packing Slip,Pakkseddel
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Kontor Leie
-apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Oppsett SMS gateway-innstillinger
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873,Packing Slip,Pakkseddel
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Kontor Leie
+apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Oppsett SMS gateway-innstillinger
DocType: Disease,Common Name,Vanlig navn
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Import mislyktes!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Ingen adresse er lagt til ennå.
DocType: Workstation Working Hour,Workstation Working Hour,Arbeidsstasjon Working Hour
DocType: Vital Signs,Blood Pressure,Blodtrykk
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Analyst,Analytiker
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126,Analyst,Analytiker
DocType: Item,Inventory,Inventar
DocType: Item,Sales Details,Salgs Detaljer
DocType: Quality Inspection,QI-,QI-
@@ -1896,15 +1902,15 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Bekreft innmeldt kurs for studenter i studentgruppen
DocType: Notification Control,Expense Claim Rejected,Expense krav Avvist
DocType: Item,Item Attribute,Sak Egenskap
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147,Government,Regjeringen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Government,Regjeringen
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense krav {0} finnes allerede for Vehicle Log
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institute Name
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Fyll inn gjenværende beløpet
+apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Fyll inn gjenværende beløpet
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Element Varianter
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Tjenester
DocType: HR Settings,Email Salary Slip to Employee,E-post Lønn Slip til Employee
DocType: Cost Center,Parent Cost Center,Parent kostnadssted
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Select Possible Supplier,Velg Mulig Leverandør
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043,Select Possible Supplier,Velg Mulig Leverandør
DocType: Sales Invoice,Source,Source
DocType: Customer,"Select, to make the customer searchable with these fields","Velg, for å gjøre kunden søkbar med disse feltene"
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis stengt
@@ -1921,7 +1927,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295,Packing Slip(s) cancelled,Pakking Slip (s) kansellert
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36,Cash Flow from Investing,Kontantstrøm fra investerings
DocType: Program Course,Program Course,program Course
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Spedisjons- og Kostnader
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Freight and Forwarding Charges,Spedisjons- og Kostnader
DocType: Homepage,Company Tagline for website homepage,Selskapet Undertittel for nettstedet hjemmeside
DocType: Item Group,Item Group Name,Sak Gruppenavn
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Tatt
@@ -1951,10 +1957,10 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Detaljer
DocType: Leave Block List,Block Holidays on important days.,Block Ferie på viktige dager.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Vennligst skriv inn alle nødvendige Resultat Verdi (r)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Kundefordringer Sammendrag
-DocType: Employee Loan,Monthly Repayment Amount,Månedlig nedbetaling beløpet
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +113,Accounts Receivable Summary,Kundefordringer Sammendrag
+DocType: Loan,Monthly Repayment Amount,Månedlig nedbetaling beløpet
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Åpning av fakturaer
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +190,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
DocType: UOM,UOM Name,Målenheter Name
DocType: GST HSN Code,HSN Code,HSN kode
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Bidrag Beløp
@@ -1976,7 +1982,8 @@
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Bruker {0} er allerede tilordnet Legen {1}
apps/erpnext/erpnext/accounts/page/pos/pos.js +2696,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 +1038,Possible Supplier,mulig Leverandør
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1040,Possible Supplier,mulig Leverandør
+DocType: Journal Entry,JV-RET-,JV-RET-
DocType: Budget,Monthly Distribution,Månedlig Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottaker-listen er tom. Opprett Receiver Liste
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Helsevesenet (beta)
@@ -2004,7 +2011,7 @@
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 +655,Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk
-DocType: Employee Loan,Repayment Method,tilbakebetaling Method
+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
apps/erpnext/erpnext/config/hr.py +132,Claims for company expense.,Krav på bekostning av selskapet.
@@ -2013,7 +2020,7 @@
DocType: Asset Maintenance Task,Certificate Required,Sertifikat kreves
DocType: Company,Default Holiday List,Standard Holiday List
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Aksje Gjeld
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146,Stock Liabilities,Aksje Gjeld
DocType: Purchase Invoice,Supplier Warehouse,Leverandør Warehouse
DocType: Opportunity,Contact Mobile No,Kontakt Mobile No
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403,Select Company,Velg firma
@@ -2021,7 +2028,7 @@
DocType: Student Report Generation Tool,Print Section,Utskriftseksjon
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Bruker {0} har ingen standard POS-profil. Kontroller standard i rad {1} for denne brukeren.
DocType: Student Group,Set 0 for no limit,Sett 0 for ingen begrensning
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} er påkrevd for å opprette Fakturaer for åpning {faktura_type}
DocType: Customer,Primary Address and Contact Detail,Primæradresse og kontaktdetaljer
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Sende Betaling Email
@@ -2032,10 +2039,10 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vennligst velg minst ett domene.
DocType: Dependent Task,Dependent Task,Avhengig Task
apps/erpnext/erpnext/stock/doctype/item/item.py +444,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Enhet må være en i rad {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188,Leave of type {0} cannot be longer than {1},Permisjon av typen {0} kan ikke være lengre enn {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +200,Leave of type {0} cannot be longer than {1},Permisjon av typen {0} kan ikke være lengre enn {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv å planlegge operasjoner for X dager i forveien.
DocType: HR Settings,Stop Birthday Reminders,Stop bursdagspåminnelser
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Vennligst sette Standard Lønn betales konto i selskapet {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +243,Please set Default Payroll Payable Account in Company {0},Vennligst sette Standard Lønn betales konto i selskapet {0}
DocType: SMS Center,Receiver List,Mottaker List
apps/erpnext/erpnext/accounts/page/pos/pos.js +1094,Search Item,Søk Element
DocType: Payment Schedule,Payment Amount,Betalings Beløp
@@ -2045,7 +2052,7 @@
DocType: Assessment Plan,Grading Scale,Grading Scale
apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,allerede fullført
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Lager i hånd
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Lager i hånd
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import Vellykket!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betaling Request allerede eksisterer {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost of Utstedte Items
@@ -2056,17 +2063,16 @@
DocType: Quotation Item,Quotation Item,Sitat Element
DocType: Customer,Customer POS Id,Kundens POS-ID
DocType: Account,Account Name,Brukernavn
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Fra dato ikke kan være større enn To Date
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} mengde {1} kan ikke være en brøkdel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +528,From Date cannot be greater than To Date,Fra dato ikke kan være større enn To Date
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +200,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} mengde {1} kan ikke være en brøkdel
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vennligst skriv inn Woocommerce Server URL
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverandør Type mester.
DocType: Purchase Order Item,Supplier Part Number,Leverandør delenummer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1
DocType: Share Balance,To No,Til nr
-DocType: Subscription,Reference Document,Reference Document
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229,{0} {1} is cancelled or stopped,{0} {1} avbrytes eller stoppes
DocType: Accounts Settings,Credit Controller,Credit Controller
-DocType: Grant Application,Applicant Type,Søker Type
+DocType: Loan,Applicant Type,Søker Type
DocType: Purchase Invoice,03-Deficiency in services,03-mangel på tjenester
DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Publiseringsdato
DocType: Healthcare Settings,Default Medical Code Standard,Standard medisinsk kode Standard
@@ -2077,13 +2083,13 @@
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Fakturert
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reservert Antall
DocType: Party Account,Party Account,Partiet konto
-apps/erpnext/erpnext/config/setup.py +122,Human Resources,Menneskelige Ressurser
+apps/erpnext/erpnext/config/setup.py +116,Human Resources,Menneskelige Ressurser
DocType: Lead,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
DocType: Appraisal,For Employee,For Employee
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Gjør Utbetaling Entry
+apps/erpnext/erpnext/hr/doctype/loan/loan.js +69,Make Disbursement Entry,Gjør Utbetaling Entry
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Rad {0}: Advance mot Leverandøren skal belaste
DocType: Company,Default Values,Standardverdier
DocType: Membership,INR,INR
@@ -2113,10 +2119,10 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} må være større enn 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,På lager
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,På lager
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasitetsplanlegging For (dager)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,innkjøp
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Ingen av elementene har noen endring i mengde eller verdi.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ingen av elementene har noen endring i mengde eller verdi.
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Obligatorisk felt - Program
DocType: Special Test Template,Result Component,Resultat Komponent
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantikrav
@@ -2136,7 +2142,7 @@
DocType: Leave Type,Include holidays within leaves as leaves,Inkluder hellig innen blader som løv
DocType: Sales Invoice,Packed Items,Lunsj Items
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantikrav mot Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total','Total'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total'
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver Handlevogn
DocType: Employee,Permanent Address,Permanent Adresse
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2154,10 +2160,10 @@
DocType: Selling Settings,Selling Settings,Selge Innstillinger
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Bekreft handling
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online auksjoner
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Oppfyllelse
apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Vis i handlekurven
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Markedsføringskostnader
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,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 +311,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vekt er nevnt, \ nVennligst nevne "Weight målenheter" også"
@@ -2180,9 +2186,9 @@
DocType: Upload Attendance,Get Template,Få Mal
DocType: Material Request,Transferred,overført
DocType: Vehicle,Doors,dører
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113,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 +678,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
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,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
DocType: Purchase Invoice,Tax Breakup,Skatteavbrudd
DocType: Packing Slip,PS-,PS
@@ -2218,11 +2224,12 @@
DocType: Stock Reconciliation,Reconciliation JSON,Avstemming JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,For mange kolonner. Eksportere rapporten og skrive den ut ved hjelp av et regnearkprogram.
DocType: Purchase Invoice Item,Batch No,Batch No
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Ansattes fremskritt
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillat flere salgsordrer mot kundens innkjøpsordre
DocType: Student Group Instructor,Student Group Instructor,Studentgruppeinstruktør
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 +218,Main,Hoved
+apps/erpnext/erpnext/setup/doctype/company/company.py +249,Main,Hoved
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Still prefiks for nummerering serien på dine transaksjoner
DocType: Employee Attendance Tool,Employees HTML,ansatte HTML
@@ -2231,15 +2238,16 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Fra-feltet er obligatorisk
DocType: Email Digest,Annual Expenses,årlige utgifter
DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149,Make Purchase Order,Gjør innkjøpsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168,Make Purchase Order,Gjør innkjøpsordre
DocType: SMS Center,Send To,Send Til
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +144,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Bevilget beløp
DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total
DocType: Sales Invoice Item,Customer's Item Code,Kundens Elementkode
DocType: Stock Reconciliation,Stock Reconciliation,Stock Avstemming
DocType: Territory,Territory Name,Territorium Name
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204,Work-in-Progress Warehouse is required before Submit,Work-in-progress Warehouse er nødvendig før Send
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Du kan bare ha planer med samme faktureringsperiode i en abonnement
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Kandidat til en jobb.
DocType: Purchase Order Item,Warehouse and Reference,Warehouse og Reference
DocType: Supplier,Statutory info and other general information about your Supplier,Lovfestet info og annen generell informasjon om din Leverandør
@@ -2248,10 +2256,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ikke noen enestående {1} oppføring
apps/erpnext/erpnext/config/hr.py +142,Appraisals,medarbeidersamtaler
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Treningsarrangementer
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplisere serie Ingen kom inn for Element {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +207,Duplicate Serial No entered for Item {0},Duplisere serie Ingen kom inn for Element {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sporledninger av blykilde.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,En forutsetning for en Shipping Rule
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Vennligst skriv inn
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +162,Please enter ,Vennligst skriv inn
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Vedlikeholdslogg
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Vennligst sette filter basert på varen eller Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovekten av denne pakken. (Automatisk beregnet som summen av nettovekt elementer)
@@ -2259,11 +2267,11 @@
DocType: Sales Order,To Deliver and Bill,Å levere og Bill
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 +604,BOM {0} must be submitted,BOM {0} må sendes
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +605,BOM {0} must be submitted,BOM {0} må sendes
apps/erpnext/erpnext/config/accounts.py +460,Share Management,Aksjeforvaltning
DocType: Authorization Control,Authorization Control,Autorisasjon kontroll
apps/erpnext/erpnext/controllers/buying_controller.py +333,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 +810,Payment,Betaling
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812,Payment,Betaling
apps/erpnext/erpnext/controllers/stock_controller.py +92,"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
@@ -2273,7 +2281,7 @@
DocType: Student Leave Application,Student Leave Application,Student La Application
DocType: Item,Will also apply for variants,Vil også gjelde for varianter
apps/erpnext/erpnext/assets/doctype/asset/asset.py +217,"Asset cannot be cancelled, as it is already {0}","Asset kan ikke avbestilles, som det allerede er {0}"
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Employee {0} på halv dag {1}
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +30,Employee {0} on Half day on {1},Employee {0} på halv dag {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,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.
@@ -2283,7 +2291,7 @@
DocType: Item,Barcodes,strek~~POS=TRUNC
DocType: Hub Category,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Forbinder
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Associate,Forbinder
DocType: Asset Movement,Asset Movement,Asset Movement
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Arbeidsordre {0} må sendes
apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,New Handlekurv
@@ -2301,13 +2309,12 @@
apps/erpnext/erpnext/accounts/party.py +263,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 +707,Row {0}: Due Date cannot be before posting date,Row {0}: Forfallsdato kan ikke være før innleggsdato
+apps/erpnext/erpnext/controllers/accounts_controller.py +711,Row {0}: Due Date cannot be before posting date,Row {0}: Forfallsdato kan ikke være før innleggsdato
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Utfør betaling Entry
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kvantum for Element {0} må være mindre enn {1}
,Sales Invoice Trends,Salgsfaktura Trender
DocType: Leave Application,Apply / Approve Leaves,Påfør / Godkjenn Løv
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,For,Til
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167,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
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169,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
apps/erpnext/erpnext/config/accounts.py +241,Tree of financial Cost Centers.,Tre av finansielle kostnadssteder.
DocType: Serial No,Delivery Document No,Levering Dokument nr
@@ -2321,7 +2328,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Materialforbruk er ikke angitt i produksjonsinnstillinger.
DocType: Student,Student Mobile Number,Student Mobilnummer
DocType: Item,Has Variants,Har Varianter
-apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan ikke overbillett for element {0} i rad {1} mer enn {2}. For å tillate overfakturering, vennligst sett inn Lagerinnstillinger"
+apps/erpnext/erpnext/controllers/accounts_controller.py +492,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan ikke overbillett for element {0} i rad {1} mer enn {2}. For å tillate overfakturering, vennligst sett inn Lagerinnstillinger"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Oppdater svar
apps/erpnext/erpnext/public/js/utils.js +374,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
@@ -2333,12 +2340,13 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Velg programmet først
DocType: Patient Appointment,Patient Age,Pasientalder
apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Managing Projects
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224,Serial no {0} has been already returned,Serienummer {0} har allerede blitt returnert
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +226,Serial no {0} has been already returned,Serienummer {0} har allerede blitt returnert
DocType: Supplier,Supplier of Goods or Services.,Leverandør av varer eller tjenester.
DocType: Budget,Fiscal Year,Regnskapsår
DocType: Asset Maintenance Log,Planned,planlagt
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Standardfordelbare kontoer som skal brukes hvis ikke satt inn i pasienten for å bestille konsultasjonsgebyrer.
DocType: Vehicle Log,Fuel Price,Fuel Pris
+DocType: Bank Guarantee,Margin Money,Marginpenger
DocType: Budget,Budget,Budsjett
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Sett inn
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fast Asset varen må være et ikke-lagervare.
@@ -2352,16 +2360,16 @@
DocType: Lead,Follow Up,Følge opp
DocType: Item,Is Sales Item,Er Sales Element
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Varegruppe treet
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Element {0} er ikke oppsett for Serial Nos. Sjekk Element mester
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Element {0} er ikke oppsett for Serial Nos. Sjekk Element mester
DocType: Maintenance Visit,Maintenance Time,Vedlikehold Tid
,Amount to Deliver,Beløp å levere
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335,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 +190,There were errors.,Det var feil.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166,Employee {0} has already applied for {1} between {2} and {3} : ,Ansatt {0} har allerede søkt om {1} mellom {2} og {3}:
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Det var feil.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,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
DocType: Naming Series,Current Value,Nåværende Verdi
-apps/erpnext/erpnext/controllers/accounts_controller.py +273,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
+apps/erpnext/erpnext/controllers/accounts_controller.py +277,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
DocType: Education Settings,Instructor Records to be created by,Instruktørposter som skal opprettes av
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} opprettet
DocType: GST Account,GST Account,GST-konto
@@ -2380,8 +2388,8 @@
apps/erpnext/erpnext/accounts/party.py +308,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/public/js/hub/hub_listing.js +339,Added to Favourites,Lagt til Favoritter
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,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 +150,Duties and Taxes,Skatter og avgifter
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +471,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 +151,Duties and Taxes,Skatter og avgifter
DocType: Projects Settings,Projects Settings,Prosjekter Innstillinger
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Skriv inn Reference dato
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} oppføringer betalings kan ikke bli filtrert av {1}
@@ -2391,27 +2399,28 @@
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of varegrupper.
