diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index 0fec662..5fa3284 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -4,6 +4,7 @@
 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/setup/setup_wizard/industry_type.py +19,Consumer Products,Forbrukerprodukter
+DocType: Supplier Scorecard,Notify Supplier,Informer Leverandør
 DocType: Item,Customer Items,Kunde Items
 DocType: Project,Costing and Billing,Kalkulasjon og fakturering
 apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} kan ikke være en hovedbok
@@ -39,10 +40,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankkonto kan ikke bli navngitt som {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1})
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Det er ingen innsendte lønnslister å behandle.
 DocType: Manufacturing Settings,Default 10 mins,Standard 10 minutter
 DocType: Leave Type,Leave Type Name,La Type Navn
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åpen
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Serien er oppdatert
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Serien er oppdatert
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Sjekk ut
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Accural Journal Entry Submitted,Accural Journal Entry Sendt inn
 DocType: Pricing Rule,Apply On,Påfør på
@@ -50,7 +52,6 @@
 ,Purchase Order Items To Be Received,Purchase Order Elementer som skal mottas
 DocType: SMS Center,All Supplier Contact,All Leverandør Kontakt
 DocType: Support Settings,Support Settings,støtte~~POS=TRUNC Innstillinger
-DocType: SMS Parameter,Parameter,Parameter
 apps/erpnext/erpnext/projects/doctype/project/project.py +65,Expected End Date can not be less than Expected Start Date,Forventet Sluttdato kan ikke være mindre enn Tiltredelse
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New La Application
@@ -72,8 +73,8 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Helsevesen
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dager)
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809,Invoice,Faktura
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Faktura
 DocType: Maintenance Schedule Item,Periodicity,Periodisitet
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Regnskapsår {0} er nødvendig
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Forsvars
@@ -88,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Arbeid På Går
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vennligst velg dato
 DocType: Employee,Holiday List,Holiday List
-apps/erpnext/erpnext/public/js/setup_wizard.js +214,Accountant,Accountant
+apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Accountant
 DocType: Cost Center,Stock User,Stock User
 DocType: Company,Phone No,Telefonnr
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kursrutetider opprettet:
@@ -109,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noen aktiv regnskapsåret.
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Henvisning: {0}, Varenummer: {1} og kunde: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +308,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
 DocType: Student Log,Log,Logg
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Åpning for en jobb.
 DocType: Item Attribute,Increment,Tilvekst
@@ -117,9 +118,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Annonsering
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme firma er angitt mer enn én gang
 DocType: Employee,Married,Gift
-apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},Ikke tillatt for {0}
+apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Ikke tillatt for {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Få elementer fra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ingen elementer oppført
 DocType: Payment Reconciliation,Reconcile,Forsone
@@ -130,31 +131,33 @@
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Neste Avskrivninger Datoen kan ikke være før Kjøpsdato
 DocType: SMS Center,All Sales Person,All Sales Person
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1672,Not items found,Ikke elementer funnet
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Lønn Struktur Missing
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Ikke elementer funnet
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Lønn Struktur Missing
 DocType: Lead,Person Name,Person Name
 DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Element
 DocType: Account,Credit,Credit
 DocType: POS Profile,Write Off Cost Center,Skriv Av kostnadssted
-apps/erpnext/erpnext/public/js/setup_wizard.js +97,"e.g. ""Primary School"" or ""University""",for eksempel &quot;Primary School&quot; eller &quot;University&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",for eksempel &quot;Primary School&quot; eller &quot;University&quot;
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,lager rapporter
 DocType: Warehouse,Warehouse Detail,Warehouse Detalj
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kredittgrense er krysset for kunde {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen."
-apps/erpnext/erpnext/stock/doctype/item/item.py +466,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Er Fixed Asset&quot; ikke kan være ukontrollert, som Asset post eksisterer mot elementet"
+apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Er Fixed Asset&quot; ikke kan være ukontrollert, som Asset post eksisterer mot elementet"
 DocType: Vehicle Service,Brake Oil,bremse~~POS=TRUNC Oil
 DocType: Tax Rule,Tax Type,Skatt Type
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +540,Taxable Amount,Skattepliktig beløp
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Skattepliktig beløp
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
 DocType: BOM,Item Image (if not slideshow),Sak Image (hvis ikke show)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Customer eksisterer med samme navn
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timepris / 60) * Faktisk Operation Tid
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +881,Select BOM,Velg BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Velg BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad for leverte varer
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellom Fra dato og Til dato
 DocType: Student Log,Student Log,student Log
 DocType: Quality Inspection,Get Specification Details,Få Spesifikasjon Detaljer
+apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Maler av leverandørstillinger.
 DocType: Lead,Interested,Interessert
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Åpning
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Fra {0} til {1}
@@ -164,39 +167,40 @@
 DocType: Employee Loan,Repay Over Number of Periods,Betale tilbake over antall perioder
 DocType: Stock Entry,Additional Costs,Tilleggskostnader
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School &gt; School Settings,Vennligst oppsett Instruktør Navngivningssystem i skolen&gt; Skoleinnstillinger
 DocType: Lead,Product Enquiry,Produkt Forespørsel
 DocType: Academic Term,Schools,skoler
 DocType: School Settings,Validate Batch for Students in Student Group,Valider batch for studenter i studentgruppen
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Ingen forlater plate funnet for ansatt {0} og {1}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Skriv inn et selskap først
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340,Please select Company first,Vennligst velg selskapet først
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358,Please select Company first,Vennligst velg selskapet først
 DocType: Employee Education,Under Graduate,Under Graduate
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target På
 DocType: BOM,Total Cost,Totalkostnad
 DocType: Journal Entry Account,Employee Loan,Medarbeider Loan
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Aktivitetsloggen:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234,Item {0} does not exist in the system or has expired,Element {0} finnes ikke i systemet eller er utløpt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Element {0} finnes ikke i systemet eller er utløpt
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Eiendom
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoutskrift
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmasi
 DocType: Purchase Invoice Item,Is Fixed Asset,Er Fast Asset
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qty is {0}, you need {1}","Tilgjengelig stk er {0}, må du {1}"
 DocType: Expense Claim Detail,Claim Amount,Krav Beløp
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicate kundegruppen funnet i cutomer gruppetabellen
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Duplicate kundegruppen funnet i cutomer gruppetabellen
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverandør Type / leverandør
 DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +305,Consumable,Konsum
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Konsum
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Import Logg
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Trekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
 DocType: Training Result Employee,Grade,grade
 DocType: Sales Invoice Item,Delivered By Supplier,Levert av Leverandør
 DocType: SMS Center,All Contact,All kontakt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order already created for all items with BOM,Produksjonsordre allerede opprettet for alle varer med BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,Årslønn
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Produksjonsordre allerede opprettet for alle varer med BOM
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,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 +354,{0} {1} is frozen,{0} {1} er frosset
+apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} er frosset
 apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Velg eksisterende selskap for å skape Konto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Aksje Utgifter
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Velg Target Warehouse
@@ -208,20 +212,21 @@
 DocType: Delivery Note,Installation Status,Installasjon Status
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +321,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
 DocType: Request for Quotation,RFQ-,RFQ-
 DocType: Item,Supply Raw Materials for Purchase,Leverer råvare til Purchase
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147,At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura.
 DocType: Products Settings,Show Products as a List,Vis produkter på en liste
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Last ned mal, fyll riktige data og fest den endrede filen. Alle datoer og ansatt kombinasjon i den valgte perioden vil komme i malen, med eksisterende møteprotokoller"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Element {0} er ikke aktiv eller slutten av livet er nådd
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,Example: Basic Mathematics,Eksempel: Grunnleggende matematikk
+apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Eksempel: Grunnleggende matematikk
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Innstillinger for HR Module
 DocType: SMS Center,SMS Center,SMS-senter
 DocType: Sales Invoice,Change Amount,endring Beløp
-DocType: BOM Replace Tool,New BOM,New BOM
+DocType: BOM Update Tool,New BOM,New BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,Vennligst oppgi Leveringsdato
 DocType: Depreciation Schedule,Make Depreciation Entry,Gjør Avskrivninger Entry
 DocType: Appraisal Template Goal,KRA,KRA
 DocType: Lead,Request Type,Forespørsel Type
@@ -239,7 +244,7 @@
 DocType: Cheque Print Template,Amount In Figure,Beløp I figur
 DocType: Employee Loan Application,Loan Info,lån info
 apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan for vedlikeholdsbesøk.
-DocType: SMS Settings,Enter url parameter for message,Skriv inn url parameter for melding
+DocType: Supplier Scorecard Period,Supplier Scorecard Period,Leverandør Scorecard Periode
 DocType: POS Profile,Customer Groups,kunde~~POS=TRUNC grupper~~POS=HEADCOMP
 apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Årsregnskap
 DocType: Guardian,Students,studenter
@@ -260,11 +265,12 @@
 DocType: Email Digest,New Sales Orders,Nye salgsordrer
 DocType: Bank Guarantee,Bank Account,Bankkonto
 DocType: Leave Type,Allow Negative Balance,Tillat negativ saldo
+apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Du kan ikke slette Project Type &#39;External&#39;
 DocType: Employee,Create User,Opprett bruker
 DocType: Selling Settings,Default Territory,Standard Territory
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,TV
 DocType: Production Order Operation,Updated via 'Time Log',Oppdatert via &#39;Time Logg&#39;
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +420,Advance amount cannot be greater than {0} {1},Advance beløpet kan ikke være større enn {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Advance beløpet kan ikke være større enn {0} {1}
 DocType: Naming Series,Series List for this Transaction,Serien Liste for denne transaksjonen
 DocType: Company,Enable Perpetual Inventory,Aktiver evigvarende beholdning
 DocType: Company,Default Payroll Payable Account,Standard Lønn betales konto
@@ -272,6 +278,7 @@
 DocType: Sales Invoice,Is Opening Entry,Åpner Entry
 DocType: Customer Group,Mention if non-standard receivable account applicable,Nevn hvis ikke-standard fordring konto aktuelt
 DocType: Course Schedule,Instructor Name,instruktør Name
+DocType: Supplier Scorecard,Criteria Setup,Kriterieoppsett
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,For Warehouse er nødvendig før Send
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Mottatt On
 DocType: Sales Partner,Reseller,Reseller
@@ -280,41 +287,42 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Mot Salg Faktura Element
 ,Production Orders in Progress,Produksjonsordrer i Progress
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Netto kontantstrøm fra finansierings
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2251,"LocalStorage is full , did not save","Localstorage er full, ikke spare"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","Localstorage er full, ikke spare"
 DocType: Lead,Address & Contact,Adresse og kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Legg ubrukte blader fra tidligere bevilgninger
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Neste Recurring {0} vil bli opprettet på {1}
 DocType: Sales Partner,Partner website,partner nettstedet
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Legg til element
-apps/erpnext/erpnext/public/js/setup_wizard.js +265,Contact Name,Kontakt Navn
+apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Kontakt Navn
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kursvurderingskriteriene
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Oppretter lønn slip for ovennevnte kriterier.
 DocType: POS Customer Group,POS Customer Group,POS Kundegruppe
 DocType: Cheque Print Template,Line spacing for amount in words,Linjeavstand for beløpet i ord
 DocType: Vehicle,Additional Details,ekstra detaljer
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Vurderingsplan:
 apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Ingen beskrivelse gitt
 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Be for kjøp.
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dette er basert på timelister som er opprettet mot dette prosjektet
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382,Net Pay cannot be less than 0,Nettolønn kan ikke være mindre enn 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Nettolønn kan ikke være mindre enn 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Bare den valgte La Godkjenner kan sende dette La Application
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Leaves per Year,Later per år
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Later per år
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Warehouse {0} ikke tilhører selskapet {1}
 DocType: Email Digest,Profit & Loss,Profitt tap
-apps/erpnext/erpnext/public/js/setup_wizard.js +309,Litre,liter
+apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,liter
 DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Beløp (via Timeregistrering)
 DocType: Item Website Specification,Item Website Specification,Sak Nettsted Spesifikasjon
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,La Blokkert
-apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,Bank Entries
+apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank Entries
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Årlig
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Avstemming Element
 DocType: Stock Entry,Sales Invoice No,Salg Faktura Nei
 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
-apps/erpnext/erpnext/public/js/setup_wizard.js +359,People who teach at your organisation,Folk som underviser i organisasjonen
+apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Folk som underviser i organisasjonen
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Programvareutvikler
 DocType: Item,Minimum Order Qty,Minimum Antall
@@ -325,8 +333,8 @@
 DocType: Item,Publish in Hub,Publisere i Hub
 DocType: Student Admission,Student Admission,student Entre
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,Element {0} er kansellert
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material Request,Materialet Request
+apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Element {0} er kansellert
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Materialet Request
 DocType: Bank Reconciliation,Update Clearance Date,Oppdater Lagersalg Dato
 DocType: Item,Purchase Details,Kjøps Detaljer
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
@@ -335,7 +343,6 @@
 DocType: Student Guardian,Mother,Mor
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bekreftede bestillinger fra kunder.
 DocType: Purchase Receipt Item,Rejected Quantity,Avvist Antall
-DocType: SMS Settings,SMS Sender Name,SMS Sender Name
 DocType: Notification Control,Notification Control,Varsling kontroll
 DocType: Lead,Suggestions,Forslag
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set varegruppe-messig budsjetter på dette territoriet. Du kan også inkludere sesongvariasjoner ved å sette Distribution.
@@ -349,6 +356,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Siste
 DocType: Vehicle Service,Inspection,Undersøkelse
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Liste
+DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimal karakter
 DocType: Email Digest,New Quotations,Nye Sitater
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Den første La Godkjenner i listen vil bli definert som standard La Godkjenner
@@ -357,7 +365,7 @@
 DocType: Asset,Next Depreciation Date,Neste Avskrivninger Dato
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per Employee
 DocType: Accounts Settings,Settings for Accounts,Innstillinger for kontoer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643,Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person treet.
 DocType: Job Applicant,Cover Letter,Cover Letter
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående Sjekker og Innskudd å tømme
@@ -380,19 +388,20 @@
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Varsle på e-post om opprettelse av automatisk Material Request
 DocType: Journal Entry,Multi Currency,Multi Valuta
 DocType: Payment Reconciliation Invoice,Invoice Type,Faktura Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844,Delivery Note,Levering Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Levering Note
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Sette opp skatter
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Cost of Selges Asset
-apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,{0} entered twice in Item Tax,{0} registrert to ganger i pkt Skatte
+apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
+apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} registrert to ganger i pkt Skatte
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Oppsummering for denne uken og ventende aktiviteter
 DocType: Student Applicant,Admitted,innrømmet
 DocType: Workstation,Rent Cost,Rent Cost
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Mengde etter avskrivninger
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommende kalenderhendelser
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75,Please select month and year,Velg måned og år
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,Velg måned og år
 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
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Bestillingsverdi
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Bestillingsverdi
 apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / kontanter transaksjoner mot part eller for intern overføring
@@ -406,15 +415,15 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
 DocType: Item Tax,Tax Rate,Skattesats
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} allerede bevilget for Employee {1} for perioden {2} til {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850,Select Item,Velg element
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Fakturaen {0} er allerede sendt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Velg element
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Fakturaen {0} er allerede sendt
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No må være samme som {1} {2}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konverter til ikke-konsernet
 apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (mye) av et element.
 DocType: C-Form Invoice Detail,Invoice Date,Fakturadato
 DocType: GL Entry,Debit Amount,Debet Beløp
-apps/erpnext/erpnext/accounts/party.py +244,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/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Vennligst se vedlegg
+apps/erpnext/erpnext/accounts/party.py +246,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/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Vennligst se vedlegg
 DocType: Purchase Order,% Received,% Mottatt
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opprett studentgrupper
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Oppsett Allerede Komplett !!
@@ -446,7 +455,7 @@
 DocType: Request for Quotation,Request for Quotation,Forespørsel om kostnadsoverslag
 DocType: Salary Slip Timesheet,Working Hours,Arbeidstid
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Endre start / strøm sekvensnummer av en eksisterende serie.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1455,Create a new Customer,Opprett en ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Opprett en ny kunde
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten."
 apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Opprette innkjøpsordrer
 ,Purchase Register,Kjøp Register
@@ -458,7 +467,7 @@
 DocType: Student Log,Medical,Medisinsk
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Grunnen for å tape
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Bly Eier kan ikke være det samme som Lead
-apps/erpnext/erpnext/accounts/utils.py +357,Allocated amount can not greater than unadjusted amount,Avsatt beløp kan ikke større enn ujustert beløp
+apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Avsatt beløp kan ikke større enn ujustert beløp
 DocType: Announcement,Receiver,mottaker
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation er stengt på følgende datoer som per Holiday Liste: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Muligheter
@@ -472,7 +481,7 @@
 DocType: Assessment Plan,Examiner Name,Examiner Name
 DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet og Rate
 DocType: Delivery Note,% Installed,% Installert
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
+apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Skriv inn firmanavn først
 DocType: Purchase Invoice,Supplier Name,Leverandør Name
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Les ERPNext Manual
@@ -489,11 +498,11 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligatorisk felt - akademisk år
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligatorisk felt - akademisk år
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Tilpass innledende tekst som går som en del av e-posten. Hver transaksjon har en egen innledende tekst.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Please set default payable account for the company {0},Vennligst angi standard betalbar konto for selskapet {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Vennligst angi standard betalbar konto for selskapet {0}
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale innstillinger for alle produksjonsprosesser.
 DocType: Accounts Settings,Accounts Frozen Upto,Regnskap Frozen Opp
 DocType: SMS Log,Sent On,Sendte På
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table
 DocType: HR Settings,Employee record is created using selected field. ,Ansatt posten er opprettet ved hjelp av valgte feltet.
 DocType: Sales Order,Not Applicable,Gjelder ikke
 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday mester.
@@ -526,10 +535,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er kansellert, slik at handlingen ikke kan fullføres"
 DocType: Customer,Buyer of Goods and Services.,Kjøper av varer og tjenester.
 DocType: Journal Entry,Accounts Payable,Leverandørgjeld
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,De valgte stykklister er ikke for den samme varen
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,De valgte stykklister er ikke for den samme varen
+DocType: Supplier Scorecard Standing,Notify Other,Varsle Andre
 DocType: Pricing Rule,Valid Upto,Gyldig Opp
 DocType: Training Event,Workshop,Verksted
-apps/erpnext/erpnext/public/js/setup_wizard.js +255,List a few of your customers. They could be organizations or individuals.,Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
+DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varsle innkjøpsordrer
+apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Nok Deler bygge
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direkte Inntekt
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere basert på konto, hvis gruppert etter konto"
@@ -537,14 +548,14 @@
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Vennligst velg Kurs
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Vennligst velg Kurs
 DocType: Timesheet Detail,Hrs,timer
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324,Please select Company,Vennligst velg selskapet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Vennligst velg selskapet
 DocType: Stock Entry Detail,Difference Account,Forskjellen konto
 DocType: Purchase Invoice,Supplier GSTIN,Leverandør GSTIN
 apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Skriv inn Warehouse hvor Material Request vil bli hevet
 DocType: Production Order,Additional Operating Cost,Ekstra driftskostnader
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetikk
-apps/erpnext/erpnext/stock/doctype/item/item.py +530,"To merge, following properties must be same for both items","Å fusjonere, må følgende egenskaper være lik for begge elementene"
+apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items","Å fusjonere, må følgende egenskaper være lik for begge elementene"
 DocType: Shipping Rule,Net Weight,Netto Vekt
 DocType: Employee,Emergency Phone,Emergency Phone
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kjøpe
@@ -554,11 +565,13 @@
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vennligst definer karakter for Terskel 0%
 DocType: Sales Order,To Deliver,Å Levere
 DocType: Purchase Invoice Item,Item,Sak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2423,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel
 DocType: Journal Entry,Difference (Dr - Cr),Forskjellen (Dr - Cr)
 DocType: Account,Profit and Loss,Gevinst og tap
 apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Administrerende Underleverandører
 DocType: Project,Project will be accessible on the website to these users,Prosjektet vil være tilgjengelig på nettstedet til disse brukerne
+apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definer Prosjekttype.
+DocType: Supplier Scorecard,Weighting Function,Vekting Funksjon
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Hastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Konto {0} tilhører ikke selskapet: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Forkortelse allerede brukt for et annet selskap
@@ -569,7 +582,7 @@
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tilveksten kan ikke være 0
 DocType: Production Planning Tool,Material Requirement,Material Requirement
 DocType: Company,Delete Company Transactions,Slett transaksjoner
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338,Reference No and Reference Date is mandatory for Bank transaction,Referansenummer og Reference Date er obligatorisk for Bank transaksjon
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Referansenummer og Reference Date er obligatorisk for Bank transaksjon
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Legg til / Rediger skatter og avgifter
 DocType: Purchase Invoice,Supplier Invoice No,Leverandør Faktura Nei
 DocType: Territory,For reference,For referanse
@@ -580,14 +593,14 @@
 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 +358,{0} {1} is not active,{0} {1} er ikke aktiv
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS sendt til følgende nummer: {0}
+apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} er ikke aktiv
 apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Oppsett sjekk dimensjoner for utskrift
 DocType: Salary Slip,Salary Slip Timesheet,Lønn Slip Timeregistrering
-apps/erpnext/erpnext/controllers/buying_controller.py +153,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
+apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
 DocType: Pricing Rule,Valid From,Gyldig Fra
 DocType: Sales Invoice,Total Commission,Total Commission
 DocType: Pricing Rule,Sales Partner,Sales Partner
+apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leverandørens scorecards.
