[Translation] Updated Translations (#15685)
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index aad4df3..5668be9 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrere
DocType: Patient,Divorced,Skilt
DocType: Support Settings,Post Route Key,Legg inn rute nøkkel
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillat Element som skal legges flere ganger i en transaksjon
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Avbryt Material Besøk {0} før den avbryter denne garantikrav
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Evalueringsrapporter
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproduksjonsprosent for arbeidsordre
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Juridisk
+DocType: Delivery Note,Transport Receipt Date,Transportkvitteringsdato
DocType: Shopify Settings,Sales Order Series,Salgsordre Serie
DocType: Vital Signs,Tongue,Tunge
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA-fritak
DocType: Sales Invoice,Customer Name,Kundenavn
DocType: Vehicle,Natural Gas,Naturgass
-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}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Bankkonto kan ikke bli navngitt som {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA som per lønnsstruktur
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 +197,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åpen
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serien er oppdatert
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Sjekk ut
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} i rad {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} i rad {1}
DocType: Asset Finance Book,Depreciation Start Date,Avskrivning Startdato
DocType: Pricing Rule,Apply On,Påfør på
DocType: Item Price,Multiple Item prices.,Flere varepriser.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Innledende e-postvarsling sendt
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
,Sales Partners Commission,Sales Partners Commission
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Avrundingsjustering
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke ha mer enn fem tegn
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Abonnements startdato
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Standardfordelbare kontoer som skal brukes hvis ikke satt inn i pasienten for å bestille avtalekostnader.
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/regional/report/eway_bill/eway_bill.py +192,From Address 2,Fra adresse 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Fra adresse 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noen aktiv regnskapsåret.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Henvisning: {0}, Varenummer: {1} og kunde: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Årslønn
DocType: Daily Work Summary,Daily Work Summary,Daglig arbeid Oppsummering
DocType: Period Closing Voucher,Closing Fiscal Year,Lukke regnskapsår
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} er frosset
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} er frosset
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Velg eksisterende selskap for å skape Konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Aksje Utgifter
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Velg Target Warehouse
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Antall
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 +868,"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 +870,"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"
DocType: SMS Center,SMS Center,SMS-senter
DocType: Payroll Entry,Validate Attendance,Bekreft tilstedeværelse
DocType: Sales Invoice,Change Amount,endring Beløp
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter
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
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Fullstendig jobb
DocType: Item Website Specification,Item Website Specification,Sak Nettsted Spesifikasjon
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,La Blokkert
@@ -468,7 +470,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Hvis Auto Opt In er merket, blir kundene automatisk koblet til det berørte lojalitetsprogrammet (ved lagring)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Avstemming Element
DocType: Stock Entry,Sales Invoice No,Salg Faktura Nei
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Forsyningstype
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Forsyningstype
DocType: Material Request Item,Min Order Qty,Min Bestill Antall
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Gruppe Creation Tool Course
DocType: Lead,Do Not Contact,Ikke kontakt
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Element {0} er kansellert
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsrute {0}: Avskrivnings startdato er oppgitt som siste dato
DocType: Contract Template,Fulfilment Terms and Conditions,Oppfyllingsvilkår
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materialet Request
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materialet Request
DocType: Bank Reconciliation,Update Clearance Date,Oppdater Lagersalg Dato
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Kjøps Detaljer
@@ -528,6 +530,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balanse i basisvaluta
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimal karakter
DocType: Email Digest,New Quotations,Nye Sitater
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og sluttdato overlapper jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse ikke sendt for {0} som {1} på permisjon.
DocType: Journal Entry,Payment Order,Betalingsordre
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
@@ -553,7 +556,7 @@
DocType: Employee,External Work History,Ekstern Work History
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Rundskriv Reference Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studentrapportkort
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Fra Pin Code
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Fra Pin Code
DocType: Appointment Type,Is Inpatient,Er pasient
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Name
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,I Words (eksport) vil være synlig når du lagrer følgeseddel.
@@ -583,6 +586,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommende kalenderhendelser
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant attributter
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Velg måned og år
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
DocType: Employee,Company Email,Selskapet E-post
DocType: GL Entry,Debit Amount in Account Currency,Debet beløp på kontoen Valuta
DocType: Supplier Scorecard,Scoring Standings,Scoring Steder
@@ -614,7 +619,7 @@
DocType: Project Update,Good/Steady,Good / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadato
DocType: GL Entry,Debit Amount,Debet Beløp
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Det kan bare være en konto per Company i {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Det kan bare være en konto per Company i {0} {1}
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},For kvantitet {0} bør ikke være rifler enn arbeidsordre mengde {1}
@@ -755,6 +760,7 @@
DocType: Job Opening,Description of a Job Opening,Beskrivelse av en ledig jobb
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Ventende aktiviteter for i dag
DocType: Salary Structure,Salary Component for timesheet based payroll.,Lønn Component for timebasert lønn.
+DocType: Driver,Applicable for external driver,Gjelder for ekstern driver
DocType: Sales Order Item,Used for Production Plan,Brukes for Produksjonsplan
DocType: Loan,Total Payment,totalt betaling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Kan ikke avbryte transaksjonen for fullført arbeidsordre.