DocType: Production Plan,Total Produced Qty,Totalt produsert antall
DocType: Payroll Entry,Get Employee Details,Få medarbeiderdetaljer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
DocType: Asset,Sold,selges
,Item-wise Purchase History,Element-messig Purchase History
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vennligst klikk på "Generer Schedule 'for å hente serienummer lagt for Element {0}
DocType: Account,Frozen,Frozen
DocType: Sales Invoice Payment,Base Amount (Company Currency),Grunnbeløp (Selskap Valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928,Raw Materials,Råstoffer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +930,Raw Materials,Råstoffer
DocType: Payment Reconciliation Payment,Reference Row,Referanse Row
DocType: Installation Note,Installation Time,Installasjon Tid
DocType: Sales Invoice,Accounting Details,Regnskap Detaljer
apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Slett alle transaksjoner for dette selskapet
DocType: Patient,O Positive,O Positiv
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investeringer
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Investments,Investeringer
DocType: Issue,Resolution Details,Oppløsning Detaljer
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Avsetninger
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Akseptkriterier
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Fyll inn Material forespørsler i tabellen over
+apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ingen tilbakebetalinger tilgjengelig for Journal Entry
DocType: Item Attribute,Attribute Name,Attributt navn
DocType: BOM,Show In Website,Show I Website
DocType: Shopping Cart Settings,Show Quantity in Website,Vis Antall i Website
-DocType: Employee Loan Application,Total Payable Amount,Totalt betales beløpet
+DocType: Loan Application,Total Payable Amount,Totalt betales beløpet
DocType: Task,Expected Time (in hours),Forventet tid (i timer)
DocType: Item Reorder,Check in (group),Sjekk inn (gruppe)
DocType: Soil Texture,Silt,silt
@@ -2430,7 +2439,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Utføre betaling
DocType: Room,Room Name,Room Name
DocType: Prescription Duration,Prescription Duration,Reseptbeløp
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
DocType: Activity Cost,Costing Rate,Costing Rate
apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Kunde Adresser og kontakter
,Campaign Efficiency,Kampanjeeffektivitet
@@ -2450,11 +2459,11 @@
DocType: Chapter,Chapter,Kapittel
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Standardkontoen oppdateres automatisk i POS-faktura når denne modusen er valgt.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970,Select BOM and Qty for Production,Velg BOM og Stk for produksjon
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989,Select BOM and Qty for Production,Velg BOM og Stk for produksjon
DocType: Asset,Depreciation Schedule,avskrivninger Schedule
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Salgspartneradresser og kontakter
DocType: Bank Reconciliation Detail,Against Account,Mot konto
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Half Day Date should be between From Date and To Date,Half Day Date bør være mellom Fra dato og Til dato
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +63,Half Day Date should be between From Date and To Date,Half Day Date bør være mellom Fra dato og Til dato
DocType: Maintenance Schedule Detail,Actual Date,Selve Dato
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Angi standardkostnadssenteret i {0} selskapet.
DocType: Item,Has Batch No,Har Batch No
@@ -2472,7 +2481,6 @@
DocType: Task,Actual End Date (via Time Sheet),Faktisk Sluttdato (via Timeregistrering)
DocType: Soil Texture,Soil Type,Jordtype
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387,Amount {0} {1} against {2} {3},Mengden {0} {1} mot {2} {3}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,New Message,Ny melding
,Quotation Trends,Anførsels Trender
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,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
@@ -2492,7 +2500,7 @@
DocType: Hub Category,Hub Category,Hub kategori
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Vehicle Number
-DocType: Employee Loan,Loan Amount,Lånebeløp
+DocType: Loan,Loan Amount,Lånebeløp
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
@@ -2521,9 +2529,9 @@
DocType: Cash Flow Mapper,Position,Posisjon
DocType: Patient,Patient Details,Pasientdetaljer
DocType: Patient,B Positive,B Positiv
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
+apps/erpnext/erpnext/controllers/accounts_controller.py +600,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
DocType: Leave Block List Allow,Leave Block List Allow,La Block List Tillat
-apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass
+apps/erpnext/erpnext/setup/doctype/company/company.py +348,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppe til Non-gruppe
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
@@ -2531,8 +2539,9 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Actual
DocType: Lab Test UOM,Test UOM,Test UOM
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
-apps/erpnext/erpnext/stock/get_item_details.py +138,Please specify Company,Vennligst oppgi selskapet
+apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Vennligst oppgi selskapet
,Customer Acquisition and Loyalty,Kunden Oppkjøp og Loyalty
DocType: Asset Maintenance Task,Maintenance Task,Vedlikeholdsoppgave
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118,Please set B2C Limit in GST Settings.,Vennligst sett inn B2C Limit i GST-innstillinger.
@@ -2547,6 +2556,7 @@
,BOM Search,BOM Søk
DocType: Project,Total Consumed Material Cost (via Stock Entry),Total forbruket materialkostnad (via lagerinngang)
DocType: Hub Settings,Company Registered,Firma Registrert
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +125,To Date cannot be less than From Date,Til dato kan ikke være mindre enn Fra dato
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publiser "På lager" eller "Ikke på lager" på Hub basert på lager tilgjengelig i dette varehuset.
DocType: Vehicle,Fuel Type,drivstoff
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Vennligst oppgi valuta i selskapet
@@ -2554,17 +2564,18 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materiale Requests har vært reist automatisk basert på element re-order nivå
DocType: Email Digest,Pending Sales Orders,Avventer salgsordrer
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +316,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1}
DocType: Employee,Create User Permission,Opprett brukertillatelse
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
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 +1087,"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 +1089,"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: Salary Component,Deduction,Fradrag
DocType: Item,Retain Sample,Behold prøve
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rad {0}: Fra tid og Tid er obligatorisk.
DocType: Stock Reconciliation Item,Amount Difference,beløp Difference
-apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Varen Pris lagt for {0} i Prisliste {1}
+apps/erpnext/erpnext/stock/get_item_details.py +359,Item Price added for {0} in Price List {1},Varen Pris lagt for {0} i Prisliste {1}
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
@@ -2574,8 +2585,8 @@
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 +919,Quotation,Sitat
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984,Cannot set a received RFQ to No Quote,Kan ikke angi en mottatt RFQ til No Quote
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +922,Quotation,Sitat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +986,Cannot set a received RFQ to No Quote,Kan ikke angi en mottatt RFQ til No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Total Fradrag
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18,Select an account to print in account currency,Velg en konto for å skrive ut i kontovaluta
@@ -2583,7 +2594,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dette er basert på transaksjoner mot denne pasienten. Se tidslinjen nedenfor for detaljer
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Cost Updated,Kostnad Oppdatert
DocType: Patient,Date of Birth,Fødselsdato
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133,Item {0} has already been returned,Element {0} er allerede returnert
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +138,Item {0} has already been returned,Element {0} er allerede returnert
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskapsår ** representerer et regnskapsår. Alle regnskapspostene og andre store transaksjoner spores mot ** regnskapsår **.
DocType: Opportunity,Customer / Lead Address,Kunde / Lead Adresse
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverandør Scorecard Setup
@@ -2594,14 +2605,15 @@
DocType: Work Order Operation,Actual Operation Time,Selve Operasjon Tid
DocType: Authorization Rule,Applicable To (User),Gjelder til (User)
DocType: Purchase Taxes and Charges,Deduct,Trekke
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Job Description,Stillingsbeskrivelse
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Job Description,Stillingsbeskrivelse
DocType: Student Applicant,Applied,Tatt i bruk
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Re-open,Re-open
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +876,Re-open,Re-open
DocType: Sales Invoice Item,Qty as per Stock UOM,Antall pr Stock målenheter
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Name
DocType: Purchase Invoice,02-Post Sale Discount,02-post salg rabatt
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Spesialtegn unntatt "-" ".", "#", og "/" ikke tillatt i navngi serie"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hold orden på salgskampanjer. Hold styr på Leads, Sitater, Salgsordre etc fra kampanjer for å måle avkastning på investeringen."
+DocType: Department Approver,Approver,Godkjenner
,SO Qty,SO Antall
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91,The field To Shareholder cannot be blank,Feltet Til Aksjonær kan ikke være tomt
DocType: Guardian,Work Address,arbeid Adresse
@@ -2615,21 +2627,20 @@
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
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to any Warehouse,Serial No {0} tilhører ikke noen Warehouse
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +240,Serial No {0} does not belong to any Warehouse,Serial No {0} tilhører ikke noen Warehouse
DocType: Grant Application,Email Notification Sent,E-postvarsling sendt
DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018,"Item Code, warehouse, quantity are required on row","Varenummer, lager, antall er påkrevd på rad"
-DocType: Pricing Rule,Supplier,Leverandør
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1020,"Item Code, warehouse, quantity are required on row","Varenummer, lager, antall er påkrevd på rad"
+DocType: Bank Guarantee,Supplier,Leverandør
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Vis betalingsdetaljer
DocType: Consultation,Consultation Time,Konsultasjonstid
DocType: C-Form,Quarter,Quarter
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Diverse utgifter
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Miscellaneous Expenses,Diverse utgifter
DocType: Global Defaults,Default Company,Standard selskapet
apps/erpnext/erpnext/controllers/stock_controller.py +227,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
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Bank Name
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30,-Above,-Above
-DocType: Employee Loan,Employee Loan Account,Medarbeider Loan konto
DocType: Leave Application,Total Leave Days,Totalt La Days
DocType: Email Digest,Note: Email will not be sent to disabled users,Merk: E-post vil ikke bli sendt til funksjonshemmede brukere
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Antall interaksjoner
@@ -2645,7 +2656,7 @@
DocType: Vital Signs,Weight (In Kilogram),Vekt (i kilogram)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",kapitler / kapittelnavn la blankt sett automatisk etter lagring av kapittel.
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Please set GST Accounts in GST Settings,Vennligst sett GST-kontoer i GST-innstillinger
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +212,Please set GST Accounts in GST Settings,Vennligst sett GST-kontoer i GST-innstillinger
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Type virksomhet
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kostnad for nye kjøp
@@ -2654,12 +2665,13 @@
DocType: Grant Application,Grant Description,Grant Beskrivelse
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Selskap Valuta)
DocType: Student Guardian,Others,Annet
+DocType: Subscription,Discounts,rabatter
DocType: Payment Entry,Unallocated Amount,uallokert Beløp
apps/erpnext/erpnext/templates/includes/product_page.js +91,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
DocType: POS Profile,Taxes and Charges,Skatter og avgifter
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Et produkt eller en tjeneste som er kjøpt, solgt eller holdes på lager."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ingen flere oppdateringer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke velge charge type som 'On Forrige Row beløp "eller" On Forrige Row Totals for første rad
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +173,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke velge charge type som 'On Forrige Row beløp "eller" On Forrige Row Totals for første rad
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Dette dekker alle scorecards knyttet til denne oppsettet
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barn Varen bør ikke være et produkt Bundle. Vennligst fjern element `{0}` og lagre
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Banking
@@ -2668,21 +2680,24 @@
DocType: Bank Guarantee,Bank Guarantee,Bankgaranti
DocType: Bank Guarantee,Bank Guarantee,Bankgaranti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Vennligst klikk på "Generer Schedule 'for å få timeplanen
+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: Bin,Ordered Quantity,Bestilte Antall
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",f.eks "Bygg verktøy for utbyggere"
DocType: Grading Scale,Grading Scale Intervals,Karakterskalaen Intervaller
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Årets resultat
+DocType: Bank Guarantee,Name of Bank,Navn på bank
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3}
DocType: Fee Schedule,In Process,Igang
DocType: Authorization Rule,Itemwise Discount,Itemwise Rabatt
apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Tre av finansregnskap.
+DocType: Bank Guarantee,Reference Document Type,Reference Document Type
DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Mapping
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} mot Salgsordre {1}
DocType: Account,Fixed Asset,Fast Asset
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serialisert Lager
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
-DocType: Employee Loan,Account Info,Kontoinformasjon
+DocType: Loan,Account Info,Kontoinformasjon
DocType: Activity Type,Default Billing Rate,Standard Billing pris
DocType: Fees,Include Payment,Inkluder betaling
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgrupper opprettet.
@@ -2690,24 +2705,24 @@
DocType: Sales Invoice,Total Billing Amount,Total Billing Beløp
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Programmet i avgiftsstrukturen og studentgruppen {0} er forskjellig.
DocType: Fee Schedule,Receivable Account,Fordring konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +618,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +321,Sales Order to Payment,Salgsordre til betaling
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,administrerende direktør
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,CEO,administrerende direktør
DocType: Purchase Invoice,With Payment of Tax,Med betaling av skatt
DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detalj
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FOR LEVERANDØR
DocType: Land Unit,Is Container,Er Container
DocType: Crop Cycle,This will be day 1 of the crop cycle,Dette blir dag 1 i avlingen syklus
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871,Please select correct account,Velg riktig konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +877,Please select correct account,Velg riktig konto
DocType: Purchase Invoice Item,Weight UOM,Vekt målenheter
apps/erpnext/erpnext/config/accounts.py +466,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 +45,Show Variant Attributes,Vis variantattributter
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +50,Show Variant Attributes,Vis variantattributter
DocType: Student,Blood Group,Blodgruppe
DocType: Course,Course Name,Course Name
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 +52,Office Equipments,Kontor utstyr
+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
DocType: Fiscal Year,Companies,Selskaper
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
@@ -2726,7 +2741,7 @@
DocType: Stock Entry,Total Incoming Value,Total Innkommende Verdi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To is required,Debet Å kreves
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 +39,Purchase Price List,Kjøp Prisliste
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kjøp Prisliste
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Maler av leverandørens scorecard-variabler.
DocType: Job Offer Term,Offer Term,Tilbudet Term
DocType: Asset,Quality Manager,Quality Manager
@@ -2738,13 +2753,14 @@
apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Total Ubetalte: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Nettstedet Operasjon
DocType: Supplier Scorecard,Supplier Score,Leverandørpoeng
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Total Fakturert Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Total Fakturert Amt
DocType: Supplier,Warn RFQs,Advarsel RFQs
DocType: BOM,Conversion Rate,konverterings~~POS=TRUNC
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produktsøk
DocType: Assessment Plan,To Time,Til Time
DocType: Authorization Rule,Approving Role (above authorized value),Godkjenne Role (ovenfor autorisert verdi)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto
+DocType: Loan,Total Amount Paid,Totalt beløp betalt
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vennligst velg Student Admission, som er obligatorisk for den betalte student søkeren"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Vennligst velg en prisliste for å publisere priser
@@ -2754,19 +2770,18 @@
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prisliste {0} er deaktivert
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
DocType: Manufacturing Settings,Allow Overtime,Tillat Overtid
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"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 +148,"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"
+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 +1189,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/physician_schedule/physician_schedule.js +7,Add Time Slots,Legg til tidsluker
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienumre som kreves for Element {1}. Du har gitt {2}.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,{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
DocType: Training Event,Advance,Avansere
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,for å gjenta igjen.
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless betalings gateway innstillinger
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Valutagevinst / tap
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Exchange Gain/Loss,Valutagevinst / tap
DocType: Opportunity,Lost Reason,Mistet Reason
-apps/erpnext/erpnext/controllers/accounts_controller.py +265,Row #{0}: Account {1} does not belong to company {2},Rute # {0}: Konto {1} tilhører ikke firma {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,Row #{0}: Account {1} does not belong to company {2},Rute # {0}: Konto {1} tilhører ikke firma {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Kan ikke finne DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Ny adresse
DocType: Quality Inspection,Sample Size,Sample Size
@@ -2785,7 +2800,6 @@
DocType: Bin,Actual Quantity,Selve Antall
DocType: Shipping Rule,example: Next Day Shipping,Eksempel: Neste Day Shipping
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} ikke funnet
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291,Subscription has been {0},Abonnementet har vært {0}
DocType: Fee Schedule Program,Fee Schedule Program,Avgift Schedule Program
DocType: Fee Schedule Program,Student Batch,student Batch
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Gjør Student
@@ -2801,14 +2815,13 @@
DocType: Purchase Invoice,E-commerce GSTIN,E-handel GSTIN
DocType: Sales Order,Not Delivered,Ikke levert
,Bank Clearance Summary,Bank Lagersalg Summary
-apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer."
+apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer."
DocType: Appraisal Goal,Appraisal Goal,Appraisal Goal
apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Foreslå kategori?
DocType: Stock Reconciliation Item,Current Amount,Gjeldende Beløp
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,bygninger
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,bygninger
DocType: Fee Schedule,Fee Structure,Avgiftsstruktur struktur~~POS=HEADCOMP
DocType: Timesheet Detail,Costing Amount,Costing Beløp
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Student Admission Program,Application Fee,Påmeldingsavgift
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Send Lønn Slip
apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maxiumm rabatt for Element {0} er {1}%
@@ -2816,12 +2829,13 @@
DocType: Sales Partner,Address & Contacts,Adresse og Kontakt
DocType: SMS Log,Sender Name,Avsender Navn
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Landbruk Analyse Kriterier
+DocType: HR Settings,Leave Approval Notification Template,Legg igjen godkjenningsmeldingskjemaet
DocType: POS Profile,[Select],[Velg]
DocType: Vital Signs,Blood Pressure (diastolic),Blodtrykk (diastolisk)
DocType: SMS Log,Sent To,Sendt til
DocType: Agriculture Task,Holiday Management,Holiday Management
DocType: Payment Request,Make Sales Invoice,Gjør Sales Faktura
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,programvare
+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/healthcare/doctype/patient_appointment/patient_appointment.js +112,Physician {0} not available on {1},Lege {0} ikke tilgjengelig på {1}
@@ -2839,7 +2853,7 @@
DocType: Employee,New Workplace,Nye arbeidsplassen
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Materialforbruk
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Sett som Stengt
-apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Ingen Element med Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +130,No Item with Barcode {0},Ingen Element med Barcode {0}
DocType: Normal Test Items,Require Result Value,Krever resultatverdi
DocType: Item,Show a slideshow at the top of the page,Vis en lysbildeserie på toppen av siden
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Boms,Boms
@@ -2854,19 +2868,19 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
DocType: Leave Block List,Allow Users,Gi brukere
DocType: Purchase Order,Customer Mobile No,Kunden Mobile No
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Gjentakende
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kontantstrøm kartlegging detaljer
+apps/erpnext/erpnext/config/non_profit.py +68,Loan Management,Lånestyring
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
DocType: Rename Tool,Rename Tool,Rename Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Oppdater Cost
DocType: Item Reorder,Item Reorder,Sak Omgjøre
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Vis Lønn Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Transfer Material
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +475,Show Salary Slip,Vis Lønn Slip
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +851,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."
