[translations]
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index add822c..e91fafb 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Lønn Mode
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Velg Månedlig Distribution, hvis du ønsker å spore basert på sesongvariasjoner."
DocType: Employee,Divorced,Skilt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Advarsel: Samme element er angitt flere ganger.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Advarsel: Samme element er angitt flere ganger.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Elementer allerede synkronisert
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
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Vennligst velg Partiet Type først
DocType: Item,Customer Items,Kunde Items
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} kan ikke være en hovedbok
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} kan ikke være en hovedbok
DocType: Item,Publish Item to hub.erpnext.com,Publiser varen til hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-postvarsling
DocType: Item,Default Unit of Measure,Standard måleenhet
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta er nødvendig for Prisliste {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil bli beregnet i transaksjonen.
DocType: Purchase Order,Customer Contact,Kundekontakt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663,From Material Request,Fra Material Request
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} treet
DocType: Job Applicant,Job Applicant,Jobbsøker
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ingen flere resultater.
@@ -34,10 +33,10 @@
DocType: Purchase Order,% Billed,% Fakturert
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate må være samme som {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Kundenavn
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Bankkonto kan ikke bli navngitt som {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Bankkonto kan ikke bli navngitt som {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle eksportrelaterte felt som valuta, valutakurs, eksport totalt, eksport grand total etc er tilgjengelig i følgeseddel, POS, sitat, salgsfaktura, Salgsordre etc."
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 +177,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1})
DocType: Manufacturing Settings,Default 10 mins,Standard 10 minutter
DocType: Leave Type,Leave Type Name,La Type Navn
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Serien er oppdatert
@@ -64,7 +63,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Helsevesen
DocType: Purchase Invoice,Monthly,Månedlig
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Forsinket betaling (dager)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +609,Invoice,Faktura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Periodisitet
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Regnskapsår {0} er nødvendig
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Forsvars
@@ -73,7 +72,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} samsvarer ikke med {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Vehicle Nei
-apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Vennligst velg Prisliste
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Vennligst velg Prisliste
DocType: Production Order Operation,Work In Progress,Arbeid På Går
DocType: Employee,Holiday List,Holiday List
DocType: Time Log,Time Log,Tid Logg
@@ -81,9 +80,10 @@
DocType: Cost Center,Stock User,Stock User
DocType: Company,Phone No,Telefonnr
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Logg av aktiviteter som utføres av brukere mot Oppgaver som kan brukes for å spore tid, fakturering."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},New {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},New {0} # {1}
,Sales Partners Commission,Sales Partners Commission
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke ha mer enn fem tegn
+DocType: Payment Request,Payment Request,Betaling Request
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Tilskriver Verdi {0} kan ikke fjernes fra {1} som Element Varianter \ eksistere med dette attributtet.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Dette er en rot konto og kan ikke redigeres.
@@ -95,18 +95,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Åpning for en jobb.
DocType: Item Attribute,Increment,Tilvekst
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Innstillinger mangler
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Velg Warehouse ...
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 +38,Not permitted for {0},Ikke tillatt for {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Få elementer fra
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
DocType: Payment Reconciliation,Reconcile,Forsone
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Dagligvare
DocType: Quality Inspection Reading,Reading 1,Lesing 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Gjør Bank Entry
+DocType: Process Payroll,Make Bank Entry,Gjør Bank Entry
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensjonsfondene
-apps/erpnext/erpnext/accounts/doctype/account/account.py +151,Warehouse is mandatory if account type is Warehouse,Warehouse er obligatorisk hvis kontotype er Warehouse
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Warehouse er obligatorisk hvis kontotype er Warehouse
DocType: SMS Center,All Sales Person,All Sales Person
DocType: Lead,Person Name,Person Name
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Sjekk om tilbakevendende orden, fjern haken for å stoppe tilbakevendende eller sette riktig sluttdato"
@@ -117,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Warehouse Detalj
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kredittgrense er krysset for kunde {0} {1} / {2}
DocType: Tax Rule,Tax Type,Skatt Type
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,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: Item,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
@@ -131,7 +133,7 @@
DocType: Item,Copy From Item Group,Kopier fra varegruppe
DocType: Journal Entry,Opening Entry,Åpning Entry
DocType: Stock Entry,Additional Costs,Tilleggskostnader
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Account with existing transaction can not be converted to group.,Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
DocType: Lead,Product Enquiry,Produkt Forespørsel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Skriv inn et selskap først
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Vennligst velg selskapet først
@@ -139,7 +141,7 @@
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
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitetsloggen:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,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 +192,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 +4,Statement of Account,Kontoutskrift
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmasi
@@ -157,17 +159,17 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Aksje Utgifter
DocType: Newsletter,Email Sent?,E-post sendt?
DocType: Journal Entry,Contra Entry,Contra Entry
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Show Time Logger
+DocType: Production Order Operation,Show Time Logs,Show Time Logger
DocType: Journal Entry Account,Credit in Company Currency,Kreditt i selskapet Valuta
DocType: Delivery Note,Installation Status,Installasjon Status
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,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/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
DocType: Item,Supply Raw Materials for Purchase,Leverer råvare til Purchase
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Elementet {0} må være et kjøp varen
+apps/erpnext/erpnext/stock/get_item_details.py +127,Item {0} must be a Purchase Item,Elementet {0} må være et kjøp varen
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 +447,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/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Element {0} er ikke aktiv eller slutten av livet er nådd
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Vil bli oppdatert etter Sales Faktura sendes inn.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
+apps/erpnext/erpnext/controllers/accounts_controller.py +510,"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 +90,Settings for HR Module,Innstillinger for HR Module
DocType: SMS Center,SMS Center,SMS-senter
DocType: BOM Replace Tool,New BOM,New BOM
@@ -195,7 +197,6 @@
DocType: Offer Letter,Select Terms and Conditions,Velg Vilkår
DocType: Production Planning Tool,Sales Orders,Salgsordrer
DocType: Purchase Taxes and Charges,Valuation,Verdivurdering
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Satt som standard
,Purchase Order Trends,Innkjøpsordre Trender
apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Bevilge blader for året.
DocType: Earning Type,Earning Type,Tjene Type
@@ -218,7 +219,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Netto kontantstrøm fra finansierings
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 +203,Next Recurring {0} will be created on {1},Neste Recurring {0} vil bli opprettet på {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Neste Recurring {0} vil bli opprettet på {1}
DocType: Newsletter List,Total Subscribers,Totalt Abonnenter
,Contact Name,Kontakt Navn
DocType: Production Plan Item,SO Pending Qty,SO Venter Antall
@@ -248,10 +249,10 @@
DocType: Item,Publish in Hub,Publisere i Hub
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +605,Item {0} is cancelled,Element {0} er kansellert
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materialet Request
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,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 +324,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
DocType: Employee,Relation,Relasjon
DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Bekreftede bestillinger fra kunder.
@@ -272,10 +273,11 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Siste
apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Maks 5 tegn
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
-apps/erpnext/erpnext/config/desktop.py +73,Learn,Lære
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Lære
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/config/crm.py +90,Manage Sales Person Tree.,Administrer Sales Person treet.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Utestående Sjekker og Innskudd å tømme
DocType: Item,Synced With Hub,Synkronisert Med Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Feil Passord
DocType: Item,Variant Of,Variant av
@@ -291,7 +293,7 @@
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
-DocType: Sales Invoice Item,Delivery Note,Levering Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Delivery Note,Levering Note
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Sette opp skatter
apps/erpnext/erpnext/accounts/utils.py +191,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 +386,{0} entered twice in Item Tax,{0} registrert to ganger i pkt Skatte
@@ -306,17 +308,17 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Denne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre 'No Copy' er satt"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total Bestill Regnes
apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Ansatt betegnelse (f.eks CEO, direktør etc.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,Skriv inn 'Gjenta på dag i måneden' feltverdi
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Skriv inn 'Gjenta på dag i måneden' feltverdi
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Tilgjengelig i BOM, følgeseddel, fakturaen, produksjonsordre, innkjøpsordre, kvitteringen Salg Faktura, Salgsordre, Stock Entry, Timeregistrering"
DocType: Item Tax,Tax Rate,Skattesats
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{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 +631,Select Item,Velg element
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Velg element
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Sak: {0} klarte batch-messig, kan ikke forenes bruker \ Stock Forsoning, i stedet bruke Stock Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +264,Purchase Invoice {0} is already submitted,Fakturaen {0} er allerede sendt
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Fakturaen {0} er allerede sendt
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,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/account/account.js +54,Convert to non-Group,Konverter til ikke-konsernet
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Konverter til ikke-konsernet
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Kvitteringen må sendes
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (mye) av et element.