@@ -852,7 +858,7 @@
DocType: Crop,Produced Items,Produserte varer
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Match transaksjon til fakturaer
DocType: Sales Order Item,Gross Profit,Bruttofortjeneste
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Fjern blokkering av faktura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Fjern blokkering av faktura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tilveksten kan ikke være 0
DocType: Company,Delete Company Transactions,Slett transaksjoner
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referansenummer og Reference Date er obligatorisk for Bank transaksjon
@@ -871,7 +877,7 @@
DocType: Installation Note Item,Installation Note Item,Installasjon Merk Element
DocType: Production Plan Item,Pending Qty,Venter Stk
DocType: Budget,Ignore,Ignorer
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} er ikke aktiv
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} er ikke aktiv
DocType: Woocommerce Settings,Freight and Forwarding Account,Frakt- og videresendingskonto
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Oppsett sjekk dimensjoner for utskrift
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Opprett lønnsslipp
@@ -925,7 +931,7 @@
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 +896,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Sales Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,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
@@ -958,7 +964,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Velg betalingskonto å lage Bank Entry
DocType: Hotel Settings,Default Invoice Naming Series,Standard Faktura Naming Series
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"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Det oppsto en feil under oppdateringsprosessen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Det oppsto en feil under oppdateringsprosessen
DocType: Restaurant Reservation,Restaurant Reservation,Restaurantreservasjon
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Forslaget Writing
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Entry Fradrag
@@ -1079,7 +1085,6 @@
DocType: Leave Block List Allow,Allow User,Tillat User
DocType: Journal Entry,Bill No,Bill Nei
DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst / tap-konto på Asset Avhending
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og sluttdato overlapper jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Servicedetaljer
DocType: Vehicle Log,Service Details,Servicedetaljer
DocType: Lab Test Template,Grouped,gruppert
@@ -1094,14 +1099,13 @@
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 +960,Reserve Warehouse,Reserve Warehouse
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,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
DocType: Instructor Log,Other Details,Andre detaljer
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Testmal
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Restaurant Order Entry Item,Served,serveres
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Kapittelinformasjon.
DocType: Account,Accounts,Kontoer
@@ -1124,7 +1128,7 @@
DocType: Crop,Crop Spacing UOM,Beskjære plassering UOM
DocType: Loyalty Program,Single Tier Program,Single Tier Program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Bare velg hvis du har installert Cash Flow Mapper-dokumenter
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Fra adresse 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Fra adresse 1
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 +705,Item has variants.,Elementet har varianter.
@@ -1200,13 +1204,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursreguleringskonto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,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
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,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
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vennligst velg Company og Posting Date for å få oppføringer
DocType: Asset,Maintenance,Vedlikehold
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Få fra Patient Encounter
DocType: Subscriber,Subscriber,abonnent
DocType: Item Attribute Value,Item Attribute Value,Sak data Verdi
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Vennligst oppdater prosjektstatusen din
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Vennligst oppdater prosjektstatusen din
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling må gjelde for kjøp eller salg.
DocType: Item,Maximum sample quantity that can be retained,Maksimal prøvemengde som kan beholdes
DocType: Project Update,How is the Project Progressing Right Now?,Hvordan foregår prosjektet akkurat nå?
@@ -1239,10 +1243,12 @@
DocType: Lab Test,Lab Test,Lab Test
DocType: Student Report Generation Tool,Student Report Generation Tool,Generasjonsverktøy for Student Report
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Helseplanleggings tidspaus
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Name
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name
+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: Expense Claim Detail,Expense Claim Type,Expense krav Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinnstillingene for handlekurv
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Legg til Timeslots
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Vennligst sett inn konto i lager {0} eller standardbeholdningskonto i firma {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset kasserte via bilagsregistrering {0}
DocType: Loan,Interest Income Account,Renteinntekter konto
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maksimale fordeler bør være større enn null for å gi fordeler
@@ -1321,7 +1327,7 @@
DocType: Production Plan,Select Items,Velg Items
DocType: Share Transfer,To Shareholder,Til Aksjonær
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} mot Bill {1} datert {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Fra Stat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Fra Stat
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Oppsettinstitusjon
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Fordeling av blader ...
DocType: Program Enrollment,Vehicle/Bus Number,Kjøretøy / bussnummer
@@ -1358,7 +1364,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åpne for å gjøre
DocType: Issue,Via Customer Portal,Via kundeportalen
DocType: Notification Control,Delivery Note Message,Levering Note Message
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST Beløp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST Beløp
DocType: Lab Test Template,Result Format,Resultatformat
DocType: Expense Claim,Expenses,Utgifter
DocType: Item Variant Attribute,Item Variant Attribute,Sak Variant Egenskap
@@ -1416,7 +1422,7 @@
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 +858,Purchase Receipt,Kvitteringen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Kvitteringen
,Received Items To Be Billed,Mottatte elementer å bli fakturert
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valutakursen mester.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referanse DOCTYPE må være en av {0}
@@ -1424,10 +1430,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Å finne tidsluke i de neste {0} dager for Operation klarer {1}
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 +621,BOM {0} must be active,BOM {0} må være aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} må være aktiv
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ingen elementer tilgjengelig for overføring
DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Endre utgivelsesdato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Endre utgivelsesdato
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Ferdig produktmengde <b>{0}</b> og For kvantitet <b>{1}</b> kan ikke være annerledes
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Avslutning (Åpning + Totalt)
DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
@@ -1519,7 +1525,7 @@
DocType: Crop Cycle,Crop Cycle,Beskjæringssyklus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Fra Sted
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Fra Sted
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto Pay kan ikke være negativ
DocType: Student Admission,Publish on website,Publiser på nettstedet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato
@@ -1675,7 +1681,7 @@
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 +901,Delivery Trip,Leveringsreise
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,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 +124,Sales Expenses,Salgs Utgifter
@@ -1703,12 +1709,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Fakturaen kan ikke gjøres for null faktureringstid
DocType: Company,Date of Commencement,Dato for oppstart
DocType: Sales Person,Select company name first.,Velg firmanavn først.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-post sendt til {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-post sendt til {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sitater mottatt fra leverandører.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Erstatt BOM og oppdater siste pris i alle BOMs
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Til {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Dette er en rotleverandørgruppe og kan ikke redigeres.