 DocType: Buying Settings,Purchase Receipt Required,Kvitteringen Påkrevd
 apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Verdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Ingen poster ble funnet i Faktura tabellen
@@ -595,7 +608,9 @@
 apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finansiell / regnskap år.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,akkumulerte verdier
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Sorry, kan Serial Nos ikke bli slått sammen"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Gjør Salgsordre
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Område er påkrevd i POS-profil
+DocType: Supplier,Prevent RFQs,Forhindre RFQs
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Gjør Salgsordre
 DocType: Project Task,Project Task,Prosjektet Task
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,Grand Total
@@ -605,14 +620,14 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Regnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
 DocType: Issue,Resolution,Oppløsning
 DocType: C-Form,IV,IV
-apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Levering: {0}
+apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Levering: {0}
 DocType: Expense Claim,Payable Account,Betales konto
 DocType: Payment Entry,Type of Payment,Type Betaling
 DocType: Sales Order,Billing and Delivery Status,Fakturering og levering Status
 DocType: Job Applicant,Resume Attachment,Fortsett Vedlegg
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Gjenta kunder
 DocType: Leave Control Panel,Allocate,Bevilge
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804,Sales Return,Sales Return
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Merk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
 ,Total Stock Summary,Totalt lageroppsummering
 DocType: Announcement,Posted By,Postet av
@@ -623,10 +638,10 @@
 DocType: Quotation,Quotation To,Sitat Å
 DocType: Lead,Middle Income,Middle Income
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Åpning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
-apps/erpnext/erpnext/accounts/utils.py +355,Allocated amount can not be negative,Bevilget beløpet kan ikke være negativ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25,Please set the Company,Vennligst sett selskapet
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25,Please set the Company,Vennligst sett selskapet
+apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
+apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Bevilget beløpet kan ikke være negativ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vennligst sett selskapet
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vennligst sett selskapet
 DocType: Purchase Order Item,Billed Amt,Billed Amt
 DocType: Training Result Employee,Training Result Employee,Trening Resultat Medarbeider
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,En logisk Warehouse mot som lager oppføringer er gjort.
@@ -636,7 +651,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referansenummer og Reference Date er nødvendig for {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Velg betalingskonto å lage Bank Entry
 apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Lag personalregistre for å håndtere blader, refusjonskrav og lønn"
-apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Legg til Knowledge Base
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Forslaget Writing
 DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Entry Fradrag
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En annen Sales Person {0} finnes med samme Employee id
@@ -644,8 +658,8 @@
 apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
 DocType: Assessment Plan,Maximum Assessment Score,Maksimal Assessment Score
 apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Oppdater Banktransaksjons Datoer
-apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Time Tracking
-DocType: Sales Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKERER FOR TRANSPORTER
+apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Time Tracking
+DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKERER FOR TRANSPORTER
 DocType: Fiscal Year Company,Fiscal Year Company,Regnskapsåret selskapet
 DocType: Packing Slip Item,DN Detail,DN Detalj
 DocType: Training Event,Conference,Konferanse
@@ -653,7 +667,8 @@
 DocType: Batch,Batch Description,Batch Beskrivelse
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Opprette studentgrupper
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Opprette studentgrupper
-apps/erpnext/erpnext/accounts/utils.py +722,"Payment Gateway Account not created, please create one manually.","Betaling Gateway konto ikke opprettet, kan du opprette en manuelt."
+apps/erpnext/erpnext/accounts/utils.py +723,"Payment Gateway Account not created, please create one manually.","Betaling Gateway konto ikke opprettet, kan du opprette en manuelt."
+DocType: Supplier Scorecard,Per Year,Per år
 DocType: Sales Invoice,Sales Taxes and Charges,Salgs Skatter og avgifter
 DocType: Employee,Organization Profile,Organisasjonsprofil
 DocType: Student,Sibling Details,søsken Detaljer
@@ -679,7 +694,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Manager
 DocType: Payment Entry,Payment From / To,Betaling fra / til
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
-DocType: SMS Settings,Receiver Parameter,Mottaker Parameter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&quot;Based On&quot; og &quot;Grupper etter&quot; ikke kan være det samme
 DocType: Sales Person,Sales Person Targets,Sales Person Targets
 DocType: Installation Note,IN-,I-
@@ -687,7 +701,7 @@
 DocType: Issue,Resolution Date,Oppløsning Dato
 DocType: Student Batch Name,Batch Name,batch Name
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timeregistrering opprettet:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Registrere
 DocType: GST Settings,GST Settings,GST-innstillinger
 DocType: Selling Settings,Customer Naming By,Kunden Naming Av
@@ -709,6 +723,7 @@
 DocType: Company,Round Off Cost Center,Rund av kostnadssted
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
 DocType: Item,Material Transfer,Material Transfer
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kunne ikke finne banen for
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Åpning (Dr)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Oppslaget tidsstempel må være etter {0}
 ,GST Itemised Purchase Register,GST Artized Purchase Register
@@ -720,6 +735,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Utgangspunkt
 DocType: Timesheet,Total Billed Hours,Totalt fakturert timer
 DocType: Journal Entry,Write Off Amount,Skriv Off Beløp
+DocType: Leave Block List Allow,Allow User,Tillat User
 DocType: Journal Entry,Bill No,Bill Nei
 DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst / tap-konto på Asset Avhending
 DocType: Vehicle Log,Service Details,Servicedetaljer
@@ -733,15 +749,17 @@
 DocType: Student Attendance,Student Attendance,student Oppmøte
 DocType: Sales Invoice Timesheet,Time Sheet,Tids skjema
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Spylings Råvare basert på
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Skriv inn elementdetaljer
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84,Please enter item details,Skriv inn elementdetaljer
 DocType: Interest,Interest,Renter
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Før salg
 DocType: Purchase Receipt,Other Details,Andre detaljer
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Account,Accounts,Kontoer
 DocType: Vehicle,Odometer Value (Last),Kilometerstand (Siste)
+apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Maler med leverandørpoengkriterier.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Markedsføring
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Betaling Entry er allerede opprettet
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Betaling Entry er allerede opprettet
+DocType: Request for Quotation,Get Suppliers,Få leverandører
 DocType: Purchase Receipt Item Supplied,Current Stock,Nåværende Stock
 apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke knyttet til Element {2}
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Forhåndsvisning Lønn Slip
@@ -751,7 +769,8 @@
 ,Absent Student Report,Fraværende Student Rapporter
 DocType: Email Digest,Next email will be sent on:,Neste post vil bli sendt på:
 DocType: Offer Letter Term,Offer Letter Term,Tilby Letter Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +613,Item has variants.,Elementet har varianter.
+DocType: Supplier Scorecard,Per Week,Per uke
+apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Elementet har varianter.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} ikke funnet
 DocType: Bin,Stock Value,Stock Verdi
 apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Selskapet {0} finnes ikke
@@ -778,7 +797,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} er ikke en lagervare
 DocType: Mode of Payment Account,Default Account,Standard konto
 DocType: Payment Entry,Received Amount (Company Currency),Mottatt beløp (Selskap Valuta)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Lead må stilles inn hvis Opportunity er laget av Lead
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lead må stilles inn hvis Opportunity er laget av Lead
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vennligst velg ukentlig off dag
 DocType: Production Order Operation,Planned End Time,Planlagt Sluttid
 ,Sales Person Target Variance Item Group-Wise,Sales Person Target Avviks varegruppe-Wise
@@ -793,14 +812,15 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energy
 DocType: Opportunity,Opportunity From,Opportunity Fra
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Månedslønn uttalelse.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
 DocType: BOM,Website Specifications,Nettstedet Spesifikasjoner
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Varemerke
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Fra {0} av typen {1}
 DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +287,Row {0}: Conversion Factor is mandatory,Rad {0}: Omregningsfaktor er obligatorisk
+apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rad {0}: Omregningsfaktor er obligatorisk
 DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468,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/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
 DocType: Opportunity,Maintenance,Vedlikehold
 DocType: Item Attribute Value,Item Attribute Value,Sak data Verdi
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Salgskampanjer.
@@ -831,25 +851,25 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,delvis Bestilt
 DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinnstillingene for handlekurv
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset kasserte via bilagsregistrering {0}
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset kasserte via bilagsregistrering {0}
 DocType: Employee Loan,Interest Income Account,Renteinntekter konto
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Kontor Vedlikehold Utgifter
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Sette opp e-postkonto
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Skriv inn Sak først
 DocType: Account,Liability,Ansvar
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
 DocType: Company,Default Cost of Goods Sold Account,Standard varekostnader konto
-apps/erpnext/erpnext/stock/get_item_details.py +309,Price List not selected,Prisliste ikke valgt
+apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Prisliste ikke valgt
 DocType: Employee,Family Background,Familiebakgrunn
 DocType: Request for Quotation Supplier,Send Email,Send E-Post
-apps/erpnext/erpnext/stock/doctype/item/item.py +203,Warning: Invalid Attachment {0},Advarsel: Ugyldig Vedlegg {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Advarsel: Ugyldig Vedlegg {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Ingen tillatelse
 DocType: Company,Default Bank Account,Standard Bank Account
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},&#39;Oppdater Stock&#39; kan ikke kontrolleres fordi elementene ikke er levert via {0}
 DocType: Vehicle,Acquisition Date,Innkjøpsdato
-apps/erpnext/erpnext/public/js/setup_wizard.js +308,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Elementer med høyere weightage vil bli vist høyere
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstemming Detalj
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} må fremlegges
@@ -863,13 +883,13 @@
 DocType: Warehouse,Tree Details,Tree Informasjon
 DocType: Training Event,Event Status,Hendelses Status
 ,Support Analytics,Støtte Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,"If you have any questions, please get back to us.","Hvis du har spørsmål, kan du komme tilbake til oss."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Hvis du har spørsmål, kan du komme tilbake til oss."
 DocType: Item,Website Warehouse,Nettsted Warehouse
 DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Fakturert beløp
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan ikke være en gruppe
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Sak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Sak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ingen oppgaver
 DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv"
 DocType: Asset,Opening Accumulated Depreciation,Åpning akkumulerte avskrivninger
@@ -878,7 +898,7 @@
 apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-Form poster
 apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kunde og leverandør
 DocType: Email Digest,Email Digest Settings,E-post Digest Innstillinger
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,Thank you for your business!,Takk for handelen!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Takk for handelen!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Støtte henvendelser fra kunder.
 ,Production Order Stock Report,Produksjonsordre aksjerapport
 DocType: HR Settings,Retirement Age,Pensjonsalder
@@ -887,6 +907,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} mot Bill {1} datert {2}
 DocType: Program Enrollment,Vehicle/Bus Number,Kjøretøy / bussnummer
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursplan
+DocType: Request for Quotation Supplier,Quote Status,Sitatstatus
 DocType: Maintenance Visit,Completion Status,Completion Status
 DocType: HR Settings,Enter retirement age in years,Skriv inn pensjonsalder i år
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse
@@ -907,7 +928,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Anslått Antall
 DocType: Sales Invoice,Payment Due Date,Betalingsfrist
 apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Sak Variant {0} finnes allerede med samme attributtene
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',&quot;Opening&quot;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',&quot;Opening&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åpne for å gjøre
 DocType: Notification Control,Delivery Note Message,Levering Note Message
 DocType: Expense Claim,Expenses,Utgifter
@@ -922,12 +943,13 @@
 DocType: Item Reorder,Re-Order Qty,Re-Order Antall
 DocType: Leave Block List Date,Leave Block List Date,La Block List Dato
 DocType: Pricing Rule,Price or Discount,Pris eller rabatt
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter
 DocType: Sales Team,Incentives,Motivasjon
 DocType: SMS Log,Requested Numbers,Etterspør Numbers
 DocType: Production Planning Tool,Only Obtain Raw Materials,Bare Skaffe råstoffer
 apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Medarbeidersamtaler.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering av «Bruk for handlekurven&quot;, som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv"
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering av «Bruk for handlekurven&quot;, som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv"
 apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen."
 DocType: Sales Invoice Item,Stock Details,Stock Detaljer
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Prosjektet Verdi
@@ -943,7 +965,7 @@
 DocType: Salary Slip,Working Days,Arbeidsdager
 DocType: Serial No,Incoming Rate,Innkommende Rate
 DocType: Packing Slip,Gross Weight,Bruttovekt
-apps/erpnext/erpnext/public/js/setup_wizard.js +90,The name of your company for which you are setting up this system.,Navnet på firmaet som du setter opp dette systemet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,Navnet på firmaet som du setter opp dette systemet.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inkluder ferier i Total no. arbeidsdager
 DocType: Job Applicant,Hold,Hold
 DocType: Employee,Date of Joining,Dato for Delta
@@ -951,15 +973,15 @@
 DocType: Supplier Quotation,Is Subcontracted,Er underleverandør
 DocType: Item Attribute,Item Attribute Values,Sak attributtverdier
 DocType: Examination Result,Examination Result,Sensur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796,Purchase Receipt,Kvitteringen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Kvitteringen
 ,Received Items To Be Billed,Mottatte elementer å bli fakturert
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Innsendte lønnsslipper
 apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Valutakursen mester.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192,Reference Doctype must be one of {0},Referanse DOCTYPE må være en av {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Referanse DOCTYPE må være en av {0}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,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: Production 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 +547,BOM {0} must be active,BOM {0} må være aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} må være aktiv
 DocType: Journal Entry,Depreciation Entry,avskrivninger Entry
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Velg dokumenttypen først
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material Besøk {0} før den sletter denne Maintenance Visit
@@ -978,9 +1000,9 @@
 DocType: Supplier,Default Payable Accounts,Standard Leverandørgjeld
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Ansatt {0} er ikke aktiv eller ikke eksisterer
 DocType: Fee Structure,Components,komponenter
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Fyll inn Asset kategori i Element {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Fyll inn Asset kategori i Element {0}
 DocType: Quality Inspection Reading,Reading 6,Reading 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten noen negativ utestående faktura
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten noen negativ utestående faktura
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fakturaen Advance
 DocType: Hub Settings,Sync Now,Synkroniser nå
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
@@ -994,25 +1016,27 @@
 DocType: Item,Is Purchase Item,Er Purchase Element
 DocType: Asset,Purchase Invoice,Fakturaen
 DocType: Stock Ledger Entry,Voucher Detail No,Kupong Detail Ingen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +730,New Sales Invoice,Ny salgsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Ny salgsfaktura
 DocType: Stock Entry,Total Outgoing Value,Total Utgående verdi
 apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Åpningsdato og sluttdato skal være innenfor samme regnskapsår
 DocType: Lead,Request for Information,Spør etter informasjon
 ,LeaderBoard,Leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Synkroniser Offline Fakturaer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Synkroniser Offline Fakturaer
 DocType: Payment Request,Paid,Betalt
 DocType: Program Fee,Program Fee,program Fee
+DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
+It also updates latest price in all the BOMs.","Bytt ut en bestemt BOM i alle andre BOM-er der den brukes. Det vil erstatte den gamle BOM-lenken, oppdatere kostnadene og regenerere &quot;BOM Explosion Item&quot; -tabellen som per ny BOM. Det oppdaterer også siste pris i alle BOMene."
 DocType: Salary Slip,Total in words,Totalt i ord
 DocType: Material Request Item,Lead Time Date,Lead Tid Dato
 DocType: Guardian,Guardian Name,Guardian navn
 DocType: Cheque Print Template,Has Print Format,Har Print Format
 DocType: Employee Loan,Sanctioned,sanksjonert
-apps/erpnext/erpnext/accounts/page/pos/pos.js +71, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vennligst oppgi serienummer for varen {1}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"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 &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord."
 DocType: Job Opening,Publish on website,Publiser på nettstedet
 apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Forsendelser til kunder.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato
 DocType: Purchase Invoice Item,Purchase Order Item,Innkjøpsordre Element
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Indirekte inntekt
 DocType: Student Attendance Tool,Student Attendance Tool,Student Oppmøte Tool
@@ -1020,7 +1044,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varians
 ,Company Name,Selskapsnavn
 DocType: SMS Center,Total Message(s),Total melding (er)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848,Select Item for Transfer,Velg elementet for Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Velg elementet for Transfer
 DocType: Purchase Invoice,Additional Discount Percentage,Ekstra rabatt Prosent
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vis en liste over alle hjelpevideoer
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Velg kontoen leder av banken der sjekken ble avsatt.
@@ -1035,7 +1059,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Alle elementene er allerede blitt overført til denne produksjonsordre.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +309,Meter,Måler
+apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Måler
 DocType: Workstation,Electricity Cost,Elektrisitet Cost
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ikke send Employee bursdagspåminnelser
 DocType: Item,Inspection Criteria,Inspeksjon Kriterier
@@ -1050,7 +1074,7 @@
 DocType: Purchase Invoice,Get Advances Paid,Få utbetalt forskudd
 DocType: Item,Automatically Create New Batch,Opprett automatisk ny batch automatisk
 DocType: Item,Automatically Create New Batch,Opprett automatisk ny batch automatisk
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Make ,Gjøre
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Make ,Gjøre
 DocType: Student Admission,Admission Start Date,Opptak Startdato
 DocType: Journal Entry,Total Amount in Words,Totalbeløp i Words
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var en feil. En mulig årsak kan være at du ikke har lagret skjemaet. Ta kontakt support@erpnext.com hvis problemet vedvarer.
@@ -1058,12 +1082,12 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Ordretype må være en av {0}
 DocType: Lead,Next Contact Date,Neste Kontakt Dato
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Antall åpne
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp
 DocType: Student Batch Name,Student Batch Name,Student Batch Name
 DocType: Holiday List,Holiday List Name,Holiday Listenavn
 DocType: Repayment Schedule,Balance Loan Amount,Balanse Lånebeløp
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Schedule Course
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Aksjeopsjoner
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Aksjeopsjoner
 DocType: Journal Entry Account,Expense Claim,Expense krav
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Antall for {0}
@@ -1073,12 +1097,13 @@
 DocType: Workstation,Net Hour Rate,Netto timepris
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost Kjøpskvittering
 DocType: Company,Default Terms,Standard Terms
+DocType: Supplier Scorecard Period,Criteria,kriterier
 DocType: Packing Slip Item,Packing Slip Item,Pakking Slip Element
 DocType: Purchase Invoice,Cash/Bank Account,Cash / Bank Account
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Vennligst oppgi en {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Fjernet elementer med ingen endring i mengde eller verdi.
 DocType: Delivery Note,Delivery To,Levering Å
-apps/erpnext/erpnext/stock/doctype/item/item.py +631,Attribute table is mandatory,Attributt tabellen er obligatorisk
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Attributt tabellen er obligatorisk
 DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kan ikke være negativ
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Rabatt
@@ -1086,9 +1111,9 @@
 DocType: Sales Invoice Item,Rate With Margin,Vurder med margin
 DocType: Sales Invoice Item,Rate With Margin,Vurder med margin
 DocType: Workstation,Wages,Lønn
-DocType: Project,Internal,Intern
 DocType: Task,Urgent,Haster
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan ikke finne variabel:
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynne å bruke ERPNext
 DocType: Item,Manufacturer,Produsent
 DocType: Landed Cost Item,Purchase Receipt Item,Kvitteringen Element
@@ -1097,7 +1122,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reservert Industribygg i salgsordre / ferdigvarelageret
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Selge Beløp
 DocType: Repayment Schedule,Interest Amount,rente~~POS=TRUNC
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er den Expense Godkjenner denne posten. Oppdater &quot;Status&quot; og Lagre
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er den Expense Godkjenner denne posten. Oppdater &quot;Status&quot; og Lagre
 DocType: Serial No,Creation Document No,Creation Dokument nr
 DocType: Issue,Issue,Problem
 DocType: Asset,Scrapped,skrotet
@@ -1109,7 +1134,7 @@
 DocType: Lead,Organization Name,Organization Name
 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 +59,Item must be added using 'Get Items from Purchase Receipts' button,Elementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen
+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 &quot;Get Elementer fra innkjøps Receipts &#39;knappen
 DocType: Employee,A-,EN-
 DocType: Production Planning Tool,Include non-stock items,Inkluder ikke-lager
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Salgs Utgifter
@@ -1117,7 +1142,7 @@
 DocType: GL Entry,Against,Against
 DocType: Item,Default Selling Cost Center,Standard Selling kostnadssted
 DocType: Sales Partner,Implementation Partner,Gjennomføring Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,ZIP Code,Post kode
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Post kode
 apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Salgsordre {0} er {1}
 DocType: Opportunity,Contact Info,Kontaktinfo
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock Entries
@@ -1131,12 +1156,12 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Sluttdato kan ikke være mindre enn startdato
 DocType: Sales Person,Select company name first.,Velg firmanavn først.
 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 +22,To {0} | {1} {2},Til {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gjennomsnittsalder
 DocType: School Settings,Attendance Freeze Date,Deltagelsesfrysedato
 DocType: School Settings,Attendance Freeze Date,Deltagelsesfrysedato
-DocType: Opportunity,Your sales person who will contact the customer in future,Din selger som vil ta kontakt med kunden i fremtiden
-apps/erpnext/erpnext/public/js/setup_wizard.js +275,List a few of your suppliers. They could be organizations or individuals.,Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Se alle produkter
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum levealder (dager)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum levealder (dager)
@@ -1149,14 +1174,14 @@
 DocType: Appraisal Template Goal,Key Performance Area,Key Performance-området
 DocType: Program Enrollment,Transportation,Transport
 apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Ugyldig Egenskap
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216,{0} {1} must be submitted,{0} {1} må sendes
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} må sendes
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Antall må være mindre enn eller lik {0}
 DocType: SMS Center,Total Characters,Totalt tegn
-apps/erpnext/erpnext/controllers/buying_controller.py +157,Please select BOM in BOM field for Item {0},Vennligst velg BOM i BOM felt for Element {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Vennligst velg BOM i BOM felt for Element {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detalj
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betaling Avstemming Faktura
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Bidrag%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208,"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 == &#39;JA&#39; og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"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 == &#39;JA&#39; og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}"
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firmaregistreringsnumre som referanse. Skatte tall osv
 DocType: Sales Partner,Distributor,Distributør
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Handlevogn Shipping Rule
@@ -1188,28 +1213,29 @@
 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 &quot;SM&quot;, og elementet kode er &quot;T-SHIRT&quot;, elementet koden til variant vil være &quot;T-SHIRT-SM&quot;"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolønn (i ord) vil være synlig når du lagrer Lønn Slip.
 DocType: Purchase Invoice,Is Return,Er Return
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772,Return / Debit Note,Retur / debitnota
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Caution,Forsiktighet
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787,Return / Debit Note,Retur / debitnota
 DocType: Price List Country,Price List Country,Prisliste Land
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} gyldig serie nos for Element {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Elementkode kan ikke endres for Serial No.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS profil {0} allerede opprettet for user: {1} og selskapet {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,POS Profile {0} already created for user: {1} and company {2},POS profil {0} allerede opprettet for user: {1} og selskapet {2}
 DocType: Sales Invoice Item,UOM Conversion Factor,Målenheter Omregningsfaktor
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Fyll inn Element kode for å få Batch Number
 DocType: Stock Settings,Default Item Group,Standard varegruppe
 DocType: Employee Loan,Partially Disbursed,delvis Utbetalt
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database.