DocType: C-Form Invoice Detail,Invoice Date,Fakturadato
@@ -353,7 +355,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) må ha rollen «La Godkjenner '
DocType: Purchase Receipt,Vehicle Date,Vehicle Dato
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medisinsk
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Grunnen for å tape
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +144,Reason for losing,Grunnen for å tape
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,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
DocType: Employee,Single,Enslig
@@ -363,7 +365,7 @@
DocType: Purchase Invoice,Yearly,Årlig
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Skriv inn kostnadssted
DocType: Journal Entry Account,Sales Order,Salgsordre
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Salgskurs
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Salgskurs
DocType: Purchase Order,Start date of current order's period,Startdato av nåværende ordre periode
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Antall kan ikke være en brøkdel i rad {0}
DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet og Rate
@@ -391,7 +393,7 @@
apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday mester.
DocType: Material Request Item,Required Date,Nødvendig Dato
DocType: Delivery Note,Billing Address,Fakturaadresse
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Skriv inn Element Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Skriv inn Element Code.
DocType: BOM,Costing,Costing
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis det er merket, vil skattebeløpet betraktes som allerede er inkludert i Print Rate / Print Beløp"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Total Antall
@@ -444,7 +446,7 @@
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Slett transaksjoner
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Element {0} er ikke kjøpe varen
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",{0} er en ugyldig e-postadresse i «Notification \ e-postadresse '
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Legg til / Rediger skatter og avgifter
DocType: Purchase Invoice,Supplier Invoice No,Leverandør Faktura Nei
@@ -467,20 +469,19 @@
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Månedlig Distribution ** hjelper deg fordele budsjettet over måneder hvis du har sesongvariasjoner i din virksomhet. Å distribuere et budsjett å bruke denne fordelingen, sette dette ** Månedlig Distribution ** i ** Cost Center **"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Ingen poster ble funnet i Faktura tabellen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vennligst velg først selskapet og Party Type
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finansiell / regnskap år.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Finansiell / regnskap år.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Sorry, kan Serial Nos ikke bli slått sammen"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,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
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Regnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
DocType: Warranty Claim,Resolution,Oppløsning
-apps/erpnext/erpnext/templates/pages/order.html +57,Delivered: {0},Levering: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Levering: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Betales konto
DocType: Sales Order,Billing and Delivery Status,Fakturering og levering Status
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/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Sales Return
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,Sales Return,Sales Return
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Velg salgsordrer som du ønsker å opprette produksjonsordrer.
DocType: Item,Delivered by Supplier (Drop Ship),Levert av Leverandør (Drop Ship)
apps/erpnext/erpnext/config/hr.py +120,Salary components.,Lønn komponenter.
@@ -496,7 +497,7 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,En logisk Warehouse mot som lager oppføringer er gjort.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referansenummer og Reference Date er nødvendig for {0}
DocType: Sales Invoice,Customer's Vendor,Kundens Vendor
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Produksjonsordre er obligatorisk
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Produksjonsordre er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Forslaget Writing
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
apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negative Stock Error ({6}) for Element {0} i Warehouse {1} {2} {3} i {4} {5}
@@ -516,24 +517,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Skriv inn Kjøpskvittering først
DocType: Buying Settings,Supplier Naming By,Leverandør Naming Av
DocType: Activity Type,Default Costing Rate,Standard Koster Rate
-DocType: Maintenance Schedule,Maintenance Schedule,Vedlikeholdsplan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +662,Maintenance Schedule,Vedlikeholdsplan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Netto endring i varelager
DocType: Employee,Passport Number,Passnummer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Fra Kjøpskvittering
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Same item has been entered multiple times.,Samme elementet er angitt flere ganger.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Samme elementet er angitt flere ganger.
DocType: SMS Settings,Receiver Parameter,Mottaker Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Based On" og "Grupper etter" ikke kan være det samme
DocType: Sales Person,Sales Person Targets,Sales Person Targets
DocType: Production Order Operation,In minutes,I løpet av minutter
DocType: Issue,Resolution Date,Oppløsning Dato
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,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 +676,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
DocType: Selling Settings,Customer Naming By,Kunden Naming Av
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Konverter til konsernet
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Konverter til konsernet
DocType: Activity Cost,Activity Type,Aktivitetstype
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Leveres Beløp
-DocType: Customer,Fixed Days,Faste Days
+DocType: Supplier,Fixed Days,Faste Days
DocType: Sales Invoice,Packing List,Pakkeliste
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Innkjøpsordrer gis til leverandører.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publisering
@@ -541,7 +541,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Forbrukes
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
DocType: Company,Round Off Cost Center,Rund av kostnadssted
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
DocType: Material Request,Material Transfer,Material Transfer
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,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}
@@ -549,6 +549,7 @@
DocType: Production Order Operation,Actual Start Time,Faktisk Starttid
DocType: BOM Operation,Operation Time,Operation Tid
DocType: Pricing Rule,Sales Manager,Salgssjef
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Gruppe til gruppe
DocType: Journal Entry,Write Off Amount,Skriv Off Beløp
DocType: Journal Entry,Bill No,Bill Nei
DocType: Purchase Invoice,Quarterly,Quarterly
@@ -559,9 +560,10 @@
DocType: Purchase Receipt,Other Details,Andre detaljer
DocType: Account,Accounts,Kontoer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Markedsføring
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Betaling Entry er allerede opprettet
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Å spore element i salgs- og kjøpsdokumenter basert på deres serie nos. Dette er kan også brukes til å spore detaljer om produktet garanti.
DocType: Purchase Receipt Item Supplied,Current Stock,Nåværende Stock
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total billing this year,Total fakturering i år
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Total fakturering i år
DocType: Account,Expenses Included In Valuation,Kostnader som inngår i verdivurderings
DocType: Employee,Provide email id registered in company,Gi e-id registrert i selskap
DocType: Hub Settings,Seller City,Selger by
@@ -591,7 +593,7 @@
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,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
-apps/erpnext/erpnext/accounts/doctype/account/account.py +114,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaksjon kan ikke konverteres til Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaksjon kan ikke konverteres til Ledger
DocType: Delivery Note,Customer's Purchase Order No,Kundens innkjøpsordre Nei
DocType: Employee,Cell Number,Cell Number
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Materiell Forespørsler Generert
@@ -605,7 +607,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Fra {0} av typen {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Rad {0}: Omregningsfaktor er obligatorisk
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Regnskaps Oppføringer kan gjøres mot bladnoder. Føringer mot grupper er ikke tillatt.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,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
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Kvitteringen antall som kreves for Element {0}
DocType: Item Attribute Value,Item Attribute Value,Sak data Verdi
@@ -636,14 +638,14 @@
DocType: Address,Personal,Personlig
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/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen."
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 +108,Office Maintenance Expenses,Kontor Vedlikehold Utgifter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Skriv inn Sak først
DocType: Account,Liability,Ansvar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,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 +262,Price List not selected,Prisliste ikke valgt
+apps/erpnext/erpnext/stock/get_item_details.py +259,Price List not selected,Prisliste ikke valgt
DocType: Employee,Family Background,Familiebakgrunn
DocType: Process Payroll,Send Email,Send E-Post
apps/erpnext/erpnext/stock/doctype/item/item.py +147,Warning: Invalid Attachment {0},Advarsel: Ugyldig Vedlegg {0}
@@ -654,7 +656,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,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/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Mine Fakturaer
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Mine Fakturaer
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Ingen ansatte funnet
DocType: Purchase Order,Stopped,Stoppet
DocType: Item,If subcontracted to a vendor,Dersom underleverandør til en leverandør
@@ -667,18 +669,18 @@
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Fakturert beløp
DocType: Sales 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"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score må være mindre enn eller lik 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-Form poster
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-Form poster
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kunde og leverandør
DocType: Email Digest,Email Digest Settings,E-post Digest Innstillinger
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Støtte henvendelser fra kunder.