DocType: Water Analysis,Origin,Opprinnelse
apps/erpnext/erpnext/controllers/status_updater.py +204,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 +1155,Please set recurring after saving,Vennligst sett gjentakende etter lagring
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1153,Please set recurring after saving,Vennligst sett gjentakende etter lagring
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,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
@@ -2881,14 +2895,15 @@
DocType: Cash Flow Mapping,Is Income Tax Liability,Er skatt på inntektsskatt
DocType: Grading Scale Interval,Grade Description,grade Beskrivelse
DocType: Stock Entry,Purchase Receipt No,Kvitteringen Nei
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Penger
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,Earnest Penger
DocType: Sales Invoice, Shipping Bill Number,Fraktregningsnummer
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Sporbarhet
DocType: Asset Maintenance Log,Actions performed,Handlinger utført
DocType: Cash Flow Mapper,Section Leader,Seksjonsleder
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Source of Funds (Gjeld)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Source of Funds (Liabilities),Source of Funds (Gjeld)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,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
DocType: Sample Collection,Collected Time,Samlet tid
DocType: Company,Sales Monthly History,Salg Månedlig historie
@@ -2905,10 +2920,11 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233,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/hr/doctype/payroll_entry/payroll_entry.py +201,Please set default account in Salary Component {0},Vennligst angi standardkonto i Lønn Component {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,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 +480,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:
@@ -2918,7 +2934,7 @@
DocType: Notification Control,Expense Claim Approved,Expense krav Godkjent
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Ingen arbeidsordre opprettet
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,Salary Slip of employee {0} already created for this period,Lønn Slip av ansattes {0} som allerede er opprettet for denne perioden
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Pharmaceutical,Pharmaceutical
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad for kjøpte varer
DocType: Selling Settings,Sales Order Required,Salgsordre Påkrevd
DocType: Purchase Invoice,Credit To,Kreditt til
@@ -2936,7 +2952,7 @@
DocType: Request for Quotation Supplier,No Quote,Ingen sitat
DocType: Warranty Claim,Raised By,Raised By
DocType: Payment Gateway Account,Payment Account,Betaling konto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +911,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27,Net Change in Accounts Receivable,Netto endring i kundefordringer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,Kompenserende Off
DocType: Job Offer,Accepted,Akseptert
@@ -2948,7 +2964,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Søkeresultater
DocType: Room,Room Number,Romnummer
-apps/erpnext/erpnext/utilities/transaction_base.py +107,Invalid reference {0} {1},Ugyldig referanse {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ugyldig referanse {0} {1}
DocType: Shipping Rule,Shipping Rule Label,Shipping Rule Etikett
DocType: Journal Entry Account,Payroll Entry,Lønninngang
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75,View Fees Records,Se avgifter
@@ -2958,7 +2974,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
DocType: Item Variant Settings,Allow Rename Attribute Value,Tillat omdøpe attributtverdi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,Hurtig Journal Entry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +497,Quick Journal Entry,Hurtig Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element
DocType: Restaurant,Invoice Series Prefix,Faktura Serie Prefiks
DocType: Employee,Previous Work Experience,Tidligere arbeidserfaring
@@ -2966,8 +2982,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Skriv inn Planned Antall for Element {0} på rad {1}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,Integrasjon med Google Maps er ikke aktivert
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} ikke er sendt
+DocType: Subscription,Trialling,Tester ut
DocType: Member,Membership Expiry Date,Medlemskapets utløpsdato
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,{0} must be negative in return document,{0} må være negativ i retur dokument
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,{0} must be negative in return document,{0} må være negativ i retur dokument
,Minutes to First Response for Issues,Minutter til First Response for Issues
DocType: Purchase Invoice,Terms and Conditions1,Vilkår og forhold 1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Navnet på institutt for som du setter opp dette systemet.
@@ -2986,7 +3003,7 @@
apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Måleenhet
DocType: Fiscal Year,Year End Date,År Sluttdato
DocType: Task Depends On,Task Depends On,Task Avhenger
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026,Opportunity,Opportunity
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Opportunity,Opportunity
DocType: Operation,Default Workstation,Standard arbeidsstasjon
DocType: Notification Control,Expense Claim Approved Message,Expense krav Godkjent melding
DocType: Payment Entry,Deductions or Loss,Fradrag eller tap
@@ -3021,10 +3038,10 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkjenne Brukeren kan ikke være det samme som bruker regelen gjelder for
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (som per Stock målenheter)
DocType: SMS Log,No of Requested SMS,Ingen av Spurt SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246,Leave Without Pay does not match with approved Leave Application records,La Uten Pay ikke samsvarer med godkjente La Søknad poster
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246,Leave Without Pay does not match with approved Leave Application records,Dager uten lønn samsvarer ikke med godkjente Dager uten lønn
DocType: Campaign,Campaign-.####,Kampanje -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Neste skritt
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Please supply the specified items at the best possible rates,Vennligst oppgi de angitte elementene på de best mulige priser
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +798,Please supply the specified items at the best possible rates,Vennligst oppgi de angitte elementene på de best mulige priser
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Gjør Faktura
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,Remaining Balance,Gjenværende balanse
@@ -3034,7 +3051,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,slutt År
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Kontraktssluttdato må være større enn tidspunktet for inntreden
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Kontraktssluttdato må være større enn tidspunktet for inntreden
DocType: Driver,Driver,Sjåfør
DocType: Vital Signs,Nutrition Values,Ernæringsverdier
DocType: Lab Test Template,Is billable,Er fakturerbart
@@ -3045,7 +3062,7 @@
DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via Timeregistrering)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dette er et eksempel nettsiden automatisk generert fra ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43,Ageing Range 1,Aldring Range 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Total advance amount cannot be greater than total claimed amount,Samlet forskuddsbeløp kan ikke være større enn totalt beløp
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218,Total advance amount cannot be greater than total claimed amount,Samlet forskuddsbeløp kan ikke være større enn totalt beløp
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3080,12 +3097,12 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_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 +391,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 +539,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +545,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt
DocType: Payment Reconciliation,Bank / Cash Account,Bank / minibank konto
apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Neste Kontakt By kan ikke være samme som Lead e-postadresse
DocType: Tax Rule,Billing City,Fakturering By
DocType: Asset,Manual,Håndbok
-DocType: Salary Component Account,Salary Component Account,Lønn Component konto
+DocType: Salary Component Account,Salary Component Account,Lønnstype konto
DocType: Global Defaults,Hide Currency Symbol,Skjule Valutasymbol
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformasjon.
apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card","f.eks Bank, Cash, Kredittkort"
@@ -3097,7 +3114,8 @@
DocType: Warranty Claim,Service Address,Tjenesten Adresse
DocType: Asset Maintenance Task,Calibration,kalibrering
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97,{0} is a company holiday,{0} er en firmas ferie
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Møbler og inventar
+apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Oppgi statusmelding
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Møbler og inventar
DocType: Item,Manufacture,Produksjon
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Oppsett Company
,Lab Test Report,Lab Test Report
@@ -3113,7 +3131,6 @@
DocType: Crop,Planting Area,Planteområde
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Stk)
DocType: Installation Note Item,Installed Qty,Installert antall
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4,This could be because of some invalid Email Addresses in the,Dette kan skyldes noen ugyldige e-postadresser i
apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,Du har lagt til
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,trening Resultat
@@ -3123,16 +3140,17 @@
DocType: Products Settings,Products per Page,Produkter per side
DocType: Stock Ledger Entry,Outgoing Rate,Utgående Rate
apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organisering gren mester.
-apps/erpnext/erpnext/controllers/accounts_controller.py +313, or ,eller
+apps/erpnext/erpnext/controllers/accounts_controller.py +317, or ,eller
DocType: Sales Order,Billing Status,Billing Status
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Melde om et problem
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility Utgifter
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Utility Expenses,Utility Utgifter
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +252,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vekt
+apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Legg igjen godkjenningsvarsling
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 +43,Buying Rate,Kjøpspris
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kjøpspris
DocType: Notification Control,Sales Order Message,Salgsordre Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Sett standardverdier som Company, Valuta, værende regnskapsår, etc."
DocType: Payment Entry,Payment Type,Betalings Type
@@ -3155,6 +3173,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Handlevogn Innstillinger
DocType: Journal Entry,Accounting Entries,Regnskaps Entries
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgt prismodell er laget for «Rate», vil den overskrive Prisliste. Prissetting Regelsats er sluttprisen, så ingen ytterligere rabatt skal brukes. Derfor, i transaksjoner som salgsordre, innkjøpsordre osv., Blir det hentet i feltet 'Rate', i stedet for 'Prislistefrekvens'."
+DocType: Journal Entry,Paid Loan,Betalt lån
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplisere Entry. Vennligst sjekk Authorization Rule {0}
DocType: Journal Entry Account,Reference Due Date,Referansedato
DocType: Purchase Order,Ref SQ,Ref SQ
@@ -3171,7 +3190,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,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
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +198,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes"
DocType: Patient Service Unit,Parent Service Unit,Foreldre Service Unit
apps/erpnext/erpnext/utilities/activation.py +101,Make User,Gjør Bruker
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasjon av pakken for levering (for print)
@@ -3190,7 +3209,7 @@
DocType: Shareholder,SH-,SH
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 +825,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +840,Delivery,Levering
DocType: Volunteer,Weekdays,hver~~POS=TRUNC
DocType: Stock Reconciliation Item,Current Qty,Nåværende Antall
DocType: Restaurant Menu,Restaurant Menu,Restaurantmeny
@@ -3198,7 +3217,7 @@
DocType: Appraisal Goal,Key Responsibility Area,Key Ansvar Område
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student batcher hjelpe deg med å spore oppmøte, vurderinger og avgifter for studenter"
DocType: Payment Entry,Total Allocated Amount,Totalt tildelte beløp
-apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Angi standard beholdningskonto for evigvarende beholdning
+apps/erpnext/erpnext/setup/doctype/company/company.py +152,Set default inventory account for perpetual inventory,Angi standard beholdningskonto for evigvarende beholdning
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 +848,"LocalStorage is full, did not save","Localstorage er full, ikke redde"
@@ -3206,10 +3225,11 @@
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}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Du vil miste oversikt over tidligere genererte fakturaer. Er du sikker på at du vil starte dette abonnementet på nytt?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Registreringsavgift
DocType: Budget,Cost Center,Kostnadssted
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Kupong #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kupong #
DocType: Notification Control,Purchase Order Message,Innkjøpsordre Message
DocType: Tax Rule,Shipping Country,Shipping Land
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skjule Kundens Tax ID fra salgstransaksjoner
@@ -3218,20 +3238,21 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prising Rule er laget for å overskrive Prisliste / definere rabattprosenten, basert på noen kriterier."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
DocType: Employee Education,Class / Percentage,Klasse / Prosent
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,Head of Marketing and Sales
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Head of Marketing and Sales,Head of Marketing and Sales
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Inntektsskatt
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spor Leads etter bransje Type.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gå til Letterheads
+DocType: Subscription,Cancel At End Of Period,Avbryt ved slutten av perioden
DocType: Item Supplier,Item Supplier,Sak Leverandør
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Ingen elementer valgt for overføring
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1254,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +895,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +418,No Items selected for transfer,Ingen elementer valgt for overføring
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
DocType: Company,Stock Settings,Aksje Innstillinger
apps/erpnext/erpnext/accounts/doctype/account/account.py +183,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company"
DocType: Vehicle,Electric,Elektrisk
DocType: Task,% Progress,% Progress
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Gevinst / Tap på Asset Avhending
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Gain/Loss on Asset Disposal,Gevinst / Tap på Asset Avhending
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +21,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Kun Student søker med statusen "Godkjent" vil bli valgt i tabellen nedenfor.
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer for konto {0} er ikke tilgjengelig. <br> Vennligst konfigurer kontoregnskapet ditt riktig.
DocType: Task,Depends on Tasks,Avhenger Oppgaver
@@ -3246,6 +3267,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +22,Not in Stock,Ikke på lager
DocType: Volunteer,Volunteer Skills,Frivillig Ferdigheter
DocType: Appraisal,HR User,HR User
+DocType: Bank Guarantee,Reference Document Name,Referansedokumentnavn
DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og avgifter fratrukket
apps/erpnext/erpnext/hooks.py +142,Issues,Problemer
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status må være en av {0}
@@ -3259,7 +3281,8 @@
apps/erpnext/erpnext/accounts/party.py +388,{0} {1} is disabled,{0} {1} er deaktivert
DocType: Supplier,Billing Currency,Faktureringsvaluta
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,Extra large
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +201,Extra Large,Extra large
+DocType: Loan,Loan Application,Lånesøknad
DocType: Crop,Scientific Name,Vitenskapelig navn
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Totalt Leaves
DocType: Customer,"Reselect, if the chosen contact is edited after save",Velg hvis den valgte kontakten redigeres etter lagre
@@ -3268,13 +3291,13 @@
DocType: Bank Reconciliation Detail,Cheque Number,Sjekk Antall
,Sales Browser,Salg Browser
DocType: Journal Entry,Total Credit,Total Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +548,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlån (Eiendeler)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Skyldnere
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,Stor
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Large,Stor
DocType: Homepage Featured Product,Homepage Featured Product,Hjemmeside Aktuelle produkter
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +248,All Assessment Groups,Alle Assessment grupper
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +249,All Assessment Groups,Alle Assessment grupper
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Warehouse navn
apps/erpnext/erpnext/accounts/report/financial_statements.py +259,Total {0} ({1}),Totalt {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territorium
@@ -3295,9 +3318,10 @@
DocType: Fees,Fees,avgifter
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiser Exchange Rate å konvertere en valuta til en annen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Sitat {0} er kansellert
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Totalt utestående beløp
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Totalt utestående beløp
DocType: Sales Partner,Targets,Targets
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Vennligst registrer SIREN-nummeret i bedriftsinformasjonsfilen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
DocType: Price List,Price List Master,Prisliste Master
DocType: GST Account,CESS Account,CESS-konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål.
@@ -3306,6 +3330,7 @@
apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Velg Pasient
DocType: Price List,Applicable for Countries,Gjelder for Land
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameternavn
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +42,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Bare La Applikasjoner med status 'Godkjent' og 'Avvist' kan sendes inn
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student Gruppenavn er obligatorisk i rad {0}
DocType: Homepage,Products to be shown on website homepage,Produkter som skal vises på nettstedet hjemmeside
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,"Dette er en rot kundegruppe, og kan ikke redigeres."
@@ -3339,14 +3364,14 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Faktura som allerede er opprettet for alle faktureringstimer
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},Navn feil: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Er finansieringskostnad
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Oppmøte for arbeidstaker {0} er allerede merket
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Oppmøte for arbeidstaker {0} er allerede merket
DocType: Packing Slip,If more than one package of the same type (for print),Hvis mer enn en pakke av samme type (for print)
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
-DocType: C-Form Invoice Detail,Net Total,Net Total
+DocType: Subscription,Net Total,Net Total
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Standard BOM ikke funnet for element {0} og prosjekt {1}
-apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definere ulike typer lån
+apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definere ulike typer lån
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Utestående Beløp
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tid (i minutter)
@@ -3378,11 +3403,10 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root Account must be a group,Root-kontoen må være en gruppe
DocType: Drug Prescription,Drug Prescription,Drug Prescription
DocType: Fees,FEE.,AVGIFT.
-DocType: Employee Loan,Repaid/Closed,Tilbakebetalt / Stengt
+DocType: Loan,Repaid/Closed,Tilbakebetalt / Stengt
DocType: Item,Total Projected Qty,Samlet forventet Antall
DocType: Monthly Distribution,Distribution Name,Distribusjon Name
apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Verdsettelsesraten ikke funnet for elementet {0}, som er nødvendig for å gjøre regnskapsposter for {1} {2}. Hvis varen er transaksjon som nullverdieringsgrad i {1}, må du nevne det i {1} elementtabellen. Ellers kan du opprette en inntektsaksjonstransaksjon for varen eller nevne verdsettelsesraten i vareoppføringen, og prøv deretter å sende inn / avbryte denne oppføringen"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Course,Course Code,Kurskode
apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Quality Inspection nødvendig for Element {0}
DocType: POS Settings,Use POS in Offline Mode,Bruk POS i frakoblet modus
@@ -3402,16 +3426,15 @@
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.