 DocType: Account,Balance Sheet,Balanse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Koste Center For Element med Element kode &#39;
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil."
-DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Din selger vil få en påminnelse på denne datoen for å kontakte kunden
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Koste Center For Element med Element kode &#39;
+DocType: Quotation,Valid Till,Gyldig til
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme elementet kan ikke legges inn flere ganger.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper"
 DocType: Lead,Lead,Lead
 DocType: Email Digest,Payables,Gjeld
 DocType: Course,Course Intro,kurs Intro
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Entry {0} er opprettet
-apps/erpnext/erpnext/controllers/buying_controller.py +293,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
+apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
 ,Purchase Order Items To Be Billed,Purchase Order Elementer som skal faktureres
 DocType: Purchase Invoice Item,Net Rate,Net Rate
 DocType: Purchase Invoice Item,Purchase Invoice Item,Fakturaen Element
@@ -1231,10 +1257,10 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,&#39;Innlegg&#39; kan ikke være tomt
 apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Duplicate rad {0} med samme {1}
 ,Trial Balance,Balanse Trial
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432,Fiscal Year {0} not found,Regnskapsåret {0} ikke funnet
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,Fiscal Year {0} not found,Regnskapsåret {0} ikke funnet
 apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,Sette opp ansatte
 DocType: Sales Order,SO-,SÅ-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157,Please select prefix first,Vennligst velg først prefiks
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Vennligst velg først prefiks
 DocType: Employee,O-,O-
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Forskning
 DocType: Maintenance Visit Purpose,Work Done,Arbeidet Som Er Gjort
@@ -1244,16 +1270,17 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Vis Ledger
 DocType: Grading Scale,Intervals,intervaller
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
-apps/erpnext/erpnext/stock/doctype/item/item.py +504,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Resten Av Verden
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Element {0} kan ikke ha Batch
 ,Budget Variance Report,Budsjett Avvik Rapporter
 DocType: Salary Slip,Gross Pay,Brutto Lønn
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstype er obligatorisk.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstype er obligatorisk.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Utbytte betalt
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Regnskap Ledger
 DocType: Stock Reconciliation,Difference Amount,Forskjellen Beløp
+DocType: Purchase Invoice,Reverse Charge,Omvendt ladning
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Opptjent egenkapital
 DocType: Vehicle Log,Service Detail,tjenesten Detalj
 DocType: BOM,Item Description,Element Beskrivelse
@@ -1268,23 +1295,25 @@
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Opprettholde samme tempo gjennom hele kjøpssyklusen
 DocType: Opportunity Item,Opportunity Item,Opportunity Element
 ,Student and Guardian Contact Details,Student og Guardian Kontaktdetaljer
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39,Row {0}: For supplier {0} Email Address is required to send email,Rad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51,Row {0}: For supplier {0} Email Address is required to send email,Rad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Midlertidig Åpning
 ,Employee Leave Balance,Ansatt La Balance
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balanse for konto {0} må alltid være {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Verdsettelse Rate kreves for varen i rad {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +329,Example: Masters in Computer Science,Eksempel: Masters i informatikk
+DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions
+apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Eksempel: Masters i informatikk
 DocType: Purchase Invoice,Rejected Warehouse,Avvist Warehouse
 DocType: GL Entry,Against Voucher,Mot Voucher
 DocType: Item,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/accounts/page/pos/pos.js +72, to ,til
+apps/erpnext/erpnext/accounts/page/pos/pos.js +74, to ,til
 DocType: Supplier Quotation Item,Lead Time in days,Lead Tid i dager
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Leverandørgjeld Sammendrag
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326,Payment of salary from {0} to {1},Utbetaling av lønn fra {0} til {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337,Payment of salary from {0} to {1},Utbetaling av lønn fra {0} til {1}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ikke autorisert til å redigere fryst kontoen {0}
 DocType: Journal Entry,Get Outstanding Invoices,Få utestående fakturaer
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
+DocType: Supplier Scorecard,Warn for new Request for Quotations,Varsle om ny forespørsel om tilbud
 apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Innkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Sorry, kan selskapene ikke fusjoneres"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
@@ -1306,10 +1335,10 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekte kostnader
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbruk
-apps/erpnext/erpnext/accounts/page/pos/pos.js +735,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +294,Your Products or Services,Dine produkter eller tjenester
+apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Dine produkter eller tjenester
 DocType: Mode of Payment,Mode of Payment,Modus for betaling
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL
 DocType: Student Applicant,AP,AP
 DocType: Purchase Invoice Item,BOM,BOM
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Dette er en rot varegruppe og kan ikke redigeres.
@@ -1318,7 +1347,7 @@
 DocType: Warehouse,Warehouse Contact Info,Warehouse Kontaktinfo
 DocType: Payment Entry,Write Off Difference Amount,Skriv Off differansebeløpet
 DocType: Purchase Invoice,Recurring Type,Gjentakende Type
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,"{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/salary_slip/salary_slip.py +410,"{0}: Employee email not found, hence email not sent","{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt"
 DocType: Item,Foreign Trade Details,Foreign Trade Detaljer
 DocType: Email Digest,Annual Income,Årsinntekt
 DocType: Serial No,Serial No Details,Serie ingen opplysninger
@@ -1327,7 +1356,7 @@
 DocType: Student Group Student,Group Roll Number,Gruppe-nummer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
 apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Summen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
 apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,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 &quot;Apply On-feltet, som kan være varen, varegruppe eller Brand."
@@ -1338,11 +1367,12 @@
 DocType: Appraisal Goal,Goal,Mål
 DocType: Sales Invoice Item,Edit Description,Rediger Beskrivelse
 ,Team Updates,laget Oppdateringer
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,For Supplier,For Leverandør
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,For Leverandør
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Selskap Valuta)
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Opprett Print Format
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Fant ikke noe element som heter {0}
+DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Utgående
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for &quot;å verd&quot;
 DocType: Authorization Rule,Transaction,Transaksjons
@@ -1357,10 +1387,14 @@
 DocType: Grading Scale Interval,Grade Code,grade Kode
 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/manufacturing/doctype/bom/bom.py +553,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1}
 DocType: Sales Partner,Target Distribution,Target Distribution
 DocType: Salary Slip,Bank Account No.,Bank Account No.
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er nummeret på den siste laget transaksjonen med dette prefikset
+DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
+{total_score} (the total score from that period),
+{period_number} (the number of periods to present day)
+","Scorecard-variabler kan brukes, så vel som: {total_score} (totalpoengsummen fra den perioden), {period_number} (antall perioder i dag)"
 DocType: Quality Inspection Reading,Reading 8,Reading 8
 DocType: Sales Partner,Agent,Agent
 DocType: Purchase Invoice,Taxes and Charges Calculation,Skatter og avgifter Beregning
@@ -1371,7 +1405,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardware
 DocType: Sales Order,Recurring Upto,Tilbakevendende Opp
 DocType: Attendance,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,Vennligst velg et selskap
+apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Vennligst velg et selskap
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege La
 DocType: Purchase Invoice,Supplier Invoice Date,Leverandør Fakturadato
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
@@ -1379,16 +1413,16 @@
 DocType: Payment Entry,Writeoff,writeoff
 DocType: Appraisal Template Goal,Appraisal Template Goal,Appraisal Mal Goal
 DocType: Salary Component,Earning,Tjene
+DocType: Supplier Scorecard,Scoring Criteria,Scoringskriterier
 DocType: Purchase Invoice,Party Account Currency,Partiet konto Valuta
 ,BOM Browser,BOM Nettleser
 DocType: Purchase Taxes and Charges,Add or Deduct,Legge til eller trekke fra
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80,Overlapping conditions found between:,Overlappende vilkår funnet mellom:
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Overlappende vilkår funnet mellom:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal Entry {0} er allerede justert mot en annen kupong
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total ordreverdi
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Food,Mat
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Mat
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Aldring Range 3
 DocType: Maintenance Schedule Item,No of Visits,Ingen av besøk
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendence,Mark frammøte
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Vedlikeholdsplan {0} eksisterer mot {1}
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,påmelding student
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta ifølge kursen konto må være {0}
@@ -1415,7 +1449,7 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gjennomsnittlig Daily Utgående
 DocType: POS Profile,Campaign,Kampanje
 DocType: Supplier,Name and Type,Navn og Type
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60,Approval Status must be 'Approved' or 'Rejected',Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
 DocType: Purchase Invoice,Contact Person,Kontaktperson
 apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',&#39;Tiltredelse&#39; ikke kan være større enn &quot;Forventet sluttdato
 DocType: Course Scheduling Tool,Course End Date,Kurs Sluttdato
@@ -1432,13 +1466,14 @@
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra Datetime
 DocType: Email Digest,For Company,For selskapet
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikasjonsloggen.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.",Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
+DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Leverandør Scorecard Scoring Variable
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Kjøpe Beløp
 DocType: Sales Invoice,Shipping Address Name,Leveringsadresse Navn
 apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Konto
 DocType: Material Request,Terms and Conditions Content,Betingelser innhold
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,kan ikke være større enn 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,Element {0} er ikke en lagervare
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Element {0} er ikke en lagervare
 DocType: Maintenance Visit,Unscheduled,Ikke planlagt
 DocType: Employee,Owned,Eies
 DocType: Salary Detail,Depends on Leave Without Pay,Avhenger La Uten Pay
@@ -1461,15 +1496,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negative Antall er ikke tillatt
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Tax detalj tabell hentet fra elementet Hoved som en streng, og som er lagret på dette feltet. Brukes for skatter og avgifter"
+DocType: Supplier Scorecard Period,SSC-,SSC-
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er fryst, er oppføringer lov til begrensede brukere."
 DocType: Email Digest,Bank Balance,Bank Balanse
-apps/erpnext/erpnext/accounts/party.py +236,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 +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
 DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikasjoner som kreves etc."
 DocType: Journal Entry Account,Account Balance,Saldo
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Skatteregel for transaksjoner.
 DocType: Rename Tool,Type of document to rename.,Type dokument for å endre navn.
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We buy this Item,Vi kjøper denne varen
+apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Vi kjøper denne varen
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden er nødvendig mot fordringer kontoen {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale skatter og avgifter (Selskapet valuta)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Vis unclosed regnskapsårets P &amp; L balanserer
@@ -1480,13 +1516,13 @@
 DocType: Stock Entry,Total Additional Costs,Samlede merkostnader
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Skrap Material Cost (Selskap Valuta)
-apps/erpnext/erpnext/public/js/setup_wizard.js +305,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Sub Assemblies
 DocType: Asset,Asset Name,Asset Name
 DocType: Project,Task Weight,Task Vekt
 DocType: Shipping Rule Condition,To Value,I Value
 DocType: Asset Movement,Stock Manager,Stock manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,Pakkseddel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Packing Slip,Pakkseddel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Kontor Leie
 apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Oppsett SMS gateway-innstillinger
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislyktes!
@@ -1503,17 +1539,17 @@
 DocType: Item,Item Attribute,Sak Egenskap
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Regjeringen
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense krav {0} finnes allerede for Vehicle Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +54,Institute Name,Institute Name
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Institute Name
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Fyll inn gjenværende beløpet
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Element Varianter
 DocType: Company,Services,Tjenester
 DocType: HR Settings,Email Salary Slip to Employee,E-post Lønn Slip til Employee
 DocType: Cost Center,Parent Cost Center,Parent kostnadssted
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877,Select Possible Supplier,Velg Mulig Leverandør
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Velg Mulig Leverandør
 DocType: Sales Invoice,Source,Source
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis stengt
 DocType: Leave Type,Is Leave Without Pay,Er permisjon uten Pay
-apps/erpnext/erpnext/stock/doctype/item/item.py +235,Asset Category is mandatory for Fixed Asset item,Asset Kategori er obligatorisk for Fixed Asset element
+apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Kategori er obligatorisk for Fixed Asset element
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Ingen poster ble funnet i Payment tabellen
 apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Denne {0} konflikter med {1} for {2} {3}
 DocType: Student Attendance Tool,Students HTML,studenter HTML
@@ -1538,6 +1574,7 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nei
 DocType: Landed Cost Voucher,Additional Charges,Ekstra kostnader
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ekstra rabatt Beløp (Selskap Valuta)
+DocType: Supplier Scorecard,Supplier Scorecard,Leverandør Scorecard
 apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Opprett ny konto fra kontoplanen.
 ,Support Hour Distribution,Support Time Distribution
 DocType: Maintenance Visit,Maintenance Visit,Vedlikehold Visit
@@ -1562,9 +1599,9 @@
 DocType: Program Enrollment Tool,Program Enrollments,program~~POS=TRUNC påmeldinger
 DocType: Sales Invoice Item,Brand Name,Merkenavn
 DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen
-apps/erpnext/erpnext/public/js/setup_wizard.js +308,Box,Eske
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874,Possible Supplier,mulig Leverandør
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen
+apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Eske
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,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
 DocType: Production Plan Sales Order,Production Plan Sales Order,Produksjonsplan Salgsordre
@@ -1597,7 +1634,7 @@
 apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studentene er i hjertet av systemet, legge til alle elevene"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
 DocType: Company,Default Holiday List,Standard Holiday List
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Aksje Gjeld
 DocType: Purchase Invoice,Supplier Warehouse,Leverandør Warehouse
 DocType: Opportunity,Contact Mobile No,Kontakt Mobile No
@@ -1609,20 +1646,20 @@
 apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Gjør sitat
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,andre rapporter
 DocType: Dependent Task,Dependent Task,Avhengig Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +401,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Enhet må være en i rad {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Enhet må være en i rad {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Permisjon av typen {0} kan ikke være lengre enn {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv å planlegge operasjoner for X dager i forveien.
 DocType: HR Settings,Stop Birthday Reminders,Stop bursdagspåminnelser
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Vennligst sette Standard Lønn betales konto i selskapet {0}
 DocType: SMS Center,Receiver List,Mottaker List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1059,Search Item,Søk Element
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Søk Element
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrukes Beløp
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Netto endring i kontanter
 DocType: Assessment Plan,Grading Scale,Grading Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +396,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603,Already completed,allerede fullført
+apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,allerede fullført
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Lager i hånd
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Betaling Request allerede eksisterer {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betaling Request allerede eksisterer {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost of Utstedte Items
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Antall må ikke være mer enn {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Foregående regnskapsår er ikke stengt
@@ -1634,17 +1671,16 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} mengde {1} kan ikke være en brøkdel
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverandør Type mester.
 DocType: Purchase Order Item,Supplier Part Number,Leverandør delenummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1
 DocType: Sales Invoice,Reference Document,Reference Document
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} avbrytes eller stoppes
 DocType: Accounts Settings,Credit Controller,Credit Controller
-DocType: Sales Order,Final Delivery Date,Endelig Leveringsdato
 DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Publiseringsdato
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt
 DocType: Company,Default Payable Account,Standard Betales konto
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Innstillinger for online shopping cart som skipsregler, prisliste etc."
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Fakturert
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% Fakturert
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reservert Antall
 DocType: Party Account,Party Account,Partiet konto
 apps/erpnext/erpnext/config/setup.py +122,Human Resources,Menneskelige Ressurser
@@ -1653,16 +1689,16 @@
 DocType: Journal Entry Account,Debit in Company Currency,Debet i selskapet Valuta
 DocType: BOM Item,BOM Item,BOM Element
 DocType: Appraisal,For Employee,For Employee
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Gjør Utbetaling Entry
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Gjør Utbetaling Entry
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Rad {0}: Advance mot Leverandøren skal belaste
 DocType: Company,Default Values,Standardverdier
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
 DocType: Expense Claim,Total Amount Reimbursed,Totalbeløp Refusjon
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Samle inn
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,Against Supplier Invoice {0} dated {1},Mot Leverandør Faktura {0} datert {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Mot Leverandør Faktura {0} datert {1}
 DocType: Customer,Default Price List,Standard Prisliste
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Asset Movement rekord {0} er opprettet
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Asset Movement rekord {0} er opprettet
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
 DocType: Journal Entry,Entry Type,Entry Type
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Ingen vurderingsplan knyttet til denne vurderingsgruppen
@@ -1691,11 +1727,11 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Shipping Rule Land
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,La og oppmøte
 DocType: Maintenance Visit,Partially Completed,Delvis Fullført
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
 DocType: Leave Type,Include holidays within leaves as leaves,Inkluder hellig innen blader som løv
 DocType: Sales Invoice,Packed Items,Lunsj Items
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantikrav mot Serial No.
-DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Erstatte en bestemt BOM i alle andre stykklister der det brukes. Det vil erstatte den gamle BOM link, oppdatere kostnader og regenerere &quot;BOM Explosion Item&quot; bord som per ny BOM"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61,'Total',&#39;Total&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total',&#39;Total&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver Handlevogn
 DocType: Employee,Permanent Address,Permanent Adresse
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -1723,8 +1759,8 @@
 ,Student Fee Collection,Student Fee Collection
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gjør regnskap Entry For Hver Stock Movement
 DocType: Leave Allocation,Total Leaves Allocated,Totalt Leaves Avsatt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Warehouse required at Row No {0},Warehouse kreves ved Row Nei {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +122,Please enter valid Financial Year Start and End Dates,Fyll inn gyldig Regnskapsår start- og sluttdato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Warehouse kreves ved Row Nei {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Fyll inn gyldig Regnskapsår start- og sluttdato
 DocType: Employee,Date Of Retirement,Pensjoneringstidspunktet
 DocType: Upload Attendance,Get Template,Få Mal
 DocType: Material Request,Transferred,overført
@@ -1737,6 +1773,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Ny kontakt
 DocType: Territory,Parent Territory,Parent Territory
+DocType: Sales Invoice,Place of Supply,Leveringssted
 DocType: Quality Inspection Reading,Reading 2,Reading 2
 DocType: Stock Entry,Material Receipt,Materialet Kvittering
 DocType: Homepage,Products,Produkter
@@ -1744,14 +1781,14 @@
 DocType: Employee,AB+,AB +
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis dette elementet har varianter, så det kan ikke velges i salgsordrer etc."
 DocType: Lead,Next Contact By,Neste Kontakt Av
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Quantity required for Item {0} in row {1},Mengden som kreves for Element {0} i rad {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Mengden som kreves for Element {0} i rad {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
 DocType: Quotation,Order Type,Ordretype
 DocType: Purchase Invoice,Notification Email Address,Varsling e-postadresse
 ,Item-wise Sales Register,Element-messig Sales Register
 DocType: Asset,Gross Purchase Amount,Bruttobeløpet
 DocType: Asset,Depreciation Method,avskrivningsmetode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,offline
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er dette inklusiv i Basic Rate?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Total Target
 DocType: Job Applicant,Applicant for a Job,Kandidat til en jobb
@@ -1767,12 +1804,12 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,Still prefiks for nummerering serien på dine transaksjoner
 DocType: Employee Attendance Tool,Employees HTML,ansatte HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) må være aktiv for denne varen eller dens mal
+apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) må være aktiv for denne varen eller dens mal
 DocType: Employee,Leave Encashed?,Permisjon encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Fra-feltet er obligatorisk
 DocType: Email Digest,Annual Expenses,årlige utgifter
 DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Make Purchase Order,Gjør innkjøpsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Gjør innkjøpsordre
 DocType: SMS Center,Send To,Send Til
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Bevilget beløp
@@ -1786,7 +1823,7 @@
 DocType: Supplier,Statutory info and other general information about your Supplier,Lovfestet info og annen generell informasjon om din Leverandør
 DocType: Item,Serial Nos and Batches,Serienummer og partier
 apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentgruppestyrke
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ikke noen enestående {1} oppføring
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ikke noen enestående {1} oppføring
 apps/erpnext/erpnext/config/hr.py +137,Appraisals,medarbeidersamtaler
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplisere serie Ingen kom inn for Element {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,En forutsetning for en Shipping Rule
@@ -1797,10 +1834,10 @@
 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 +550,BOM {0} must be submitted,BOM {0} må sendes
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} må sendes
 DocType: Authorization Control,Authorization Control,Autorisasjon kontroll
-apps/erpnext/erpnext/controllers/buying_controller.py +304,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 +767,Payment,Betaling
+apps/erpnext/erpnext/controllers/buying_controller.py +306,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 +782,Payment,Betaling
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregisteret eller sett inn standardbeholdningskonto i selskap {1}."
 apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Administrere dine bestillinger
 DocType: Production Order Operation,Actual Time and Cost,Faktisk leveringstid og pris
@@ -1808,21 +1845,21 @@
 DocType: Course,Course Abbreviation,Kurs forkortelse
 DocType: Student Leave Application,Student Leave Application,Student La Application
 DocType: Item,Will also apply for variants,Vil også gjelde for varianter
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159,"Asset cannot be cancelled, as it is already {0}","Asset kan ikke avbestilles, som det allerede er {0}"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Asset kan ikke avbestilles, som det allerede er {0}"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Employee {0} på halv dag {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41,Total working hours should not be greater than max working hours {0},Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,På
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle elementer på salgstidspunktet.
 DocType: Quotation Item,Actual Qty,Selve Antall
 DocType: Sales Invoice Item,References,Referanser
 DocType: Quality Inspection Reading,Reading 10,Lese 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +295,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Vise dine produkter eller tjenester som du kjøper eller selger. Sørg for å sjekke varegruppen, Enhet og andre egenskaper når du starter."
+apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Vise dine produkter eller tjenester som du kjøper eller selger. Sørg for å sjekke varegruppen, Enhet og andre egenskaper når du starter."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Forbinder
 DocType: Company,Sales Target,Salgsmålgruppe
 DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2102,New Cart,New Handlekurv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,New Handlekurv
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Element {0} er ikke en serie Element
 DocType: SMS Center,Create Receiver List,Lag Receiver List
 DocType: Vehicle,Wheels,hjul
@@ -1841,10 +1878,10 @@
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Til
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan referere rad bare hvis belastningen typen er &#39;On Forrige Row beløp &quot;eller&quot; Forrige Row Totals
 DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
-DocType: SMS Settings,Message Parameter,Melding Parameter
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tre av finansielle kostnadssteder.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vennligst oppsett Ansattes navngivningssystem i menneskelig ressurs&gt; HR-innstillinger
 DocType: Serial No,Delivery Document No,Levering Dokument nr
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Få elementer fra innkjøps Receipts
 DocType: Serial No,Creation Date,Dato opprettet
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Element {0} forekommer flere ganger i Prisliste {1}
@@ -1854,7 +1891,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Deaktiverer etableringen av tids logger mot produksjonsordrer. Driften skal ikke spores mot produksjonsordre
 DocType: Student,Student Mobile Number,Student Mobilnummer
 DocType: Item,Has Variants,Har Varianter
-apps/erpnext/erpnext/public/js/utils.js +182,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Navn på Monthly Distribution
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch-ID er obligatorisk
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch-ID er obligatorisk
@@ -1864,40 +1901,42 @@
 DocType: Supplier,Supplier of Goods or Services.,Leverandør av varer eller tjenester.