DocType: Features Setup,"To enable ""Point of Sale"" features",For å aktivere "Point of Sale" funksjoner
DocType: Bin,Moving Average Rate,Moving Gjennomsnittlig pris
DocType: Production Planning Tool,Select Items,Velg Items
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338,{0} against Bill {1} dated {2},{0} mot Bill {1} datert {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,{0} against Bill {1} dated {2},{0} mot Bill {1} datert {2}
DocType: Maintenance Visit,Completion Status,Completion Status
DocType: Sales Invoice Item,Target Warehouse,Target Warehouse
DocType: Item,Allow over delivery or receipt upto this percent,Tillat løpet levering eller mottak opp denne prosent
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Forventet Leveringsdato kan ikke være før Salgsordre Dato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Forventet Leveringsdato kan ikke være før Salgsordre Dato
DocType: Upload Attendance,Import Attendance,Import Oppmøte
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Alle varegrupper
DocType: Process Payroll,Activity Log,Aktivitetsloggen
@@ -690,7 +692,7 @@
DocType: Sales Order Item,Projected Qty,Anslått Antall
DocType: Sales Invoice,Payment Due Date,Betalingsfrist
DocType: Newsletter,Newsletter Manager,Nyhetsbrev manager
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Sak Variant {0} finnes allerede med samme attributtene
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,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 +95,'Opening',"Opening"
DocType: Notification Control,Delivery Note Message,Levering Note Message
DocType: Expense Claim,Expenses,Utgifter
@@ -710,7 +712,7 @@
DocType: Sales Invoice Item,Stock Details,Stock Detaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Prosjektet Verdi
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Utsalgssted
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '"
DocType: Account,Balance must be,Balansen må være
DocType: Hub Settings,Publish Pricing,Publiser Priser
DocType: Notification Control,Expense Claim Rejected Message,Expense krav Avvist Message
@@ -727,14 +729,15 @@
DocType: Supplier Quotation,Is Subcontracted,Er underleverandør
DocType: Item Attribute,Item Attribute Values,Sak attributtverdier
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Se Abonnenter
-DocType: Purchase Invoice Item,Purchase Receipt,Kvitteringen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Kvitteringen
,Received Items To Be Billed,Mottatte elementer å bli fakturert
DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Valutakursen mester.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Valutakursen mester.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,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/manufacturing/doctype/bom/bom.py +424,BOM {0} must be active,BOM {0} må være aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} må være aktiv
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Velg dokumenttypen først
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto vognen
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material Besøk {0} før den sletter denne Maintenance Visit
DocType: Salary Slip,Leave Encashment Amount,La Encashment Beløp
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial No {0} tilhører ikke Element {1}
@@ -769,7 +772,7 @@
DocType: Stock Entry,Total Outgoing Value,Total Utgående verdi
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,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
-DocType: Payment Tool,Paid,Betalt
+DocType: Payment Request,Paid,Betalt
DocType: Salary Slip,Total in words,Totalt i ord
DocType: Material Request Item,Lead Time Date,Lead Tid Dato
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
@@ -782,7 +785,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varians
,Company Name,Selskapsnavn
DocType: SMS Center,Total Message(s),Total melding (er)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item for Transfer,Velg elementet for Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,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.
@@ -790,21 +793,22 @@
DocType: Pricing Rule,Max Qty,Max Antall
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kjemisk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +682,All items have already been transferred for this Production Order.,Alle elementene er allerede blitt overført til denne produksjonsordre.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Alle elementene er allerede blitt overført til denne produksjonsordre.
DocType: Process Payroll,Select Payroll Year and Month,Velg Lønn år og måned
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Gå til den aktuelle gruppen (vanligvis Application of Funds> Omløpsmidler> bankkontoer og opprette en ny konto (ved å klikke på Legg Child) av typen "Bank"
DocType: Workstation,Electricity Cost,Elektrisitet Cost
DocType: HR Settings,Don't send Employee Birthday Reminders,Ikke send Employee bursdagspåminnelser
DocType: Opportunity,Walk In,Gå Inn
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Aksje Entries
DocType: Item,Inspection Criteria,Inspeksjon Kriterier
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Tree of finanial Kostnadssteder.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial Kostnadssteder.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Last opp din brevhode og logo. (Du kan redigere dem senere).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Hvit
DocType: SMS Center,All Lead (Open),All Lead (Open)
DocType: Purchase Invoice,Get Advances Paid,Få utbetalt forskudd
apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Fest Your Picture
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Gjøre
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Gjøre
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.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Handlekurv
@@ -814,7 +818,7 @@
DocType: Holiday List,Holiday List Name,Holiday Listenavn
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Aksjeopsjoner
DocType: Journal Entry Account,Expense Claim,Expense krav
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Antall for {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Antall for {0}
DocType: Leave Application,Leave Application,La Application
apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,La Allocation Tool
DocType: Leave Block List,Leave Block List Dates,La Block List Datoer
@@ -840,9 +844,9 @@
DocType: Item,Manufacturer,Produsent
DocType: Landed Cost Item,Purchase Receipt Item,Kvitteringen Element
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 +65,Selling Amount,Selge Beløp
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Tid Logger
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selge Beløp
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Tid Logger
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
DocType: Serial No,Creation Document No,Creation Dokument nr
DocType: Issue,Issue,Problem
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Kontoen samsvarer ikke med selskapet
@@ -854,7 +858,7 @@
DocType: Tax Rule,Shipping State,Shipping State
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Elementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Salgs Utgifter
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Standard Kjøpe
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Standard Kjøpe
DocType: GL Entry,Against,Against
DocType: Item,Default Selling Cost Center,Standard Selling kostnadssted
DocType: Sales Partner,Implementation Partner,Gjennomføring Partner
@@ -879,7 +883,7 @@
DocType: Company,Default Currency,Standard Valuta
DocType: Contact,Enter designation of this Contact,Angi utpeking av denne kontakten
DocType: Expense Claim,From Employee,Fra Employee
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
DocType: Journal Entry,Make Difference Entry,Gjør forskjell Entry
DocType: Upload Attendance,Attendance From Date,Oppmøte Fra dato
DocType: Appraisal Template Goal,Key Performance Area,Key Performance-området
@@ -895,8 +899,8 @@
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
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre
-apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Vennligst sett 'Apply Ytterligere rabatt på'
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Vennligst sett 'Apply Ytterligere rabatt på'
,Ordered Items To Be Billed,Bestilte varer til å bli fakturert
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Fra Range må være mindre enn til kolleksjonen
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Velg Tid Logger og Send for å opprette en ny salgsfaktura.
@@ -904,13 +908,12 @@
DocType: Salary Slip,Deductions,Fradrag
DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nåværende fakturaperiode
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,This Time Logg Batch har blitt fakturert.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Lag Opportunity
DocType: Salary Slip,Leave Without Pay,La Uten Pay
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Kapasitetsplanlegging Error
,Trial Balance for Party,Trial Balance for partiet
DocType: Lead,Consultant,Konsulent
DocType: Salary Slip,Earnings,Inntjeningen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +358,Finished Item {0} must be entered for Manufacture type entry,Ferdig Element {0} må angis for Produksjon typen oppføring
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Ferdig Element {0} må angis for Produksjon typen oppføring
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Åpning Regnskap Balanse
DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Ingenting å be om
@@ -933,14 +936,14 @@
DocType: Stock Settings,Default Item Group,Standard varegruppe
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Leverandør database.
DocType: Account,Balance Sheet,Balanse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Koste Center For Element med Element kode '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +579,Cost Center For Item with Item Code ',Koste Center For Element med Element kode '
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/page/accounts_browser/accounts_browser.js +213,"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"
apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Skatt og andre lønnstrekk.