-DocType: Subscription,Half-yearly,Halvårs
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,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 +61,You have already assessed for the assessment criteria {}.,Du har allerede vurdert for vurderingskriteriene {}.
DocType: Vehicle Service,Engine Oil,Motorolje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1006,Work Orders Created: {0},Arbeidsordre opprettet: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1025,Work Orders Created: {0},Arbeidsordre opprettet: {0}
DocType: Sales Invoice,Sales Team1,Salg TEAM1
apps/erpnext/erpnext/stock/doctype/item/item.py +547,Item {0} does not exist,Element {0} finnes ikke
DocType: Sales Invoice,Customer Address,Kunde Adresse
-DocType: Employee Loan,Loan Details,lån Detaljer
+DocType: Loan,Loan Details,lån Detaljer
DocType: Company,Default Inventory Account,Standard lagerkonto
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192,The folio numbers are not matching,Folio tallene stemmer ikke overens
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rad {0}: Fullført Antall må være større enn null.
@@ -3423,19 +3446,19 @@
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,En kobling til alle arealene der grøften vokser
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +141,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
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 +217,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0}
DocType: Cheque Print Template,Primary Settings,primære Innstillinger
DocType: Purchase Invoice,Select Supplier Address,Velg Leverandør Adresse
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Legg Medarbeidere
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +409,Add Employees,Legg Medarbeidere
DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Extra Small,Extra Small
DocType: Company,Standard Template,standard Template
DocType: Training Event,Theory,Teori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +808,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} er frosset
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
DocType: Payment Request,Mute Email,Demp Email
@@ -3455,11 +3478,10 @@
DocType: SMS Log,No of Sent SMS,Ingen av Sendte SMS
DocType: Antibiotic,Healthcare Administrator,Helseadministrator
apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Angi et mål
-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: Dosage Strength,Dosage Strength,Doseringsstyrke
DocType: Account,Expense Account,Expense konto
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Programvare
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,Farge
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +204,Colour,Farge
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Kriterier
apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,Expiry date is mandatory for selected item,Utløpsdato er obligatorisk for valgt element
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Forhindre innkjøpsordrer
@@ -3472,18 +3494,18 @@
DocType: Patient,Personal and Social History,Personlig og sosial historie
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Bruker {0} opprettet
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup for hver student
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Endre kode
DocType: Purchase Invoice Item,Valuation Rate,Verdivurdering Rate
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,diesel
-apps/erpnext/erpnext/stock/get_item_details.py +388,Price List Currency not selected,Prisliste Valuta ikke valgt
+apps/erpnext/erpnext/stock/get_item_details.py +391,Price List Currency not selected,Prisliste Valuta ikke valgt
DocType: Purchase Invoice,Availed ITC Cess,Benyttet ITC Cess
,Student Monthly Attendance Sheet,Student Månedlig Oppmøte Sheet
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Fraktregel gjelder kun for salg
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Prosjekt startdato
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Inntil
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Inntil
DocType: Rename Tool,Rename Log,Rename Logg
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgruppe eller kursplan er obligatorisk
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgruppe eller kursplan er obligatorisk
@@ -3504,7 +3526,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Oppgi produktene eller tjenestene du kjøper eller selger.
DocType: Water Analysis,Storage Temperature,Lager temperatur
DocType: Employee Attendance Tool,Unmarked Attendance,Umerket Oppmøte
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Researcher,Forsker
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +138,Researcher,Forsker
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Påmelding Tool Student
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Startdato bør være mindre enn sluttdato for oppgaven {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Navn eller E-post er obligatorisk
@@ -3517,7 +3539,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} har for øyeblikket en {1} leverandør scorecard, og RFQs til denne leverandøren skal utstedes med forsiktighet."
DocType: Chapter,Non Profit Manager,Non Profit Manager
DocType: BOM,Total Cost(Company Currency),Totalkostnad (Selskap Valuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +321,Serial No {0} created,Serial No {0} opprettet
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +330,Serial No {0} created,Serial No {0} opprettet
DocType: Homepage,Company Description for website homepage,Selskapet beskrivelse for nettstedet hjemmeside
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For det lettere for kunder, kan disse kodene brukes i trykte formater som regningene og leveringssedlene"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
@@ -3527,11 +3549,10 @@
DocType: Employee,You can enter any date manually,Du kan legge inn noen dato manuelt
DocType: Healthcare Settings,Result Printed,Resultat Trykt
DocType: Asset Category Account,Depreciation Expense Account,Avskrivninger konto
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233,Probationary Period,Prøvetid
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},Se {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Probationary Period,Prøvetid
DocType: Customer Group,Only leaf nodes are allowed in transaction,Bare bladnoder er tillatt i transaksjonen
DocType: Project,Total Costing Amount (via Timesheets),Totalt kostende beløp (via tidsskrifter)
-DocType: Employee Advance,Expense Approver,Expense Godkjenner
+DocType: Department,Expense Approver,Expense Godkjenner
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden må være kreditt
DocType: Project,Hourly,Hver time
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-gruppe til gruppe
@@ -3541,7 +3562,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Til Datetime
apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Logger for å opprettholde sms leveringsstatus
DocType: Accounts Settings,Make Payment via Journal Entry,Utfør betaling via bilagsregistrering
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Trykt på
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Trykt på
DocType: Item,Inspection Required before Delivery,Inspeksjon Påkrevd før Levering
DocType: Item,Inspection Required before Purchase,Inspeksjon Påkrevd før kjøp
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Ventende Aktiviteter
@@ -3551,7 +3572,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Minimum antall
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Din organisasjon
DocType: Fee Component,Fees Category,avgifter Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Skriv inn lindrende dato.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Skriv inn lindrende dato.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Supplier Scorecard,Notify Employee,Informer medarbeider
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Skriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
@@ -3561,7 +3582,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Reorder Level,Omgjøre nivå
DocType: Company,Chart Of Accounts Template,Konto Mal
DocType: Attendance,Attendance Date,Oppmøte Dato
-apps/erpnext/erpnext/stock/get_item_details.py +352,Item Price updated for {0} in Price List {1},Sak Pris oppdateres for {0} i prislisten {1}
+apps/erpnext/erpnext/stock/get_item_details.py +355,Item Price updated for {0} in Price List {1},Sak Pris oppdateres for {0} i prislisten {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lønn breakup basert på opptjening og fradrag.
apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Account with child nodes cannot be converted to ledger,Konto med barnet noder kan ikke konverteres til Ledger
DocType: Purchase Invoice Item,Accepted Warehouse,Akseptert Warehouse
@@ -3569,10 +3590,11 @@
DocType: Item,Valuation Method,Verdsettelsesmetode
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Half Day
DocType: Sales Invoice,Sales Team,Sales Team
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Duplicate entry,Duplicate entry
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicate entry
+apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Skriv inn mottakerens navn før du sender inn.
DocType: Program Enrollment Tool,Get Students,Få Studenter
DocType: Serial No,Under Warranty,Under Garanti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +518,[Error],[Error]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord vil være synlig når du lagrer kundeordre.
,Employee Birthday,Ansatt Bursdag
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Vennligst velg Fullføringsdato for fullført reparasjon
@@ -3591,7 +3613,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Reservert for underentreprise
DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer
DocType: Shopping Cart Settings,Orders,Bestillinger
-DocType: Employee Leave Approver,Leave Approver,La Godkjenner
+DocType: Department,Leave Approver,La Godkjenner
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +314,Please select a batch,Vennligst velg en batch
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalLib,JournalLib
DocType: Assessment Group,Assessment Group Name,Assessment Gruppenavn
@@ -3615,7 +3637,7 @@
DocType: Guardian Student,Guardian Student,Guardian Student
DocType: Supplier,Credit Limit,Kredittgrense
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Nr. Selge prisliste rate
-DocType: Salary Component,Salary Component,lønn Component
+DocType: Salary Component,Salary Component,Lønnstype
apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Betalings Innlegg {0} er un-linked
DocType: GL Entry,Voucher No,Kupong Ingen
,Lead Owner Efficiency,Leder Eier Effektivitet
@@ -3636,7 +3658,6 @@
DocType: Hub Tracked Item,Hub Tracked Item,Hub sporet element
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FOR RECIPIENT
DocType: Asset Category Account,Accumulated Depreciation Account,Akkumulerte avskrivninger konto
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Denne e-posten er autogenerert
DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries
DocType: Program Enrollment,Boarding Student,Studerende Student
DocType: Asset,Expected Value After Useful Life,Forventet verdi Etter Levetid
@@ -3661,21 +3682,21 @@
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 +354,Reference #{0} dated {1},Reference # {0} datert {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Avskrivninger Slått på grunn av salg av eiendeler
-DocType: Member,Member,Medlem
+DocType: Loan,Member,Medlem
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Administrer Adresser
DocType: Work Order Item,Work Order Item,Arbeid Bestillingselement
DocType: Pricing Rule,Item Code,Sak Kode
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Velg studenter manuelt for aktivitetsbasert gruppe
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Velg studenter manuelt for aktivitetsbasert gruppe
DocType: Journal Entry,User Remark,Bruker Remark
DocType: Lead,Market Segment,Markedssegment
DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbruksansvarlig
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +966,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 +968,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 +249,Closing (Dr),Lukking (Dr)
DocType: Cheque Print Template,Cheque Size,sjekk Size
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +238,Serial No {0} not in stock,Serial No {0} ikke på lager
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +245,Serial No {0} not in stock,Serial No {0} ikke på lager
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Skatt mal for å selge transaksjoner.
DocType: Sales Invoice,Write Off Outstanding Amount,Skriv Av utestående beløp
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Konto {0} stemmer ikke overens med selskapets {1}
@@ -3684,7 +3705,6 @@
DocType: Stock Settings,Default Stock UOM,Standard Stock målenheter
DocType: Asset,Number of Depreciations Booked,Antall Avskrivninger bestilt
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Antall totalt
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Mot Ansattes lån: {0}
DocType: Landed Cost Item,Receipt Document,kvittering Document
DocType: Employee Education,School/University,Skole / universitet
DocType: Payment Request,Reference Details,Referanse Detaljer
@@ -3695,7 +3715,7 @@
DocType: Asset,Double Declining Balance,Dobbel degressiv
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Stengt for kan ikke avbestilles. Unclose å avbryte.
DocType: Student Guardian,Father,Far
-apps/erpnext/erpnext/controllers/accounts_controller.py +627,'Update Stock' cannot be checked for fixed asset sale,'Oppdater Stock "kan ikke kontrolleres for driftsmiddel salg
+apps/erpnext/erpnext/controllers/accounts_controller.py +631,'Update Stock' cannot be checked for fixed asset sale,'Oppdater Stock "kan ikke kontrolleres for driftsmiddel salg
DocType: Bank Reconciliation,Bank Reconciliation,Bankavstemming
DocType: Attendance,On Leave,På ferie
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Få oppdateringer
@@ -3709,12 +3729,12 @@
DocType: Lead,Lower Income,Lavere inntekt
DocType: Restaurant Order Entry,Current Order,Nåværende ordre
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,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_reconciliation/stock_reconciliation.py +243,"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/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Utbetalt Mengde kan ikke være større enn låne beløpet {0}
+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}
apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Gå til Programmer
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Tilordnet mengde {1} kan ikke være større enn uanmeldt beløp {2}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +211,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Tilordnet mengde {1} kan ikke være større enn uanmeldt beløp {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,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 'To Date'
+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/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Kan ikke endre status som student {0} er knyttet til studentens søknad {1}
DocType: Asset,Fully Depreciated,fullt avskrevet
DocType: Item Barcode,UPC-A,UPC-A
@@ -3735,7 +3755,6 @@
DocType: Payment Terms Template,Payment Terms,Betalingsbetingelser
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Productions Bestillinger kan ikke heves for:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minutt
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
DocType: Purchase Invoice,Purchase Taxes and Charges,Kjøpe skatter og avgifter
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gå til Leverandører
@@ -3754,30 +3773,32 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Sitat {0} ikke av typen {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedlikeholdsplan Sak
DocType: Sales Order,% Delivered,% Leveres
-apps/erpnext/erpnext/education/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Vennligst still inn e-post-IDen for studenten for å sende betalingsanmodningen
+apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Vennligst still inn e-post-IDen for studenten for å sende betalingsanmodningen
DocType: Patient,Medical History,Medisinsk historie
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Kassekreditt konto
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Bank Overdraft Account,Kassekreditt konto
DocType: Patient,Patient ID,Pasient ID
DocType: Physician Schedule,Schedule Name,Planleggingsnavn
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Gjør Lønn Slip
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840,Add All Suppliers,Legg til alle leverandører
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Lag Lønn Slip
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +842,Add All Suppliers,Legg til alle leverandører
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rad # {0}: Tilordnet beløp kan ikke være større enn utestående beløp.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Bla BOM
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Sikret lån
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Secured Loans,Sikret lån
DocType: Purchase Invoice,Edit Posting Date and Time,Rediger konteringsdato og klokkeslett
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,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
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Åpningsbalanse Equity
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Opening Balance Equity,Åpningsbalanse Equity
DocType: Lead,CRM,CRM
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,Gjenværende værende~~POS=HEADCOMP
DocType: Appraisal,Appraisal,Appraisal
+DocType: Loan,Loan Account,Lånekonto
DocType: Purchase Invoice,GST Details,GST-detaljer
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E-post sendt til leverandøren {0}
DocType: Item,Default Sales Unit of Measure,Standard salgsmengde av mål
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,Studieår:
+DocType: Subscription,Past Due Date,Forfallsdato
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Ikke tillat å angi alternativt element for elementet {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Dato gjentas
@@ -3790,7 +3811,7 @@
DocType: Patient Appointment,Patient Appointment,Pasientavtale
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkjenne Role kan ikke være det samme som rollen regelen gjelder for
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,Melde deg ut av denne e-post Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830,Get Suppliers By,Få leverandører av
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +832,Get Suppliers By,Få leverandører av
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173,{0} not found for Item {1},{0} ikke funnet for element {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gå til kurs
DocType: Accounts Settings,Show Inclusive Tax In Print,Vis inklusiv skatt i utskrift
@@ -3798,10 +3819,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Melding Sendt
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,Konto med barnet noder kan ikke settes som hovedbok
DocType: C-Form,II,II
+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: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hastigheten som Prisliste valuta er konvertert til kundens basisvaluta
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløp (Company Valuta)
DocType: Physician,Physician Schedules,Legeplaner
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215,Total advance amount cannot be greater than total sanctioned amount,Samlet forskuddbeløp kan ikke være større enn total sanksjonert beløp
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +221,Total advance amount cannot be greater than total sanctioned amount,Samlet forskuddbeløp kan ikke være større enn total sanksjonert beløp
DocType: Salary Slip,Hour Rate,Time Rate
DocType: Stock Settings,Item Naming By,Sak Naming Av
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}
@@ -3819,6 +3841,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ikke lov til å oppdatere lagertransaksjoner eldre enn {0}
DocType: BOM,Inspection Required,Inspeksjon påkrevd
DocType: Purchase Invoice Item,PR Detail,PR Detalj
+apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Oppgi bankgarantienummeret før du sender inn.
DocType: Driving License Category,Class,Klasse
DocType: Sales Order,Fully Billed,Fullt Fakturert
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426,Work Order cannot be raised against a Item Template,Arbeidsordre kan ikke heves opp mot en varemaling
@@ -3829,7 +3852,6 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brukere med denne rollen har lov til å sette frosne kontoer og lage / endre regnskapspostene mot frosne kontoer
-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: Serial No,Is Cancelled,Er Avlyst
DocType: Student Group,Group Based On,Gruppe basert på
DocType: Student Group,Group Based On,Gruppe basert på
@@ -3841,9 +3863,10 @@
DocType: Cheque Print Template,Cheque Height,sjekk Høyde
DocType: Supplier,Supplier Details,Leverandør Detaljer
DocType: Setup Progress,Setup Progress,Oppsett Progress
+DocType: Expense Claim,Approval Status,Godkjenningsstatus
DocType: Hub Settings,Publish Items to Hub,Publiser varer i Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Fra verdien må være mindre enn til verdien i rad {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Sjekk alt
,Issued Items Against Work Order,Utstedte varer mot arbeidsordre
DocType: Vehicle Log,Invoice Ref,faktura~~POS=TRUNC Ref
@@ -3874,12 +3897,11 @@
DocType: Customs Tariff Number,Tariff Number,tariff Antall
DocType: Work Order Item,Available Qty at WIP Warehouse,Tilgjengelig antall på WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Prosjekterte
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} does not belong to Warehouse {1},Serial No {0} tilhører ikke Warehouse {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial No {0} does not belong to Warehouse {1},Serial No {0} tilhører ikke Warehouse {1}
apps/erpnext/erpnext/controllers/status_updater.py +177,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Merk: Systemet vil ikke sjekke over-levering og over-booking for Element {0} som mengde eller beløpet er 0
DocType: Notification Control,Quotation Message,Sitat Message
-DocType: Employee Loan,Employee Loan Application,Medarbeider lånesøknad
DocType: Issue,Opening Date,Åpningsdato
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86,Please save the patient first,Vennligst lagre pasienten først
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Vennligst lagre pasienten først
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Oppmøte er merket med hell.