 DocType: Budget,Fiscal Year,Regnskapsår
 DocType: Vehicle Log,Fuel Price,Fuel Pris
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vennligst oppsett nummereringsserie for Deltakelse via Oppsett&gt; Nummereringsserie
 DocType: Budget,Budget,Budsjett
-apps/erpnext/erpnext/stock/doctype/item/item.py +232,Fixed Asset Item must be a non-stock item.,Fast Asset varen må være et ikke-lagervare.
+apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fast Asset varen må være et ikke-lagervare.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Oppnås
 DocType: Student Admission,Application Form Route,Søknadsskjema Rute
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territorium / Customer
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. 5,f.eks 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,f.eks 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,La Type {0} kan ikke tildeles siden det er permisjon uten lønn
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,I Ord vil være synlig når du lagrer salgsfaktura.
+DocType: Lead,Follow Up,Følge opp
 DocType: Item,Is Sales Item,Er Sales Element
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Varegruppe treet
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Element {0} er ikke oppsett for Serial Nos. Sjekk Element mester
 DocType: Maintenance Visit,Maintenance Time,Vedlikehold Tid
 ,Amount to Deliver,Beløp å levere
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,A Product or Service,Et produkt eller tjeneste
+apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Et produkt eller tjeneste
 apps/erpnext/erpnext/schools/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."
 DocType: Guardian,Guardian Interests,Guardian Interesser
 DocType: Naming Series,Current Value,Nåværende Verdi
 apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
+DocType: School Settings,Instructor Records to be created by,Instruktørposter som skal opprettes av
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} opprettet
 DocType: Delivery Note Item,Against Sales Order,Mot Salgsordre
 ,Serial No Status,Serial No Status
 DocType: Payment Entry Reference,Outstanding,Utestående
+DocType: Supplier,Warn POs,Advarsel POs
 ,Daily Timesheet Summary,Daglig Timeregistrering Oppsummering
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}"
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dette er basert på lagerbevegelse. Se {0} for detaljer
 DocType: Pricing Rule,Selling,Selling
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Mengden {0} {1} trukket mot {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Mengden {0} {1} trukket mot {2}
 DocType: Employee,Salary Information,Lønn Informasjon
 DocType: Sales Person,Name and Employee ID,Navn og Employee ID
-apps/erpnext/erpnext/accounts/party.py +300,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato
+apps/erpnext/erpnext/accounts/party.py +303,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Skatter og avgifter
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Skriv inn Reference dato
@@ -1931,7 +1970,7 @@
 DocType: Item Reorder,Check in (group),Sjekk inn (gruppe)
 ,Qty to Order,Antall å bestille
 DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Kontoen hodet etter forpliktelse eller et egenkapital, der gevinst / tap vil bli bokført"
-apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantt diagram av alle oppgaver.
+apps/erpnext/erpnext/config/projects.py +30,Gantt chart of all tasks.,Gantt diagram av alle oppgaver.
 DocType: Opportunity,Mins to First Response,Minutter til First Response
 DocType: Pricing Rule,Margin Type,margin Type
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} timer
@@ -1939,7 +1978,7 @@
 DocType: Appraisal,For Employee Name,For Employee Name
 DocType: Holiday List,Clear Table,Clear Table
 DocType: C-Form Invoice Detail,Invoice No,Faktura Nei
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342,Make Payment,Utføre betaling
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Utføre betaling
 DocType: Room,Room Name,Room Name
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
 DocType: Activity Cost,Costing Rate,Costing Rate
@@ -1950,13 +1989,13 @@
 DocType: Payment Entry,Transaction ID,Transaksjons-ID
 DocType: Employee,Resignation Letter Date,Resignasjon Letter Dato
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prising Reglene er videre filtreres basert på kvantitet.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0}
 DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Beløp (via Timeregistrering)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gjenta kunden Revenue
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171,{0} ({1}) must have role 'Expense Approver',{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
-apps/erpnext/erpnext/public/js/setup_wizard.js +308,Pair,Par
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Select BOM and Qty for Production,Velg BOM og Stk for produksjon
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
+apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Par
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Velg BOM og Stk for produksjon
 DocType: Asset,Depreciation Schedule,avskrivninger Schedule
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Salgspartneradresser og kontakter
 DocType: Bank Reconciliation Detail,Against Account,Mot konto
@@ -1969,25 +2008,28 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Company, Fra dato og Til dato er obligatorisk"
 DocType: Asset,Purchase Date,Kjøpsdato
 DocType: Employee,Personal Details,Personlig Informasjon
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
 ,Maintenance Schedules,Vedlikeholdsplaner
 DocType: Task,Actual End Date (via Time Sheet),Faktisk Sluttdato (via Timeregistrering)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361,Amount {0} {1} against {2} {3},Mengden {0} {1} mot {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Mengden {0} {1} mot {2} {3}
 ,Quotation Trends,Anførsels Trender
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Varegruppe ikke nevnt i punkt master for elementet {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
 DocType: Shipping Rule Condition,Shipping Amount,Fraktbeløp
-apps/erpnext/erpnext/public/js/setup_wizard.js +254,Add Customers,Legg til kunder
+DocType: Supplier Scorecard Period,Period Score,Periodepoeng
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Legg til kunder
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Avventer Beløp
 DocType: Purchase Invoice Item,Conversion Factor,Omregningsfaktor
 DocType: Purchase Order,Delivered,Levert
 ,Vehicle Expenses,Vehicle Utgifter
 DocType: Serial No,Invoice Details,Fakturadetaljer
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154,Expected value after useful life must be greater than or equal to {0},Forventet verdi etter levetid må være større enn eller lik {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Forventet verdi etter levetid må være større enn eller lik {0}
+DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Vehicle Number
 DocType: Purchase Invoice,The date on which recurring invoice will be stop,Datoen som tilbakevendende faktura vil bli stoppe
 DocType: Employee Loan,Loan Amount,Lånebeløp
 DocType: Program Enrollment,Self-Driving Vehicle,Selvkjørende kjøretøy
+DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverandør Scorecard Standing
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,Row {0}: Bill of Materials not found for the Item {1},P {0}: stykk ikke funnet med Element {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
 DocType: Journal Entry,Accounts Receivable,Kundefordringer
@@ -2001,10 +2043,10 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,La stå tom hvis vurderes for alle typer medarbeider
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere Kostnader Based On
-apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timelister
+apps/erpnext/erpnext/hooks.py +128,Timesheets,Timelister
 DocType: HR Settings,HR Settings,HR-innstillinger
 DocType: Salary Slip,net pay info,nettolønn info
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
 DocType: Email Digest,New Expenses,nye Utgifter
 DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
@@ -2015,13 +2057,13 @@
 DocType: Loan Type,Loan Name,lån Name
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Actual
 DocType: Student Siblings,Student Siblings,student Søsken
-apps/erpnext/erpnext/public/js/setup_wizard.js +308,Unit,Enhet
+apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Enhet
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Vennligst oppgi selskapet
 ,Customer Acquisition and Loyalty,Kunden Oppkjøp og Loyalty
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse hvor du opprettholder lager avviste elementer
 DocType: Production Order,Skip Material Transfer,Hopp over materialoverføring
 DocType: Production Order,Skip Material Transfer,Hopp over materialoverføring
-apps/erpnext/erpnext/setup/utils.py +95,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan ikke finne valutakurs for {0} til {1} for nøkkeldato {2}. Vennligst opprett en valutautvekslingsrekord manuelt
+apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan ikke finne valutakurs for {0} til {1} for nøkkeldato {2}. Vennligst opprett en valutautvekslingsrekord manuelt
 DocType: POS Profile,Price List,Pris Liste
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
 apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Regninger
@@ -2037,11 +2079,11 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1}
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Målenheter Omregningsfaktor er nødvendig i rad {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering"
 DocType: Salary Component,Deduction,Fradrag
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Rad {0}: Fra tid og Tid er obligatorisk.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rad {0}: Fra tid og Tid er obligatorisk.
 DocType: Stock Reconciliation Item,Amount Difference,beløp Difference
-apps/erpnext/erpnext/stock/get_item_details.py +296,Item Price added for {0} in Price List {1},Varen Pris lagt for {0} i Prisliste {1}
+apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},Varen Pris lagt for {0} i Prisliste {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Skriv inn Employee Id av denne salgs person
 DocType: Territory,Classification of Customers by region,Klassifisering av kunder etter region
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Forskjellen Beløpet må være null
@@ -2049,26 +2091,28 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Skriv inn Produksjon varen først
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnet kontoutskrift balanse
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivert bruker
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749,Quotation,Sitat
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Sitat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Kan ikke angi en mottatt RFQ til No Quote
 DocType: Quotation,QTN-,QTN-
 DocType: Salary Slip,Total Deduction,Total Fradrag
 ,Production Analytics,produksjons~~POS=TRUNC Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179,Cost Updated,Kostnad Oppdatert
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,Kostnad Oppdatert
 DocType: Employee,Date of Birth,Fødselsdato
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Element {0} er allerede returnert
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskapsår ** representerer et regnskapsår. Alle regnskapspostene og andre store transaksjoner spores mot ** regnskapsår **.
 DocType: Opportunity,Customer / Lead Address,Kunde / Lead Adresse
-apps/erpnext/erpnext/stock/doctype/item/item.py +207,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
+DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverandør Scorecard Setup
+apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
 DocType: Student Admission,Eligibility,kvalifikasjon
 apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Leads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder"
 DocType: Production Order Operation,Actual Operation Time,Selve Operasjon Tid
 DocType: Authorization Rule,Applicable To (User),Gjelder til (User)
 DocType: Purchase Taxes and Charges,Deduct,Trekke
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Job Description,Stillingsbeskrivelse
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Stillingsbeskrivelse
 DocType: Student Applicant,Applied,Tatt i bruk
 DocType: Sales Invoice Item,Qty as per Stock UOM,Antall pr Stock målenheter
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Name
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Spesialtegn unntatt &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tillatt i navngi serie"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Spesialtegn unntatt &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tillatt i navngi serie"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hold orden på salgskampanjer. Hold styr på Leads, Sitater, Salgsordre etc fra kampanjer for å måle avkastning på investeringen."
 DocType: Expense Claim,Approver,Godkjenner
 ,SO Qty,SO Antall
@@ -2077,7 +2121,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Produksjonssjef
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} er under garanti opptil {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split følgeseddel i pakker.
-apps/erpnext/erpnext/hooks.py +87,Shipments,Forsendelser
+apps/erpnext/erpnext/hooks.py +94,Shipments,Forsendelser
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Totalt tildelte beløp (Selskap Valuta)
 DocType: Purchase Order Item,To be delivered to customer,Som skal leveres til kunde
 DocType: BOM,Scrap Material Cost,Skrap Material Cost
@@ -2099,7 +2143,7 @@
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Velg Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,La stå tom hvis vurderes for alle avdelinger
 apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Typer arbeid (fast, kontrakt, lærling etc.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
 DocType: Process Payroll,Fortnightly,hver fjortende dag
 DocType: Currency Exchange,From Currency,Fra Valuta
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad"
@@ -2111,9 +2155,9 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
 DocType: POS Profile,Taxes and Charges,Skatter og avgifter
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Et produkt eller en tjeneste som er kjøpt, solgt eller holdes på lager."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Varemerke
 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ingen flere oppdateringer
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke velge charge type som &#39;On Forrige Row beløp &quot;eller&quot; On Forrige Row Totals for første rad
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Dette dekker alle scorecards knyttet til denne oppsettet
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barn Varen bør ikke være et produkt Bundle. Vennligst fjern element `{0}` og lagre
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking
 apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Legg Timelister
@@ -2123,7 +2167,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Vennligst klikk på &quot;Generer Schedule &#39;for å få timeplanen
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Det var feil under sletting av følgende planer:
 DocType: Bin,Ordered Quantity,Bestilte Antall
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,"e.g. ""Build tools for builders""",f.eks &quot;Bygg verktøy for utbyggere&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",f.eks &quot;Bygg verktøy for utbyggere&quot;
 DocType: Grading Scale,Grading Scale Intervals,Karakterskalaen Intervaller
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3}
 DocType: Production Order,In Process,Igang
@@ -2134,27 +2178,29 @@
 apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serialisert Lager
 DocType: Employee Loan,Account Info,Kontoinformasjon
 DocType: Activity Type,Default Billing Rate,Standard Billing pris
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71,{0} Student Groups created.,{0} Studentgrupper opprettet.
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71,{0} Student Groups created.,{0} Studentgrupper opprettet.
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgrupper opprettet.
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgrupper opprettet.
 DocType: Sales Invoice,Total Billing Amount,Total Billing Beløp
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Det må være en standard innkommende e-postkonto aktivert for at dette skal fungere. Vennligst sette opp en standard innkommende e-postkonto (POP / IMAP) og prøv igjen.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75,Receivable Account,Fordring konto
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Fordring konto
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
 DocType: Quotation Item,Stock Balance,Stock Balance
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Salgsordre til betaling
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,administrerende direktør
+DocType: Purchase Invoice,With Payment of Tax,Med betaling av skatt
 DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detalj
-DocType: Sales Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FOR LEVERANDØR
+DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FOR LEVERANDØR
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Velg riktig konto
 DocType: Item,Weight UOM,Vekt målenheter
 DocType: Salary Structure Employee,Salary Structure Employee,Lønn Struktur Employee
 DocType: Employee,Blood Group,Blodgruppe
-DocType: Production Order Operation,Pending,Avventer
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Avventer
 DocType: Course,Course Name,Course Name
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Brukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Kontor utstyr
 DocType: Purchase Invoice Item,Qty,Antall
 DocType: Fiscal Year,Companies,Selskaper
+DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronikk
 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/install_fixtures.py +67,Full-time,Fulltid
@@ -2164,13 +2210,13 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Hvis du har opprettet en standard mal i salgs skatter og avgifter mal, velger du ett og klikk på knappen under."
 DocType: BOM Scrap Item,Basic Amount (Company Currency),Grunnbeløpet (Selskap Valuta)
 DocType: Student,Guardians,Voktere
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prisene vil ikke bli vist hvis prislisten er ikke satt
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Vennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
 DocType: Stock Entry,Total Incoming Value,Total Innkommende Verdi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340,Debit To is required,Debet Å kreves
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debet Å kreves
 apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kjøp Prisliste
+apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Maler av leverandørens scorecard-variabler.
 DocType: Offer Letter Term,Offer Term,Tilbudet Term
 DocType: Quality Inspection,Quality Manager,Quality Manager
 DocType: Job Applicant,Job Opening,Job Opening
@@ -2181,17 +2227,19 @@
 DocType: BOM Website Operation,BOM Website Operation,BOM Nettstedet Operasjon
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Tilbudsbrev
 apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generere Material Requests (MRP) og produksjonsordrer.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Invoiced Amt,Total Fakturert Amt
+DocType: Supplier Scorecard,Supplier Score,Leverandørpoeng
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,Total Fakturert Amt
+DocType: Supplier,Warn RFQs,Advarsel RFQs
 DocType: BOM,Conversion Rate,konverterings~~POS=TRUNC
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produktsøk
 DocType: Timesheet Detail,To Time,Til Time
 DocType: Authorization Rule,Approving Role (above authorized value),Godkjenne Role (ovenfor autorisert verdi)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306,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/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
 DocType: Production Order Operation,Completed Qty,Fullført Antall
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"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
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prisliste {0} er deaktivert
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
 DocType: Manufacturing Settings,Allow Overtime,Tillat Overtid
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry"
@@ -2203,14 +2251,13 @@
 DocType: Opportunity,Lost Reason,Mistet Reason
 apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Ny adresse
 DocType: Quality Inspection,Sample Size,Sample Size
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45,Please enter Receipt Document,Fyll inn Kvittering Document
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374,All items have already been invoiced,Alle elementene er allerede blitt fakturert
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Fyll inn Kvittering Document
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,Alle elementene er allerede blitt fakturert
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Vennligst oppgi en gyldig &quot;Fra sak nr &#39;
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
-DocType: Project,External,Ekstern
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Brukere og tillatelser
 DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909,Production Orders Created: {0},Produksjonsordrer Laget: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Produksjonsordrer Laget: {0}
 DocType: Branch,Branch,Branch
 DocType: Guardian,Mobile Number,Mobilnummer
 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trykking og merkevarebygging
@@ -2220,11 +2267,14 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} ikke funnet
 DocType: Program Enrollment,Student Batch,student Batch
 apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Gjør Student
+DocType: Supplier Scorecard Scoring Standing,Min Grade,Min karakter
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Du har blitt invitert til å samarbeide om prosjektet: {0}
 DocType: Leave Block List Date,Block Date,Block Dato
+DocType: Purchase Receipt,Supplier Delivery Note,Leverandørleverans Note
 apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Søk nå
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Faktisk antall {0} / Venter antall {1}
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Faktisk antall {0} / Venter antall {1}
+DocType: Purchase Invoice,E-commerce GSTIN,E-handel GSTIN
 DocType: Sales Order,Not Delivered,Ikke levert
 ,Bank Clearance Summary,Bank Lagersalg Summary
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer."
@@ -2245,7 +2295,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,programvare
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Neste Kontakt Datoen kan ikke være i fortiden
 DocType: Company,For Reference Only.,For referanse.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2449,Select Batch No,Velg batchnummer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Velg batchnummer
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ugyldig {0}: {1}
 DocType: Purchase Invoice,PINV-RET-,PINV-RET-
 DocType: Sales Invoice Advance,Advance Amount,Forskuddsbeløp
@@ -2258,13 +2308,14 @@
 apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Ingen Element med Barcode {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Sak nr kan ikke være 0
 DocType: Item,Show a slideshow at the top of the page,Vis en lysbildeserie på toppen av siden
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +136,Stores,Butikker
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Butikker
+DocType: Project Type,Projects Manager,Prosjekter manager
 DocType: Serial No,Delivery Time,Leveringstid
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Aldring Based On
 DocType: Item,End of Life,Slutten av livet
-apps/erpnext/erpnext/demo/setup/setup_data.py +327,Travel,Reise
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
+apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Reise
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
 DocType: Leave Block List,Allow Users,Gi brukere
 DocType: Purchase Order,Customer Mobile No,Kunden Mobile No
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
@@ -2272,16 +2323,16 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Oppdater Cost
 DocType: Item Reorder,Item Reorder,Sak Omgjøre
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Vis Lønn Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794,Transfer Material,Transfer Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Material
 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/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Vennligst sett gjentakende etter lagring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745,Select change amount account,Velg endring mengde konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Velg endring mengde konto
 DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
 DocType: Naming Series,User must always select,Brukeren må alltid velge
 DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock
 DocType: Installation Note,Installation Note,Installasjon Merk
-apps/erpnext/erpnext/public/js/setup_wizard.js +235,Add Taxes,Legg Skatter
+apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Legg Skatter
 DocType: Topic,Topic,Emne
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Kontantstrøm fra finansierings
 DocType: Budget Account,Budget Account,budsjett konto
@@ -2294,12 +2345,12 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Sporbarhet
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Source of Funds (Gjeld)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
-DocType: Appraisal,Employee,Ansatt
+DocType: Supplier Scorecard Scoring Standing,Employee,Ansatt
 DocType: Company,Sales Monthly History,Salg Månedlig historie
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Velg Batch
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} er fullt fakturert
 DocType: Training Event,End Time,Sluttid
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Aktiv Lønn Struktur {0} funnet for ansatt {1} for de gitte datoer
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktiv Lønn Struktur {0} funnet for ansatt {1} for de gitte datoer
 DocType: Payment Entry,Payment Deductions or Loss,Betalings fradrag eller tap
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard kontraktsvilkår for salg eller kjøp.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Grupper etter Voucher
@@ -2309,10 +2360,10 @@
 DocType: Rename Tool,File to Rename,Filen til Rename
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vennligst velg BOM for Element i Rad {0}
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stemmer ikke overens med Selskapet {1} i Konto modus: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Spesifisert BOM {0} finnes ikke for Element {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Spesifisert BOM {0} finnes ikke for Element {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
 DocType: Notification Control,Expense Claim Approved,Expense krav Godkjent
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Lønn Slip av ansattes {0} som allerede er opprettet for denne perioden
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Lønn Slip av ansattes {0} som allerede er opprettet for denne perioden
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Pharmaceutical
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad for kjøpte varer
 DocType: Selling Settings,Sales Order Required,Salgsordre Påkrevd
@@ -2320,19 +2371,22 @@
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Ledninger / Kunder
 DocType: Employee Education,Post Graduate,Post Graduate
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedlikeholdsplan Detalj
+DocType: Supplier Scorecard,Warn for new Purchase Orders,Varsle om nye innkjøpsordrer
 DocType: Quality Inspection Reading,Reading 9,Lese 9
 DocType: Supplier,Is Frozen,Er Frozen
 apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,Gruppe node lageret er ikke lov til å velge for transaksjoner
 DocType: Buying Settings,Buying Settings,Kjøpe Innstillinger
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. for et ferdig God Sak
 DocType: Upload Attendance,Attendance To Date,Oppmøte To Date
+DocType: Request for Quotation Supplier,No Quote,Ingen sitat
 DocType: Warranty Claim,Raised By,Raised By
 DocType: Payment Gateway Account,Payment Account,Betaling konto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Netto endring i kundefordringer
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Kompenserende Off
 DocType: Offer Letter,Accepted,Akseptert
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisasjon
+DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
 DocType: SG Creation Tool Course,Student Group Name,Student Gruppenavn
 apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
 DocType: Room,Room Number,Romnummer
@@ -2340,10 +2394,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
 DocType: Shipping Rule,Shipping Rule Label,Shipping Rule Etikett
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,bruker~~POS=TRUNC
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Raw Materials cannot be blank.,Råvare kan ikke være blank.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466,Quick Journal Entry,Hurtig Journal Entry
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165,You can not change rate if BOM mentioned agianst any item,Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Råvare kan ikke være blank.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Hurtig Journal Entry
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element
 DocType: Employee,Previous Work Experience,Tidligere arbeidserfaring
 DocType: Stock Entry,For Quantity,For Antall
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Skriv inn Planned Antall for Element {0} på rad {1}
@@ -2353,9 +2407,10 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} må være negativ i retur dokument
 ,Minutes to First Response for Issues,Minutter til First Response for Issues
 DocType: Purchase Invoice,Terms and Conditions1,Vilkår og forhold 1
-apps/erpnext/erpnext/public/js/setup_wizard.js +89,The name of the institute for which you are setting up this system.,Navnet på institutt for som du setter opp dette systemet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,Navnet på institutt for som du setter opp dette systemet.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Regnskap oppføring frosset opp til denne datoen, kan ingen gjøre / endre oppføring unntatt rolle angitt nedenfor."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Vennligst lagre dokumentet før du genererer vedlikeholdsplan
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Siste pris oppdatert i alle BOMs
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Prosjekt Status
 DocType: UOM,Check this to disallow fractions. (for Nos),Sjekk dette for å forby fraksjoner. (For Nos)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Følgende produksjonsordrer ble opprettet:
@@ -2364,7 +2419,7 @@
 DocType: Authorization Rule,Authorized Value,Autorisert Verdi
 DocType: BOM,Show Operations,Vis Operations
 ,Minutes to First Response for Opportunity,Minutter til First Response for Opportunity
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Absent,Total Fraværende
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Total Fraværende
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request
 apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Måleenhet
 DocType: Fiscal Year,Year End Date,År Sluttdato
@@ -2387,20 +2442,23 @@
 DocType: BOM,Operating Cost (Company Currency),Driftskostnader (Selskap Valuta)
 DocType: Purchase Invoice,PINV-,PINV-
 DocType: Authorization Rule,Applicable To (Role),Gjelder til (Role)
+DocType: BOM Update Tool,Replace BOM,Erstatt BOM
 DocType: Stock Entry,Purpose,Formålet
 DocType: Company,Fixed Asset Depreciation Settings,Fast Asset Avskrivninger Innstillinger
 DocType: Item,Will also apply for variants unless overrridden,Vil også gjelde for varianter med mindre overrridden
 DocType: Purchase Invoice,Advances,Fremskritt
 DocType: Production Order,Manufacture against Material Request,Produksjon mot Material Request
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Bedømmelsesgruppe:
 DocType: Item Reorder,Request for,Forespørsel etter
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkjenne Brukeren kan ikke være det samme som bruker regelen gjelder for
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (som per Stock målenheter)
 DocType: SMS Log,No of Requested SMS,Ingen av Spurt SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,La Uten Pay ikke samsvarer med godkjente La Søknad poster
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243,Leave Without Pay does not match with approved Leave Application records,La Uten Pay ikke samsvarer med godkjente La Søknad poster
 DocType: Campaign,Campaign-.####,Kampanje -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Neste skritt
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754,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 +769,Please supply the specified items at the best possible rates,Vennligst oppgi de angitte elementene på de best mulige priser
 DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nær mulighet etter 15 dager
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkjøpsordrer er ikke tillatt for {0} på grunn av et scorecard som står på {1}.