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Gjeld
DocType: Account,Warehouse,Warehouse
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,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
@@ -953,7 +956,7 @@
DocType: Global Defaults,Current Fiscal Year,Værende regnskapsår
DocType: Global Defaults,Disable Rounded Total,Deaktiver Avrundet Total
DocType: Lead,Call,Call
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,'Entries' cannot be empty,'Innlegg' kan ikke være tomt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +407,'Entries' cannot be empty,'Innlegg' kan ikke være tomt
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rad {0} med samme {1}
,Trial Balance,Balanse Trial
apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Sette opp ansatte
@@ -963,11 +966,11 @@
DocType: Maintenance Visit Purpose,Work Done,Arbeidet Som Er Gjort
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Vennligst oppgi minst ett attributt i Attributter tabellen
DocType: Contact,User ID,Bruker-ID
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Vis Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Vis Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen"
DocType: Production Order,Manufacture against Sales Order,Produserer mot kundeordre
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Resten Av Verden
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,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
@@ -984,7 +987,7 @@
DocType: Opportunity Item,Opportunity Item,Opportunity Element
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Midlertidig Åpning
,Employee Leave Balance,Ansatt La Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Balanse for konto {0} må alltid være {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Balanse for konto {0} må alltid være {1}
DocType: Address,Address Type,Adressetype
DocType: Purchase Receipt,Rejected Warehouse,Avvist Warehouse
DocType: GL Entry,Against Voucher,Mot Voucher
@@ -994,7 +997,7 @@
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,til
DocType: Item,Lead Time in days,Lead Tid i dager
,Accounts Payable Summary,Leverandørgjeld Sammendrag
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Ikke autorisert til å redigere fryst kontoen {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,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 +63,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Sorry, kan selskapene ikke fusjoneres"
@@ -1010,7 +1013,7 @@
DocType: Employee,Place of Issue,Utstedelsessted
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontrakts
DocType: Email Digest,Add Quote,Legg Sitat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte kostnader
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbruk
@@ -1027,7 +1030,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Sak Skattesats
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element
+apps/erpnext/erpnext/stock/get_item_details.py +130,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 +41,Capital Equipments,Capital Equipments
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand."
DocType: Hub Settings,Seller Website,Selger Hjemmeside
@@ -1036,7 +1039,7 @@
DocType: Appraisal Goal,Goal,Mål
DocType: Sales Invoice Item,Edit Description,Rediger Beskrivelse
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Forventet Leveringsdato er mindre enn planlagt startdato.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +693,For Supplier,For Leverandør
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766,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/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Utgående
@@ -1049,7 +1052,7 @@
DocType: Journal Entry,Journal Entry,Journal Entry
DocType: Workstation,Workstation Name,Arbeidsstasjon Name
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-post Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,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
@@ -1072,23 +1075,22 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Legge til eller trekke fra
DocType: Company,If Yearly Budget Exceeded (for expense account),Hvis Årlig budsjett Skredet (for regning)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Overlappende vilkår funnet mellom:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,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/accounts/doctype/gl_entry/gl_entry.py +164,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/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Total ordreverdi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Mat
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Aldring Range 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Du kan lage en tidslogg bare mot en innsendt produksjonsordre
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Du kan lage en tidslogg bare mot en innsendt produksjonsordre
DocType: Maintenance Schedule Item,No of Visits,Ingen av besøk
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Nyhetsbrev til kontaktene, fører."
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}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summen av poeng for alle mål bør være 100. Det er {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363,Operations cannot be left blank.,Operasjoner kan ikke stå tomt.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operasjoner kan ikke stå tomt.
,Delivered Items To Be Billed,Leverte varer til å bli fakturert
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Warehouse kan ikke endres for Serial No.
DocType: Authorization Rule,Average Discount,Gjennomsnittlig Rabatt
DocType: Address,Utilities,Verktøy
DocType: Purchase Invoice Item,Accounting,Regnskap
DocType: Features Setup,Features Setup,Funksjoner Setup
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Vis tilbud Letter
DocType: Item,Is Service Item,Er Tjenesten Element
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Tegningsperioden kan ikke være utenfor permisjon tildeling periode
DocType: Activity Cost,Projects,Prosjekter
@@ -1110,12 +1112,12 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Arkiv Innlegg allerede opprettet for produksjonsordre
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Netto endring i Fixed Asset
DocType: Leave Control Panel,Leave blank if considered for all designations,La stå tom hvis vurderes for alle betegnelser
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +516,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Fra Datetime
DocType: Email Digest,For Company,For selskapet
apps/erpnext/erpnext/config/support.py +38,Communication log.,Kommunikasjonsloggen.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Kjøpe Beløp
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Kjøpe Beløp
DocType: Sales Invoice,Shipping Address Name,Leveringsadresse Navn
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Konto
DocType: Material Request,Terms and Conditions Content,Betingelser innhold
@@ -1141,11 +1143,11 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,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/controllers/accounts_controller.py +453,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/controllers/accounts_controller.py +450,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/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Ingen aktive Lønn Struktur funnet for arbeidstaker {0} og måneden
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 +112,Tax Rule for transactions.,Skatteregel for transaksjoner.
+apps/erpnext/erpnext/config/accounts.py +122,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 +296,We buy this Item,Vi kjøper denne varen
DocType: Address,Billing,Billing
@@ -1158,7 +1160,7 @@
DocType: Shipping Rule Condition,To Value,I Value
DocType: Supplier,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 +581,Packing Slip,Pakkseddel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +599,Packing Slip,Pakkseddel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Kontor Leie
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Oppsett SMS gateway-innstillinger
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislyktes!
@@ -1168,7 +1170,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rad {0}: Nummerert mengden {1} må være mindre enn eller lik JV mengden {2}
DocType: Item,Inventory,Inventar
DocType: Features Setup,"To enable ""Point of Sale"" view",For å aktivere "Point of Sale" view
-apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Betaling kan ikke gjøres for tom handlevogn
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Betaling kan ikke gjøres for tom handlevogn
DocType: Item,Sales Details,Salgs Detaljer
DocType: Opportunity,With Items,Med Items
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antall
@@ -1186,13 +1188,13 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Ingen poster ble funnet i Payment tabellen
apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Regnskapsår Startdato
DocType: Employee External Work History,Total Experience,Total Experience
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Pakking Slip (s) kansellert
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Pakking Slip (s) kansellert
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Kontantstrøm fra investerings
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Spedisjons- og Kostnader
DocType: Material Request Item,Sales Order No,Salgsordre Nei
DocType: Item Group,Item Group Name,Sak Gruppenavn
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Tatt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Transfer Materialer for produksjon
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer Materialer for produksjon
DocType: Pricing Rule,For Price List,For Prisliste
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Kjøp rate for element: {0} ikke funnet, noe som er nødvendig å bestille regnskap oppføring (regning). Vennligst oppgi vareprisen mot et kjøp prisliste."
@@ -1200,9 +1202,9 @@
DocType: Purchase Invoice Item,Net Amount,Nettobeløp
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nei
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ekstra rabatt Beløp (Selskap Valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Feil: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Feil: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Opprett ny konto fra kontoplanen.
-DocType: Maintenance Visit,Maintenance Visit,Vedlikehold Visit
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +661,Maintenance Visit,Vedlikehold Visit
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde> Kunde Group> Territory
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgjengelig Batch Antall på Warehouse
DocType: Time Log Batch Detail,Time Log Batch Detail,Tid Logg Batch Detalj
@@ -1224,9 +1226,10 @@
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
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Regnskap Entry for {0} kan bare gjøres i valuta: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Regnskap Entry for {0} kan bare gjøres i valuta: {1}
DocType: Pricing Rule,Pricing Rule,Prising Rule
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materialet Request til innkjøpsordre
+DocType: Payment Gateway Account,Payment Success URL,Betaling Suksess URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankkontoer
,Bank Reconciliation Statement,Bankavstemming Statement
@@ -1234,12 +1237,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Åpning Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} må vises bare en gang
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Etterlater Avsatt Vellykket for {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ingenting å pakke
DocType: Shipping Rule Condition,From Value,Fra Verdi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +541,Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Beløp ikke reflektert i bank
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Krav på bekostning av selskapet.