DocType: Program Enrollment,Public Transport,Offentlig transport
DocType: Soil Texture,Silt Composition (%),Siltkomposisjon (%)
@@ -3898,7 +3920,7 @@
,Item Balance (Simple),Varebalanse (Enkel)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Regninger oppdratt av leverandører.
DocType: POS Profile,Write Off Account,Skriv Off konto
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Debet notat Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debet notat Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabattbeløp
DocType: Purchase Invoice,Return Against Purchase Invoice,Tilbake mot fakturaen
DocType: Item,Warranty Period (in days),Garantiperioden (i dager)
@@ -3921,6 +3943,7 @@
DocType: Production Plan Sales Order,Sales Order Date,Salgsordre Dato
DocType: Sales Invoice Item,Delivered Qty,Leveres Antall
DocType: Assessment Plan,Assessment Plan,Assessment Plan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Reverse Journal Entry,Omvendt journalinngang
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Kunden {0} er opprettet.
DocType: Stock Settings,Limit Percent,grense Prosent
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Foreløpig ingen lager tilgjengelig i varehus
@@ -3934,14 +3957,15 @@
DocType: Journal Entry,Stock Entry,Stock Entry
DocType: Payment Entry,Payment References,Betalings Referanser
DocType: C-Form,C-FORM-,C-form-
+DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Antall intervaller for intervallfeltet, for eksempel hvis Intervall er 'Dager' og Faktureringsintervalltall er 3, vil fakturaene bli generert hver tredje dag"
DocType: Vehicle,Insurance Details,forsikring Detaljer
DocType: Account,Payable,Betales
DocType: Share Balance,Share Type,Del Type
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Fyll inn nedbetalingstid
+apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Fyll inn nedbetalingstid
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Skyldnere ({0})
DocType: Pricing Rule,Margin,Margin
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 +74,Gross Profit %,Bruttofortjeneste%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruttofortjeneste%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Endre POS-profil
DocType: Bank Reconciliation Detail,Clearance Date,Klaring Dato
@@ -3951,10 +3975,11 @@
DocType: Lead,Address Desc,Adresse Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Party er obligatorisk
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Rader med dupliserte forfallsdatoer i andre rader ble funnet: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +718,Rows with duplicate due dates in other rows were found: {list},Rader med dupliserte forfallsdatoer i andre rader ble funnet: {list}
DocType: Topic,Topic Name,emne Name
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241,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 +37,Atleast one of the Selling or Buying must be selected,Minst én av de selge eller kjøpe må velges
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Velg en ansatt for å få ansatt på forhånd.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Velg en ansatt for å få ansatt på forhånd.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Vennligst velg en gyldig dato
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Velg formålet med virksomheten.
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
@@ -3973,7 +3998,7 @@
DocType: Asset Movement,Source Warehouse,Kilde Warehouse
DocType: Installation Note,Installation Date,Installasjonsdato
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Del Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +606,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ikke tilhører selskapet {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ikke tilhører selskapet {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Salgsfaktura {0} opprettet
DocType: Employee,Confirmation Date,Bekreftelse Dato
DocType: C-Form,Total Invoiced Amount,Total Fakturert beløp
@@ -3982,7 +4007,7 @@
DocType: Account,Accumulated Depreciation,akkumulerte avskrivninger
DocType: Supplier Scorecard Scoring Standing,Standing Name,Stående navn
DocType: Stock Entry,Customer or Supplier Details,Kunde eller leverandør Detaljer
-DocType: Employee Loan Application,Required by Date,Kreves av Dato
+DocType: Loan Application,Required by Date,Kreves av Dato
DocType: Lead,Lead Owner,Lead Eier
DocType: Production Plan,Sales Orders Detail,Salgsordre detalj
DocType: Bin,Requested Quantity,Requested Antall
@@ -3995,10 +4020,11 @@
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutto lønn - Totalt Fradrag - Loan Nedbetaling
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Nåværende BOM og New BOM kan ikke være det samme
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Lønn Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Flere variasjoner
DocType: Sales Invoice,Against Income Account,Mot Inntekt konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Leveres
+DocType: Subscription,Trial Period Start Date,Prøveperiode Startdato
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Prosent
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Vennligst logg inn som en annen bruker.
@@ -4019,12 +4045,11 @@
DocType: Student Guardian,Student Guardian,student Guardian
DocType: Member,Member Name,Medlemsnavn
DocType: Stock Settings,Use Naming Series,Bruk Naming Series
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Verdsettelse typen kostnader kan ikke merket som Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Verdsettelse typen kostnader kan ikke merket som Inclusive
DocType: POS Profile,Update Stock,Oppdater Stock
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,i abonnementet
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter.
DocType: Membership,Payment Details,Betalingsinformasjon
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet arbeidsordre kan ikke kanselleres, Unstop det først for å avbryte"
DocType: Asset,Journal Entry for Scrap,Bilagsregistrering for Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Kan trekke elementer fra følgeseddel
@@ -4044,6 +4069,7 @@
DocType: Land Unit,Land Unit,Land Unit
,Purchase Analytics,Kjøps Analytics
DocType: Sales Invoice Item,Delivery Note Item,Levering Note Element
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +371,Current invoice {0} is missing,Nåværende faktura {0} mangler
DocType: Asset Maintenance Log,Task,Task
DocType: Purchase Taxes and Charges,Reference Row #,Referanse Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for Element {0}
@@ -4056,7 +4082,7 @@
DocType: Company,Exchange Gain / Loss Account,Valutagevinst / tap-konto
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Medarbeider og oppmøte
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Hensikten må være en av {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Fyll ut skjemaet og lagre det
+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
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktisk antall på lager
@@ -4071,7 +4097,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standard salgskurs
DocType: Account,Rate at which this tax is applied,Hastigheten som denne skatten er brukt
DocType: Cash Flow Mapper,Section Name,Seksjonsnavn
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77,Reorder Qty,Omgjøre Antall
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +79,Reorder Qty,Omgjøre Antall
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Nåværende jobb Åpninger
DocType: Company,Stock Adjustment Account,Stock Adjustment konto
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Skriv Off
@@ -4082,9 +4108,9 @@
DocType: Task,depends_on,kommer an på
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,I kø for å oppdatere siste pris i alle Materialebevis. Det kan ta noen minutter.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country klok standardadresse Maler
DocType: Water Analysis,Appearance,Utseende
+DocType: HR Settings,Leave Status Notification Template,Meldingsmal for permisjon
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Nr. Kjøpe prisliste rate
DocType: Sales Order Item,Supplier delivers to Customer,Leverandør leverer til kunden
apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Medlemsinformasjon.
@@ -4107,7 +4133,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,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%
DocType: Crop Cycle,Linked Land Unit,Tilknyttet landsenhet
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +586,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
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger
@@ -4123,7 +4149,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå til Brukere
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig batchnummer for varen {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok permisjon balanse for La Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok permisjon balanse for La Type {0}
apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Ugyldig GSTIN eller Skriv inn NA for Uregistrert
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program innmeldingsavgift
@@ -4139,14 +4165,14 @@
DocType: Hub Settings,Publish Availability,Publiser Tilgjengelighet
DocType: Company,Create Chart Of Accounts Based On,Opprett kontoplan basert på
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan ikke konvertere det til ikke-gruppe. Barnoppgaver eksisterer.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag.
,Stock Ageing,Stock Ageing
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} eksistere mot student Søkeren {1}
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Avrundingsjustering (Bedriftsvaluta)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Tids skjema
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Parti:
DocType: Volunteer,Afternoon,Ettermiddag
-apps/erpnext/erpnext/controllers/accounts_controller.py +258,{0} '{1}' is disabled,{0} {1} er deaktivert
+apps/erpnext/erpnext/controllers/accounts_controller.py +262,{0} '{1}' is disabled,{0} {1} er deaktivert
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sett som Åpen
DocType: Cheque Print Template,Scanned Cheque,skannede Cheque
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Send automatisk e-poster til Kontakter på Sende transaksjoner.
@@ -4162,7 +4188,8 @@
apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Prosjektet {0} eksisterer allerede
DocType: Medical Department,Nursing User,Sykepleier Bruker
DocType: Plant Analysis,Plant Analysis Criterias,Plant Analyse Kriterier
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Responsibilities,Ansvarsområder
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +236,Serial No {0} does not belong to Batch {1},Serienummer {0} tilhører ikke Batch {1}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Responsibilities,Ansvarsområder
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Gyldighetsperioden for dette sitatet er avsluttet.
DocType: Expense Claim Account,Expense Claim Account,Expense krav konto
DocType: Accounts Settings,Allow Stale Exchange Rates,Tillat uaktuelle valutakurser
@@ -4184,11 +4211,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +372,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 +125,Debit Note Amount,Debet Note Beløp
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debet Note Beløp
DocType: Project Update,Not Updated,Ikke oppdatert
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Det er uoverensstemmelser mellom rente, antall aksjer og beregnet beløp"
apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Vennligst re-type firmanavn for å bekrefte
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Total Outstanding Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Total Outstanding Amt
DocType: Journal Entry,Printing Settings,Utskriftsinnstillinger
DocType: Employee Advance,Advance Account,Forhåndskonto
DocType: Job Offer,Job Offer Terms,Jobbtilbudsbetingelser
@@ -4197,7 +4224,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive
DocType: Vehicle,Insurance Company,Forsikringsselskap
DocType: Asset Category Account,Fixed Asset Account,Fast Asset konto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,variabel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +426,Variable,variabel
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Fra følgeseddel
DocType: Chapter,Members,medlemmer
DocType: Student,Student Email Address,Student e-postadresse
@@ -4221,7 +4248,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,Intern
DocType: Delivery Stop,Address Name,Adressenavn
DocType: Stock Entry,From BOM,Fra BOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639,Splitting {0} units of {1},Splitting {0} enheter av {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +641,Splitting {0} units of {1},Splitting {0} enheter av {1}
DocType: Assessment Code,Assessment Code,Assessment Kode
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,Grunnleggende
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lagertransaksjoner før {0} er frosset
@@ -4229,25 +4256,24 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referansenummer er obligatorisk hvis du skrev Reference Date
DocType: Bank Reconciliation Detail,Payment Document,betaling Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Feil ved vurdering av kriterieformelen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato
+DocType: Subscription,Plans,planer
DocType: Salary Slip,Salary Structure,Lønn Struktur
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Flyselskap
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853,Issue Material,Issue Material
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,Det oppstod en feil under oppretting
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +855,Issue Material,Issue Material
DocType: Material Request Item,For Warehouse,For Warehouse
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 +735,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/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
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig nedbetaling beløpet kan ikke være større enn Lånebeløp
+apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig nedbetaling beløpet kan ikke være større enn Lånebeløp
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Skriv inn maintaince detaljer Første
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rute # {0}: Forventet leveringsdato kan ikke være før innkjøpsordrenes dato
DocType: Purchase Invoice,Print Language,Print Språk
DocType: Salary Slip,Total Working Hours,Samlet arbeidstid
DocType: Sales Invoice,Customer PO Details,Kunde PO Detaljer
-DocType: Subscription,Next Schedule Date,Neste planleggingsdato
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 +1964,Enter value must be positive,Oppgi verdien skal være positiv
@@ -4276,11 +4302,11 @@
DocType: Issue,Opening Time,Åpning Tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89,From and To dates required,Fra og Til dato kreves
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Verdipapirer og råvarebørser
-apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard Enhet for Variant {0} må være samme som i malen {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +690,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard Enhet for Variant {0} må være samme som i malen {1}
DocType: Shipping Rule,Calculate Based On,Beregn basert på
DocType: Delivery Note Item,From Warehouse,Fra Warehouse
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Ingen ansatte for de nevnte kriteriene
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +974,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture
DocType: Hotel Settings,Default Customer,Standardkund
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
@@ -4305,16 +4331,16 @@
DocType: Journal Entry Account,Employee Advance,Ansattes fremskritt
DocType: Payroll Entry,Payroll Frequency,lønn Frequency
DocType: Lab Test Template,Sensitivity,Følsomhet
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Raw Material,Råmateriale
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Raw Material,Råmateriale
DocType: Leave Application,Follow via Email,Følg via e-post
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Planter og Machineries
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Planter og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige arbeid Oppsummering Innstillinger
apps/erpnext/erpnext/controllers/buying_controller.py +463,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
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Posting Date first,Vennligst velg Publiseringsdato først
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +372,Please select Posting Date first,Vennligst velg Publiseringsdato først
apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Åpningsdato bør være før påmeldingsfristens utløp
DocType: Leave Control Panel,Carry Forward,Fremføring
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostnadssted med eksisterende transaksjoner kan ikke konverteres til Ledger
@@ -4322,14 +4348,15 @@
DocType: GoCardless Mandate,ERPNext Integrations,ERPNext Integrasjoner
DocType: Crop Cycle,Detected Disease,Oppdaget sykdom
,Produced,Produsert
+apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Tilbakebetaling Startdato kan ikke være før Utbetalingsdato.
DocType: Item,Item Code for Suppliers,Sak Kode for leverandører
DocType: Issue,Raised By (Email),Raised By (e-post)
DocType: Training Event,Trainer Name,trener Name
DocType: Mode of Payment,General,Generelt
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Siste kommunikasjon
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Siste kommunikasjon
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +240,Serial Nos Required for Serialized Item {0},Serial Nos Nødvendig for Serialisert Element {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +247,Serial Nos Required for Serialized Item {0},Serial Nos Nødvendig for Serialisert Element {0}
apps/erpnext/erpnext/config/accounts.py +144,Match Payments with Invoices,Match Betalinger med Fakturaer
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Gjelder til (Betegnelse)
@@ -4343,7 +4370,7 @@
apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,Aktivere / deaktivere valutaer.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105,Dr {0} on Half day Leave on {1},Dr {0} på halv dag permisjon på {1}
DocType: Production Plan,Get Material Request,Få Material Request
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Post Utgifter
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Postal Expenses,Post Utgifter
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
,Item Variant Details,Varevarianter Detaljer
@@ -4354,9 +4381,9 @@
DocType: Drug Prescription,Hour,Time
DocType: Restaurant Order Entry,Last Sales Invoice,Siste salgsfaktura
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Vennligst velg antall til elementet {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering
DocType: Lead,Lead Type,Lead Type
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Du er ikke autorisert til å godkjenne blader på Block Datoer
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +125,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 +394,All these items have already been invoiced,Alle disse elementene er allerede blitt fakturert
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}
@@ -4364,7 +4391,7 @@
DocType: Item,Default Material Request Type,Standard Material Request Type
DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Ukjent
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954,Work Order not created,Arbeidsordre er ikke opprettet
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +973,Work Order not created,Arbeidsordre er ikke opprettet
DocType: Shipping Rule,Shipping Rule Conditions,Frakt Regel betingelser
DocType: Purchase Invoice,Export Type,Eksporttype
DocType: Salary Slip Loan,Salary Slip Loan,Lønnsslipplån
@@ -4380,8 +4407,8 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Åpning av fakturaoversikt
DocType: Education Settings,Education Manager,Utdannelsesleder
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minimale lengde mellom hver plante i feltet for optimal vekst
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Item {0} kan ikke oppdateres ved hjelp av Stock Forsoning, bruk i stedet Lagerinngang"
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Item {0} kan ikke oppdateres ved hjelp av Stock Forsoning, bruk i stedet Lagerinngang"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Item {0} kan ikke oppdateres ved hjelp av Stock Forsoning, bruk i stedet Lagerinngang"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Item {0} kan ikke oppdateres ved hjelp av Stock Forsoning, bruk i stedet Lagerinngang"
DocType: Quality Inspection,Report Date,Rapporter Date
DocType: Student,Middle Name,Mellomnavn
DocType: C-Form,Invoices,Fakturaer
@@ -4414,20 +4441,21 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +220,Please cancel Purchase Invoice {0} first,Vennligst avbryte fakturaen {0} først
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-post adresse må være unikt, allerede eksisterer for {0}"
DocType: Serial No,AMC Expiry Date,AMC Utløpsdato
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Receipt,Kvittering
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Receipt,Kvittering
,Sales Register,Salg Register
DocType: Daily Work Summary Group,Send Emails At,Send e-post til
DocType: Quotation,Quotation Lost Reason,Sitat av Lost Reason
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381,Transaction reference no {0} dated {1},Transaksjonsreferanse ikke {0} datert {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Det er ingenting å redigere.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Formvisning
+DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kostnadsgodkjenning Obligatorisk Utgiftskrav
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Oppsummering for denne måneden og ventende aktiviteter
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Legg til brukere i organisasjonen din, bortsett fra deg selv."