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,slutt År
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
@@ -2408,7 +2466,6 @@
 DocType: Delivery Note,DN-,DN-
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,En tredjepart distributør / forhandler / kommisjonær / agent / forhandler som selger selskaper produkter for en kommisjon.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} mot innkjøpsordre {1}
-DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Skriv inn statiske webadresseparametere her (F.eks. Avsender = ERPNext, brukernavn = ERPNext, passord = 1234 etc.)"
 DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via Timeregistrering)
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dette er et eksempel nettsiden automatisk generert fra ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Aldring Range 1
@@ -2475,7 +2532,8 @@
 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Melde om et problem
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility Utgifter
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong
+DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vekt
 DocType: Buying Settings,Default Buying Price List,Standard Kjøpe Prisliste
 DocType: Process Payroll,Salary Slip Based on Timesheet,Lønn Slip Basert på Timeregistrering
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Ingen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
@@ -2492,15 +2550,14 @@
 DocType: Bank Reconciliation Detail,Payment Entry,betaling Entry
 DocType: Item,Quality Parameters,Kvalitetsparametere
 ,sales-browser,salg-browser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
 DocType: Target Detail,Target  Amount,Target Beløp
 DocType: Shopping Cart Settings,Shopping Cart Settings,Handlevogn Innstillinger
 DocType: Journal Entry,Accounting Entries,Regnskaps Entries
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplisere Entry. Vennligst sjekk Authorization Rule {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Globalt POS profil {0} allerede opprettet for selskap {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29,Global POS Profile {0} already created for company {1},Globalt POS profil {0} allerede opprettet for selskap {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
-apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Erstatte varen / BOM i alle stykklister
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,Kvittering dokumentet må sendes
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kvittering dokumentet må sendes
 DocType: Purchase Invoice Item,Received Qty,Mottatt Antall
 DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,Ikke betalt og ikke levert
@@ -2525,7 +2582,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Funksjonshemmede malen må ikke være standardmal
 DocType: Account,Income Account,Inntekt konto
 DocType: Payment Request,Amount in customer's currency,Beløp i kundens valuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Levering
 DocType: Stock Reconciliation Item,Current Qty,Nåværende Antall
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se &quot;Rate Of materialer basert på&quot; i Costing Seksjon
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
@@ -2534,12 +2591,12 @@
 DocType: Payment Entry,Total Allocated Amount,Totalt tildelte beløp
 apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Angi standard beholdningskonto for evigvarende beholdning
 DocType: Item Reorder,Material Request Type,Materialet Request Type
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267,Accural Journal Entry for salaries from {0} to {1},Accural dagboken til lønninger fra {0} i {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","Localstorage er full, ikke redde"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural dagboken til lønninger fra {0} i {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","Localstorage er full, ikke redde"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: målenheter omregningsfaktor er obligatorisk
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Budget,Cost Center,Kostnadssted
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Kupong #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kupong #
 DocType: Notification Control,Purchase Order Message,Innkjøpsordre Message
 DocType: Tax Rule,Shipping Country,Shipping Land
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skjule Kundens Tax ID fra salgstransaksjoner
@@ -2554,7 +2611,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spor Leads etter bransje Type.
 DocType: Item Supplier,Item Supplier,Sak Leverandør
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
 DocType: Company,Stock Settings,Aksje Innstillinger
 apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company"
@@ -2572,7 +2629,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Ikke på lager
 DocType: Appraisal,HR User,HR User
 DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og avgifter fratrukket
-apps/erpnext/erpnext/hooks.py +117,Issues,Problemer
+apps/erpnext/erpnext/hooks.py +125,Issues,Problemer
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status må være en av {0}
 DocType: Sales Invoice,Debit To,Debet Å
 DocType: Delivery Note,Required only for sample item.,Kreves bare for prøve element.
@@ -2580,11 +2637,11 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Ingen lønn slip funnet mellom {0} og {1}
 ,Pending SO Items For Purchase Request,Avventer SO varer for kjøp Request
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,student Opptak
-apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is disabled,{0} {1} er deaktivert
+apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} er deaktivert
 DocType: Supplier,Billing Currency,Faktureringsvaluta
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra large
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Leaves,Totalt Leaves
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Totalt Leaves
 ,Profit and Loss Statement,Resultatregnskap
 DocType: Bank Reconciliation Detail,Cheque Number,Sjekk Antall
 ,Sales Browser,Salg Browser
@@ -2595,7 +2652,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Skyldnere
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Stor
 DocType: Homepage Featured Product,Homepage Featured Product,Hjemmeside Aktuelle produkter
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205,All Assessment Groups,Alle Assessment grupper
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Alle Assessment grupper
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Warehouse navn
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Totalt {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territorium
@@ -2616,10 +2673,11 @@
 DocType: Price List,Price List Master,Prisliste Master
 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.
 ,S.O. No.,SO No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176,Please create Customer from Lead {0},Opprett Customer fra Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Opprett Customer fra Lead {0}
 DocType: Price List,Applicable for Countries,Gjelder for Land
+DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameternavn
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Bare La Applikasjoner med status &#39;Godkjent&#39; og &#39;Avvist&#39; kan sendes inn
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51,Student Group Name is mandatory in row {0},Student Gruppenavn er obligatorisk i rad {0}
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student Gruppenavn er obligatorisk i rad {0}
 DocType: Homepage,Products to be shown on website homepage,Produkter som skal vises på nettstedet hjemmeside
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,"Dette er en rot kundegruppe, og kan ikke redigeres."
 DocType: Employee,AB-,AB-
@@ -2646,9 +2704,9 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Difference konto ({0}) må være en &quot;resultatet&quot; konto
 DocType: Project,Copied From,Kopiert fra
 DocType: Project,Copied From,Kopiert fra
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Navn feil: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Navn feil: {0}
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Mangel
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,{0} {1} does not associated with {2} {3},{0} {1} ikke er knyttet til {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} ikke er knyttet til {2} {3}
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Oppmøte for arbeidstaker {0} er allerede merket
 DocType: Packing Slip,If more than one package of the same type (for print),Hvis mer enn en pakke av samme type (for print)
 ,Salary Register,lønn Register
@@ -2661,8 +2719,9 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tid (i minutter)
 DocType: Project Task,Working,Arbeids
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,Regnskapsår
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ikke tilhører selskapet {1}
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Regnskapsår
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ikke tilhører selskapet {1}
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Kunne ikke løse kriterier score funksjon for {0}. Pass på at formelen er gyldig.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Koste så på
 DocType: Account,Round Off,Avrunde
 ,Requested Qty,Spurt Antall
@@ -2675,7 +2734,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast ett element bør legges inn med negativt antall i retur dokument
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner"
 ,Requested,Spurt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,No Remarks,Nei Anmerkninger
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Nei Anmerkninger
 DocType: Purchase Invoice,Overdue,Forfalt
 DocType: Account,Stock Received But Not Billed,"Stock mottatt, men ikke fakturert"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root-kontoen må være en gruppe
@@ -2685,19 +2744,21 @@
 DocType: Monthly Distribution,Distribution Name,Distribusjon Name
 DocType: Course,Course Code,Kurskode
 apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Quality Inspection nødvendig for Element {0}
+DocType: Supplier Scorecard,Supplier Variables,Leverandørvariabler
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Hastigheten som kundens valuta er konvertert til selskapets hovedvaluta
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto Rate (Selskap Valuta)
 DocType: Salary Detail,Condition and Formula Help,Tilstand og Formula Hjelp
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Administrer Territory treet.
 DocType: Journal Entry Account,Sales Invoice,Salg Faktura
 DocType: Journal Entry Account,Party Balance,Fest Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +462,Please select Apply Discount On,Vennligst velg Bruk rabatt på
+apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Vennligst velg Bruk rabatt på
 DocType: Company,Default Receivable Account,Standard fordringer konto
 DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Lag Bank Entry for den totale lønn for de ovenfor valgte kriterier
+DocType: Purchase Invoice,Deemed Export,Gjeldende eksport
 DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer for Produksjon
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste.
 DocType: Purchase Invoice,Half-yearly,Halvårs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397,Accounting Entry for Stock,Regnskap Entry for Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Regnskap Entry for Stock
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurdert for vurderingskriteriene {}.
 DocType: Vehicle Service,Engine Oil,Motorolje
 DocType: Sales Invoice,Sales Team1,Salg TEAM1
@@ -2705,7 +2766,7 @@
 DocType: Sales Invoice,Customer Address,Kunde Adresse
 DocType: Employee Loan,Loan Details,lån Detaljer
 DocType: Company,Default Inventory Account,Standard lagerkonto
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Rad {0}: Fullført Antall må være større enn null.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rad {0}: Fullført Antall må være større enn null.
 DocType: Purchase Invoice,Apply Additional Discount On,Påfør Ytterligere rabatt på
 DocType: Account,Root Type,Root Type
 DocType: Item,FIFO,FIFO
@@ -2722,12 +2783,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,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 +762,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 +777,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} er frosset
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
 DocType: Payment Request,Mute Email,Demp Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mat, drikke og tobakk"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100
 DocType: Stock Entry,Subcontract,Underentrepriser
 apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Fyll inn {0} først
@@ -2742,6 +2803,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programvare
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Farge
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Kriterier
+DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Forhindre innkjøpsordrer
 DocType: Training Event,Scheduled,Planlagt
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Forespørsel om kostnadsoverslag.
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vennligst velg Element der &quot;Er Stock Item&quot; er &quot;Nei&quot; og &quot;Er Sales Item&quot; er &quot;Ja&quot;, og det er ingen andre Product Bundle"
@@ -2751,7 +2813,7 @@
 DocType: Purchase Invoice Item,Valuation Rate,Verdivurdering Rate
 DocType: Stock Reconciliation,SR/,SR /
 DocType: Vehicle,Diesel,diesel
-apps/erpnext/erpnext/stock/get_item_details.py +328,Price List Currency not selected,Prisliste Valuta ikke valgt
+apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Prisliste Valuta ikke valgt
 ,Student Monthly Attendance Sheet,Student Månedlig Oppmøte Sheet
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Prosjekt startdato
@@ -2779,44 +2841,45 @@
 DocType: Purchase Order Item,Returned Qty,Returnerte Stk
 DocType: Employee,Exit,Utgang
 apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type er obligatorisk
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} har for øyeblikket en {1} leverandør scorecard, og RFQs til denne leverandøren skal utstedes med forsiktighet."
 DocType: BOM,Total Cost(Company Currency),Totalkostnad (Selskap Valuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299,Serial No {0} created,Serial No {0} opprettet
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serial No {0} opprettet
 DocType: Homepage,Company Description for website homepage,Selskapet beskrivelse for nettstedet hjemmeside
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For det lettere for kunder, kan disse kodene brukes i trykte formater som regningene og leveringssedlene"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
 DocType: Sales Invoice,Time Sheet List,Timeregistrering List
 DocType: Employee,You can enter any date manually,Du kan legge inn noen dato manuelt
 DocType: Asset Category Account,Depreciation Expense Account,Avskrivninger konto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Period,Prøvetid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Prøvetid
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Bare bladnoder er tillatt i transaksjonen
 DocType: Expense Claim,Expense Approver,Expense Godkjenner
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden må være kreditt
-apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,Non-gruppe til gruppe
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch er obligatorisk i rad {0}
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch er obligatorisk i rad {0}
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-gruppe til gruppe
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch er obligatorisk i rad {0}
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch er obligatorisk i rad {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvitteringen Sak Leveres
 DocType: Payment Entry,Pay,Betale
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Til Datetime
-DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Kurstider slettet:
 apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logger for å opprettholde sms leveringsstatus
 DocType: Accounts Settings,Make Payment via Journal Entry,Utfør betaling via bilagsregistrering
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Printed On,Trykt på
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Trykt på
 DocType: Item,Inspection Required before Delivery,Inspeksjon Påkrevd før Levering
 DocType: Item,Inspection Required before Purchase,Inspeksjon Påkrevd før kjøp
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Ventende Aktiviteter
-apps/erpnext/erpnext/public/js/setup_wizard.js +86,Your Organization,Din organisasjon
+apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Din organisasjon
 DocType: Fee Component,Fees Category,avgifter Kategori
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Skriv inn lindrende dato.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
+DocType: Supplier Scorecard,Notify Employee,Informer medarbeider
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Skriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Avis Publishers
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Velg regnskapsår
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +112,Expected Delivery Date should be after Sales Order Date,Forventet leveringsdato bør være etter salgsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114,Expected Delivery Date should be after Sales Order Date,Forventet leveringsdato bør være etter salgsordre
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Omgjøre nivå
 DocType: Company,Chart Of Accounts Template,Konto Mal
 DocType: Attendance,Attendance Date,Oppmøte Dato
-apps/erpnext/erpnext/stock/get_item_details.py +292,Item Price updated for {0} in Price List {1},Sak Pris oppdateres for {0} i prislisten {1}
+apps/erpnext/erpnext/stock/get_item_details.py +293,Item Price updated for {0} in Price List {1},Sak Pris oppdateres for {0} i prislisten {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lønn breakup basert på opptjening og fradrag.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Konto med barnet noder kan ikke konverteres til Ledger
 DocType: Purchase Invoice Item,Accepted Warehouse,Akseptert Warehouse
@@ -2834,10 +2897,10 @@
 apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limit Krysset
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Et semester med denne &#39;Academic Year&#39; {0} og &quot;Term Name {1} finnes allerede. Vennligst endre disse oppføringene og prøv igjen.
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,"As there are existing transactions against item {0}, you can not change the value of {1}","Ettersom det er eksisterende transaksjoner mot item {0}, kan du ikke endre verdien av {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Ettersom det er eksisterende transaksjoner mot item {0}, kan du ikke endre verdien av {1}"
 DocType: UOM,Must be Whole Number,Må være hele tall
 DocType: Leave Control Panel,New Leaves Allocated (In Days),Nye Løv Tildelte (i dager)
-DocType: Sales Invoice,Invoice Copy,Faktura kopi
+DocType: Purchase Invoice,Invoice Copy,Faktura kopi
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serial No {0} finnes ikke
 DocType: Sales Invoice Item,Customer Warehouse (Optional),Customer Warehouse (valgfritt)
 DocType: Pricing Rule,Discount Percentage,Rabatt Prosent
@@ -2857,7 +2920,7 @@
 DocType: Program Enrollment,Mode of Transportation,Transportform
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode Closing Entry
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348,Amount {0} {1} {2} {3},Mengden {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Mengden {0} {1} {2} {3}
 DocType: Account,Depreciation,Avskrivninger
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Oppmøte Tool
@@ -2865,7 +2928,7 @@
 DocType: Supplier,Credit Limit,Kredittgrense
 DocType: Production Plan Sales Order,Salse Order Date,Salse Ordredato
 DocType: Salary Component,Salary Component,lønn Component
-apps/erpnext/erpnext/accounts/utils.py +496,Payment Entries {0} are un-linked,Betalings Innlegg {0} er un-linked
+apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Betalings Innlegg {0} er un-linked
 DocType: GL Entry,Voucher No,Kupong Ingen
 ,Lead Owner Efficiency,Leder Eier Effektivitet
 ,Lead Owner Efficiency,Leder Eier Effektivitet
@@ -2877,13 +2940,13 @@
 apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mal av begreper eller kontrakt.
 DocType: Purchase Invoice,Address and Contact,Adresse og Kontakt
 DocType: Cheque Print Template,Is Account Payable,Er konto Betales
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke oppdateres mot Kjøpskvittering {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke oppdateres mot Kjøpskvittering {0}
 DocType: Supplier,Last Day of the Next Month,Siste dag av neste måned
 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 +71,"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 +309,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 +312,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/schools/doctype/program/program.js +8,Student Applicant,student Søker
-DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FOR RECIPIENT
+DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FOR RECIPIENT
 DocType: Asset Category Account,Accumulated Depreciation Account,Akkumulerte avskrivninger konto
 DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries
 DocType: Program Enrollment,Boarding Student,Studerende Student
@@ -2892,17 +2955,17 @@
 DocType: Activity Cost,Billing Rate,Billing Rate
 ,Qty to Deliver,Antall å levere
 ,Stock Analytics,Aksje Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +472,Operations cannot be left blank,Operasjoner kan ikke være tomt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Operasjoner kan ikke være tomt
 DocType: Maintenance Visit Purpose,Against Document Detail No,Mot Document Detail Nei
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Partiet Type er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Partiet Type er obligatorisk
 DocType: Quality Inspection,Outgoing,Utgående
 DocType: Material Request,Requested For,Spurt For
 DocType: Quotation Item,Against Doctype,Mot Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +391,{0} {1} is cancelled or closed,{0} {1} er kansellert eller lukket
+apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} er kansellert eller lukket
 DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette følgeseddel mot ethvert prosjekt
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Netto kontantstrøm fra investerings
 DocType: Production Order,Work-in-Progress Warehouse,Work-in-progress Warehouse
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108,Asset {0} must be submitted,Asset {0} må fremlegges
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} må fremlegges
 apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Oppmøte Record {0} finnes mot Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Reference # {0} datert {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Avskrivninger Slått på grunn av salg av eiendeler
@@ -2913,7 +2976,8 @@
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Velg studenter manuelt for aktivitetsbasert gruppe
 DocType: Journal Entry,User Remark,Bruker Remark
 DocType: Lead,Market Segment,Markedssegment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0}
+DocType: Supplier Scorecard Period,Variables,variabler
 DocType: Employee Internal Work History,Employee Internal Work History,Ansatt Intern Work History
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Lukking (Dr)
 DocType: Cheque Print Template,Cheque Size,sjekk Size
@@ -2941,8 +3005,8 @@
 DocType: Attendance,On Leave,På ferie
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Få oppdateringer
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ikke tilhører selskapet {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134,Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet
-apps/erpnext/erpnext/public/js/setup_wizard.js +393,Add a few sample records,Legg et par eksempler på poster
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet
+apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Legg et par eksempler på poster
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,La Ledelse
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupper etter Account
 DocType: Sales Order,Fully Delivered,Fullt Leveres
@@ -2951,12 +3015,12 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Utbetalt Mengde kan ikke være større enn låne beløpet {0}
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Innkjøpsordrenummeret som kreves for Element {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +860,Production Order not created,Produksjonsordre ikke opprettet
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Produksjonsordre ikke opprettet
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&quot;Fra dato&quot; må være etter &#39;To Date&#39;
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan ikke endre status som student {0} er knyttet til studentens søknad {1}
 DocType: Asset,Fully Depreciated,fullt avskrevet
 ,Stock Projected Qty,Lager Antall projiserte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Merket Oppmøte HTML
 apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Sitater er forslag, bud du har sendt til dine kunder"
 DocType: Sales Order,Customer's Purchase Order,Kundens innkjøpsordre
@@ -2964,9 +3028,10 @@
 DocType: Warranty Claim,From Company,Fra Company
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summen av Resultater av vurderingskriterier må være {0}.