DocType: Company,Default Holiday List,Standard Holiday List
@@ -1250,8 +1252,7 @@
,Material Requests for which Supplier Quotations are not created,Materielle Forespørsler som Leverandør Sitater ikke er opprettet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Å spore elementer ved hjelp av strekkoden. Du vil være i stand til å legge inn elementer i følgeseddel og salgsfaktura ved å skanne strekkoden på varen.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Merk som Leveres
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Gjør sitat
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Sende Betaling Email
DocType: Dependent Task,Dependent Task,Avhengig Task
apps/erpnext/erpnext/stock/doctype/item/item.py +349,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 +157,Leave of type {0} cannot be longer than {1},Permisjon av typen {0} kan ikke være lengre enn {1}
@@ -1260,12 +1261,13 @@
DocType: SMS Center,Receiver List,Mottaker List
DocType: Payment Tool Detail,Payment Amount,Betalings Beløp
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrukes Beløp
-apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Vis
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Vis
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Netto endring i kontanter
DocType: Salary Structure Deduction,Salary Structure Deduction,Lønn Struktur Fradrag
apps/erpnext/erpnext/stock/doctype/item/item.py +344,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/accounts/doctype/payment_request/payment_request.py +26,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 +185,Quantity must not be more than {0},Antall må ikke være mer enn {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Antall må ikke være mer enn {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Alder (dager)
DocType: Quotation Item,Quotation Item,Sitat Element
DocType: Account,Account Name,Brukernavn
@@ -1302,11 +1304,11 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Netto endring i leverandørgjeld
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Bekreft e-id
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden nødvendig for 'Customerwise Discount'
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter.
DocType: Quotation,Term Details,Term Detaljer
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasitetsplanlegging For (dager)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Ingen av elementene har noen endring i mengde eller verdi.
-DocType: Warranty Claim,Warranty Claim,Garantikrav
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garantikrav
,Lead Details,Lead Detaljer
DocType: Purchase Invoice,End date of current invoice's period,Sluttdato for gjeldende faktura periode
DocType: Pricing Rule,Applicable For,Aktuelt For
@@ -1319,7 +1321,7 @@
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 "BOM Explosion Item" bord som per ny BOM"
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver Handlevogn
DocType: Employee,Permanent Address,Permanent Adresse
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Elementet {0} må være en service varen.
+apps/erpnext/erpnext/stock/get_item_details.py +116,Item {0} must be a Service Item.,Elementet {0} må være en service varen.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Velg elementet kode
@@ -1334,7 +1336,7 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, Måned og regnskapsåret er obligatorisk"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Markedsføringskostnader
,Item Shortage Report,Sak Mangel Rapporter
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vekt er nevnt, \ nVennligst nevne "Weight målenheter" også"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vekt er nevnt, \ nVennligst nevne "Weight målenheter" også"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialet Request brukes til å gjøre dette lager Entry
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Enkelt enhet av et element.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Tid Logg Batch {0} må være "Skrevet"
@@ -1347,8 +1349,7 @@
DocType: Address,Postal,Postal
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,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/pos/pos.js +152,Please select {0} first.,Vennligst velg {0} først.
-apps/erpnext/erpnext/templates/pages/order.html +62,text {0},tekst {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Vennligst velg {0} først.
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Ny kontakt
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,Reading 2
@@ -1357,7 +1358,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partiet Type og Party er nødvendig for fordringer / gjeld konto {0}
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 +213,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 +211,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 +85,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
@@ -1375,14 +1376,14 @@
DocType: Sales Invoice Item,Batch No,Batch No
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillat flere salgsordrer mot kundens innkjøpsordre
apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Hoved
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Still prefiks for nummerering serien på dine transaksjoner
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Stoppet rekkefølge kan ikke bli kansellert. Døves å avbryte.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Stoppet rekkefølge kan ikke bli kansellert. Døves å avbryte.
apps/erpnext/erpnext/stock/doctype/item/item.py +366,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: Item,Variants,Varianter
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Gjør innkjøpsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +775,Make Purchase Order,Gjør innkjøpsordre
DocType: SMS Center,Send To,Send Til
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,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
@@ -1394,7 +1395,7 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Kandidat til en jobb.
DocType: Purchase Order Item,Warehouse and Reference,Warehouse og Reference
DocType: Supplier,Statutory info and other general information about your Supplier,Lovfestet info og annen generell informasjon om din Leverandør
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresser
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Adresser
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ikke noen enestående {1} oppføring
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,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
@@ -1404,13 +1405,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Credit beløp på kontoen Valuta
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Tid Logger for industrien.
DocType: Item,Apply Warehouse-wise Reorder Level,Påfør Warehouse-messig Omgjøre nivå
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be submitted,BOM {0} må sendes
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} må sendes
DocType: Authorization Control,Authorization Control,Autorisasjon kontroll
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tid Logg for oppgaver.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Betaling
DocType: Production Order Operation,Actual Time and Cost,Faktisk leveringstid og pris
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2}
DocType: Employee,Salutation,Hilsen
DocType: Pricing Rule,Brand,Brand
DocType: Item,Will also apply for variants,Vil også gjelde for varianter
@@ -1421,7 +1422,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +278,"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/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Verdien {0} for Egenskap {1} finnes ikke i listen over gyldige Sak attributtverdier
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Verdien {0} for Egenskap {1} finnes ikke i listen over gyldige Sak attributtverdier
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Forbinder
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Element {0} er ikke en serie Element
DocType: SMS Center,Create Receiver List,Lag Receiver List
@@ -1447,7 +1448,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Selling må sjekkes, hvis dette gjelder for er valgt som {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Leverandør sitat Element
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
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Gjør Lønn Struktur
DocType: Item,Has Variants,Har Varianter
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klikk på "Gjør Sales Faktura-knappen for å opprette en ny salgsfaktura.
DocType: Monthly Distribution,Name of the Monthly Distribution,Navn på Monthly Distribution
@@ -1474,16 +1474,17 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} opprettet
DocType: Delivery Note Item,Against Sales Order,Mot Salgsordre
,Serial No Status,Serial No Status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +447,Item table can not be blank,Sak bordet kan ikke være tomt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Sak bordet kan ikke være tomt
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"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}"
DocType: Pricing Rule,Selling,Selling
DocType: Employee,Salary Information,Lønn Informasjon
DocType: Sales Person,Name and Employee ID,Navn og Employee ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato
+apps/erpnext/erpnext/accounts/party.py +271,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 +170,Duties and Taxes,Skatter og avgifter
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322,Please enter Reference date,Skriv inn Reference dato
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Please enter Reference date,Skriv inn Reference dato
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Betaling Gateway-konto er ikke konfigurert
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} oppføringer betalings kan ikke bli filtrert av {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabell for element som vil bli vist på nettsiden
DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antall
@@ -1514,7 +1515,6 @@
DocType: Holiday List,Clear Table,Clear Table
DocType: Features Setup,Brands,Merker
DocType: C-Form Invoice Detail,Invoice No,Faktura Nei
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Fra innkjøpsordre
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"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
,Customer Addresses And Contacts,Kunde Adresser og kontakter
@@ -1530,7 +1530,7 @@
DocType: Employee,Personal Details,Personlig Informasjon
,Maintenance Schedules,Vedlikeholdsplaner
,Quotation Trends,Anførsels Trender
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Varegruppe ikke nevnt i punkt master for elementet {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,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 +310,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
DocType: Shipping Rule Condition,Shipping Amount,Fraktbeløp
,Pending Amount,Avventer Beløp
@@ -1545,19 +1545,20 @@
DocType: Address Template,This format is used if country specific format is not found,Dette formatet brukes hvis landet bestemt format ikke er funnet
DocType: Production Order,Use Multi-Level BOM,Bruk Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Inkluder forsonet Entries
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Tree of finanial kontoer.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree of finanial kontoer.