-DocType: Delivery Trip,Driver Name,Drivernavn
+DocType: Delivery Note,Driver Name,Drivernavn
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Gjennomsnittsalder
DocType: Education Settings,Attendance Freeze Date,Deltagelsesfrysedato
DocType: Education Settings,Attendance Freeze Date,Deltagelsesfrysedato
@@ -1749,7 +1755,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"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
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Å statliggjøre
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Å statliggjøre
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributør
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Handlevogn Shipping Rule
@@ -1758,7 +1764,7 @@
,Ordered Items To Be Billed,Bestilte varer til å bli fakturert
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Fra Range må være mindre enn til kolleksjonen
DocType: Global Defaults,Global Defaults,Global Defaults
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Prosjekt Samarbeid Invitasjon
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Prosjekt Samarbeid Invitasjon
DocType: Salary Slip,Deductions,Fradrag
DocType: Setup Progress Action,Action Name,Handlingsnavn
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,start-år
@@ -1788,13 +1794,14 @@
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 +359,Management,Ledelse
DocType: Cheque Print Template,Payer Settings,Payer Innstillinger
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Ingen ventende materialeforespørsler funnet å lenke for de oppgitte elementene.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Velg firma først
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er "SM", og elementet kode er "T-SHIRT", elementet koden til variant vil være "T-SHIRT-SM""
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: Delivery Note,Is Return,Er Return
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,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 +823,Return / Debit Note,Retur / debitnota
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Retur / debitnota
DocType: Price List Country,Price List Country,Prisliste Land
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} gyldig serie nos for Element {1}
@@ -1871,7 +1878,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Oppdater Auto Repeat Reference
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Valgfri ferieliste ikke angitt for permisjon {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Forskning
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Å adresse 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Å adresse 2
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
@@ -1920,11 +1927,12 @@
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
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Leverandør {0} ikke funnet i {1}
DocType: Purchase Invoice,Rejected Warehouse,Avvist Warehouse
DocType: GL Entry,Against Voucher,Mot Voucher
DocType: Item Default,Default Buying Cost Center,Standard Kjøpe kostnadssted
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For å få det beste ut av ERPNext, anbefaler vi at du tar litt tid og se på disse hjelpevideoer."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),For standardleverandør (valgfritt)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),For standardleverandør (valgfritt)
DocType: Supplier Quotation Item,Lead Time in days,Lead Tid i dager
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Leverandørgjeld Sammendrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ikke autorisert til å redigere fryst kontoen {0}
@@ -1959,7 +1967,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Landbruk
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Opprett salgsordre
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Regnskapsføring for eiendel
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokker faktura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokker faktura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mengde å lage
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Reparasjonskostnad
@@ -1979,7 +1987,7 @@
DocType: Warehouse,Warehouse Contact Info,Warehouse Kontaktinfo
DocType: Payment Entry,Write Off Difference Amount,Skriv Off differansebeløpet
DocType: Volunteer,Volunteer Name,Frivillig navn
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rader med dupliserte forfallsdatoer i andre rader ble funnet: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Rader med dupliserte forfallsdatoer i andre rader ble funnet: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Ingen lønnskostnad tildelt for ansatt {0} på gitt dato {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Fraktregel gjelder ikke for land {0}
@@ -1988,7 +1996,7 @@
DocType: Email Digest,Annual Income,Årsinntekt
DocType: Serial No,Serial No Details,Serie ingen opplysninger
DocType: Purchase Invoice Item,Item Tax Rate,Sak Skattesats
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Fra Festnavn
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Fra Festnavn
DocType: Student Group Student,Group Roll Number,Gruppe-nummer
DocType: Student Group Student,Group Roll Number,Gruppe-nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
@@ -1997,7 +2005,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Equipments
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Vennligst sett inn varenummeret først
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Totalt bevilget prosent for salgsteam skal være 100
DocType: Subscription Plan,Billing Interval Count,Faktureringsintervalltelling
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Utnevnelser og pasientmøter
@@ -2025,10 +2033,10 @@
DocType: Item,Website Item Groups,Website varegrupper
DocType: Purchase Invoice,Total (Company Currency),Total (Company Valuta)
DocType: Daily Work Summary Group,Reminder,påminnelse
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Tilgjengelig verdi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Tilgjengelig verdi
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serienummer {0} angitt mer enn én gang
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Journal Entry
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Fra GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Fra GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Uoppfordret beløp
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} elementer i fremgang
DocType: Workstation,Workstation Name,Arbeidsstasjon Name
@@ -2036,7 +2044,7 @@
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 +637,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,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.
@@ -2058,7 +2066,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
DocType: Prescription Dosage,Prescription Dosage,Reseptdosering
DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Vennligst velg et selskap
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vennligst velg et selskap
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege La
DocType: Purchase Invoice,Supplier Invoice Date,Leverandør Fakturadato
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Denne verdien brukes til pro rata temporis beregning
@@ -2132,7 +2140,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto endring i Fixed Asset
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Antall
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 +874,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 +876,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 +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra Datetime
DocType: Shopify Settings,For Company,For selskapet
@@ -2175,7 +2183,7 @@
DocType: HR Settings,Employee Settings,Medarbeider Innstillinger
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Laster inn betalingssystem
,Batch-Wise Balance History,Batch-Wise Balance Historie
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke sette Rate hvis beløpet er større enn fakturert beløp for element {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke sette Rate hvis beløpet er større enn fakturert beløp for element {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Utskriftsinnstillingene oppdatert i respektive utskriftsformat
DocType: Package Code,Package Code,pakke kode
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Lærling
@@ -2187,7 +2195,7 @@
DocType: Leave Type,Max Leaves Allowed,Maks. Blader tillatt
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er fryst, er oppføringer lov til begrensede brukere."
DocType: Email Digest,Bank Balance,Bank Balanse
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +269,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
@@ -2220,7 +2228,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i rad {0} er muligens en duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Jordbruk (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakkseddel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Pakkseddel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,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
@@ -2252,7 +2260,7 @@
DocType: Payment Order,PMO-,PMO-
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 +1028,Select Possible Supplier,Velg Mulig Leverandør
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,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"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importer leveringsnotater fra Shopify på forsendelse
@@ -2316,7 +2324,7 @@
DocType: Employee,Leave Details,Legg igjen detaljer
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,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
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Å adresse 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Å adresse 1
DocType: GST HSN Code,HSN Code,HSN kode
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Bidrag Beløp
DocType: Inpatient Record,Patient Encounter,Pasientmøte
@@ -2337,7 +2345,7 @@
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Eske
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mulig Leverandør
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,mulig Leverandør
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)
@@ -2683,11 +2691,11 @@
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 +624,BOM {0} must be submitted,BOM {0} må sendes
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} må sendes
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aksjeforvaltning
DocType: Authorization Control,Authorization Control,Autorisasjon kontroll
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Betaling
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Betaling
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregisteret eller sett inn standardbeholdningskonto i selskap {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Administrere dine bestillinger
DocType: Work Order Operation,Actual Time and Cost,Faktisk leveringstid og pris
@@ -2731,10 +2739,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timeregistrering Detalj
DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbrukes Antall
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikasjon
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indikerer at pakken er en del av denne leveransen (Kun Draft)
DocType: Soil Texture,Loam,leirjord
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Row {0}: Forfallsdato kan ikke være før innleggsdato
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,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 +37,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
@@ -2743,7 +2751,7 @@
DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
DocType: Leave Type,Earned Leave Frequency,Opptjent permisjon
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Tre av finansielle kostnadssteder.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Undertype
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Undertype
DocType: Serial No,Delivery Document No,Levering Dokument nr
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Sørg for levering basert på produsert serienummer
DocType: Vital Signs,Furry,furry
@@ -2777,6 +2785,7 @@
DocType: Supplier,Supplier of Goods or Services.,Leverandør av varer eller tjenester.