DocType: Customer Group,Customer Group Name,Kundegruppenavn
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Ingen kunder ennå!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Kontantstrømoppstilling
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473,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/doctype/loan_application/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 +491,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
@@ -4450,11 +4478,12 @@
DocType: Vehicle,Chassis No,chassis Nei
DocType: Payment Request,Initiated,Initiert
DocType: Production Plan Item,Planned Start Date,Planlagt startdato
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,Please select a BOM,Vennligst velg en BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,Please select a BOM,Vennligst velg en BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Benyttet ITC Integrated Tax
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type
+DocType: Bank Guarantee,Clauses and Conditions,Klausuler og betingelser
DocType: Serial No,Creation Document Type,Creation dokumenttype
DocType: Project Task,View Timesheet,Se tidsskema
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,Sluttdato må være større enn startdato
DocType: Leave Type,Is Encash,Er encash
DocType: Leave Allocation,New Leaves Allocated,Nye Leaves Avsatt
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Prosjekt-messig data er ikke tilgjengelig for prisanslag
@@ -4468,9 +4497,10 @@
DocType: Patient,Alcohol Current Use,Alkoholstrømbruk
DocType: Student Admission Program,Student Admission Program,Studentopptaksprogram
DocType: Payment Entry,Account Paid To,Konto Betalt for å
+DocType: Subscription Settings,Grace Period,Grace Period
DocType: Item Alternative,Alternative Item Name,Alternativt varenavn
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Element {0} må ikke være en lagervare
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +466,"Could not submit any Salary Slip <br>\
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +474,"Could not submit any Salary Slip <br>\
Possible reasons: <br>\
1. Net pay is less than 0. <br>\
2. Company Email Address specified in employee master is not valid. <br>","Kunne ikke sende inn Lønnsslipp <br> \ Mulige årsaker: <br> \ 1. Netto lønn er mindre enn 0. <br> \ 2. Firmaets e-postadresse som er oppgitt i ansattmesteren, er ikke gyldig. <br>"
@@ -4480,7 +4510,6 @@
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budsjettet for kontoen {1} mot {2} {3} er {4}. Det vil overstige ved {5}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695,Row {0}# Account must be of type 'Fixed Asset',Rad {0} # konto må være av typen "Fixed Asset '
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Ut Antall
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,og unchcked Disabled in the
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Serien er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansielle Tjenester
DocType: Student Sibling,Student ID,Student ID
@@ -4492,14 +4521,16 @@
DocType: Complaint,Complaint,Klage
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462,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 +9,All Departments,Alle avdelinger
DocType: Patient,Alcohol Past Use,Alkohol Tidligere Bruk
DocType: Fertilizer Content,Fertilizer Content,Gjødselinnhold
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +193,Cr,Cr
DocType: Project Update,Problematic/Stuck,Problematisk / Stuck
DocType: Tax Rule,Billing State,Billing State
DocType: Share Transfer,Transfer,Transfer
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Work Order {0} must be cancelled before cancelling this Sales Order,Arbeidsordre {0} må avbestilles før du kansellerer denne salgsordren
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +919,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter)
DocType: Authorization Rule,Applicable To (Employee),Gjelder til (Employee)
apps/erpnext/erpnext/controllers/accounts_controller.py +137,Due Date is mandatory,Due Date er obligatorisk
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Økning for Egenskap {0} kan ikke være 0
@@ -4523,10 +4554,11 @@
DocType: Cheque Print Template,Message to show,Melding for visning
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retail
DocType: Student Attendance,Absent,Fraværende
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Produktet Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Product Bundle,Produktet Bundle
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan ikke finne poeng som starter ved {0}. Du må ha stående poeng som dekker 0 til 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Rad {0}: Ugyldig referanse {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kjøpe skatter og avgifter Mal
+DocType: Subscription,Current Invoice Start Date,Daglig faktura startdato
DocType: Timesheet,TS-,TS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Enten debet- eller kredittbeløpet er nødvendig for {2}
DocType: GL Entry,Remarks,Bemerkninger
@@ -4536,11 +4568,13 @@
DocType: Task,Parent Task,Foreldreoppgave
DocType: Journal Entry,Write Off Based On,Skriv Off basert på
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Gjør Lead
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Skriv ut og Saker
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Print and Stationery,Skriv ut og Saker
DocType: Stock Settings,Show Barcode Field,Vis strekkodefelt
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809,Send Supplier Emails,Send Leverandør e-post
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lønn allerede behandlet for perioden mellom {0} og {1}, La søknadsperioden kan ikke være mellom denne datoperioden."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +811,Send Supplier Emails,Send Leverandør e-post
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lønn allerede behandlet for perioden mellom {0} og {1}, La søknadsperioden kan ikke være mellom denne datoperioden."
+DocType: Fiscal Year,Auto Created,Automatisk opprettet
DocType: Chapter Member,Leave Reason,Legg igjen grunn
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +203,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 +319,Setup default values for POS Invoices,Oppsett standardverdier for POS-fakturaer
@@ -4549,14 +4583,13 @@
DocType: Timesheet,Employee Detail,Medarbeider Detalj
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,Neste Date dag og gjenta på dag i måneden må være lik
DocType: Lab Prescription,Test Code,Testkode
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Innstillinger for nettstedet hjemmeside
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ er ikke tillatt for {0} på grunn av et resultatkort som står for {1}
DocType: Job Offer,Awaiting Response,Venter på svar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Fremfor
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Totalt beløp {0}
-apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Ugyldig egenskap {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1490,Total Amount {0},Totalt beløp {0}
+apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Ugyldig egenskap {0} {1}
DocType: Supplier,Mention if non-standard payable account,Nevn hvis ikke-standard betalingskonto
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Vennligst velg vurderingsgruppen annet enn 'Alle vurderingsgrupper'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: Kostnadsstedet kreves for et element {1}
@@ -4567,7 +4600,7 @@
DocType: Agriculture Analysis Criteria,Water Analysis,Vannanalyse
DocType: Chapter,Region,Region
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,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 +110,Negative Valuation Rate is not allowed,Negative Verdivurdering Rate er ikke tillatt
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Verdivurdering Rate er ikke tillatt
DocType: Holiday List,Weekly Off,Ukentlig Off
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Last inn sammenkoblet analyse
DocType: Fiscal Year,"For e.g. 2012, 2012-13","For eksempel 2012, 2012-13"
@@ -4583,7 +4616,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Kostnad for kasserte Asset
apps/erpnext/erpnext/controllers/stock_controller.py +236,{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 +686,Get Items from Product Bundle,Få Elementer fra Produkt Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +688,Get Items from Product Bundle,Få Elementer fra Produkt Bundle
DocType: Asset,Straight Line,Rett linje
DocType: Project User,Project User,prosjekt Bruker
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Dele
@@ -4623,21 +4656,21 @@
DocType: Supplier Scorecard Scoring Variable,Path,Sti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,Kan ikke konvertere kostnadssted til hovedbok som den har barnet noder
DocType: Production Plan,Total Planned Qty,Totalt planlagt antall
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,åpning Verdi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Opening Value,åpning Verdi
DocType: Salary Detail,Formula,Formel
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
-apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Salgskonto
+apps/erpnext/erpnext/setup/doctype/company/company.py +182,Sales Account,Salgskonto
DocType: Purchase Invoice Item,Total Weight,Total vekt
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Provisjon på salg
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +95,Commission on Sales,Provisjon på salg
DocType: Job Offer Term,Value / Description,Verdi / beskrivelse
-apps/erpnext/erpnext/controllers/accounts_controller.py +630,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +634,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}"
DocType: Tax Rule,Billing Country,Fakturering Land
DocType: Purchase Order Item,Expected Delivery Date,Forventet Leveringsdato
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Bestillingsinngang
apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
DocType: Asset Maintenance Task,Assign To Name,Tilordne til navn
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Underholdning Utgifter
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Entertainment Expenses,Underholdning Utgifter
DocType: Hub Settings,Enabled Users,Aktiverte brukere
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Gjør Material Request
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Åpen Element {0}
@@ -4650,24 +4683,24 @@
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Søknader om permisjon.
apps/erpnext/erpnext/accounts/doctype/account/account.py +164,Account with existing transaction can not be deleted,Konto med eksisterende transaksjon kan ikke slettes
DocType: Vehicle,Last Carbon Check,Siste Carbon Sjekk
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Rettshjelp
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Legal Expenses,Rettshjelp
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +145,Please select quantity on row ,Vennligst velg antall på rad
apps/erpnext/erpnext/config/accounts.py +277,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 +118,Telephone Expenses,Telefon Utgifter
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Telephone Expenses,Telefon Utgifter
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Sjekk dette hvis du vil tvinge brukeren til å velge en serie før du lagrer. Det blir ingen standard hvis du sjekke dette.
-apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},Ingen Element med Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +134,No Item with Serial No {0},Ingen Element med Serial No {0}
DocType: Email Digest,Open Notifications,Åpne Påminnelser
DocType: Payment Entry,Difference Amount (Company Currency),Forskjell Beløp (Selskap Valuta)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direkte kostnader
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Direct Expenses,Direkte kostnader
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ny kunde Revenue
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Reiseutgifter
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Travel Expenses,Reiseutgifter
DocType: Maintenance Visit,Breakdown,Sammenbrudd
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Legg til egendefinert felt Abonnement i doktypen {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
+apps/erpnext/erpnext/controllers/accounts_controller.py +826,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet
+DocType: Bank Guarantee,Name of Beneficiary,Navn på mottaker
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Oppdater BOM kostnad automatisk via Scheduler, basert på siste verdivurdering / prisliste rate / siste kjøpshastighet av råvarer."
DocType: Bank Reconciliation Detail,Cheque Date,Sjekk Dato
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
@@ -4679,14 +4712,15 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,Prøvetid
apps/erpnext/erpnext/config/hr.py +115,Salary Components,lønn Components
DocType: Program Enrollment Tool,New Academic Year,Nytt studieår
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Retur / kreditnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +826,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 +124,Total Paid Amount,Totalt innbetalt beløp
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Totalt innbetalt beløp
DocType: GST Settings,B2C Limit,B2C Limit
DocType: Work Order Item,Transferred Qty,Overført Antall
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigere
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planlegging
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Planning,Planlegging
DocType: Share Balance,Issued,Utstedt
+DocType: Loan,Repayment Start Date,Tilbakebetaling Startdato
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentaktivitet
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverandør Id
DocType: Payment Request,Payment Gateway Details,Betaling Gateway Detaljer
@@ -4699,10 +4733,10 @@
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Type blader som casual, syke etc."
DocType: Email Digest,Send regular summary reports via Email.,Send vanlige oppsummeringsrapporter via e-post.
DocType: Payment Entry,PE-,PE
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282,Please set default account in Expense Claim Type {0},Vennligst angi standardkonto i Expense krav Type {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +287,Please set default account in Expense Claim Type {0},Vennligst angi standardkonto i Expense krav Type {0}
DocType: Assessment Result,Student Name,Student navn
DocType: Brand,Item Manager,Sak manager
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,lønn Betales
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Payroll Payable,lønn Betales
DocType: Buying Settings,Default Supplier Type,Standard Leverandør Type
DocType: Plant Analysis,Collection Datetime,Samling Datetime
DocType: Work Order,Total Operating Cost,Total driftskostnader
@@ -4712,9 +4746,9 @@
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Bruker {0} finnes ikke
DocType: Payment Term,Day(s) after invoice date,Dag (er) etter faktura dato
DocType: Payment Schedule,Payment Schedule,Nedbetalingsplan
-DocType: Subscription,SUB-,UNDER-
DocType: Item Attribute Value,Abbreviation,Forkortelse
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195,Payment Entry already exists,Betaling Entry finnes allerede
+DocType: Subscription,Trial Period End Date,Prøveperiode Sluttdato
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized siden {0} overskrider grensene
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Lønn mal mester.
apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,Patologi
@@ -4731,9 +4765,9 @@
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
,Territory Target Variance Item Group-Wise,Territorium Target Avviks varegruppe-Wise
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Alle kundegrupper
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,All Customer Groups,Alle kundegrupper
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akkumulert pr måned
-apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +787,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Skatt Mal er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} finnes ikke
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Selskap Valuta)
@@ -4742,14 +4776,15 @@
DocType: Lab Prescription,Test Created,Test laget
DocType: Healthcare Settings,Custom Signature in Print,Tilpasset signatur i utskrift
DocType: Account,Temporary,Midlertidig
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Kunde LPO nr.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kunde LPO nr.
DocType: Program,Courses,kurs
DocType: Monthly Distribution Percentage,Percentage Allocation,Prosentvis Allocation
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekretær
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Secretary,Sekretær
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Hvis deaktivere, 'I Ord-feltet ikke vil være synlig i enhver transaksjon"
+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 +1295,Please set Company,Vennligst sett selskap
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1299,Please set Company,Vennligst sett selskap
DocType: Pricing Rule,Buying,Kjøpe
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sykdommer og gjødsel
DocType: HR Settings,Employee Records to be created by,Medarbeider Records å være skapt av
@@ -4758,18 +4793,18 @@
DocType: POS Profile,Apply Discount On,Påfør rabatt på
DocType: Member,Membership Type,Medlemskapstype
,Reqd By Date,Reqd etter dato
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Kreditorer
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Creditors,Kreditorer
DocType: Assessment Plan,Assessment Name,Assessment Name
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94,Show PDC in Print,Vis PDC i Print
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +95,Show PDC in Print,Vis PDC i Print
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No is mandatory,Row # {0}: Serial No er obligatorisk
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Sak Wise Skatt Detalj
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Job Offer,Jobbtilbud
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute forkortelse
,Item-wise Price List Rate,Element-messig Prisliste Ranger
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082,Supplier Quotation,Leverandør sitat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,Supplier Quotation,Leverandør sitat
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord vil være synlig når du lagrer Tilbud.
-apps/erpnext/erpnext/utilities/transaction_base.py +164,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +164,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +492,Barcode {0} already used in Item {1},Barcode {0} allerede brukt i Element {1}
@@ -4787,7 +4822,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,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 +195,Attendance for employee {0} is already marked for this day,Oppmøte for arbeidstaker {0} er allerede markert for denne dagen
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +207,Attendance for employee {0} is already marked for this day,Oppmøte for arbeidstaker {0} er allerede markert for denne dagen
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",Minutter Oppdatert via 'Time Logg'
DocType: Customer,From Lead,Fra Lead
@@ -4798,6 +4833,7 @@
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 +205,Atleast one warehouse is mandatory,Minst én lageret er obligatorisk
+DocType: Subscriber,Subscriber Name,Abonnentnavn
DocType: Serial No,Out of Warranty,Ut av Garanti
DocType: BOM Update Tool,Replace,Erstatt
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ingen produkter funnet.
@@ -4807,19 +4843,18 @@
DocType: Request for Quotation Item,Project Name,Prosjektnavn
DocType: Customer,Mention if non-standard receivable account,Nevn hvis ikke-standard fordring konto
DocType: Journal Entry Account,If Income or Expense,Dersom inntekt eller kostnad
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288,Select interest income account in employee loan {0},Velg renteinntekter konto i ansatt lån {0}
DocType: Work Order,Required Items,nødvendige elementer
DocType: Stock Ledger Entry,Stock Value Difference,Stock Verdi Difference
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Menneskelig Resurs
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Avstemming Betaling
DocType: Disease,Treatment Task,Behandlingsoppgave
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Skattefordel
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Skattefordel
DocType: BOM Item,BOM No,BOM Nei
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} ikke har konto {1} eller allerede matchet mot andre verdikupong
DocType: Item,Moving Average,Glidende gjennomsnitt
DocType: BOM Update Tool,The BOM which will be replaced,BOM som vil bli erstattet
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,elektronisk utstyr
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Electronic Equipments,elektronisk utstyr
DocType: Asset,Maintenance Required,Vedlikehold kreves
DocType: Account,Debit,Debet
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Bladene skal avsettes i multipler av 0,5"
@@ -4828,7 +4863,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,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]
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset er obligatorisk for anleggsmiddel kjøp / salg
+apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset er obligatorisk for anleggsmiddel kjøp / salg
DocType: Asset Maintenance Team,Maintenance Team Name,Vedlikehold Lagnavn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Prising Reglene er funnet basert på de ovennevnte forhold, er Priority brukt. Prioritet er et tall mellom 0 og 20, mens standardverdi er null (blank). Høyere tall betyr at det vil ha forrang dersom det er flere Prising regler med samme betingelser."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Kunden er obligatorisk dersom 'Mulighet Fra' er valgt som kunde
@@ -4837,19 +4872,17 @@
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/config/hr.py +137,Types of Expense Claim.,Typer av Expense krav.
apps/erpnext/erpnext/controllers/selling_controller.py +148,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: Item,Taxes,Skatter
+DocType: Subscription,Taxes,Skatter
DocType: Purchase Invoice,capital goods,kapitalvarer
DocType: Purchase Invoice Item,Weight Per Unit,Vekt pr. Enhet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Betalt og ikke levert
DocType: Project,Default Cost Center,Standard kostnadssted
-DocType: Bank Guarantee,End Date,Sluttdato
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,aksje~~POS=TRUNC
DocType: Budget,Budget Accounts,Budsjett Regnskap
DocType: Employee,Internal Work History,Intern Work History
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Akkumulerte avskrivninger beløp
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Private Equity
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Leverandør Scorecard Variable
-DocType: Employee Loan,Fully Disbursed,fullt utbetalt
DocType: Employee Advance,Due Advance Amount,Forfallsbeløp
DocType: Maintenance Visit,Customer Feedback,Customer Feedback
DocType: Account,Expense,Expense
@@ -4873,7 +4906,7 @@
,Employee Information,Informasjon ansatt
DocType: Stock Entry Detail,Additional Cost,Tilleggs Cost
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918,Make Supplier Quotation,Gjør Leverandør sitat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +920,Make Supplier Quotation,Gjør Leverandør sitat
DocType: Quality Inspection,Incoming,Innkommende
apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Standard skattemaler for salg og kjøp opprettes.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Vurderingsresultatrekord {0} eksisterer allerede.