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/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} må være av typen "Fixed Asset 'som Element {1} er en ressurs Element
DocType: HR Settings,HR Settings,HR-innstillinger
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,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 +115,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: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp
DocType: Leave Block List Allow,Leave Block List Allow,La Block List Tillat
apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Gruppe til Non-gruppe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Actual
apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Enhet
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Vennligst oppgi selskapet
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Vennligst oppgi selskapet
,Customer Acquisition and Loyalty,Kunden Oppkjøp og Loyalty
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Warehouse hvor du opprettholder lager avviste elementer
apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Din regnskapsår avsluttes på
@@ -1565,7 +1566,6 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{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/project/project.js +47,Expense Claims,Regninger
DocType: Issue,Support,Support
-apps/erpnext/erpnext/templates/generators/item.html +84,View Cart,Se handlekurv
,BOM Search,BOM Søk
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Lukking (Åpning + Totals)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Vennligst oppgi valuta i selskapet
@@ -1573,22 +1573,23 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Vis / skjul funksjoner som Serial Nos, POS etc."
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materiale Requests har vært reist automatisk basert på element re-order nivå
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Målenheter Omregningsfaktor er nødvendig i rad {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Klaring dato kan ikke være før innsjekking dato i rad {0}
DocType: Salary Slip,Deduction,Fradrag
-apps/erpnext/erpnext/stock/get_item_details.py +249,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 +246,Item Price added for {0} in Price List {1},Varen Pris lagt for {0} i Prisliste {1}
DocType: Address Template,Address Template,Adresse Mal
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,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
DocType: Project,% Tasks Completed,% Oppgaver Fullført
DocType: Project,Gross Margin,Bruttomargin
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Skriv inn Produksjon varen først
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Skriv inn Produksjon varen først
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Beregnet kontoutskrift balanse
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivert bruker
-DocType: Opportunity,Quotation,Sitat
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Sitat
DocType: Salary Slip,Total Deduction,Total Fradrag
DocType: Quotation,Maintenance User,Vedlikehold Bruker
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Kostnad Oppdatert
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Kostnad Oppdatert
DocType: Employee,Date of Birth,Fødselsdato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,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 **.
@@ -1603,7 +1604,7 @@
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
-apps/erpnext/erpnext/accounts/doctype/account/account.py +164,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Arkivoppføringer finnes mot lageret {0}, dermed kan du ikke re-tildele eller endre Warehouse"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Arkivoppføringer finnes mot lageret {0}, dermed kan du ikke re-tildele eller endre Warehouse"
DocType: Appraisal,Calculate Total Score,Beregn Total Score
DocType: Supplier Quotation,Manufacturing Manager,Produksjonssjef
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} er under garanti opptil {1}
@@ -1619,7 +1620,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Diverse utgifter
DocType: Global Defaults,Default Company,Standard selskapet
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger"
DocType: Employee,Bank Name,Bank Name
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Bruker {0} er deaktivert
@@ -1631,11 +1632,10 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
DocType: Currency Exchange,From Currency,Fra Valuta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Salgsordre kreves for Element {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Beløp ikke reflektert i system
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Salgsordre kreves for Element {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Selskap Valuta)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Annet
-apps/erpnext/erpnext/templates/includes/product_page.js +80,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}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,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/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke velge charge type som 'On Forrige Row beløp "eller" On Forrige Row Totals for første rad
@@ -1647,7 +1647,7 @@
DocType: Quality Inspection,In Process,Igang
DocType: Authorization Rule,Itemwise Discount,Itemwise Rabatt
DocType: Purchase Order Item,Reference Document Type,Reference Document Type
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Order {1},{0} mot Salgsordre {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +333,{0} against Sales Order {1},{0} mot Salgsordre {1}
DocType: Account,Fixed Asset,Fast Asset
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serialisert Lager
DocType: Activity Type,Default Billing Rate,Standard Billing pris
@@ -1657,7 +1657,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Salgsordre til betaling
DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detalj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Tid Logger opprettet:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +771,Please select correct account,Velg riktig konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +789,Please select correct account,Velg riktig konto
DocType: Item,Weight UOM,Vekt målenheter
DocType: Employee,Blood Group,Blodgruppe
DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1668,7 +1668,6 @@
DocType: Fiscal Year,Companies,Selskaper
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/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Fra vedlikeholdsplan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Fulltid
DocType: Purchase Invoice,Contact Details,Kontaktinformasjon
DocType: C-Form,Received Date,Mottatt dato
@@ -1683,26 +1682,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Betaling Avstemming
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Vennligst velg Incharge persons navn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi
-DocType: Offer Letter,Offer Letter,Tilbudsbrev
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Tilbudsbrev
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generere Material Requests (MRP) og produksjonsordrer.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Total Fakturert Amt
DocType: Time Log,To Time,Til Time
DocType: Authorization Rule,Approving Role (above authorized value),Godkjenne Role (ovenfor autorisert verdi)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","For å legge til barnet noder, utforske treet og klikk på noden under som du vil legge til flere noder."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,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 +122,"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/get_item_details.py +260,Price List {0} is disabled,Prisliste {0} er deaktivert
+apps/erpnext/erpnext/stock/get_item_details.py +257,Price List {0} is disabled,Prisliste {0} er deaktivert
DocType: Manufacturing Settings,Allow Overtime,Tillat Overtid
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienumre som kreves for Element {1}. Du har gitt {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nåværende Verdivurdering Rate
DocType: Item,Customer Item Codes,Kunden element Codes
DocType: Opportunity,Lost Reason,Mistet Reason
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Lag Betalings Entries mot bestillinger eller fakturaer.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Lag Betalings Entries mot bestillinger eller fakturaer.
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Ny adresse
DocType: Quality Inspection,Sample Size,Sample Size
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +498,All items have already been invoiced,Alle elementene er allerede blitt fakturert
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,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 "Fra sak nr '
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,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
@@ -1730,7 +1729,7 @@
DocType: SMS Log,Sender Name,Avsender Navn
DocType: POS Profile,[Select],[Velg]
DocType: SMS Log,Sent To,Sendt til
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Gjør Sales Faktura
+DocType: Payment Request,Make Sales Invoice,Gjør Sales Faktura
DocType: Company,For Reference Only.,For referanse.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Ugyldig {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Forskuddsbeløp
@@ -1740,7 +1739,7 @@
DocType: Employee,Employment Details,Sysselsetting Detaljer
DocType: Employee,New Workplace,Nye arbeidsplassen
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Sett som Stengt
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ingen Element med Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,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: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Hvis du har salgsteam og salg Partners (Channel Partners) de kan merkes og vedlikeholde sitt bidrag i salgsaktivitet
DocType: Item,Show a slideshow at the top of the page,Vis en lysbildeserie på toppen av siden
@@ -1758,7 +1757,7 @@
DocType: Rename Tool,Rename Tool,Rename Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Oppdater Cost
DocType: Item Reorder,Item Reorder,Sak Omgjøre
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Transfer Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,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."
DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
DocType: Naming Series,User must always select,Brukeren må alltid velge
@@ -1773,12 +1772,11 @@
DocType: Quality Inspection,Purchase Receipt No,Kvitteringen Nei
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Penger
DocType: Process Payroll,Create Salary Slip,Lag Lønn Slip
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Forventet balanse pr bank
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Source of Funds (Gjeld)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,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
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import E-post fra
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Inviter som User
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Inviter som User
DocType: Features Setup,After Sale Installations,Etter kjøp Installasjoner
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is fully billed,{0} {1} er fullt fakturert
DocType: Workstation Working Hour,End Time,Sluttid
@@ -1788,14 +1786,12 @@
DocType: Sales Invoice,Mass Mailing,Masseutsendelse
DocType: Rename Tool,File to Rename,Filen til Rename
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Purchse Bestill antall som kreves for Element {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Vis Betalinger
apps/erpnext/erpnext/controllers/buying_controller.py +236,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 +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,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/setup/setup_wizard/install_fixtures.py +113,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
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Opprett kunde
DocType: Purchase Invoice,Credit To,Kreditt til
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Ledninger / Kunder
DocType: Employee Education,Post Graduate,Post Graduate
@@ -1807,8 +1803,8 @@
DocType: Upload Attendance,Attendance To Date,Oppmøte To Date
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Oppsett innkommende server for salg e-id. (F.eks sales@example.com)
DocType: Warranty Claim,Raised By,Raised By
-DocType: Payment Tool,Payment Account,Betaling konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
+DocType: Payment Gateway Account,Payment Account,Betaling konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Netto endring i kundefordringer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenserende Off
DocType: Quality Inspection Reading,Accepted,Akseptert
@@ -1817,7 +1813,7 @@
DocType: Payment Tool,Total Payment Amount,Total Betalingsbeløp
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{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/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Råvare kan ikke være blank.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Råvare kan ikke være blank.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
DocType: Newsletter,Test,Test
apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
@@ -1840,7 +1836,7 @@
DocType: Authorization Rule,Authorized Value,Autorisert Verdi
DocType: Contact,Enter department to which this Contact belongs,Tast avdeling som denne kontakten tilhører
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Total Fraværende
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +735,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,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 +104,Unit of Measure,Måleenhet
DocType: Fiscal Year,Year End Date,År Sluttdato
DocType: Task Depends On,Task Depends On,Task Avhenger
@@ -1866,7 +1862,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontraktssluttdato må være større enn tidspunktet for inntreden
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.