DocType: Budget,Fiscal Year,Regnskapsår
DocType: Asset Maintenance Log,Planned,planlagt
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,En {0} eksisterer mellom {1} og {2} (
DocType: Vehicle Log,Fuel Price,Fuel Pris
DocType: Bank Guarantee,Margin Money,Marginpenger
@@ -2800,7 +2809,7 @@
,Amount to Deliver,Beløp å levere
DocType: Asset,Insurance Start Date,Forsikring Startdato
DocType: Salary Component,Flexible Benefits,Fleksible fordeler
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Samme gjenstand er oppgitt flere ganger. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,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 +201,There were errors.,Det var feil.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Ansatt {0} har allerede søkt om {1} mellom {2} og {3}:
@@ -2822,7 +2831,7 @@
DocType: Pricing Rule,Selling,Selling
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Mengden {0} {1} trukket mot {2}
DocType: Sales Person,Name and Employee ID,Navn og Employee ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato
DocType: Website Item Group,Website Item Group,Website varegruppe
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønnsslipp funnet å sende inn for ovennevnte utvalgte kriterier ELLER lønnsslipp allerede sendt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skatter og avgifter
@@ -2841,9 +2850,9 @@
,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: Delivery Note,Vehicle Type,Bil type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Bil type
DocType: Sales Invoice Payment,Base Amount (Company Currency),Grunnbeløp (Selskap Valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Råstoffer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,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
@@ -2945,7 +2954,6 @@
DocType: Serial No,Invoice Details,Fakturadetaljer
DocType: Grant Application,Show on Website,Vis på nettstedet
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Start på
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
DocType: Hub Tracked Item,Hub Category,Hub kategori
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Vehicle Number
@@ -2970,7 +2978,7 @@
DocType: Projects Settings,Timesheets,Timelister
DocType: HR Settings,HR Settings,HR-innstillinger
DocType: Salary Slip,net pay info,nettolønn info
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS-beløp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS-beløp
DocType: Woocommerce Settings,Enable Sync,Aktiver synkronisering
DocType: Tax Withholding Rate,Single Transaction Threshold,Enkelt transaksjonsgrense
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne verdien er oppdatert i standard salgsprislisten.
@@ -2981,7 +2989,6 @@
DocType: Cash Flow Mapper,Position,Posisjon
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Få varer fra resepter
DocType: Patient,Patient Details,Pasientdetaljer
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Inpatient Record,B Positive,B Positiv
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimal nytte av arbeidstakeren {0} overstiger {1} med summen {2} av tidligere hevdet \ beløp
@@ -3047,7 +3054,7 @@
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 +970,Quotation,Sitat
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan ikke angi en mottatt RFQ til No Quote
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Kan ikke angi en mottatt RFQ til No Quote
DocType: Salary Slip,Total Deduction,Total Fradrag
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Velg en konto for å skrive ut i kontovaluta
,Production Analytics,produksjons~~POS=TRUNC Analytics
@@ -3067,7 +3074,7 @@
DocType: Purchase Taxes and Charges,Deduct,Trekke
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Stillingsbeskrivelse
DocType: Student Applicant,Applied,Tatt i bruk
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re-open
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,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: Attendance,Attendance Request,Deltakelsesforespørsel
@@ -3093,7 +3100,7 @@
DocType: Grant Application,Email Notification Sent,E-postvarsling sendt
DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Selskapet er manadatory for selskapskonto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Varenummer, lager, antall er påkrevd på rad"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Varenummer, lager, antall er påkrevd på rad"
DocType: Bank Guarantee,Supplier,Leverandør
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Få Fra
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dette er en rotavdeling og kan ikke redigeres.