@@ -4881,7 +4914,6 @@
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vennligst sett Company filter blank hvis Group By er 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Publiseringsdato kan ikke være fremtidig dato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,for å generere de tilbakevendende
DocType: Stock Entry,Target Warehouse Address,Mållageradresse
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Casual La
DocType: Agriculture Task,End Day,Endedag
@@ -4906,11 +4938,10 @@
DocType: Material Request,% Ordered,% Bestilt
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",For kursbasert studentgruppe vil kurset bli validert for hver student fra de innmeldte kursene i programopptaket.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Akkord
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Avg. Kjøpe Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Avg. Kjøpe Rate
DocType: Share Balance,From No,Fra nr
DocType: Task,Actual Time (in Hours),Virkelig tid (i timer)
DocType: Employee,History In Company,Historie I selskapet
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,New Message from {sender},Ny melding fra {avsender}
DocType: Customer,Customer Primary Address,Kunde hovedadresse
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhetsbrev
DocType: Drug Prescription,Description/Strength,Beskrivelse / styrke
@@ -4919,22 +4950,22 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,Samme element er angitt flere ganger
DocType: Department,Leave Block List,La Block List
DocType: Purchase Invoice,Tax ID,Skatt ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Element {0} er ikke oppsett for Serial Nos. Kolonne må være tomt
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Item {0} is not setup for Serial Nos. Column must be blank,Element {0} er ikke oppsett for Serial Nos. Kolonne må være tomt
DocType: Accounts Settings,Accounts Settings,Regnskap Innstillinger
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Vedta
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69,"Malformatted address for {0}, please fix to continue.","Malformatted adresse for {0}, vær så snill å fikse for å fortsette."
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Malformatted adresse for {0}, vær så snill å fikse for å fortsette."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Antall ny konto, den vil bli inkludert i kontonavnet som prefiks"
DocType: Maintenance Team Member,Team Member,Teammedlem
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ingen resultat å sende inn
DocType: Customer,Sales Partner and Commission,Sales Partner og Kommisjonen
-DocType: Employee Loan,Rate of Interest (%) / Year,Rente (%) / År
+DocType: Loan,Rate of Interest (%) / Year,Rente (%) / År
,Project Quantity,prosjekt Antall
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totalt {0} for alle elementer er null, kan være du bør endre 'Fordel Avgifter basert på'"
DocType: Opportunity,To Discuss,Å Diskutere
apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} trengs i {2} for å fullføre denne transaksjonen.
DocType: Loan Type,Rate of Interest (%) Yearly,Rente (%) Årlig
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Midlertidige kontoer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,Svart
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Accounts,Midlertidige kontoer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,Black,Svart
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Element
DocType: Shareholder,Contact List,Kontaktliste
DocType: Account,Auditor,Revisor
@@ -4942,16 +4973,16 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +132,{0} items produced,{0} elementer produsert
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Lære mer
DocType: Cheque Print Template,Distance from top edge,Avstand fra øvre kant
-apps/erpnext/erpnext/stock/get_item_details.py +367,Price List {0} is disabled or does not exist,Prisliste {0} er deaktivert eller eksisterer ikke
+apps/erpnext/erpnext/stock/get_item_details.py +370,Price List {0} is disabled or does not exist,Prisliste {0} er deaktivert eller eksisterer ikke
DocType: Purchase Invoice,Return,Return
DocType: Pricing Rule,Disable,Deaktiver
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Modus for betaling er nødvendig å foreta en betaling
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +183,Mode of payment is required to make a payment,Modus for betaling er nødvendig å foreta en betaling
DocType: Project Task,Pending Review,Avventer omtale
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."
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Utnevnelser og konsultasjoner
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 +113,"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 +84,Cheques Required,Sjekker påkrevd
+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
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kunne ikke opprette selskapet
@@ -4963,7 +4994,7 @@
DocType: Homepage,Tag Line,tag Linje
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Flåtestyring
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Add items from,Legg elementer fra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082,Add items from,Legg elementer fra
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Crops & Lands
DocType: Cheque Print Template,Regular,Regelmessig
DocType: Fertilizer,Density (if liquid),Tetthet (hvis flytende)
@@ -4988,24 +5019,26 @@
DocType: Payment Entry,Paid Amount,Innbetalt beløp
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Utforsk salgssyklusen
DocType: Assessment Plan,Supervisor,Supervisor
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869,Retention Stock Entry,Beholdningsinngang
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +871,Retention Stock Entry,Beholdningsinngang
,Available Stock for Packing Items,Tilgjengelig på lager for pakk gjenstander
DocType: Item Variant,Item Variant,Sak Variant
,Work Order Stock Report,Arbeide ordre lagerrapport
+DocType: Purchase Receipt,Auto Repeat Detail,Auto Repeat Detail
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Resultat Tool
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Som veileder
apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Foreslå kategori
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Element
apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"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 +118,Quality Management,Kvalitetsstyring
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Quality Management,Kvalitetsstyring
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,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
-DocType: Employee Loan,Repay Fixed Amount per Period,Smelle fast beløp per periode
+DocType: Loan,Repay Fixed Amount per Period,Smelle fast beløp per periode
DocType: Employee,Health Insurance No,Helseforsikring nr
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Skriv inn antall for Element {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Kreditt notat Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kreditt notat Amt
+apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Sum skattepliktig beløp
DocType: Employee External Work History,Employee External Work History,Ansatt Ekstern Work History
DocType: Opening Invoice Creation Tool,Purchase,Kjøp
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balanse Antall
@@ -5016,15 +5049,17 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} for {1}
DocType: Healthcare Settings,Valid number of days,Gyldig antall dager
apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Kostnadssteder
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Start abonnementet på nytt
DocType: Land Unit,Linked Plant Analysis,Linked Plant Analysis
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
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/hr/doctype/salary_slip/salary_slip.py +178,Multiple active Salary Structures found for employee {0} for the given dates,Flere aktive Lønn Structures funnet for arbeidstaker {0} for den gitte datoer
apps/erpnext/erpnext/config/accounts.py +308,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 +42,Fixed Assets,Anleggsmidler
+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
,GST Purchase Register,GST Innkjøpsregister
,Cash Flow,Cash Flow
@@ -5044,9 +5079,10 @@
DocType: Academic Term,Term Start Date,Term Startdato
apps/erpnext/erpnext/config/accounts.py +471,List of all share transactions,Liste over alle aksje transaksjoner
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opptelling
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Vedlagt {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiodens startdato og prøveperiodens sluttdato må settes
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gjennomsnittlig rente
-apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totalt betalingsbeløp i betalingsplan må være lik Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +734,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totalt betalingsbeløp i betalingsplan må være lik Grand / Rounded Total
+DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoutskrift balanse pr hovedbok
DocType: Job Applicant,Applicant Name,Søkerens navn
DocType: Authorization Rule,Customer / Item Name,Kunde / Navn
@@ -5076,6 +5112,7 @@
DocType: Work Order,Warehouses,Næringslokaler
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} eiendelen kan ikke overføres
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotellrompriser
+DocType: Subscription,Days Until Due,Dager til forfallsdato
apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Denne varen er en variant av {0} (mal).
DocType: Workstation,per hour,per time
apps/erpnext/erpnext/config/buying.py +7,Purchasing,innkjøp
@@ -5084,13 +5121,14 @@
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","For Batch-baserte Studentgruppen, vil studentenes batch bli validert for hver student fra programopptaket."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribusjon
+DocType: Journal Entry Account,Loan,Låne
DocType: Expense Claim Advance,Expense Claim Advance,Kostnadskrav Advance
DocType: Lab Test,Report Preference,Rapportpreferanse
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Frivillig informasjon.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,Prosjektleder
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,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 +114,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,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 +176,Net Asset value as on,Net Asset verdi som på
DocType: Crop,Produce,Produsere
@@ -5100,7 +5138,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Materialforbruk for produksjon
DocType: Item Alternative,Alternative Item Code,Alternativ produktkode
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 +990,Select Items to Manufacture,Velg delbetaling Produksjon
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1009,Select Items to Manufacture,Velg delbetaling Produksjon
DocType: Delivery Stop,Delivery Stop,Leveringsstopp
apps/erpnext/erpnext/accounts/page/pos/pos.js +963,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid"
DocType: Item,Material Issue,Material Issue
@@ -5110,15 +5148,15 @@
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 +92,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 +100,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
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Gjenoppta
DocType: Hub Settings,Hub Username,Hub Brukernavn
DocType: Salary Detail,Component,Komponent
DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Gruppe
DocType: Healthcare Settings,Patient Name By,Pasientnavn Av
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Periodiseringstidspunkt Oppføring for lønn fra {0} til {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Accrual Journal Entry for salaries from {0} to {1},Periodiseringstidspunkt Oppføring for lønn fra {0} til {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Åpning akkumulerte avskrivninger må være mindre enn eller lik {0}
DocType: Warehouse,Warehouse Name,Warehouse Name
DocType: Naming Series,Select Transaction,Velg Transaksjons
@@ -5132,22 +5170,23 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc"
DocType: Leave Block List,Applies to Company,Gjelder Selskapet
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke avbryte fordi innsendt Stock Entry {0} finnes
-DocType: Employee Loan,Disbursement Date,Innbetalingsdato
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,'Mottakere' ikke spesifisert
+DocType: Loan,Disbursement Date,Innbetalingsdato
DocType: BOM Update Tool,Update latest price in all BOMs,Oppdater siste pris i alle BOMs
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Pasientjournal
DocType: Vehicle,Vehicle,Kjøretøy
DocType: Purchase Invoice,In Words,I Words
+apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Skriv inn navnet på banken eller låneinstitusjonen før du sender inn.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} må sendes
DocType: POS Profile,Item Groups,varegruppene
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,I dag er {0} s bursdag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Today is {0}'s birthday!,I dag er {0} s bursdag!
DocType: Sales Order Item,For Production,For Production
DocType: Payment Request,payment_url,payment_url
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Vennligst legg til en midlertidig åpningskonto i kontoplan
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Vennligst legg til en midlertidig åpningskonto i kontoplan
DocType: Customer,Customer Primary Contact,Kundens primære kontakt
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,Periode avsluttende journal
DocType: Project Task,View Task,Vis Task
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
+DocType: Bank Guarantee,Bank Guarantee Type,Bankgaranti Type
DocType: Material Request,MREQ-,MREQ-
DocType: Payment Schedule,Invoice Portion,Fakturaandel
,Asset Depreciations and Balances,Asset Avskrivninger og Balanserer
@@ -5158,9 +5197,8 @@
DocType: Production Plan,Include Subcontracted Items,Inkluder underleverte varer
apps/erpnext/erpnext/projects/doctype/project/project.py +220,Join,Bli med
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mangel Antall
-apps/erpnext/erpnext/stock/doctype/item/item.py +672,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Kan ikke endre Variantegenskaper etter lageroverføring. Du må lage en ny gjenstand for å gjøre dette.
-apps/erpnext/erpnext/stock/doctype/item/item.py +714,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene
-DocType: Employee Loan,Repay from Salary,Smelle fra Lønn
+apps/erpnext/erpnext/stock/doctype/item/item.py +715,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene
+DocType: Loan,Repay from Salary,Smelle fra Lønn
DocType: Leave Application,LAP/,RUNDE/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Ber om betaling mot {0} {1} for mengden {2}
DocType: Salary Slip,Salary Slip,Lønn Slip
@@ -5184,11 +5222,11 @@
DocType: Employee Education,Employee Education,Ansatt Utdanning
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate varegruppe funnet i varegruppen bordet
DocType: Land Unit,Parent Land Unit,Moderselskap
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1112,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
DocType: Fertilizer,Fertilizer Name,Navn på gjødsel
DocType: Salary Slip,Net Pay,Netto Lønn
DocType: Cash Flow Mapping Accounts,Account,Konto
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} er allerede mottatt
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +219,Serial No {0} has already been received,Serial No {0} er allerede mottatt
,Requested Items To Be Transferred,Etterspør elementene som skal overføres
DocType: Expense Claim,Vehicle Log,Vehicle Log
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)"
@@ -5229,24 +5267,23 @@
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: C-Form,Series,Series
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} må være {1} eller {2}
DocType: Appraisal,Appraisal Template,Appraisal Mal
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Item Group,Item Classification,Sak Klassifisering
DocType: Driver,License Number,Lisensnummer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +132,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Vedlikehold Besøk Formål
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/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Employee {0} på La den {1}
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Employee {0} on Leave on {1},Employee {0} på La den {1}
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
,Itemwise Recommended Reorder Level,Itemwise Anbefalt Omgjøre nivå
DocType: Salary Detail,Salary Detail,lønn Detalj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Vennligst velg {0} først
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Vennligst velg {0} først
DocType: Appointment Type,Physician,lege
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,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
@@ -5254,15 +5291,16 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan ikke være større enn planlagt antall ({2}) i Work Order {3}
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Timeregistrering for produksjon.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,delsum
+apps/erpnext/erpnext/stock/doctype/item/item.py +673,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke endre Variant egenskaper etter aksje transaksjon. Du må lage en ny gjenstand for å gjøre dette.
apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandat
DocType: Physician,Charges,kostnader
DocType: Production Plan,Get Items For Work Order,Få varer for arbeidsordre
DocType: Salary Detail,Default Amount,Standard Beløp
DocType: Lab Test Template,Descriptive,beskrivende
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95,Warehouse not found in the system,Warehouse ikke funnet i systemet
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Warehouse ikke funnet i systemet
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,This Month's Summary,Denne måneden Oppsummering
DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Aksjer Eldre Than` bør være mindre enn% d dager.
+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.
,Project wise Stock Tracking,Prosjektet klok Stock Tracking
@@ -5290,11 +5328,10 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,Kunne ikke opprette nettside
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Målenheter Conversion Detalj
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede opprettet eller Sample Quantity ikke oppgitt
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +926,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede opprettet eller Sample Quantity ikke oppgitt
DocType: Program,Program Abbreviation,program forkortelse
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kostnader er oppdatert i Purchase Mottak mot hvert element
DocType: Warranty Claim,Resolved By,Løst Av
-DocType: Bank Guarantee,Start Date,Startdato
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Bevilge blader for en periode.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Sjekker og Innskudd feil ryddet
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele seg selv som forelder konto
@@ -5309,11 +5346,12 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer
DocType: Project,Expected Start Date,Tiltredelse
DocType: Purchase Invoice,04-Correction in Invoice,04-korreksjon i faktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Arbeidsordre som allerede er opprettet for alle elementer med BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Work Order already created for all items with BOM,Arbeidsordre som allerede er opprettet for alle elementer med BOM
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Detaljer Report
DocType: Setup Progress Action,Setup Progress Action,Oppsett Progress Action
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kjøpe prisliste
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kjøpe prisliste
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjern artikkel om avgifter er ikke aktuelt til dette elementet
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Avbestille abonnementet
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Vennligst velg Vedlikeholdsstatus som Fullført, eller fjern sluttdato"
DocType: Supplier,Default Payment Terms Template,Standard betalingsbetingelser mal
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transaksjons valuta må være samme som Payment Gateway valuta
@@ -5324,7 +5362,6 @@
DocType: Employee,Educational Qualification,Pedagogiske Kvalifikasjoner
DocType: Workstation,Operating Costs,Driftskostnader
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Tiltak hvis Snø Månedlig budsjett Skredet
-DocType: Subscription,Submit on creation,Send inn på skapelse
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483,Currency for {0} must be {1},Valuta for {0} må være {1}
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."
@@ -5342,6 +5379,7 @@
DocType: Batch,Parent Batch,Parent Batch
DocType: Cheque Print Template,Cheque Print Template,Sjekk ut Mal
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Plan Kostnadssteder
+DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Antall dager etter fakturadato er gått før du kansellerer abonnement eller markeringsabonnement som ubetalt
DocType: Lab Test Template,Sample Collection,Eksempel Innsamling
,Requested Items To Be Ordered,Etterspør Elementer bestilles
DocType: Price List,Price List Name,Prisliste Name
@@ -5350,7 +5388,7 @@
DocType: Account,Income,Inntekt
DocType: Industry Type,Industry Type,Industry Type
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Noe gikk galt!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105,Warning: Leave application contains following block dates,Advarsel: La programmet inneholder følgende blokk datoer
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +116,Warning: Leave application contains following block dates,Advarsel: La programmet inneholder følgende blokk datoer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede innsendt
DocType: Supplier Scorecard Scoring Criteria,Score,Score
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Regnskapsåret {0} finnes ikke
@@ -5370,12 +5408,12 @@
apps/erpnext/erpnext/config/accounts.py +318,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/assets/doctype/asset/asset.py +94,Next Depreciation Date cannot be before Available-for-use Date,Neste avskrivningsdato kan ikke være før Tilgjengelig-til-bruk-dato
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Usikret lån
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Unsecured Loans,Usikret lån
DocType: Cost Center,Cost Center Name,Kostnadssteds Name
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max arbeidstid mot Timeregistrering
DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Sum innskutt Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Sum innskutt Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Meldinger som er større enn 160 tegn vil bli delt inn i flere meldinger
DocType: Purchase Receipt Item,Received and Accepted,Mottatt og akseptert
DocType: Hub Settings,Company and Seller Profile,Bedrift og selgerprofil
@@ -5389,10 +5427,9 @@
DocType: Item,Variant Based On,Variant basert på
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Total weightage tilordnet skal være 100%. Det er {0}
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Dine Leverandører
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,Please correct the,Vennligst korrigér
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan ikke settes som tapt som Salgsordre er gjort.