DocType: Customer Group,Has Child Node,Har Child Node
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Purchase Order {1},{0} mot innkjøpsordre {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +345,{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.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ikke i noen aktiv regnskapsåret. For mer informasjon sjekk {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Dette er et eksempel nettsiden automatisk generert fra ERPNext
@@ -1894,13 +1890,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt."
DocType: Purchase Receipt Item,Recd Quantity,Recd Antall
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +487,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +494,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt
DocType: Payment Reconciliation,Bank / Cash Account,Bank / minibank konto
DocType: Tax Rule,Billing City,Fakturering By
DocType: Global Defaults,Hide Currency Symbol,Skjule Valutasymbol
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","f.eks Bank, Cash, Kredittkort"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","f.eks Bank, Cash, Kredittkort"
DocType: Journal Entry,Credit Note,Kreditnota
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Fullført Antall kan ikke være mer enn {0} for operasjon {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Fullført Antall kan ikke være mer enn {0} for operasjon {1}
DocType: Features Setup,Quality,Kvalitet
DocType: Warranty Claim,Service Address,Tjenesten Adresse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Maks 100 rader for Stock avstemming.
@@ -1908,7 +1904,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vennligst følgeseddel først
DocType: Purchase Invoice,Currency and Price List,Valuta og prisliste
DocType: Opportunity,Customer / Lead Name,Kunde / Lead navn
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Klaring Dato ikke nevnt
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Klaring Dato ikke nevnt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produksjon
DocType: Item,Allow Production Order,Tillat produksjonsordre
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rad {0}: Startdato må være før sluttdato
@@ -1921,7 +1917,7 @@
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Mine adresser
DocType: Stock Ledger Entry,Outgoing Rate,Utgående Rate
apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organisering gren mester.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,eller
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,eller
DocType: Sales Order,Billing Status,Billing Status
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Utgifter
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Above
@@ -1936,7 +1932,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Totale skatter og avgifter
DocType: Employee,Emergency Contact,Nødtelefon
DocType: Item,Quality Parameters,Kvalitetsparametere
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,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
@@ -1946,6 +1942,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Erstatte varen / BOM i alle stykklister
DocType: Purchase Order 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 +297,Not Paid and Not Delivered,Ikke betalt og ikke levert
DocType: Product Bundle,Parent Item,Parent Element
DocType: Account,Account Type,Kontotype
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,La Type {0} kan ikke bære-videre
@@ -1957,7 +1954,7 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Kvitteringen Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasse Forms
DocType: Account,Income Account,Inntekt konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +651,Delivery,Levering
DocType: Stock Reconciliation Item,Current Qty,Nåværende Antall
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se "Rate Of materialer basert på" i Costing Seksjon
DocType: Appraisal Goal,Key Responsibility Area,Key Ansvar Område
@@ -1969,7 +1966,7 @@
DocType: Notification Control,Purchase Order Message,Innkjøpsordre Message
DocType: Tax Rule,Shipping Country,Shipping Land
DocType: Upload Attendance,Upload HTML,Last opp HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,"Total advance ({0}) against Order {1} cannot be greater \
than the Grand Total ({2})",Total forhånd ({0}) mot Bestill {1} kan ikke være større \ enn Grand Total ({2})
DocType: Employee,Relieving Date,Lindrende Dato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prising Rule er laget for å overskrive Prisliste / definere rabattprosenten, basert på noen kriterier."
@@ -1981,17 +1978,17 @@
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Spor Leads etter bransje Type.
DocType: Item Supplier,Item Supplier,Sak Leverandør
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,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 +643,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 +663,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Alle adresser.
DocType: Company,Stock Settings,Aksje Innstillinger
-apps/erpnext/erpnext/accounts/doctype/account/account.py +203,"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"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"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"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Administrere kunde Gruppe treet.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,New kostnadssted Navn
DocType: Leave Control Panel,Leave Control Panel,La Kontrollpanel
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adresse Mal.
DocType: Appraisal,HR User,HR User
DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og avgifter fratrukket
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Problemer
+apps/erpnext/erpnext/shopping_cart/utils.py +36,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.
@@ -2004,8 +2001,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail
,Sales Browser,Salg Browser
DocType: Journal Entry,Total Credit,Total Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Lokal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlån (Eiendeler)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Skyldnere
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Stor
@@ -2014,9 +2011,9 @@
DocType: Purchase Order,Customer Address Display,Kunde Adresse Skjerm
DocType: Stock Settings,Default Valuation Method,Standard verdsettelsesmetode
DocType: Production Order Operation,Planned Start Time,Planlagt Starttid
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Lukk Balanse og bok resultatet.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Lukk Balanse og bok resultatet.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiser Exchange Rate å konvertere en valuta til en annen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Sitat {0} er kansellert
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Sitat {0} er kansellert
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Totalt utestående beløp
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Ansatt {0} var på permisjon på {1}. Kan ikke merke oppmøte.
DocType: Sales Partner,Targets,Targets
@@ -2025,7 +2022,7 @@
,S.O. No.,SO No.
DocType: Production Order Operation,Make Time Log,Gjør Tid Logg
apps/erpnext/erpnext/stock/doctype/item/item.py +421,Please set reorder quantity,Vennligst sett omgjøring kvantitet
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Opprett Customer fra Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +159,Please create Customer from Lead {0},Opprett Customer fra Lead {0}
DocType: Price List,Applicable for Countries,Gjelder for Land
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Datamaskiner
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,"Dette er en rot kundegruppe, og kan ikke redigeres."
@@ -2035,7 +2032,7 @@
DocType: Employee Education,Graduate,Utdannet
DocType: Leave Block List,Block Days,Block Days
DocType: Journal Entry,Excise Entry,Vesenet Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2069,18 +2066,18 @@
DocType: BOM Item,Scrap %,Skrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg"
DocType: Maintenance Visit,Purposes,Formål
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,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/controllers/sales_and_purchase_return.py +106,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 +67,"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 +67,No Remarks,Nei Anmerkninger
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Forfalt
DocType: Account,Stock Received But Not Billed,"Stock mottatt, men ikke fakturert"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +82,Root Account must be a group,Root-kontoen må være en gruppe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Root-kontoen må være en gruppe
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
DocType: Monthly Distribution,Distribution Name,Distribusjon Name
DocType: Features Setup,Sales and Purchase,Salg og Innkjøp
DocType: Supplier Quotation Item,Material Request No,Materialet Request Ingen
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Quality Inspection nødvendig for Element {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Quality Inspection nødvendig for Element {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Hastigheten som kundens valuta er konvertert til selskapets hovedvaluta
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} har blitt avsluttet abonnementet fra denne listen.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto Rate (Selskap Valuta)
@@ -2088,7 +2085,7 @@
DocType: Journal Entry Account,Sales Invoice,Salg Faktura
DocType: Journal Entry Account,Party Balance,Fest Balance
DocType: Sales Invoice Item,Time Log Batch,Tid Logg Batch
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Vennligst velg Bruk rabatt på
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Vennligst velg Bruk rabatt på
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Lønn Slip Laget
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
@@ -2097,10 +2094,11 @@
DocType: Purchase Invoice,Half-yearly,Halvårs
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Regnskapsår {0} ble ikke funnet.