@@ -3206,6 +3213,7 @@
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronikk
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debet ({0})
+DocType: BOM,Allow Same Item Multiple Times,Tillat samme gjenstand flere ganger
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hev Material Request når aksjen når re-order nivå
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Fulltid
DocType: Payroll Entry,Employees,medarbeidere
@@ -3246,7 +3254,7 @@
DocType: Loan,Total Amount Paid,Totalt beløp betalt
DocType: Asset,Insurance End Date,Forsikrings sluttdato
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 +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budsjettliste
DocType: Work Order Operation,Completed Qty,Fullført Antall
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
@@ -3288,7 +3296,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Gjør Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min karakter
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Helsesektorenhetstype
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Du har blitt invitert til å samarbeide om prosjektet: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Du har blitt invitert til å samarbeide om prosjektet: {0}
DocType: Supplier Group,Parent Supplier Group,Foreldre Leverandørgruppe
DocType: Email Digest,Purchase Orders to Bill,Innkjøpsordrer til Bill
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akkumulerte verdier i konsernselskapet
@@ -3348,7 +3356,7 @@
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
DocType: Tax Withholding Rate,Tax Withholding Rate,Skattefradrag
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Butikker
DocType: Project Type,Projects Manager,Prosjekter manager
DocType: Serial No,Delivery Time,Leveringstid
@@ -3366,11 +3374,11 @@
DocType: Rename Tool,Rename Tool,Rename Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Oppdater Cost
DocType: Item Reorder,Item Reorder,Sak Omgjøre
+DocType: Delivery Note,Mode of Transport,Transportmiddel
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Vis Lønn Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfer Material
DocType: Fees,Send Payment Request,Send betalingsforespørsel
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Travel Request,Any other details,Eventuelle andre detaljer
DocType: Water Analysis,Origin,Opprinnelse
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
@@ -3396,6 +3404,7 @@
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
+DocType: Delivery Note,Transport Receipt No,Transport kvittering nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Source of Funds (Gjeld)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Kilde og målplassering kan ikke være det samme
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
@@ -3456,12 +3465,12 @@
DocType: Warranty Claim,Raised By,Raised By
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,resepter
DocType: Payment Gateway Account,Payment Account,Betaling konto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto endring i kundefordringer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenserende Off
DocType: Job Offer,Accepted,Akseptert
DocType: POS Closing Voucher,Sales Invoices Summary,Sammendrag av salgsfakturaer
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Til Festnavn
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Til Festnavn
DocType: Grant Application,Organization,Organisasjon
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student Gruppenavn
@@ -3525,7 +3534,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Måleenhet
DocType: Fiscal Year,Year End Date,År Sluttdato
DocType: Task Depends On,Task Depends On,Task Avhenger
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Opportunity
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,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
@@ -3566,7 +3575,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Dager uten lønn samsvarer ikke med godkjente Dager uten lønn
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Neste skritt
DocType: Travel Request,Domestic,Innenlands
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,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 +846,Please supply the specified items at the best possible rates,Vennligst oppgi de angitte elementene på de best mulige priser
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Ansatteoverføring kan ikke sendes før overføringsdato
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Gjør Faktura
@@ -3615,7 +3624,7 @@
DocType: Employee Separation,Employee Separation,Ansattes separasjon
DocType: BOM Item,Original Item,Originalelement
DocType: Purchase Receipt Item,Recd Quantity,Recd Antall
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dok dato
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dok dato
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Laget - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt
@@ -3815,7 +3824,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrere kunde Gruppe treet.
DocType: Normal Test Items,Result Value,Resultat Verdi
DocType: Hotel Room,Hotels,hoteller
-DocType: Delivery Note,Transporter Date,Transportør Dato
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New kostnadssted Navn
DocType: Leave Control Panel,Leave Control Panel,La Kontrollpanel
DocType: Project,Task Completion,Task Fullføring
@@ -3834,7 +3842,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Selve Antall Etter Transaksjons
,Pending SO Items For Purchase Request,Avventer SO varer for kjøp Request
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,student Opptak
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} er deaktivert
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} er deaktivert
DocType: Supplier,Billing Currency,Faktureringsvaluta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra large
DocType: Loan,Loan Application,Lånesøknad
@@ -3890,7 +3898,7 @@
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.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link til materialforespørsel
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Link til materialforespørsel
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumaktivitet
,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankoversikt Transaksjonsinnstillinger
@@ -3905,7 +3913,7 @@
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."
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Handling hvis akkumulert månedlig budsjett oversteg PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Å sette
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Å sette
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valutakursomskrivning
DocType: POS Profile,Ignore Pricing Rule,Ignorer Pricing Rule
DocType: Employee Education,Graduate,Utdannet
@@ -4044,7 +4052,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,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 +1024,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 +1087,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 +212,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
@@ -4063,7 +4071,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Estimert leveringstid og pris
DocType: Bin,Bin,Bin
DocType: Crop,Crop Name,Beskjære navn
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Kun brukere med {0} rolle kan registrere seg på Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Kun brukere med {0} rolle kan registrere seg på Marketplace
DocType: SMS Log,No of Sent SMS,Ingen av Sendte SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Utnevnelser og møter
@@ -4117,7 +4125,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Vennligst velg {0}
DocType: C-Form,C-Form No,C-Form Nei
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Avstand
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Avstand
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: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4272,6 +4280,7 @@
DocType: Support Search Source,Source DocType,Kilde DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Åpne en ny billett
DocType: Training Event,Trainer Email,trener E-post
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materielle Forespørsler {0} er opprettet
DocType: Restaurant Reservation,No of People,Ingen av mennesker
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mal av begreper eller kontrakt.
@@ -4281,7 +4290,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke oppdateres mot Kjøpskvittering {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto nær Issue etter 7 dager
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,student Søker
DocType: Hub Tracked Item,Hub Tracked Item,Hub sporet element
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FOR RECIPIENT
@@ -4296,7 +4305,7 @@
,Qty to Deliver,Antall å levere
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon vil synkronisere data oppdatert etter denne datoen
,Stock Analytics,Aksje Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operasjoner kan ikke være tomt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operasjoner kan ikke være tomt
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (er)
DocType: Maintenance Visit Purpose,Against Document Detail No,Mot Document Detail Nei
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Sletting er ikke tillatt for land {0}
@@ -4361,7 +4370,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ikke tilhører selskapet {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Velg minst én verdi fra hver av attributter.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Forsendelsesstat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Forsendelsesstat
apps/erpnext/erpnext/config/hr.py +399,Leave Management,La Ledelse
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupper
DocType: Purchase Invoice,Hold Invoice,Hold faktura
@@ -4393,7 +4402,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sitater er forslag, bud du har sendt til dine kunder"
DocType: Sales Invoice,Customer's Purchase Order,Kundens innkjøpsordre
DocType: Clinical Procedure,Patient,Pasient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Bypass kreditt sjekk på salgsordre
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Bypass kreditt sjekk på salgsordre
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Ansatte ombord på aktiviteten
DocType: Location,Check if it is a hydroponic unit,Sjekk om det er en hydroponisk enhet
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No og Batch
@@ -4436,7 +4445,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Salgspipeline etter trinn
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Lag Lønn Slip
DocType: Currency Exchange,For Buying,For kjøp
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Legg til alle leverandører
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Legg til alle leverandører
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,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 +84,Browse BOM,Bla BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Sikret lån
@@ -4470,7 +4479,7 @@
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 +65,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 +817,Get Suppliers By,Få leverandører av
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Få leverandører av
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{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
@@ -4566,6 +4575,7 @@
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: Delivery Note,GST Vehicle Type,GST-kjøretøytype
DocType: Soil Texture,Silt Composition (%),Siltkomposisjon (%)
DocType: Journal Entry,Remark,Bemerkning
DocType: Healthcare Settings,Avoid Confirmation,Unngå bekreftelse
@@ -4787,6 +4797,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systemet bruker (innlogging) ID. Hvis satt, vil det bli standard for alle HR-skjemaer."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Skriv inn avskrivningsdetaljer
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Forlat søknad {0} eksisterer allerede mot studenten {1}
DocType: Task,depends_on,kommer an på
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,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
@@ -4804,7 +4815,7 @@
,Sales Payment Summary,Salgsbetalingssammendrag
DocType: Restaurant,Restaurant,Restaurant
DocType: Woocommerce Settings,API consumer key,API forbrukernøkkel
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport
DocType: Tax Withholding Category,Account Details,kontodetaljer
DocType: Crop,Materials Required,Materialer som kreves
@@ -4818,6 +4829,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots for {0} legges ikke til i timeplanen
DocType: Product Bundle,List items that form the package.,Listeelementer som danner pakken.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ikke tillatt. Vennligst deaktiver testmalen
+DocType: Delivery Note,Distance (in km),Avstand (i km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosentvis Tildeling skal være lik 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet
DocType: Program Enrollment,School House,school House
@@ -4849,7 +4861,6 @@
DocType: Employee Transfer,New Company,Nytt firma
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transaksjoner kan bare slettes av skaperen av selskapet
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Feil antall hovedbok Entries funnet. Du kan ha valgt feil konto i transaksjonen.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
DocType: Employee,Prefered Contact Email,Foretrukket Kontakt E-post
DocType: Cheque Print Template,Cheque Width,sjekk Bredde
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validere salgspris for varen mot Purchase Rate Verdivurdering Ranger
@@ -4906,7 +4917,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Sak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge
DocType: Sales Order,Partly Billed,Delvis Fakturert
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Element {0} må være et driftsmiddel element
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Lag variasjoner
DocType: Item,Default BOM,Standard BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Sum fakturert beløp (via salgsfakturaer)
@@ -4964,12 +4975,13 @@
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 +815,Issue Material,Issue Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Issue Material
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Koble Shopify med ERPNext
DocType: Material Request Item,For Warehouse,For Warehouse
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Leveringsnotater {0} oppdatert
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Leveringsnotater {0} oppdatert
DocType: Employee,Offer Date,Tilbudet Dato
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Sitater
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Stipend
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen studentgrupper opprettet.
@@ -5024,7 +5036,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Supervisor Name
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bekreft ikke om avtalen er opprettet for samme dag
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Send til stat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Send til stat
DocType: Program Enrollment Course,Program Enrollment Course,Programopptakskurs
DocType: Program Enrollment Course,Program Enrollment Course,Programopptakskurs
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Bruker {0} er allerede tildelt Healthcare Practitioner {1}
@@ -5040,7 +5052,7 @@
DocType: Staffing Plan Detail,Current Openings,Nåværende åpninger
DocType: Notification Control,Customize the Notification,Tilpass varslings
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Kontantstrøm fra driften
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST beløp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST beløp
DocType: Purchase Invoice,Shipping Rule,Shipping Rule
DocType: Patient Relation,Spouse,Ektefelle
DocType: Lab Test Groups,Add Test,Legg til test
@@ -5054,7 +5066,7 @@
DocType: Payroll Entry,Payroll Frequency,lønn Frequency
DocType: Lab Test Template,Sensitivity,Følsomhet
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Synkronisering er midlertidig deaktivert fordi maksimal retries er overskredet
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Råmateriale
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,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 +56,Plants and Machineries,Planter og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp
@@ -5118,7 +5130,7 @@
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Du er ikke autorisert til å godkjenne blader på Block Datoer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alle disse elementene er allerede blitt fakturert
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Angi ny utgivelsesdato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Angi ny utgivelsesdato
DocType: Company,Monthly Sales Target,Månedlig salgsmål
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkjennes av {0}
DocType: Hotel Room,Hotel Room Type,Hotellromtype
@@ -5161,7 +5173,7 @@
DocType: Batch,Source Document Name,Kilde dokumentnavn
DocType: Production Plan,Get Raw Materials For Production,Få råmaterialer til produksjon
DocType: Job Opening,Job Title,Jobbtittel
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke vil gi et tilbud, men alle elementer \ er blitt sitert. Oppdaterer RFQ sitatstatus."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} har allerede blitt beholdt for Batch {1} og Item {2} i Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Oppdater BOM Kostnad automatisk
@@ -5233,7 +5245,7 @@
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 +642,Please select a BOM,Vennligst velg en BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Vennligst velg en BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Benyttet ITC Integrated Tax
DocType: Purchase Order Item,Blanket Order Rate,Blanket Bestillingsfrekvens
apps/erpnext/erpnext/hooks.py +157,Certification,sertifisering
@@ -5288,7 +5300,7 @@
DocType: Tax Rule,Billing State,Billing State
DocType: Share Transfer,Transfer,Transfer
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,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 +932,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,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 +170,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
@@ -5313,7 +5325,6 @@
DocType: Stock Entry,Delivery Note No,Levering Note Nei
DocType: Cheque Print Template,Message to show,Melding for visning
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retail
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Administrer avtalefaktura automatisk
DocType: Student Attendance,Absent,Fraværende
DocType: Staffing Plan,Staffing Plan Detail,Bemanning Plan detalj
DocType: Employee Promotion,Promotion Date,Kampanjedato
@@ -5335,7 +5346,7 @@
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 +119,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 +796,Send Supplier Emails,Send Leverandør e-post
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Send Leverandør e-post
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"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
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Send inn dette for å skape medarbeideroppføringen
@@ -5387,7 +5398,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kostnad for kasserte Asset