DocType: Request for Quotation Item,Supplier Part No,Leverandør varenummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke trekke når kategorien er for verdsetting 'eller' Vaulation og Total '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +384,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke trekke når kategorien er for verdsetting 'eller' Vaulation og Total '
apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonym
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Mottatt fra
DocType: Lead,Converted,Omregnet
@@ -5406,6 +5443,7 @@
DocType: Asset,Assets,Eiendeler
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Datamaskin
DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på nettstedet.
+DocType: Subscription,Current Invoice End Date,Faktura for sluttfaktura
DocType: Payment Term,Due Date Based On,Forfallsdato basert på
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Vennligst angi standard kundegruppe og territorium i salgsinnstillinger
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not exist,{0} {1} finnes ikke
@@ -5413,7 +5451,9 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Sak: {0} finnes ikke i systemet
apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,Du er ikke autorisert til å sette Frozen verdi
DocType: Payment Reconciliation,Get Unreconciled Entries,Få avstemte Entries
+apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Ingen tilbakebetalinger valgt for Journal Entry
DocType: Payment Reconciliation,From Invoice Date,Fra Fakturadato
+DocType: Loan,Disbursed,utbetalt
DocType: Healthcare Settings,Laboratory Settings,Laboratorieinnstillinger
DocType: Patient Appointment,Service Unit,Servicenhet
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Vellykket sett leverandør
@@ -5426,12 +5466,12 @@
DocType: Share Balance,No of Shares,Antall aksjer
apps/erpnext/erpnext/stock/doctype/item/item.py +448,'Has Serial No' can not be 'Yes' for non-stock item,«Har Serial No 'kan ikke være' Ja 'for ikke-lagervare
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Velg Status
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Oppmøte kan ikke merkes for fremtidige datoer
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +42,Attendance can not be marked for future dates,Oppmøte kan ikke merkes for fremtidige datoer
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: Purchase Taxes and Charges,Account Head,Account Leder
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153,Electrical,Elektrisk
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Electrical,Elektrisk
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tilsett resten av organisasjonen som brukerne. Du kan også legge invitere kunder til portalen ved å legge dem fra Kontakter
DocType: Stock Entry,Total Value Difference (Out - In),Total verdi Difference (ut -)
DocType: Grant Application,Requested Amount,Ønsket beløp
@@ -5441,7 +5481,7 @@
DocType: Crop Cycle,Detected Diseases,Detekterte sykdommer
DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse
DocType: Item,Customer Code,Kunden Kode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Bursdag Påminnelse for {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +215,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 +365,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
@@ -5449,9 +5489,10 @@
DocType: GoCardless Settings,GoCardless Settings,GoCardless Innstillinger
DocType: Leave Block List,Leave Block List Name,La Block List Name
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Forsikring Startdatoen må være mindre enn Forsikring Sluttdato
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aksje Eiendeler
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,Aksje Eiendeler
DocType: Restaurant,Active Menu,Aktiv meny
DocType: Target Detail,Target Qty,Target Antall
+apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},Mot lån: {0}
DocType: Shopping Cart Settings,Checkout Settings,Kasse Innstillinger
DocType: Student Attendance,Present,Present
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Levering Note {0} må ikke sendes inn
@@ -5460,9 +5501,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325,Salary Slip of employee {0} already created for time sheet {1},Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1}
DocType: Vehicle Log,Odometer,Kilometerteller
DocType: Production Plan Item,Ordered Qty,Bestilte Antall
-apps/erpnext/erpnext/stock/doctype/item/item.py +744,Item {0} is disabled,Element {0} er deaktivert
+apps/erpnext/erpnext/stock/doctype/item/item.py +745,Item {0} is disabled,Element {0} er deaktivert
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Opp
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930,BOM does not contain any stock item,BOM inneholder ikke lagervare
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,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/config/projects.py +24,Project activity / task.,Prosjektet aktivitet / oppgave.
@@ -5470,11 +5511,12 @@
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generere lønnsslipper
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab-resultat datetime kan ikke være før testing av datetime
DocType: POS Profile,Allow user to edit Discount,Tillat brukeren å redigere rabatt
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55,Get customers from,Få kunder fra
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Få kunder fra
DocType: Purchase Invoice Item,Include Exploded Items,Inkluder eksploderte elementer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"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
DocType: Shipping Rule,Restrict to Countries,Begrens til land
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløp (Selskap Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,fakturerings~~POS=TRUNC Timer
DocType: Project,Total Sales Amount (via Sales Order),Total salgsbeløp (via salgsordre)
@@ -5493,6 +5535,7 @@
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Vurderingsleder
DocType: Payment Entry,Allocate Payment Amount,Fordele Betalingsbeløp
+DocType: Subscription Plan,Subscription Plan,Abonnementsplan
DocType: Employee External Work History,Salary,Lønn
DocType: Serial No,Delivery Document Type,Levering dokumenttype
DocType: Sales Order,Partly Delivered,Delvis Leveres
@@ -5517,9 +5560,9 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Aldring Range 2
DocType: SG Creation Tool Course,Max Strength,Max Strength
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installere forhåndsinnstillinger
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,No Delivery Note selected for Customer {},Ingen leveringsnotering valgt for kunden {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Ingen leveringsnotering valgt for kunden {}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM erstattet
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select Items based on Delivery Date,Velg elementer basert på leveringsdato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1072,Select Items based on Delivery Date,Velg elementer basert på leveringsdato
DocType: Grant Application,Has any past Grant Record,Har noen tidligere Grant Record
,Sales Analytics,Salgs Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tilgjengelig {0}
@@ -5538,7 +5581,7 @@
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 +115,Customer Service,Kundeservice
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Customer Service,Kundeservice
DocType: BOM,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Sak Customer Detalj
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tilbudet kandidat en jobb.
@@ -5554,7 +5597,7 @@
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Studentene har blitt registrert
DocType: Fees,Student Details,Studentdetaljer
DocType: Purchase Invoice Item,Stock Qty,Varenummer
-DocType: Employee Loan,Repayment Period in Months,Nedbetalingstid i måneder
+DocType: Loan,Repayment Period in Months,Nedbetalingstid i måneder
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Feil: Ikke en gyldig id?
DocType: Naming Series,Update Series Number,Update-serien Nummer
DocType: Account,Equity,Egenkapital
@@ -5563,7 +5606,7 @@
DocType: Task,Closing Date,Avslutningsdato
DocType: Sales Order Item,Produced Quantity,Produsert Antall
DocType: Timesheet,Work Detail,Arbeidsdetalj
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126,Engineer,Ingeniør
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Engineer,Ingeniør
DocType: Journal Entry,Total Amount Currency,Totalbeløp Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søk Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Elementkode kreves ved Row Nei {0}
@@ -5609,13 +5652,12 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor Type informasjon.
DocType: Request for Quotation,Supplier Detail,Leverandør Detalj
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Feil i formel eller betingelse: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Fakturert beløp
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Fakturert beløp
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriterievekter må legge opp til 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Oppmøte
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,lager~~POS=TRUNC
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/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Opprette {0}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Kilde og Target Warehouse kan ikke være det samme
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,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.
@@ -5639,14 +5681,14 @@
DocType: Shipping Rule,Fixed,fast
DocType: Vehicle Service,Clutch Plate,clutch Plate
DocType: Company,Round Off Account,Rund av konto
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Administrative utgifter
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Administrative Expenses,Administrative utgifter
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Kundegruppe
-DocType: Journal Entry,Subscription,Abonnement
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822,Subscription,Abonnement
DocType: Purchase Invoice,Contact Email,Kontakt Epost
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Avgiftskapasitet venter
DocType: Appraisal Goal,Score Earned,Resultat tjent
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241,Notice Period,Oppsigelsestid
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +242,Notice Period,Oppsigelsestid
DocType: Asset Category,Asset Category Name,Asset Category Name
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dette er en rot territorium og kan ikke redigeres.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,New Sales Person navn
@@ -5660,7 +5702,7 @@
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper.
DocType: Asset,Frequency of Depreciation (Months),Frekvens av Avskrivninger (måneder)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500,Credit Account,Credit konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +506,Credit Account,Credit konto
DocType: Landed Cost Item,Landed Cost Item,Landed Cost Element
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Vis nullverdier
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
@@ -5668,7 +5710,7 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Fordringer / gjeld konto
DocType: Delivery Note Item,Against Sales Order Item,Mot kundeordreposisjon
DocType: Hub Settings,Company Logo,Firmalogo
-apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Vennligst oppgi data Verdi for attributtet {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +710,Please specify Attribute Value for attribute {0},Vennligst oppgi data Verdi for attributtet {0}
DocType: Item,Default Warehouse,Standard Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budsjettet kan ikke overdras mot gruppekonto {0}
DocType: Healthcare Settings,Patient Registration,Pasientregistrering
@@ -5703,11 +5745,10 @@
DocType: Journal Entry,Total Debit,Total debet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standardferdigvarelageret
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108,Please select Patient,Vennligst velg Pasient
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Sales Person
+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 +233,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
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,for
,Appointment Analytics,Avtale Analytics
DocType: Vehicle Service,Half Yearly,Halvårlig
DocType: Lead,Blog Subscriber,Blogg Subscriber
@@ -5724,6 +5765,7 @@
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"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Apper som bruker nåværende nøkkel vil ikke kunne få tilgang til, er du sikker?"
+DocType: Subscription Settings,Prorate,prorate
DocType: Purchase Invoice,Total Advance,Total Advance
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Endre malkode
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Begrepet Sluttdatoen kan ikke være tidligere enn Term startdato. Korriger datoene, og prøv igjen."
@@ -5735,8 +5777,9 @@
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 +173,Set as Lost,Sett som tapte
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,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
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Kvittering Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dette er basert på transaksjoner mot denne kunden. Se tidslinjen nedenfor for detaljer
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rad {0}: Avsatt beløp {1} må være mindre enn eller lik Betaling Entry mengden {2}
@@ -5755,12 +5798,12 @@
DocType: Purchase Order,Get Last Purchase Rate,Få siste kjøp Ranger
DocType: Company,Company Info,Selskap Info
apps/erpnext/erpnext/accounts/page/pos/pos.js +1385,Select or add new customer,Velg eller legg til ny kunde
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173,Cost center is required to book an expense claim,Kostnadssted er nødvendig å bestille en utgift krav
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,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
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Attendance
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494,Debit Account,Debet konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500,Debit Account,Debet konto
DocType: Fiscal Year,Year Start Date,År Startdato
DocType: Attendance,Employee Name,Ansattes Navn
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Bestillingsinngang
@@ -5772,7 +5815,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,kjøpesummen
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Leverandør sitat {0} er opprettet
apps/erpnext/erpnext/accounts/report/financial_statements.py +103,End Year cannot be before Start Year,Slutt År kan ikke være før start År
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Employee Benefits,Ytelser til ansatte
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235,Employee Benefits,Ytelser til ansatte
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264,Packed quantity must equal quantity for Item {0} in row {1},Pakket mengde må være lik mengde for Element {0} i rad {1}
DocType: Work Order,Manufactured Qty,Produsert Antall
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78,The shares don't exist with the {0},Aksjene eksisterer ikke med {0}
@@ -5780,12 +5823,12 @@
DocType: Asset,Out of Order,I ustand
DocType: Purchase Receipt Item,Accepted Quantity,Akseptert Antall
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer arbeidsstasjonstidoverlapping
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Please set a default Holiday List for Employee {0} or Company {1},Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ikke eksisterer
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Velg batchnumre
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger hevet til kundene.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Prosjekt Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +540,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
DocType: Patient Service Unit,Medical Administrator,Medisinsk administrator
DocType: Assessment Plan,Schedule,Tidsplan
DocType: Account,Parent Account,Parent konto
@@ -5815,15 +5858,16 @@
DocType: Asset Repair,Repair Status,Reparasjonsstatus
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Regnskap posteringer.
DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgjengelig Antall på From Warehouse
+apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Vennligst velg Employee Record først.
DocType: POS Profile,Account for Change Amount,Konto for Change Beløp
DocType: Purchase Invoice,input service,inntjeningstjeneste
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,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: Maintenance Team Member,Maintenance Team Member,Vedlikeholdsteammedlem
DocType: Agriculture Analysis Criteria,Soil Analysis,Jordanalyse
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Bankkode:
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Skriv inn Expense konto
+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 +1095,"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 +1097,"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
@@ -5872,19 +5916,19 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Innleggelser for {0}
apps/erpnext/erpnext/config/accounts.py +257,"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 +144,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene"
+apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene"
DocType: Asset,Asset Category,Asset Kategori
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettolønn kan ikke være negativ
DocType: Purchase Order,Advance Paid,Advance Betalt
DocType: Item,Item Tax,Sak Skatte
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Materiale til Leverandør
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +885,Material to Supplier,Materiale til Leverandør
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Material Request Planning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Vesenet Faktura
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% kommer mer enn én gang
DocType: Expense Claim,Employees Email Id,Ansatte Email Id
DocType: Employee Attendance Tool,Marked Attendance,merket Oppmøte
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Kortsiktig gjeld
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Current Liabilities,Kortsiktig gjeld
apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Timeren oversteg de angitte timene.
apps/erpnext/erpnext/config/selling.py +297,Send mass SMS to your contacts,Sende masse SMS til kontaktene dine
DocType: Patient,A Positive,En positiv
@@ -5895,9 +5939,10 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Selve Antall er obligatorisk
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har for øyeblikket en {1} leverandør scorecard, og innkjøpsordre til denne leverandøren skal utstedes med forsiktighet."
DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
-DocType: Employee Loan,Loan Type,låne~~POS=TRUNC
+apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} har blitt sendt inn
+DocType: Loan,Loan Type,låne~~POS=TRUNC
DocType: Scheduling Tool,Scheduling Tool,planlegging Tool
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180,Credit Card,Kredittkort
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +181,Credit Card,Kredittkort
DocType: BOM,Item to be manufactured or repacked,Elementet som skal produseres eller pakkes
DocType: Employee Education,Major/Optional Subjects,Store / valgfrie emner
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -5929,7 +5974,7 @@
DocType: Item,Units of Measure,Måleenheter
DocType: Manufacturing Settings,Allow Production on Holidays,Tillat Produksjonen på helligdager
DocType: Sales Invoice,Customer's Purchase Order Date,Kundens Purchase Order Date
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Kapitalbeholdningen
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Capital Stock,Kapitalbeholdningen
DocType: Shopping Cart Settings,Show Public Attachments,Vis offentlige vedlegg
DocType: Packing Slip,Package Weight Details,Pakken vektdetaljer
DocType: Restaurant Reservation,Reservation Time,Reservasjonstid
@@ -5944,7 +5989,7 @@
DocType: Purchase Order,To Receive and Bill,Å motta og Bill
apps/erpnext/erpnext/controllers/buying_controller.py +461,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/setup/setup_wizard/operations/install_fixtures.py +136,Designer,Designer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,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 +495,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}
@@ -5954,20 +5999,20 @@
DocType: Driver,Expiry Date,Utløpsdato
DocType: Healthcare Settings,Employee name and designation in print,Ansattes navn og betegnelse på trykk
,accounts-browser,kontoer-browser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368,Please select Category first,Vennligst første velg kategori
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Vennligst første velg kategori
apps/erpnext/erpnext/config/projects.py +13,Project master.,Prosjektet mester.
apps/erpnext/erpnext/controllers/status_updater.py +212,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Å tillate overfakturering eller over-bestilling, oppdatere "Fradrag" på lager Innstillinger eller elementet."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ikke viser noen symbol som $ etc ved siden av valutaer.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431, (Half Day),(Halv Dag)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +440, (Half Day),(Halv Dag)
DocType: Payment Term,Credit Days,Kreditt Days
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Vennligst velg Pasient for å få Lab Tests
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gjør Student Batch
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Er fremføring
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841,Get Items from BOM,Få Elementer fra BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +843,Get Items from BOM,Få Elementer fra BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Lead Time Days,Ledetid Days
DocType: Cash Flow Mapping,Is Income Tax Expense,Er inntektsskatt utgift
-apps/erpnext/erpnext/controllers/accounts_controller.py +621,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}
+apps/erpnext/erpnext/controllers/accounts_controller.py +625,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
,Stock Summary,Stock oppsummering
@@ -5978,10 +6023,11 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Dato
DocType: Employee,Reason for Leaving,Grunn til å forlate
DocType: BOM Operation,Operating Cost(Company Currency),Driftskostnader (Selskap Valuta)
-DocType: Employee Loan Application,Rate of Interest,Rente
+DocType: Loan Application,Rate of Interest,Rente
DocType: Expense Claim Detail,Sanctioned Amount,Sanksjonert Beløp
DocType: Item,Shelf Life In Days,Holdbarhet i dager
DocType: GL Entry,Is Opening,Er Åpnings
+DocType: Department,Expense Approvers,Utgifter Godkjenninger
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
DocType: Journal Entry,Subscription Section,Abonnementsseksjon
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account {0} does not exist,Konto {0} finnes ikke