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Vennligst sett Antall Avskrivninger bestilt
+DocType: Supplier Scorecard Period,Calculations,beregninger
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Verdi eller Stk
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Bestillinger kan ikke heves for:
-apps/erpnext/erpnext/public/js/setup_wizard.js +309,Minute,Minutt
+apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minutt
 DocType: Purchase Invoice,Purchase Taxes and Charges,Kjøpe skatter og avgifter
 ,Qty to Receive,Antall å motta
 DocType: Leave Block List,Leave Block List Allowed,La Block List tillatt
@@ -2975,7 +3040,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prisliste med margin
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alle Næringslokaler
 DocType: Sales Partner,Retailer,Forhandler
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alle Leverandør Typer
 DocType: Global Defaults,Disable In Words,Deaktiver I Ord
 apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert
@@ -2985,16 +3050,19 @@
 DocType: Production Order,PRO-,PRO-
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Kassekreditt konto
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Gjør Lønn Slip
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rad # {0}: Tilordnet beløp kan ikke være større enn utestående beløp.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Legg til alle leverandører
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,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 +40,Browse BOM,Bla BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Sikret lån
 DocType: Purchase Invoice,Edit Posting Date and Time,Rediger konteringsdato og klokkeslett
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vennligst sett Avskrivninger relatert kontoer i Asset Kategori {0} eller selskapet {1}
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vennligst sett Avskrivninger relatert kontoer i Asset Kategori {0} eller selskapet {1}
 DocType: Academic Term,Academic Year,Studieår
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Åpningsbalanse Equity
 DocType: Lead,CRM,CRM
+DocType: Purchase Invoice,N,N
 DocType: Appraisal,Appraisal,Appraisal
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134,Email sent to supplier {0},E-post sendt til leverandøren {0}
+DocType: Purchase Invoice,GST Details,GST-detaljer
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},E-post sendt til leverandøren {0}
 DocType: Opportunity,OPTY-,OPTY-
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Dato gjentas
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Autorisert signatur
@@ -3006,6 +3074,7 @@
 DocType: Customs Tariff Number,Customs Tariff Number,Tolltariffen nummer
 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 +803,Get Suppliers By,Få leverandører av
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Melding Sendt
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Konto med barnet noder kan ikke settes som hovedbok
 DocType: C-Form,II,II
@@ -3018,7 +3087,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} ikke eksisterer
 DocType: Project,Project Type,Prosjekttype
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten målet stk eller mål beløpet er obligatorisk.
-apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Kostnad for ulike aktiviteter
+apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Kostnad for ulike aktiviteter
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Innstilling Hendelser til {0}, siden den ansatte knyttet til under selgerne ikke har en bruker-ID {1}"
 DocType: Timesheet,Billing Details,Fakturadetaljer
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Kilde og mål lageret må være annerledes
@@ -3057,11 +3126,11 @@
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Føre til prisanslag
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ingenting mer å vise.
 DocType: Lead,From Customer,Fra Customer
-apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Samtaler
+apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Samtaler
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,batcher
 DocType: Project,Total Costing Amount (via Time Logs),Total koster Beløp (via Time Logger)
 DocType: Purchase Order Item Supplied,Stock UOM,Stock målenheter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt
 DocType: Customs Tariff Number,Tariff Number,tariff Antall
 DocType: Production Order Item,Available Qty at WIP Warehouse,Tilgjengelig antall på WIP Warehouse
 apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Prosjekterte
@@ -3074,7 +3143,7 @@
 DocType: Program Enrollment,Public Transport,Offentlig transport
 DocType: Journal Entry,Remark,Bemerkning
 DocType: Purchase Receipt Item,Rate and Amount,Rate og Beløp
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Kontotype for {0} må være {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Kontotype for {0} må være {1}
 apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blader og Holiday
 DocType: School Settings,Current Academic Term,Nåværende faglig term
 DocType: School Settings,Current Academic Term,Nåværende faglig term
@@ -3084,13 +3153,13 @@
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Beløp
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Regninger oppdratt av leverandører.
 DocType: POS Profile,Write Off Account,Skriv Off konto
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Debit Note Amt,Debet notat Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Debit Note Amt,Debet notat Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabattbeløp
 DocType: Purchase Invoice,Return Against Purchase Invoice,Tilbake mot fakturaen
 DocType: Item,Warranty Period (in days),Garantiperioden (i dager)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relasjon med Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Netto kontantstrøm fra driften
-apps/erpnext/erpnext/public/js/setup_wizard.js +243,e.g. VAT,reskontroførsel
+apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,reskontroførsel
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Sak 4
 DocType: Student Admission,Admission End Date,Opptak Sluttdato
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Underleverandører
@@ -3098,7 +3167,7 @@
 apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,student Gruppe
 DocType: Shopping Cart Settings,Quotation Series,Sitat Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Please select customer,Velg kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Velg kunde
 DocType: C-Form,I,Jeg
 DocType: Company,Asset Depreciation Cost Center,Asset Avskrivninger kostnadssted
 DocType: Sales Order Item,Sales Order Date,Salgsordre Dato
@@ -3109,7 +3178,6 @@
 ,Payment Period Based On Invoice Date,Betaling perioden basert på Fakturadato
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Mangler valutakurser for {0}
 DocType: Assessment Plan,Examiner,Examiner
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Student,Siblings,søsken
 DocType: Journal Entry,Stock Entry,Stock Entry
 DocType: Payment Entry,Payment References,Betalings Referanser
@@ -3123,14 +3191,15 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Bruttofortjeneste%
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Klaring Dato
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Vurderingsrapport
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruttobeløpet er obligatorisk
 DocType: Lead,Address Desc,Adresse Desc
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Party er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,Party er obligatorisk
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,emne Name
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Minst én av de selge eller kjøpe må velges
 apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Velg formålet med virksomheten.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Dupliseringsoppføring i Referanser {1} {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Dupliseringsoppføring i Referanser {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvor fabrikasjonsvirksomhet gjennomføres.
 DocType: Asset Movement,Source Warehouse,Kilde Warehouse
 DocType: Installation Note,Installation Date,Installasjonsdato
@@ -3139,6 +3208,7 @@
 DocType: C-Form,Total Invoiced Amount,Total Fakturert beløp
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Antall kan ikke være større enn Max Antall
 DocType: Account,Accumulated Depreciation,akkumulerte avskrivninger
+DocType: Supplier Scorecard Scoring Standing,Standing Name,Stående navn
 DocType: Stock Entry,Customer or Supplier Details,Kunde eller leverandør Detaljer
 DocType: Employee Loan Application,Required by Date,Kreves av Dato
 DocType: Lead,Lead Owner,Lead Eier
@@ -3148,22 +3218,22 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgjengelig Batch Antall på From Warehouse
 DocType: Customer,CUST-,CUST-
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutto lønn - Totalt Fradrag - Loan Nedbetaling
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Nåværende BOM og New BOM kan ikke være det samme
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,Nåværende BOM og New BOM kan ikke være det samme
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Lønn Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Det var feil mens scheduling kurs på:
 DocType: Sales Invoice,Against Income Account,Mot Inntekt konto
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Leveres
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Leveres
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Prosent
 DocType: Territory,Territory Targets,Terri Targets
 DocType: Delivery Note,Transporter Info,Transporter Info
-apps/erpnext/erpnext/accounts/utils.py +503,Please set default {0} in Company {1},Vennligst sett standard {0} i selskapet {1}
+apps/erpnext/erpnext/accounts/utils.py +497,Please set default {0} in Company {1},Vennligst sett standard {0} i selskapet {1}
 DocType: Cheque Print Template,Starting position from top edge,Startposisjon fra øverste kant
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Samme leverandør er angitt flere ganger
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Samme leverandør er angitt flere ganger
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Brutto gevinst / tap
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Innkjøpsordre Sak Leveres
-apps/erpnext/erpnext/public/js/setup_wizard.js +127,Company Name cannot be Company,Firmanavn kan ikke være selskap
+apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Firmanavn kan ikke være selskap
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brevark for utskriftsmaler.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titler for utskriftsmaler f.eks Proforma Faktura.
 DocType: Program Enrollment,Walking,walking
@@ -3174,8 +3244,9 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
 DocType: Asset,Journal Entry for Scrap,Bilagsregistrering for Scrap
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Kan trekke elementer fra følgeseddel
-apps/erpnext/erpnext/accounts/utils.py +473,Journal Entries {0} are un-linked,Journal Entries {0} er un-linked
+apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,Journal Entries {0} er un-linked
 apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc."
+DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverandør Scorecard Scoring Standing
 DocType: Manufacturer,Manufacturers used in Items,Produsenter som brukes i Items
 apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Vennligst oppgi Round Off Cost Center i selskapet
 DocType: Purchase Invoice,Terms,Vilkår
@@ -3196,7 +3267,7 @@
 DocType: Company,Exchange Gain / Loss Account,Valutagevinst / tap-konto
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Medarbeider og oppmøte
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Hensikten må være en av {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,Fyll ut skjemaet og lagre det
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Fyll ut skjemaet og lagre det
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Last ned en rapport som inneholder alle råvarer med deres nyeste inventar status
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Faktisk antall på lager
@@ -3204,6 +3275,7 @@
 DocType: Homepage,"URL for ""All Products""",URL for &quot;Alle produkter&quot;
 DocType: Leave Application,Leave Balance Before Application,La Balance Før Application
 DocType: SMS Center,Send SMS,Send SMS
+DocType: Supplier Scorecard Criteria,Max Score,Max score
 DocType: Cheque Print Template,Width of amount in word,Bredde på beløpet i ord
 DocType: Company,Default Letter Head,Standard Brevhode
 DocType: Purchase Order,Get Items from Open Material Requests,Få Elementer fra Åpen Material Forespørsler
@@ -3217,24 +3289,25 @@
 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/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1}
 DocType: Task,depends_on,kommer an på
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48,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
-DocType: BOM Replace Tool,BOM Replace Tool,BOM Erstatt Tool
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country klok standardadresse Maler
 DocType: Sales Order Item,Supplier delivers to Customer,Leverandør leverer til kunden
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / post / {0}) er utsolgt
 apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Neste dato må være større enn konteringsdato
-apps/erpnext/erpnext/accounts/party.py +312,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0}
+apps/erpnext/erpnext/accounts/party.py +315,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
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Ingen studenter Funnet
+DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Leverandør Scorecard Scoring Criteria
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktura Publiseringsdato
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Selge
 DocType: Sales Invoice,Rounded Total,Avrundet Total
 DocType: Product Bundle,List items that form the package.,Listeelementer som danner pakken.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosentvis Tildeling skal være lik 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet
 DocType: Program Enrollment,School House,school House
 DocType: Serial No,Out of AMC,Ut av AMC
-apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Vennligst velg tilbud
+apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Vennligst velg tilbud
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gjør Vedlikehold Visit
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle
@@ -3244,7 +3317,7 @@
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Ingen studenter i
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Legg til flere elementer eller åpne full form
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Levering Merknader {0} må avbestilles før den avbryter denne salgsordre
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig batchnummer for varen {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok permisjon balanse for La Type {0}
 apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Ugyldig GSTIN eller Skriv inn NA for Uregistrert
@@ -3275,24 +3348,25 @@
 DocType: Warranty Claim,Item and Warranty Details,Element og Garanti Detaljer
 DocType: Sales Team,Contribution (%),Bidrag (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden &quot;Cash eller bankkontoen ble ikke spesifisert
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Ansvarsområder
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Ansvarsområder
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Gyldighetsperioden for dette sitatet er avsluttet.
 DocType: Expense Claim Account,Expense Claim Account,Expense krav konto
 DocType: Sales Person,Sales Person Name,Sales Person Name
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Skriv inn atleast en faktura i tabellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,Legg til brukere
+apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Legg til brukere
 DocType: POS Item Group,Item Group,Varegruppe
 DocType: Item,Safety Stock,Safety Stock
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% for en oppgave kan ikke være mer enn 100.
 DocType: Stock Reconciliation Item,Before reconciliation,Før avstemming
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og avgifter legges (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +432,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
+apps/erpnext/erpnext/stock/doctype/item/item.py +433,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/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Element {0} må være et driftsmiddel element
 DocType: Item,Default BOM,Standard BOM
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debet Note Beløp
 apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Vennligst re-type firmanavn for å bekrefte
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Total Outstanding Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Total Outstanding Amt
 DocType: Journal Entry,Printing Settings,Utskriftsinnstillinger
 DocType: Sales Invoice,Include Payment (POS),Inkluder Payment (POS)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Total debet må være lik samlet kreditt. Forskjellen er {0}
@@ -3306,13 +3380,13 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,På lager:
 DocType: Notification Control,Custom Message,Standard melding
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74,Cash or Bank Account is mandatory for making payment entry,Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadresse
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadresse
 DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate
 DocType: Purchase Invoice Item,Rate,Rate
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1516,Address Name,Adressenavn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adressenavn
 DocType: Stock Entry,From BOM,Fra BOM
 DocType: Assessment Code,Assessment Code,Assessment Kode
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Grunnleggende
@@ -3321,16 +3395,17 @@
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referansenummer er obligatorisk hvis du skrev Reference Date
 DocType: Bank Reconciliation Detail,Payment Document,betaling Document
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Feil ved vurdering av kriterieformelen
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato
 DocType: Salary Slip,Salary Structure,Lønn Struktur
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskap
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +798,Issue Material,Issue Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818,Issue Material,Issue Material
 DocType: Material Request Item,For Warehouse,For Warehouse
 DocType: Employee,Offer Date,Tilbudet Dato
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sitater
-apps/erpnext/erpnext/accounts/page/pos/pos.js +677,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/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Ingen studentgrupper opprettet.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +692,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/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen studentgrupper opprettet.
 DocType: Purchase Invoice Item,Serial No,Serial No
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig nedbetaling beløpet kan ikke være større enn Lånebeløp
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Skriv inn maintaince detaljer Første
@@ -3338,16 +3413,16 @@
 DocType: Purchase Invoice,Print Language,Print Språk
 DocType: Salary Slip,Total Working Hours,Samlet arbeidstid
 DocType: Stock Entry,Including items for sub assemblies,Inkludert elementer for sub samlinger
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1873,Enter value must be positive,Oppgi verdien skal være positiv
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Alle Territories
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Oppgi verdien skal være positiv
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Alle Territories
 DocType: Purchase Invoice,Items,Elementer
 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student er allerede registrert.
 DocType: Fiscal Year,Year Name,År Navn
 DocType: Process Payroll,Process Payroll,Process Lønn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden.
 DocType: Product Bundle Item,Product Bundle Item,Produktet Bundle Element
 DocType: Sales Partner,Sales Partner Name,Sales Partner Name
-apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Forespørsel om Sitater
+apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Forespørsel om Sitater
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Fakturert beløp
 DocType: Student Language,Student Language,student Språk
 apps/erpnext/erpnext/config/selling.py +23,Customers,kunder
@@ -3358,14 +3433,15 @@
 DocType: Issue,Opening Time,Åpning Tid
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Fra og Til dato kreves
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Verdipapirer og råvarebørser
-apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard Enhet for Variant {0} må være samme som i malen {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard Enhet for Variant {0} må være samme som i malen {1}
 DocType: Shipping Rule,Calculate Based On,Beregn basert på
 DocType: Delivery Note Item,From Warehouse,Fra Warehouse
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +861,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture
 DocType: Assessment Plan,Supervisor Name,Supervisor Name
 DocType: Program Enrollment Course,Program Enrollment Course,Programopptakskurs
 DocType: Program Enrollment Course,Program Enrollment Course,Programopptakskurs
 DocType: Purchase Taxes and Charges,Valuation and Total,Verdivurdering og Total
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,målstyring
 DocType: Tax Rule,Shipping City,Shipping by
 DocType: Notification Control,Customize the Notification,Tilpass varslings
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Kontantstrøm fra driften
@@ -3375,19 +3451,20 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totalt kan ikke være null
 DocType: Training Event Employee,Attended,Deltok
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,&#39;Dager siden siste Bestill &quot;må være større enn eller lik null
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vennligst oppsett nummereringsserie for Deltakelse via Oppsett&gt; Nummereringsserie
 DocType: Process Payroll,Payroll Frequency,lønn Frequency
 DocType: Asset,Amended From,Endret Fra
-apps/erpnext/erpnext/public/js/setup_wizard.js +305,Raw Material,Råmateriale
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Råmateriale
 DocType: Leave Application,Follow via Email,Følg via e-post
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Planter og Machineries
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige arbeid Oppsummering Innstillinger
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Currency of the price list {0} is not similar with the selected currency {1},Valuta av prislisten {0} er ikke lik med den valgte valutaen {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Valuta av prislisten {0} er ikke lik med den valgte valutaen {1}
 DocType: Payment Entry,Internal Transfer,Internal Transfer
 apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten målet stk eller mål beløpet er obligatorisk
-apps/erpnext/erpnext/stock/get_item_details.py +526,No default BOM exists for Item {0},Ingen standard BOM finnes for Element {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +341,Please select Posting Date first,Vennligst velg Publiseringsdato først
+apps/erpnext/erpnext/stock/get_item_details.py +527,No default BOM exists for Item {0},Ingen standard BOM finnes for Element {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,Vennligst velg Publiseringsdato først
 apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Åpningsdato bør være før påmeldingsfristens utløp
 DocType: Leave Control Panel,Carry Forward,Fremføring
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostnadssted med eksisterende transaksjoner kan ikke konverteres til Ledger
@@ -3401,13 +3478,13 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Siste kommunikasjon
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Siste kommunikasjon
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting &quot;eller&quot; Verdsettelse og Totals
-apps/erpnext/erpnext/public/js/setup_wizard.js +236,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere."
+apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Nødvendig for Serialisert Element {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Betalinger med Fakturaer
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Row #{0}: Please enter Delivery Date against item {1},Rad # {0}: Vennligst skriv leveringsdato mot element {1}
 DocType: Journal Entry,Bank Entry,Bank Entry
 DocType: Authorization Rule,Applicable To (Designation),Gjelder til (Betegnelse)
 ,Profitability Analysis,lønnsomhets~~POS=TRUNC
+DocType: Supplier,Prevent POs,Forhindre PO&#39;er
 apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Legg til i handlevogn
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupper etter
 DocType: Guardian,Interests,Interesser
@@ -3418,20 +3495,22 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment &amp; Leisure
 DocType: Quality Inspection,Item Serial No,Sak Serial No
 apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Lag Medarbeider Records
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Present,Total Present
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Total Present
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,regnskaps~~POS=TRUNC Uttalelser
-apps/erpnext/erpnext/public/js/setup_wizard.js +309,Hour,Time
+apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Time
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,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 +383,All these items have already been invoiced,Alle disse elementene er allerede blitt fakturert
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Monthly Sales Target,Månedlig salgsmål
+apps/erpnext/erpnext/public/js/setup_wizard.js +228,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: Item,Default Material Request Type,Standard Material Request Type
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Ukjent
+DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Ukjent
 DocType: Shipping Rule,Shipping Rule Conditions,Frakt Regel betingelser
-DocType: BOM Replace Tool,The new BOM after replacement,Den nye BOM etter utskiftning
-apps/erpnext/erpnext/accounts/page/pos/pos.js +644,Point of Sale,Utsalgssted
+DocType: Purchase Invoice,Export Type,Eksporttype
+DocType: BOM Update Tool,The new BOM after replacement,Den nye BOM etter utskiftning
+apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Utsalgssted
 DocType: Payment Entry,Received Amount,mottatt beløp
 DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop av Guardian
@@ -3447,8 +3526,12 @@
 DocType: Batch,Source Document Name,Kilde dokumentnavn
 DocType: Batch,Source Document Name,Kilde dokumentnavn
 DocType: Job Opening,Job Title,Jobbtittel
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+					have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke vil gi et tilbud, men alle elementer \ er blitt sitert. Oppdaterer RFQ sitatstatus."
+DocType: Manufacturing Settings,Update BOM Cost Automatically,Oppdater BOM Kostnad automatisk
 apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Lag brukere
-apps/erpnext/erpnext/public/js/setup_wizard.js +309,Gram,Gram
+apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gram
+DocType: Supplier Scorecard,Per Month,Per måned
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Antall å Manufacture må være større enn 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besøk rapport for vedlikehold samtale.