apps/erpnext/erpnext/controllers/stock_controller.py +240,{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 +673,Get Items from Product Bundle,Få Elementer fra Produkt Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,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
@@ -5479,7 +5490,7 @@
DocType: Maintenance Visit,Breakdown,Sammenbrudd
DocType: Travel Itinerary,Vegetarian,Vegetarisk
DocType: Patient Encounter,Encounter Date,Encounter Date
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet
DocType: Bank Guarantee,Name of Beneficiary,Navn på mottaker
@@ -5540,6 +5551,7 @@
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
DocType: Serial No,Asset Status,Asset Status
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Over dimensjonell last (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurantbord
DocType: Hotel Room,Hotel Manager,Hotell sjef
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Still skatteregel for shopping cart
@@ -5558,7 +5570,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle kundegrupper
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,akkumulert pr måned
DocType: Attendance Request,On Duty,I tjeneste
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{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 +848,{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/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Bemanningsplan {0} finnes allerede for betegnelse {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Skatt Mal er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} finnes ikke
@@ -5598,7 +5610,7 @@
DocType: Employee Onboarding,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 +1086,Supplier Quotation,Leverandør sitat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,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 +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}
@@ -5674,7 +5686,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Bladene skal avsettes i multipler av 0,5"
DocType: Work Order,Operation Cost,Operation Cost
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identifisere beslutningstakere
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Enestående Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Enestående Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sette mål varegruppe-messig for Sales Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Aksjer Eldre enn [dager]
DocType: Payment Request,Payment Ordered,Betaling Bestilt
@@ -5692,7 +5704,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Vekt pr. Enhet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betalt og ikke levert
DocType: Project,Default Cost Center,Standard kostnadssted
-DocType: Delivery Note,Transporter Doc No,Transportør Dok nr
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
@@ -5725,7 +5736,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Helsepersonell er ikke tilgjengelig på {0}
DocType: Stock Entry Detail,Additional Cost,Tilleggs Cost
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"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 +905,Make Supplier Quotation,Gjør Leverandør sitat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Gjør Leverandør sitat
DocType: Quality Inspection,Incoming,Innkommende
apps/erpnext/erpnext/setup/doctype/company/company.js +90,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 +44,Assessment Result record {0} already exists.,Vurderingsresultatrekord {0} eksisterer allerede.
@@ -5823,7 +5834,7 @@
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
DocType: Job Applicant Source,Job Applicant Source,Jobbsøkerkilde
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Beløp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Beløp
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kunne ikke opprette selskapet
DocType: Asset Repair,Asset Repair,Asset Repair
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2}
@@ -5846,6 +5857,7 @@
DocType: Training Event,Contact Number,Kontakt nummer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} finnes ikke
DocType: Cashier Closing,Custody,varetekt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Beskjed om innlevering av ansatt skattefritak
DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlig Distribusjonsprosent
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Den valgte elementet kan ikke ha Batch
@@ -5859,7 +5871,7 @@
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 +881,Retention Stock Entry,Beholdningsinngang
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,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
@@ -5893,7 +5905,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Kostnadssteder
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Start abonnementet på nytt
DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
-DocType: Delivery Note,Transporter ID,Transporter ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transporter ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Verdivurdering
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
DocType: Purchase Invoice Item,Service End Date,Tjenestens sluttdato
@@ -5926,11 +5938,12 @@
DocType: Work Order,Planned Operating Cost,Planlagt driftskostnader
DocType: Academic Term,Term Start Date,Term Startdato
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Liste over alle aksje transaksjoner
+DocType: Supplier,Is Transporter,Er Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Import salgsfaktura fra Shopify hvis Betaling er merket
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opptelling
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiodens startdato og prøveperiodens sluttdato må settes
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gjennomsnittlig rente
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,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 +792,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
@@ -5969,7 +5982,7 @@
DocType: Workstation,per hour,per time
DocType: Blanket Order,Purchasing,innkjøp
DocType: Announcement,Announcement,Kunngjøring
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Kunde LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Kunde LPO
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
@@ -6053,7 +6066,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For å sette dette regnskapsåret som standard, klikk på "Angi som standard '"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Antallet TDS avviklet
DocType: Production Plan,Include Subcontracted Items,Inkluder underleverte varer
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Bli med
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,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 +772,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene
DocType: Loan,Repay from Salary,Smelle fra Lønn
@@ -6142,7 +6155,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} må være {1} eller {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Abonnementsadministrasjon
DocType: Appraisal,Appraisal Template,Appraisal Mal
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Å pin kode
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Å pin kode
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Kontroller dette for å aktivere en planlagt daglig synkroniseringsrutine via planleggeren
DocType: Item Group,Item Classification,Sak Klassifisering
@@ -6189,7 +6202,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Helsetjenester
,Project wise Stock Tracking,Prosjektet klok Stock Tracking
DocType: GST HSN Code,Regional,Regional
-DocType: Delivery Note,Transport Mode,Transportmodus
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorium
DocType: UOM Category,UOM Category,UOM kategori
DocType: Clinical Procedure Item,Actual Qty (at source/target),Faktiske antall (ved kilden / target)
@@ -6212,7 +6224,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,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 +936,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 +999,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/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Produksjonsordre kan ikke heves mot et elementmal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kostnader er oppdatert i Purchase Mottak mot hvert element
@@ -6253,8 +6265,6 @@
DocType: Employee,Educational Qualification,Pedagogiske Kvalifikasjoner
DocType: Workstation,Operating Costs,Driftskostnader
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta for {0} må være {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
DocType: Asset,Disposal Date,Deponering Dato
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post vil bli sendt til alle aktive ansatte i selskapet ved den gitte timen, hvis de ikke har ferie. Oppsummering av svarene vil bli sendt ved midnatt."
DocType: Employee Leave Approver,Employee Leave Approver,Ansatt La Godkjenner
@@ -6306,7 +6316,6 @@
DocType: Company,Budget Detail,Budsjett Detalj
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Skriv inn meldingen før du sender
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR
-DocType: Delivery Note,Distance (KM),Avstand (KM)
DocType: Asset,Custodian,Depotmottaker
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} skal være en verdi mellom 0 og 100
@@ -6347,6 +6356,7 @@
DocType: Issue,Content Type,Innholdstype
DocType: Asset,Assets,Eiendeler
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Datamaskin
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: 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
@@ -6362,7 +6372,6 @@
DocType: Loan,Disbursed,utbetalt
DocType: Healthcare Settings,Laboratory Settings,Laboratorieinnstillinger
DocType: Clinical Procedure,Service Unit,Servicenhet
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Vellykket sett leverandør
DocType: Leave Encashment,Leave Encashment,La Encashment
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Hva gjør det?