 DocType: Stock Entry,Update Rate and Availability,Oppdateringsfrekvens og tilgjengelighet
@@ -3456,18 +3539,18 @@
 DocType: POS Customer Group,Customer Group,Kundegruppe
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Ny batch-ID (valgfritt)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Ny batch-ID (valgfritt)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0}
 DocType: BOM,Website Description,Website Beskrivelse
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Netto endring i egenkapital
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Vennligst avbryte fakturaen {0} først
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Vennligst avbryte fakturaen {0} først
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-post adresse må være unikt, allerede eksisterer for {0}"
 DocType: Serial No,AMC Expiry Date,AMC Utløpsdato
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +800,Receipt,Kvittering
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815,Receipt,Kvittering
 ,Sales Register,Salg Register
 DocType: Daily Work Summary Settings Company,Send Emails At,Send e-post til
 DocType: Quotation,Quotation Lost Reason,Sitat av Lost Reason
 apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Velg Domene
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Transaction reference no {0} dated {1},Transaksjonsreferanse ikke {0} datert {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transaksjonsreferanse ikke {0} datert {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Det er ingenting å redigere.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Oppsummering for denne måneden og ventende aktiviteter
 DocType: Customer Group,Customer Group Name,Kundegruppenavn
@@ -3475,14 +3558,15 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Kontantstrømoppstilling
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløp kan ikke overstige maksimalt lånebeløp på {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Tillatelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
 DocType: GL Entry,Against Voucher Type,Mot Voucher Type
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Item,Attributes,Egenskaper
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,Please enter Write Off Account,Skriv inn avskrive konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Skriv inn avskrive konto
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Siste Order Date
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Konto {0} ikke tilhører selskapet {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat
 DocType: Student,Guardian Details,Guardian Detaljer
 DocType: C-Form,C-Form,C-Form
 apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Oppmøte for flere ansatte
@@ -3496,7 +3580,7 @@
 DocType: Project,Expected End Date,Forventet sluttdato
 DocType: Budget Account,Budget Amount,budsjett~~POS=TRUNC
 DocType: Appraisal Template,Appraisal Template Title,Appraisal Mal Tittel
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Fra Dato {0} for Employee {1} kan ikke være før arbeidstakers begynte Dato {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Fra Dato {0} for Employee {1} kan ikke være før arbeidstakers begynte Dato {2}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Commercial
 DocType: Payment Entry,Account Paid To,Konto Betalt for å
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Element {0} må ikke være en lagervare
@@ -3504,27 +3588,26 @@
 DocType: Expense Claim,More Details,Mer informasjon
 DocType: Supplier Quotation,Supplier Address,Leverandør Adresse
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budsjettet for kontoen {1} mot {2} {3} er {4}. Det vil overstige ved {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665,Row {0}# Account must be of type 'Fixed Asset',Rad {0} # konto må være av typen &quot;Fixed Asset &#39;
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Rad {0} # konto må være av typen &quot;Fixed Asset &#39;
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Ut Antall
 apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Regler for å beregne frakt beløp for et salg
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Serien er obligatorisk
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finansielle Tjenester
 DocType: Student Sibling,Student ID,Student ID
-apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Typer aktiviteter for Tid Logger
+apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Typer aktiviteter for Tid Logger
 DocType: Tax Rule,Sales,Salgs
 DocType: Stock Entry Detail,Basic Amount,Grunnbeløp
 DocType: Training Event,Exam,Eksamen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
 DocType: Leave Allocation,Unused leaves,Ubrukte blader
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +161,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Billing State
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} ikke forbundet med Party-konto {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +862,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,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 +123,Due Date is mandatory,Due Date er obligatorisk
 apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Økning for Egenskap {0} kan ikke være 0
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 DocType: Journal Entry,Pay To / Recd From,Betal Til / recd From
 DocType: Naming Series,Setup Series,Oppsett Series
 DocType: Payment Reconciliation,To Invoice Date,Å Fakturadato
@@ -3539,6 +3622,7 @@
 DocType: Company,Retail,Retail
 DocType: Attendance,Absent,Fraværende
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Produktet Bundle
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan ikke finne poeng som starter ved {0}. Du må ha stående poeng som dekker 0 til 100
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Rad {0}: Ugyldig referanse {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kjøpe skatter og avgifter Mal
 DocType: Upload Attendance,Download Template,Last ned Mal
@@ -3551,7 +3635,7 @@
 apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Gjør Lead
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Skriv ut og Saker
 DocType: Stock Settings,Show Barcode Field,Vis strekkodefelt
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +767,Send Supplier Emails,Send Leverandør e-post
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Send Leverandør e-post
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lønn allerede behandlet for perioden mellom {0} og {1}, La søknadsperioden kan ikke være mellom denne datoperioden."
 apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installasjon rekord for en Serial No.
 DocType: Guardian Interest,Guardian Interest,Guardian Rente
@@ -3561,12 +3645,14 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
 apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Neste Date dag og gjenta på dag i måneden må være lik
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Innstillinger for nettstedet hjemmeside
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ er ikke tillatt for {0} på grunn av et resultatkort som står for {1}
 DocType: Offer Letter,Awaiting Response,Venter på svar
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Fremfor
-apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},Ugyldig egenskap {0} {1}
+apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Ugyldig egenskap {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Nevn hvis ikke-standard betalingskonto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +292,Same item has been entered multiple times. {list},Samme gjenstand er oppgitt flere ganger. {liste}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Samme gjenstand er oppgitt flere ganger. {liste}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vennligst velg vurderingsgruppen annet enn &#39;Alle vurderingsgrupper&#39;
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: Kostnadsstedet kreves for et element {1}
 DocType: Salary Slip,Earning & Deduction,Tjene &amp; Fradrag
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negative Verdivurdering Rate er ikke tillatt
@@ -3591,7 +3677,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Dele
 DocType: GL Entry,Is Advance,Er Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Oppmøte Fra Dato og oppmøte To Date er obligatorisk
-apps/erpnext/erpnext/controllers/buying_controller.py +149,Please enter 'Is Subcontracted' as Yes or No,Skriv inn &#39;Er underleverandør&#39; som Ja eller Nei
+apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,Skriv inn &#39;Er underleverandør&#39; som Ja eller Nei
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Siste kommunikasjonsdato
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Siste kommunikasjonsdato
 DocType: Sales Team,Contact No.,Kontaktnummer.
@@ -3599,7 +3685,6 @@
 DocType: Production Order,Scrap Warehouse,skrap Warehouse
 DocType: Production Order,Check if material transfer entry is not required,Sjekk om materialoverføring ikke er nødvendig
 DocType: Production Order,Check if material transfer entry is not required,Sjekk om materialoverføring ikke er nødvendig
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vennligst oppsett Ansattes navngivningssystem i menneskelig ressurs&gt; HR-innstillinger
 DocType: Program Enrollment Tool,Get Students From,Få studenter fra
 DocType: Hub Settings,Seller Country,Selger Land
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publiser Elementer på nettstedet
@@ -3613,14 +3698,16 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Ny batch Antall
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Ny batch Antall
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Klær og tilbehør
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Kunne ikke løse vektet poengsumfunksjon. Pass på at formelen er gyldig.
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Antall Bestill
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner som vil vises på toppen av listen over produkter.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Spesifiser forhold til å beregne frakt beløp
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolle lov til å sette Frosne Kontoer og Rediger Frosne Entries
+DocType: Supplier Scorecard Scoring Variable,Path,Sti
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,Kan ikke konvertere kostnadssted til hovedbok som den har barnet noder
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,åpning Verdi
 DocType: Salary Detail,Formula,Formel
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Provisjon på salg
 DocType: Offer Letter Term,Value / Description,Verdi / beskrivelse
 apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}"
@@ -3654,6 +3741,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Reiseutgifter
 DocType: Maintenance Visit,Breakdown,Sammenbrudd
 apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
+DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Oppdater BOM kostnad automatisk via Scheduler, basert på siste verdivurdering / prisliste rate / siste kjøpshastighet av råvarer."
 DocType: Bank Reconciliation Detail,Cheque Date,Sjekk Dato
 apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
 DocType: Program Enrollment Tool,Student Applicants,student Søkere
@@ -3664,7 +3752,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Prøvetid
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,lønn Components
 DocType: Program Enrollment Tool,New Academic Year,Nytt studieår
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,Return / Credit Note,Retur / kreditnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Retur / kreditnota
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto innsats Prisliste rente hvis mangler
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Totalt innbetalt beløp
 DocType: Production Order Item,Transferred Qty,Overført Antall
@@ -3673,11 +3761,11 @@
 DocType: Material Request,Issued,Utstedt
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentaktivitet
 DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløp (via Time Logger)
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,We sell this Item,Vi selger denne vare
+apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Vi selger denne vare
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverandør Id
 DocType: Payment Request,Payment Gateway Details,Betaling Gateway Detaljer
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +242,Quantity should be greater than 0,Mengden skal være større enn 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +390,Sample Data,Eksempeldata
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Mengden skal være større enn 0
+apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Eksempeldata
 DocType: Journal Entry,Cash Entry,Cash Entry
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Ordnede noder kan bare opprettes under &#39;Gruppe&#39; type noder
 DocType: Leave Application,Half Day Date,Half Day Date
@@ -3686,7 +3774,7 @@
 apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Type blader som casual, syke etc."
 DocType: Email Digest,Send regular summary reports via Email.,Send vanlige oppsummeringsrapporter via e-post.
 DocType: Payment Entry,PE-,PE
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +250,Please set default account in Expense Claim Type {0},Vennligst angi standardkonto i Expense krav Type {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254,Please set default account in Expense Claim Type {0},Vennligst angi standardkonto i Expense krav Type {0}
 DocType: Assessment Result,Student Name,Student navn
 DocType: Brand,Item Manager,Sak manager
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,lønn Betales
@@ -3694,12 +3782,11 @@
 DocType: Production Order,Total Operating Cost,Total driftskostnader
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Merk: Element {0} inngått flere ganger
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle kontakter.
-apps/erpnext/erpnext/public/js/setup_wizard.js +223,Set your Target,Angi målet ditt
-apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Firma Forkortelse
+apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Angi målet ditt
+apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Firma Forkortelse
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Bruker {0} finnes ikke
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,Raw material cannot be same as main Item,Råstoff kan ikke være det samme som hoved Element
 DocType: Item Attribute Value,Abbreviation,Forkortelse
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171,Payment Entry already exists,Betaling Entry finnes allerede
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Betaling Entry finnes allerede
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized siden {0} overskrider grensene
 apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Lønn mal mester.
 DocType: Leave Type,Max Days Leave Allowed,Max Dager La tillatt
@@ -3716,7 +3803,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Alle kundegrupper
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akkumulert pr måned
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39,Tax Template is mandatory.,Skatt Mal er obligatorisk.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Skatt Mal er obligatorisk.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} finnes ikke
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Selskap Valuta)
 DocType: Products Settings,Products Settings,Produkter Innstillinger
@@ -3726,6 +3813,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretær
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Hvis deaktivere, &#39;I Ord-feltet ikke vil være synlig i enhver transaksjon"
 DocType: Serial No,Distinct unit of an Item,Distinkt enhet av et element
+DocType: Supplier Scorecard Criteria,Criteria Name,Kriterium Navn
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Vennligst sett selskap
 DocType: Pricing Rule,Buying,Kjøpe
 DocType: HR Settings,Employee Records to be created by,Medarbeider Records å være skapt av
@@ -3735,22 +3823,21 @@
 DocType: Assessment Plan,Assessment Name,Assessment Name
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Serial No er obligatorisk
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Sak Wise Skatt Detalj
-apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,Institute forkortelse
+apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Institute forkortelse
 ,Item-wise Price List Rate,Element-messig Prisliste Ranger
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +901,Supplier Quotation,Leverandør sitat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,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 +153,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 +153,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,samle gebyrer
 DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +444,Barcode {0} already used in Item {1},Barcode {0} allerede brukt i Element {1}
-DocType: Lead,Add to calendar on this date,Legg til i kalender på denne datoen
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barcode {0} allerede brukt i Element {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler for å legge til fraktkostnader.
 DocType: Item,Opening Stock,åpning Stock
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden må
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er obligatorisk for Return
 DocType: Purchase Order,To Receive,Å Motta
-apps/erpnext/erpnext/public/js/setup_wizard.js +205,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
 DocType: Employee,Personal Email,Personlig e-post
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk."
@@ -3761,13 +3848,13 @@
 DocType: Customer,From Lead,Fra Lead
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestillinger frigitt for produksjon.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Velg regnskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +545,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
 DocType: Program Enrollment Tool,Enroll Students,Meld Studenter
 DocType: Hub Settings,Name Token,Navn Token
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Minst én lageret er obligatorisk
 DocType: Serial No,Out of Warranty,Ut av Garanti
-DocType: BOM Replace Tool,Replace,Erstatt
+DocType: BOM Update Tool,Replace,Erstatt
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ingen produkter funnet.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} mot Sales Faktura {1}
 DocType: Sales Invoice,SINV-,SINV-
@@ -3779,12 +3866,12 @@
 apps/erpnext/erpnext/config/learn.py +234,Human Resource,Menneskelig Resurs
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Avstemming Betaling
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Skattefordel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Production Order has been {0},Produksjonsordre har vært {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Produksjonsordre har vært {0}
 DocType: BOM Item,BOM No,BOM Nei
 DocType: Instructor,INS/,INS /
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} ikke har konto {1} eller allerede matchet mot andre verdikupong
 DocType: Item,Moving Average,Glidende gjennomsnitt
-DocType: BOM Replace Tool,The BOM which will be replaced,BOM som vil bli erstattet
+DocType: BOM Update Tool,The BOM which will be replaced,BOM som vil bli erstattet
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,elektronisk utstyr
 DocType: Account,Debit,Debet
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Bladene skal avsettes i multipler av 0,5"
@@ -3809,12 +3896,14 @@
 DocType: Employee,Internal Work History,Intern Work History
 DocType: Depreciation Schedule,Accumulated Depreciation Amount,Akkumulerte avskrivninger beløp
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
+DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Leverandør Scorecard Variable
 DocType: Employee Loan,Fully Disbursed,fullt utbetalt
 DocType: Maintenance Visit,Customer Feedback,Customer Feedback
 DocType: Account,Expense,Expense
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score kan ikke være større enn Maksimal poengsum
 DocType: Item Attribute,From Range,Fra Range
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Syntax error in formula or condition: {0},Syntaksfeil i formelen eller tilstand: {0}
+DocType: BOM,Set rate of sub-assembly item based on BOM,Angi hastighet på underenhetens element basert på BOM
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Syntaksfeil i formelen eller tilstand: {0}
 DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daglig arbeid Oppsummering Innstillinger selskapet
 apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,Element {0} ignorert siden det ikke er en lagervare
 DocType: Appraisal,APRSL,APRSL
@@ -3826,13 +3915,13 @@
 DocType: Employee,Held On,Avholdt
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Produksjon Element
 ,Employee Information,Informasjon ansatt
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,Rate (%),Rate (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Rate (%)
 DocType: Stock Entry Detail,Additional Cost,Tilleggs Cost
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"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 +789,Make Supplier Quotation,Gjør Leverandør sitat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Gjør Leverandør sitat
 DocType: Quality Inspection,Incoming,Innkommende
 DocType: BOM,Materials Required (Exploded),Materialer som er nødvendige (Exploded)
-apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Legge til brukere i organisasjonen, annet enn deg selv"
+apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Legge til brukere i organisasjonen, annet enn deg selv"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vennligst sett Company filter blank hvis Group By er &#39;Company&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Publiseringsdato kan ikke være fremtidig dato
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
@@ -3845,7 +3934,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan bare oppdateres via lagertransaksjoner
 DocType: Student Group Creation Tool,Get Courses,Få Kurs
 DocType: GL Entry,Party,Selskap
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964,Delivery Date,Leveringsdato
+DocType: Sales Order,Delivery Date,Leveringsdato
 DocType: Opportunity,Opportunity Date,Opportunity Dato
 DocType: Purchase Receipt,Return Against Purchase Receipt,Tilbake Against Kjøpskvittering
 DocType: Request for Quotation Item,Request for Quotation Item,Forespørsel om prisanslag Element
@@ -3868,34 +3957,33 @@
 DocType: Customer,Sales Partner and Commission,Sales Partner og Kommisjonen
 DocType: Employee Loan,Rate of Interest (%) / Year,Rente (%) / År
 ,Project Quantity,prosjekt Antall
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totalt {0} for alle elementer er null, kan være du bør endre &#39;Fordel Avgifter basert på&#39;"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totalt {0} for alle elementer er null, kan være du bør endre &#39;Fordel Avgifter basert på&#39;"
 DocType: Opportunity,To Discuss,Å Diskutere
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} trengs i {2} for å fullføre denne transaksjonen.
 DocType: Loan Type,Rate of Interest (%) Yearly,Rente (%) Årlig
-DocType: SMS Settings,SMS Settings,SMS-innstillinger
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Midlertidige kontoer
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Svart
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Element
 DocType: Account,Auditor,Revisor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} elementer produsert
 DocType: Cheque Print Template,Distance from top edge,Avstand fra øvre kant
-apps/erpnext/erpnext/stock/get_item_details.py +307,Price List {0} is disabled or does not exist,Prisliste {0} er deaktivert eller eksisterer ikke
+apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Prisliste {0} er deaktivert eller eksisterer ikke
 DocType: Purchase Invoice,Return,Return
 DocType: Production Order Operation,Production Order Operation,Produksjon Bestill Operation
 DocType: Pricing Rule,Disable,Deaktiver
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Mode of payment is required to make a payment,Modus for betaling er nødvendig å foreta en betaling
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Modus for betaling er nødvendig å foreta en betaling
 DocType: Project Task,Pending Review,Avventer omtale
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ikke påmeldt i batch {2}
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan ikke bli vraket, som det er allerede {1}"
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan ikke bli vraket, som det er allerede {1}"
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense krav (via Expense krav)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Fraværende
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2}
 DocType: Journal Entry Account,Exchange Rate,Vekslingskurs
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
 DocType: Homepage,Tag Line,tag Linje
 DocType: Fee Component,Fee Component,Fee Component
 apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Flåtestyring
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +899,Add items from,Legg elementer fra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Legg elementer fra
 DocType: Cheque Print Template,Regular,Regelmessig
 apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Totalt weightage av alle vurderingskriteriene må være 100%
 DocType: BOM,Last Purchase Rate,Siste Purchase Rate
@@ -3913,21 +4001,20 @@
 DocType: Project,Customer Details,Kunde Detaljer
 DocType: Employee,Reports to,Rapporter til
 ,Unpaid Expense Claim,Ubetalte Expense krav
-DocType: SMS Settings,Enter url parameter for receiver nos,Skriv inn url parameter for mottaker nos
 DocType: Payment Entry,Paid Amount,Innbetalt beløp
 DocType: Assessment Plan,Supervisor,Supervisor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,på nett
+apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,på nett
 ,Available Stock for Packing Items,Tilgjengelig på lager for pakk gjenstander
 DocType: Item Variant,Item Variant,Sak Variant
 DocType: Assessment Result Tool,Assessment Result Tool,Assessment Resultat Tool
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Element
-apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; Credit &#39;"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Kvalitetsstyring
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Element {0} har blitt deaktivert
 DocType: Employee Loan,Repay Fixed Amount per Period,Smelle fast beløp per periode
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Skriv inn antall for Element {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Credit Note Amt,Kreditt notat Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Credit Note Amt,Kreditt notat Amt
 DocType: Employee External Work History,Employee External Work History,Ansatt Ekstern Work History
 DocType: Tax Rule,Purchase,Kjøp
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balanse Antall
@@ -3939,8 +4026,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: timings konflikter med rad {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillat null verdivurdering
 DocType: Training Event Employee,Invited,invitert
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Multiple active Salary Structures found for employee {0} for the given dates,Flere aktive Lønn Structures funnet for arbeidstaker {0} for den gitte datoer
-DocType: Opportunity,Next Contact,Neste Kontakt
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Flere aktive Lønn Structures funnet for arbeidstaker {0} for den gitte datoer
 apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Oppsett Gateway kontoer.
 DocType: Employee,Employment Type,Type stilling
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Anleggsmidler
@@ -3952,7 +4038,7 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
 DocType: Employee,Notice (days),Varsel (dager)
 DocType: Tax Rule,Sales Tax Template,Merverdiavgift Mal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Select items to save the invoice,Velg elementer for å lagre fakturaen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Velg elementer for å lagre fakturaen
 DocType: Employee,Encashment Date,Encashment Dato
 DocType: Training Event,Internet,Internett
 DocType: Account,Stock Adjustment,Stock Adjustment
@@ -3979,7 +4065,7 @@
 apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standardinnstillingene for salg transaksjoner.
 DocType: Guardian,Guardian Of ,Guardian Av
 DocType: Grading Scale Interval,Threshold,Terskel
-DocType: BOM Replace Tool,Current BOM,Nåværende BOM
+DocType: BOM Update Tool,Current BOM,Nåværende BOM
 apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,Legg Serial No
 DocType: Production Order Item,Available Qty at Source Warehouse,Tilgjengelig antall på Source Warehouse
 apps/erpnext/erpnext/config/support.py +22,Warranty,Garanti
@@ -3996,14 +4082,15 @@
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Beløpet Betalt
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Prosjektleder
 ,Quoted Item Comparison,Sitert Element Sammenligning
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlappe i scoring mellom {0} og {1}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maks rabatt tillatt for element: {0} er {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Net Asset verdi som på
 DocType: Account,Receivable,Fordring
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,Select Items to Manufacture,Velg delbetaling Produksjon
-apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Velg delbetaling Produksjon
+apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid"
 DocType: Item,Material Issue,Material Issue
 DocType: Hub Settings,Seller Description,Selger Beskrivelse
 DocType: Employee Education,Qualification,Kvalifisering
@@ -4029,6 +4116,7 @@
 DocType: Leave Block List,Applies to Company,Gjelder Selskapet
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke avbryte fordi innsendt Stock Entry {0} finnes
 DocType: Employee Loan,Disbursement Date,Innbetalingsdato
+DocType: BOM Update Tool,Update latest price in all BOMs,Oppdater siste pris i alle BOMs
 DocType: Vehicle,Vehicle,Kjøretøy
 DocType: Purchase Invoice,In Words,I Words
 DocType: POS Profile,Item Groups,varegruppene
@@ -4040,17 +4128,17 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
 DocType: Material Request,MREQ-,MREQ-
 ,Asset Depreciations and Balances,Asset Avskrivninger og Balanserer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} transferred from {2} to {3},Mengden {0} {1} overført fra {2} til {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Mengden {0} {1} overført fra {2} til {3}
 DocType: Sales Invoice,Get Advances Received,Få Fremskritt mottatt
 DocType: Email Digest,Add/Remove Recipients,Legg til / fjern Mottakere
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
 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 &quot;Angi som standard &#39;"
 apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Bli med
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Mangel Antall
-apps/erpnext/erpnext/stock/doctype/item/item.py +648,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene
+apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene
 DocType: Employee Loan,Repay from Salary,Smelle fra Lønn
 DocType: Leave Application,LAP/,RUNDE/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339,Requesting payment against {0} {1} for amount {2},Ber om betaling mot {0} {1} for mengden {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Ber om betaling mot {0} {1} for mengden {2}
 DocType: Salary Slip,Salary Slip,Lønn Slip
 DocType: Lead,Lost Quotation,mistet sitat
 DocType: Pricing Rule,Margin Rate or Amount,Margin Rate Beløp
@@ -4064,7 +4152,7 @@
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale innstillinger
 DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultat Detalj
 DocType: Employee Education,Employee Education,Ansatt Utdanning
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicate varegruppe funnet i varegruppen bordet
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplicate varegruppe funnet i varegruppen bordet
 apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
 DocType: Salary Slip,Net Pay,Netto Lønn
 DocType: Account,Account,Konto
@@ -4073,7 +4161,7 @@
 DocType: Expense Claim,Vehicle Log,Vehicle Log
 DocType: Purchase Invoice,Recurring Id,Gjentakende Id
 DocType: Customer,Sales Team Details,Salgsteam Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1311,Delete permanently?,Slett permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Slett permanent?
 DocType: Expense Claim,Total Claimed Amount,Total Hevdet Beløp
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensielle muligheter for å selge.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ugyldig {0}
@@ -4081,10 +4169,11 @@
 DocType: Email Digest,Email Digest,E-post Digest
 DocType: Delivery Note,Billing Address Name,Billing Address Navn
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varehus
+,Item Delivery Date,Leveringsdato for vare
 DocType: Warehouse,PIN,PIN
 apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Oppsettet ditt School i ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Base Endre Beløp (Selskap Valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Ingen regnskapspostene for følgende varehus
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Ingen regnskapspostene for følgende varehus
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Lagre dokumentet først.
 DocType: Account,Chargeable,Avgift
 DocType: Company,Change Abbreviation,Endre Forkortelse
@@ -4111,7 +4200,7 @@
 DocType: Item Attribute Value,Attribute Value,Attributtverdi
 ,Itemwise Recommended Reorder Level,Itemwise Anbefalt Omgjøre nivå
 DocType: Salary Detail,Salary Detail,lønn Detalj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,Vennligst velg {0} først
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Vennligst velg {0} først
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt.
 DocType: Sales Invoice,Commission,Kommisjon
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Timeregistrering for produksjon.
@@ -4126,6 +4215,7 @@
 DocType: GST HSN Code,Regional,Regional
 DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiske antall (ved kilden / target)
 DocType: Item Customer Detail,Ref Code,Ref Kode
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Kundegruppe er påkrevd i POS-profil
 apps/erpnext/erpnext/config/hr.py +12,Employee records.,Medarbeider poster.
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Vennligst sett Neste Avskrivninger Dato
 DocType: HR Settings,Payroll Settings,Lønn Innstillinger
@@ -4158,27 +4248,28 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer
 DocType: Project,Expected Start Date,Tiltredelse
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjern artikkel om avgifter er ikke aktuelt til dette elementet
-DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Eg. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Transaksjons valuta må være samme som Payment Gateway valuta
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transaksjons valuta må være samme som Payment Gateway valuta
 DocType: Payment Entry,Receive,Motta
 apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,sitater:
 DocType: Maintenance Visit,Fully Completed,Fullt Fullført
+DocType: POS Profile,New Customer Details,Nye kundedetaljer
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Komplett
 DocType: Employee,Educational Qualification,Pedagogiske Kvalifikasjoner
 DocType: Workstation,Operating Costs,Driftskostnader
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Tiltak hvis Snø Månedlig budsjett Skredet
 DocType: Purchase Invoice,Submit on creation,Send inn på skapelse
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457,Currency for {0} must be {1},Valuta for {0} må være {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Valuta for {0} må være {1}
 DocType: Asset,Disposal Date,Deponering Dato
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post vil bli sendt til alle aktive ansatte i selskapet ved den gitte timen, hvis de ikke har ferie. Oppsummering av svarene vil bli sendt ved midnatt."
 DocType: Employee Leave Approver,Employee Leave Approver,Ansatt La Godkjenner
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære som tapt, fordi tilbudet er gjort."
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,trening Tilbakemelding
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Produksjonsordre {0} må sendes
+DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverandør Scorecard Kriterier
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vennligst velg startdato og sluttdato for Element {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +224,Set a sales target you'd like to achieve.,Sett et salgsmål du vil oppnå.
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Kurset er obligatorisk i rad {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Sett et salgsmål du vil oppnå.
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurset er obligatorisk i rad {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dags dato kan ikke være før fra dato
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
 apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Legg til / Rediger priser
@@ -4196,26 +4287,25 @@
 apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Noe gikk galt!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Advarsel: La programmet inneholder følgende blokk datoer
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede innsendt
-DocType: Assessment Result Detail,Score,Score
+DocType: Supplier Scorecard Scoring Criteria,Score,Score
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Regnskapsåret {0} finnes ikke
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Ferdigstillelse Dato
 DocType: Purchase Invoice Item,Amount (Company Currency),Beløp (Selskap Valuta)
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Gyldig til dato kan ikke være før transaksjonsdato
 apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} trengs i {2} på {3} {4} for {5} for å fullføre denne transaksjonen.
 DocType: Fee Structure,Student Category,student Kategori
 DocType: Announcement,Student,Student
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organisasjonsenhet (departement) mester.
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26,Please enter valid mobile nos,Skriv inn et gyldig mobil nos
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Skriv inn meldingen før du sender
-DocType: Sales Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR
+DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR
 DocType: Email Digest,Pending Quotations,Avventer Sitater
 apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-Sale Profile
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75,Please Update SMS Settings,Oppdater SMS-innstillinger
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Usikret lån
 DocType: Cost Center,Cost Center Name,Kostnadssteds Name
 DocType: Employee,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max arbeidstid mot Timeregistrering
 DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Paid Amt,Sum innskutt Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Total Paid Amt,Sum innskutt Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Meldinger som er større enn 160 tegn vil bli delt inn i flere meldinger
 DocType: Purchase Receipt Item,Received and Accepted,Mottatt og akseptert
 ,GST Itemised Sales Register,GST Artized Sales Register
@@ -4225,19 +4315,19 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Student Gruppe Creation Tool
 DocType: Item,Variant Based On,Variant basert på
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Total weightage tilordnet skal være 100%. Det er {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,Your Suppliers,Dine Leverandører
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan ikke settes som tapt som Salgsordre er gjort.
+apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Dine Leverandører
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan ikke settes som tapt som Salgsordre er gjort.
 DocType: Request for Quotation Item,Supplier Part No,Leverandør varenummer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke trekke når kategorien er for verdsetting &#39;eller&#39; Vaulation og Total &#39;
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,Mottatt fra
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Mottatt fra
 DocType: Lead,Converted,Omregnet
 DocType: Item,Has Serial No,Har Serial No
 DocType: Employee,Date of Issue,Utstedelsesdato
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Fra {0} for {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == &#39;JA&#39; og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Fra {0} for {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == &#39;JA&#39; og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Row # {0}: Sett Leverandør for elementet {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Rad {0}: Timer verdien må være større enn null.
-apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Website Bilde {0} festet til Element {1} kan ikke finnes
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Rad {0}: Timer verdien må være større enn null.
+apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Website Bilde {0} festet til Element {1} kan ikke finnes
 DocType: Issue,Content Type,Innholdstype
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Datamaskin
 DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på nettstedet.
@@ -4246,13 +4336,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Du er ikke autorisert til å sette Frozen verdi
 DocType: Payment Reconciliation,Get Unreconciled Entries,Få avstemte Entries
 DocType: Payment Reconciliation,From Invoice Date,Fra Fakturadato
-apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Fakturering valuta må være lik enten standard comapany valuta eller fremmed regning av valuta
+apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Fakturering valuta må være lik enten standard comapany valuta eller fremmed regning av valuta
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,La Encashment
-apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Hva gjør det?
+apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Hva gjør det?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Til Warehouse
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Alle Student Opptak
 ,Average Commission Rate,Gjennomsnittlig kommisjon
-apps/erpnext/erpnext/stock/doctype/item/item.py +405,'Has Serial No' can not be 'Yes' for non-stock item,«Har Serial No &#39;kan ikke være&#39; Ja &#39;for ikke-lagervare
+apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,«Har Serial No &#39;kan ikke være&#39; Ja &#39;for ikke-lagervare
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Oppmøte kan ikke merkes for fremtidige datoer
 DocType: Pricing Rule,Pricing Rule Help,Prising Rule Hjelp
 DocType: School House,House Name,Husnavn
@@ -4268,7 +4358,7 @@
 DocType: Item,Customer Code,Kunden Kode
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Bursdag Påminnelse for {0}
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dager siden siste Bestill
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
 DocType: Buying Settings,Naming Series,Navngi Series
 DocType: Leave Block List,Leave Block List Name,La Block List Name
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Forsikring Startdatoen må være mindre enn Forsikring Sluttdato
@@ -4280,23 +4370,23 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Levering Note {0} må ikke sendes inn
 DocType: Notification Control,Sales Invoice Message,Salgsfaktura Message
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lukke konto {0} må være av typen Ansvar / Egenkapital
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for time sheet {1},Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1}
 DocType: Vehicle Log,Odometer,Kilometerteller
 DocType: Sales Order Item,Ordered Qty,Bestilte Antall
-apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,Element {0} er deaktivert
+apps/erpnext/erpnext/stock/doctype/item/item.py +677,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 +875,BOM does not contain any stock item,BOM inneholder ikke lagervare
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM inneholder ikke lagervare
 apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periode Fra og perioden Til dato obligatoriske for gjentakende {0}
 apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Prosjektet aktivitet / oppgave.
 DocType: Vehicle Log,Refuelling Details,Fylle drivstoff Detaljer
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generere lønnsslipper
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt må være mindre enn 100
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Siste kjøp sats ikke funnet
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Siste kjøp sats ikke funnet
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløp (Selskap Valuta)
 DocType: Sales Invoice Timesheet,Billing Hours,fakturerings~~POS=TRUNC Timer
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Standard BOM for {0} ikke funnet
-apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row #{0}: Please set reorder quantity,Row # {0}: Vennligst sett omgjøring kvantitet
+apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Row # {0}: Vennligst sett omgjøring kvantitet
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Trykk på elementer for å legge dem til her
 DocType: Fees,Program Enrollment,program Påmelding
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
@@ -4306,8 +4396,8 @@
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,{0} - {1} is inactive student,{0} - {1} er inaktiv student
 DocType: Employee,Health Details,Helse Detaljer
 DocType: Offer Letter,Offer Letter Terms,Tilby Letter Vilkår
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,For å opprette en betalingsforespørsel kreves referansedokument
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,For å opprette en betalingsforespørsel kreves referansedokument
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,For å opprette en betalingsforespørsel kreves referansedokument
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,For å opprette en betalingsforespørsel kreves referansedokument
 DocType: Payment Entry,Allocate Payment Amount,Fordele Betalingsbeløp
 DocType: Employee External Work History,Salary,Lønn
 DocType: Serial No,Delivery Document Type,Levering dokumenttype
@@ -4318,6 +4408,8 @@
 DocType: Lead Source,Lead Source,Lead Source
 DocType: Customer,Additional information regarding the customer.,Ytterligere informasjon om kunden.
 DocType: Quality Inspection Reading,Reading 5,Reading 5
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} er knyttet til {2}, men partikonto er {3}"
+DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Vedlikehold Dato
 DocType: Purchase Invoice Item,Rejected Serial No,Avvist Serial No
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,År startdato eller sluttdato er overlappende med {0}. For å unngå vennligst sett selskap
@@ -4328,8 +4420,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM og Industri Antall kreves
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Aldring Range 2
 DocType: SG Creation Tool Course,Max Strength,Max Strength
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM erstattet
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +956,Select Items based on Delivery Date,Velg elementer basert på leveringsdato
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM erstattet
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Velg elementer basert på leveringsdato
 ,Sales Analytics,Salgs Analytics
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Tilgjengelig {0}
 ,Prospects Engaged But Not Converted,"Utsikter engasjert, men ikke konvertert"
@@ -4337,12 +4429,12 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Produksjons Innstillinger
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Sette opp e-post
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Please enter default currency in Company Master,Skriv inn standardvaluta i selskapet Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Skriv inn standardvaluta i selskapet Master
 DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Daglige påminnelser
 DocType: Products Settings,Home Page is Products,Hjemme side er produkter
 ,Asset Depreciation Ledger,Asset Avskrivninger Ledger
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86,Tax Rule Conflicts with {0},Skatteregel Konflikter med {0}
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87,Tax Rule Conflicts with {0},Skatteregel Konflikter med {0}
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Account Name
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Råvare Leveres Cost
 DocType: Selling Settings,Settings for Selling Module,Innstillinger for å selge Module
@@ -4370,11 +4462,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Ingeniør
 DocType: Journal Entry,Total Amount Currency,Totalbeløp Valuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søk Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Item Code required at Row No {0},Elementkode kreves ved Row Nei {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Elementkode kreves ved Row Nei {0}
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Faktiske
 DocType: Authorization Rule,Customerwise Discount,Customerwise Rabatt
-apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timeregistrering for oppgaver.
+apps/erpnext/erpnext/config/projects.py +40,Timesheet for tasks.,Timeregistrering for oppgaver.
 DocType: Purchase Invoice,Against Expense Account,Mot regning
 DocType: Production Order,Production Order,Produksjon Bestill
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,Installasjon Merk {0} har allerede blitt sendt
@@ -4390,7 +4482,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Deltid
 DocType: Employee,Applicable Holiday List,Gjelder Holiday List
 DocType: Employee,Cheque,Cheque
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61,Series Updated,Serien Oppdatert
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Serien Oppdatert
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Rapporter Type er obligatorisk
 DocType: Item,Serial Number Series,Serienummer Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er obligatorisk for lager Element {0} i rad {1}
@@ -4406,8 +4498,9 @@
 DocType: Production Order,Planned End Date,Planlagt sluttdato
 apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Hvor varene er lagret.
 DocType: Request for Quotation,Supplier Detail,Leverandør Detalj
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Feil i formel eller betingelse: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Feil i formel eller betingelse: {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Fakturert beløp
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriterievekter må legge opp til 100%
 DocType: Attendance,Attendance,Oppmøte
 apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,lager~~POS=TRUNC
 DocType: BOM,Materials,Materialer
@@ -4420,6 +4513,7 @@
 DocType: Period Closing Voucher,Period Closing Voucher,Periode Closing Voucher
 apps/erpnext/erpnext/config/selling.py +67,Price List master.,Prisliste mester.
 DocType: Task,Review Date,Omtale Dato
+DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie for Asset Depreciation Entry (Journal Entry)
 DocType: Purchase Invoice,Advance Payments,Forskudd
 DocType: Purchase Taxes and Charges,On Net Total,On Net Total
 apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Verdi for Egenskap {0} må være innenfor området {1} til {2} i trinn på {3} for Element {4}
@@ -4433,7 +4527,7 @@
 DocType: Customer Group,Parent Customer Group,Parent Kundegruppe
 DocType: Purchase Invoice,Contact Email,Kontakt Epost
 DocType: Appraisal Goal,Score Earned,Resultat tjent
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Notice Period,Oppsigelsestid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Oppsigelsestid
 DocType: Asset Category,Asset Category Name,Asset Category Name
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dette er en rot territorium og kan ikke redigeres.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,New Sales Person navn
@@ -4444,14 +4538,14 @@
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper.
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper.
 DocType: Asset,Frequency of Depreciation (Months),Frekvens av Avskrivninger (måneder)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +475,Credit Account,Credit konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493,Credit Account,Credit konto
 DocType: Landed Cost Item,Landed Cost Item,Landed Cost Element
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Vis nullverdier
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Setup a simple website for my organization,Oppsett en enkel nettside for min organisasjon
+apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Oppsett en enkel nettside for min organisasjon
 DocType: Payment Reconciliation,Receivable / Payable Account,Fordringer / gjeld konto
 DocType: Delivery Note Item,Against Sales Order Item,Mot kundeordreposisjon
-apps/erpnext/erpnext/stock/doctype/item/item.py +643,Please specify Attribute Value for attribute {0},Vennligst oppgi data Verdi for attributtet {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Vennligst oppgi data Verdi for attributtet {0}
 DocType: Item,Default Warehouse,Standard Warehouse
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budsjettet kan ikke overdras mot gruppekonto {0}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Skriv inn forelder kostnadssted
@@ -4477,8 +4571,8 @@
 DocType: Journal Entry,Total Debit,Total debet
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standardferdigvarelageret
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Sales Person
-DocType: SMS Parameter,SMS Parameter,SMS Parameter
 apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Budsjett og kostnadssted
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Flere standard betalingsmåter er ikke tillatt
 DocType: Vehicle Service,Half Yearly,Halvårlig
 DocType: Lead,Blog Subscriber,Blogg Subscriber
 DocType: Guardian,Alternate Number,Alternativ nummer
@@ -4513,11 +4607,12 @@
 ,Items To Be Requested,Elementer å bli forespurt
 DocType: Purchase Order,Get Last Purchase Rate,Få siste kjøp Ranger
 DocType: Company,Company Info,Selskap Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1343,Select or add new customer,Velg eller legg til ny kunde
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Cost center is required to book an expense claim,Kostnadssted er nødvendig å bestille en utgift krav
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Velg eller legg til ny kunde
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kostnadssted er nødvendig å bestille en utgift krav
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse av midler (aktiva)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er basert på tilstedeværelse av denne Employee
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469,Debit Account,Debet konto
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Attendance
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,Debet konto
 DocType: Fiscal Year,Year Start Date,År Startdato
 DocType: Attendance,Employee Name,Ansattes Navn
 DocType: Sales Invoice,Rounded Total (Company Currency),Avrundet Total (Selskap Valuta)
@@ -4525,14 +4620,14 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240,{0} {1} has been modified. Please refresh.,{0} {1} har blitt endret. Vennligst oppdater.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppe brukere fra å gjøre La Applications på følgende dager.
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,kjøpesummen
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Leverandør sitat {0} er opprettet
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Leverandør sitat {0} er opprettet
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Slutt År kan ikke være før start År
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Ytelser til ansatte
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Ytelser til ansatte
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pakket mengde må være lik mengde for Element {0} i rad {1}
 DocType: Production Order,Manufactured Qty,Produsert Antall
 DocType: Purchase Receipt Item,Accepted Quantity,Akseptert Antall
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,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/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} ikke eksisterer
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Velg batchnumre
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger hevet til kundene.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Prosjekt Id
@@ -4543,10 +4638,10 @@
 DocType: Quality Inspection Reading,Reading 3,Reading 3
 ,Hub,Hub
 DocType: GL Entry,Voucher Type,Kupong Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
 DocType: Employee Loan Application,Approved,Godkjent
 DocType: Pricing Rule,Price,Pris
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som &quot;venstre&quot;
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som &quot;venstre&quot;
 DocType: Guardian,Guardian,Guardian
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} skapt for Employee {1} i den gitte datointervall
 DocType: Employee,Education,Utdanning
@@ -4561,9 +4656,10 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Vennligst velg Employee Record først.
 DocType: POS Profile,Account for Change Amount,Konto for Change Beløp
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Bankkode:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Skriv inn Expense konto
 DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering"
 DocType: Employee,Current Address,Nåværende Adresse
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis elementet er en variant av et annet element da beskrivelse, image, priser, avgifter osv vil bli satt fra malen uten eksplisitt spesifisert"
 DocType: Serial No,Purchase / Manufacture Details,Kjøp / Produksjon Detaljer
@@ -4587,15 +4683,17 @@
 DocType: Production Order,Actual Start Date,Faktisk startdato
 DocType: Sales Order,% of materials delivered against this Sales Order,% Av materialer leveres mot denne kundeordre
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Record element bevegelse.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Angi standard betalingsmåte
 DocType: Training Event Employee,Withdrawn,Tilbaketrukket
 DocType: Hub Settings,Hub Settings,Hub-innstillinger
 DocType: Project,Gross Margin %,Bruttomargin%
 DocType: BOM,With Operations,Med Operations
-apps/erpnext/erpnext/accounts/party.py +255,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 +257,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 Detail,Statistical Component,Statistisk komponent
 DocType: Salary Detail,Statistical Component,Statistisk komponent
 DocType: Warranty Claim,If different than customer address,Hvis annerledes enn kunden adresse
+DocType: Purchase Invoice,Without Payment of Tax,Uten betaling av skatt
 DocType: BOM Operation,BOM Operation,BOM Operation
 DocType: Purchase Taxes and Charges,On Previous Row Amount,På Forrige Row Beløp
 DocType: Student,Home Address,Hjemmeadresse
@@ -4605,15 +4703,15 @@
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Adgang
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Innleggelser for {0}
 apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Sesong for å sette budsjetter, mål etc."
+DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene"
 DocType: Asset,Asset Category,Asset Kategori
-apps/erpnext/erpnext/public/js/setup_wizard.js +211,Purchaser,Kjøper
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30,Net pay cannot be negative,Nettolønn kan ikke være negativ
-DocType: SMS Settings,Static Parameters,Statiske Parametere
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Kjøper
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettolønn kan ikke være negativ
 DocType: Assessment Plan,Room,Rom
 DocType: Purchase Order,Advance Paid,Advance Betalt
 DocType: Item,Item Tax,Sak Skatte
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +803,Material to Supplier,Materiale til Leverandør
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818,Material to Supplier,Materiale til Leverandør
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Vesenet Faktura
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% kommer mer enn én gang
 DocType: Expense Claim,Employees Email Id,Ansatte Email Id
@@ -4623,6 +4721,7 @@
 DocType: Program,Program Name,Programnavn
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Tenk Skatte eller Charge for
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Selve Antall er obligatorisk
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har for øyeblikket en {1} leverandør scorecard, og innkjøpsordre til denne leverandøren skal utstedes med forsiktighet."
 DocType: Employee Loan,Loan Type,låne~~POS=TRUNC
 DocType: Scheduling Tool,Scheduling Tool,planlegging Tool
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Kredittkort
@@ -4645,9 +4744,10 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Fest Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,lagernivåer
 DocType: Customer,Commission Rate,Kommisjon
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Lagde {0} scorecards for {1} mellom:
 apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Gjør Variant
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block permisjon applikasjoner ved avdelingen.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstype må være en av Motta, Lønn og Internal Transfer"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstype må være en av Motta, Lønn og Internal Transfer"
 apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Handlevognen er tom
 DocType: Vehicle,Model,Modell
@@ -4666,12 +4766,13 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattekategori har blitt endret til &quot;Totalt&quot; fordi alle elementene er ikke-varelager
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vennligst velg en csv-fil
 DocType: Student Leave Application,Mark as Present,Merk som Present
+DocType: Supplier Scorecard,Indicator Color,Indikatorfarge
 DocType: Purchase Order,To Receive and Bill,Å motta og Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Utvalgte produkter
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Betingelser Mal
 DocType: Serial No,Delivery Details,Levering Detaljer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
 DocType: Program,Program Code,programkode
 DocType: Terms and Conditions,Terms and Conditions Help,Betingelser Hjelp
 ,Item-wise Purchase Register,Element-messig Purchase Register
@@ -4685,7 +4786,7 @@
 DocType: Supplier,Credit Days,Kreditt Days
 apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Gjør Student Batch
 DocType: Leave Type,Is Carry Forward,Er fremføring
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Get Items from BOM,Få Elementer fra BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,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
 apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Sjekk dette hvis studenten er bosatt ved instituttets Hostel.