@@ -6419,7 +6428,7 @@
DocType: Production Plan Item,Ordered Qty,Bestilte Antall
apps/erpnext/erpnext/stock/doctype/item/item.py +802,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 +945,BOM does not contain any stock item,BOM inneholder ikke lagervare
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM inneholder ikke lagervare
DocType: Chapter,Chapter Head,Kapittelhode
DocType: Payment Term,Month(s) after the end of the invoice month,Måned (e) etter slutten av faktura måneden
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lønnsstruktur bør ha fleksible fordelskomponenter for å dispensere ytelsesbeløpet
@@ -6498,7 +6507,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daglige påminnelser
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Se alle åpne billetter
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Healthcare Service Unit Tree
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Produkt
DocType: Products Settings,Home Page is Products,Hjemme side er produkter
,Asset Depreciation Ledger,Asset Avskrivninger Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Forlat innkjøpsbeløp per dag
@@ -6510,7 +6519,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotellrombestilling
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kundeservice
DocType: BOM,Thumbnail,Thumbnail
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Ingen kontakter med e-postadresser funnet.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Ingen kontakter med e-postadresser funnet.
DocType: Item Customer Detail,Item Customer Detail,Sak Customer Detalj
DocType: Notification Control,Prompt for Email on Submission of,Spør for E-post om innsending av
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimal ytelsesbeløp for ansatt {0} overstiger {1}
@@ -6599,6 +6608,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatt mal for å kjøpe transaksjoner.
,Item Prices,Varepriser
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord vil være synlig når du lagrer innkjøpsordre.
DocType: Holiday List,Add to Holidays,Legg til helligdager
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6626,7 +6636,7 @@
DocType: Subscription Plan,Based on price list,Basert på prisliste
DocType: Customer Group,Parent Customer Group,Parent Kundegruppe
DocType: Vehicle Service,Change,Endre
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Abonnement
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,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
@@ -6668,9 +6678,9 @@
DocType: Appraisal,Total Score (Out of 5),Total poengsum (av 5)
DocType: Student Attendance Tool,Batch,Parti
DocType: Support Search Source,Query Route String,Forespørsel Rute String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Oppdateringsfrekvens per siste kjøp
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Oppdateringsfrekvens per siste kjøp
DocType: Donor,Donor Type,Donor Type
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatisk gjentatt dokument oppdatert
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Automatisk gjentatt dokument oppdatert
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balanse
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vennligst velg firmaet
DocType: Job Card,Job Card,Jobbkort
@@ -6739,14 +6749,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Ansatte fordel søknad detalj
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
-DocType: Delivery Note,ODC,ODC
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}
DocType: Program Enrollment Tool,New Academic Term,Ny faglig term
,Course wise Assessment Report,Kursbasert vurderingsrapport
DocType: Purchase Invoice,Availed ITC State/UT Tax,Availed ITC State / UT skatt
DocType: Tax Rule,Tax Rule,Skatt Rule
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Opprettholde samme hastighet Gjennom Salgssyklus
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Vennligst logg inn som en annen bruker for å registrere deg på Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Vennligst logg inn som en annen bruker for å registrere deg på Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlegg tids logger utenfor arbeidsstasjon arbeidstid.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kunder i kø
DocType: Driver,Issuing Date,Utstedelsesdato
@@ -6790,8 +6799,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,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 +78,Select Batch Numbers,Velg batchnumre
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Til GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Til GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger hevet til kundene.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Fakturaavtaler automatisk
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Prosjekt Id
DocType: Salary Component,Variable Based On Taxable Salary,Variabel basert på skattepliktig lønn
DocType: Company,Basic Component,Grunnleggende komponent
@@ -6853,6 +6863,7 @@
DocType: Serial No,Purchase / Manufacture Details,Kjøp / Produksjon Detaljer
DocType: Assessment Group,Assessment Group,Assessment Group
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch Lager
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Prosedyre Navn
DocType: Employee,Contract End Date,Kontraktssluttdato
DocType: Amazon MWS Settings,Seller ID,Selger ID
@@ -6890,7 +6901,7 @@
DocType: Project,Gross Margin %,Bruttomargin%
DocType: BOM,With Operations,Med Operations
DocType: Support Search Source,Post Route Key List,Legg inn rutenøkkelliste
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}.
DocType: Asset,Is Existing Asset,Er Eksisterende Asset
DocType: Salary Component,Statistical Component,Statistisk komponent
DocType: Salary Component,Statistical Component,Statistisk komponent
@@ -6917,7 +6928,7 @@
DocType: Purchase Order,Advance Paid,Advance Betalt
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduksjonsprosent for salgsordre
DocType: Item,Item Tax,Sak Skatte
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiale til Leverandør
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,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 +700,Excise Invoice,Vesenet Faktura
@@ -6941,7 +6952,6 @@
DocType: BOM,Item to be manufactured or repacked,Elementet som skal produseres eller pakkes
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaksfeil i tilstand: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
DocType: Employee Education,Major/Optional Subjects,Store / valgfrie emner
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Vennligst sett leverandørgruppe i kjøpsinnstillinger.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7027,7 +7037,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gjør Student Batch
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Tillat Overføring for Produksjon
DocType: Leave Type,Is Carry Forward,Er fremføring
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Få Elementer fra BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Få Elementer fra BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledetid Days
DocType: Cash Flow Mapping,Is Income Tax Expense,Er inntektsskatt utgift
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Din bestilling er ute for levering!
@@ -7038,10 +7048,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Overfør en eiendel fra en lagerbygning til en annen
DocType: Vehicle,Petrol,Bensin
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Resterende fordeler (årlig)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1}
DocType: Employee,Leave Policy,Permisjon
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Oppdater elementer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Oppdater elementer
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)