DocType: Bank Reconciliation,Get Relevant Entries,Få Relevante Entries
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Accounting Entry for Stock,Regnskap Entry for Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Regnskap Entry for Stock
DocType: Sales Invoice,Sales Team1,Salg TEAM1
apps/erpnext/erpnext/stock/doctype/item/item.py +462,Item {0} does not exist,Element {0} finnes ikke
DocType: Sales Invoice,Customer Address,Kunde Adresse
+DocType: Payment Request,Recipient and Message,Mottaker og melding
DocType: Purchase Invoice,Apply Additional Discount On,Påfør Ytterligere rabatt på
DocType: Account,Root Type,Root Type
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
@@ -2112,11 +2110,12 @@
DocType: Quality Inspection,Quality Inspection,Quality Inspection
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,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 +191,Account {0} is frozen,Konto {0} er frosset
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,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/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +545,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +554,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum lagerbeholdning
DocType: Stock Entry,Subcontract,Underentrepriser
@@ -2136,7 +2135,7 @@
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 "Er Stock Item" er "Nei" og "Er Sales Item" er "Ja", og det er ingen andre Product Bundle"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
DocType: Purchase Invoice Item,Valuation Rate,Verdivurdering Rate
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Prisliste Valuta ikke valgt
+apps/erpnext/erpnext/stock/get_item_details.py +278,Price List Currency not selected,Prisliste Valuta ikke valgt
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Sak Rad {0}: Kjøpskvittering {1} finnes ikke i ovenfor 'innkjøps Receipts' bord
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,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
@@ -2145,7 +2144,7 @@
DocType: Installation Note Item,Against Document No,Mot Dokument nr
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Administrer Salgs Partners.
DocType: Quality Inspection,Inspection Type,Inspeksjon Type
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Vennligst velg {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Vennligst velg {0}
DocType: C-Form,C-Form No,C-Form Nei
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Forsker
@@ -2154,7 +2153,7 @@
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Innkommende kvalitetskontroll.
DocType: Purchase Order Item,Returned Qty,Returnerte Stk
DocType: Employee,Exit,Utgang
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Root Type is mandatory,Root Type er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Root Type er obligatorisk
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial No {0} opprettet
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"
DocType: Employee,You can enter any date manually,Du kan legge inn noen dato manuelt
@@ -2164,12 +2163,13 @@
DocType: Expense Claim,Expense Approver,Expense Godkjenner
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden må være kreditt
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvitteringen Sak Leveres
-apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Betale
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Betale
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Til Datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logger for å opprettholde sms leveringsstatus
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Ventende Aktiviteter
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bekreftet
+DocType: Payment Gateway,Gateway,Inngangsport
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør Type
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Skriv inn lindrende dato.
apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
@@ -2181,7 +2181,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Omgjøre nivå
DocType: Attendance,Attendance Date,Oppmøte Dato
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 +112,Account with child nodes cannot be converted to ledger,Konto med barnet noder kan ikke konverteres til Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Konto med barnet noder kan ikke konverteres til Ledger
DocType: Address,Preferred Shipping Address,Foretrukne leveringsadresse
DocType: Purchase Receipt Item,Accepted Warehouse,Akseptert Warehouse
DocType: Bank Reconciliation Detail,Posting Date,Publiseringsdato
@@ -2213,18 +2213,17 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Kostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
DocType: Account,Depreciation,Avskrivninger
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er)
-DocType: Customer,Credit Limit,Kredittgrense
+DocType: Supplier,Credit Limit,Kredittgrense
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Velg type transaksjon
DocType: GL Entry,Voucher No,Kupong Ingen
DocType: Leave Allocation,Leave Allocation,La Allocation
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Materielle Forespørsler {0} er opprettet
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Mal av begreper eller kontrakt.
DocType: Customer,Address and Contact,Adresse og Kontakt
-DocType: Customer,Last Day of the Next Month,Siste dag av neste måned
+DocType: Supplier,Last Day of the Next Month,Siste dag av neste måned
DocType: Employee,Feedback,Tilbakemelding
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"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 +284,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/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Tidsplan
+apps/erpnext/erpnext/accounts/party.py +280,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)
DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries
DocType: Item,Reorder level based on Warehouse,Omgjøre nivå basert på Warehouse
DocType: Activity Cost,Billing Rate,Billing Rate
@@ -2237,11 +2236,10 @@
DocType: Quotation Item,Against Doctype,Mot Doctype
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 +28,Net Cash from Investing,Netto kontantstrøm fra investerings
-apps/erpnext/erpnext/accounts/doctype/account/account.py +178,Root account can not be deleted,Root-kontoen kan ikke slettes
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Vis Arkiv Entries
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Root-kontoen kan ikke slettes
,Is Primary Address,Er Hovedadresse
DocType: Production Order,Work-in-Progress Warehouse,Work-in-progress Warehouse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,Reference #{0} dated {1},Reference # {0} datert {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Reference #{0} dated {1},Reference # {0} datert {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Administrer Adresser
DocType: Pricing Rule,Item Code,Sak Kode
DocType: Production Planning Tool,Create Production Orders,Opprett produksjonsordrer
@@ -2261,6 +2259,7 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Costing Prisen er basert på aktivitetstype (per time)
DocType: Production Planning Tool,Create Material Requests,Opprett Material Forespørsler
DocType: Employee Education,School/University,Skole / universitet
+DocType: Payment Request,Reference Details,Referanse Detaljer
DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgjengelig Antall på Warehouse
,Billed Amount,Fakturert beløp
DocType: Bank Reconciliation,Bank Reconciliation,Bankavstemming
@@ -2278,10 +2277,10 @@
DocType: Features Setup,Sales Extras,Salgs Extras
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budsjett for kontoen {1} mot kostnadssted {2} vil overgå ved {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Innkjøpsordrenummeret som kreves for Element {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Innkjøpsordrenummeret som kreves for Element {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Fra dato" må være etter 'To Date'
,Stock Projected Qty,Lager Antall projiserte
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +141,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
DocType: Sales Order,Customer's Purchase Order,Kundens innkjøpsordre
DocType: Warranty Claim,From Company,Fra Company
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Verdi eller Stk
@@ -2294,11 +2293,10 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,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 +128,All Supplier Types,Alle Leverandør Typer
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
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Sitat {0} ikke av typen {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Sitat {0} ikke av typen {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedlikeholdsplan Sak
DocType: Sales Order,% Delivered,% Leveres
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Kassekreditt konto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Gjør Lønn Slip
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Bla BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Sikret lån
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Awesome Produkter
@@ -2311,16 +2309,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total anskaffelseskost (via fakturaen)
DocType: Workstation Working Hour,Start Time,Starttid
DocType: Item Price,Bulk Import Help,Bulk Import Hjelp
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Velg Antall
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Velg Antall
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 +66,Unsubscribe from this Email Digest,Melde deg ut av denne e-post Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Melding Sendt
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Melding Sendt
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Konto med barnet noder kan ikke settes som hovedbok
DocType: Production Plan Sales Order,SO Date,SO Dato
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hastigheten som Prisliste valuta er konvertert til kundens basisvaluta
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløp (Company Valuta)
DocType: BOM Operation,Hour Rate,Time Rate
DocType: Stock Settings,Item Naming By,Sak Naming Av
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Fra sitat
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annen periode Closing Entry {0} har blitt gjort etter {1}
DocType: Production Order,Material Transferred for Manufacturing,Materialet Overført for Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Konto {0} ikke eksisterer
@@ -2333,11 +2331,11 @@
DocType: Purchase Invoice Item,PR Detail,PR Detalj
DocType: Sales Order,Fully Billed,Fullt Fakturert
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontanter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Levering lager nødvendig for lagervare {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Levering lager nødvendig for lagervare {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brukere med denne rollen har lov til å sette frosne kontoer og lage / endre regnskapspostene mot frosne kontoer
DocType: Serial No,Is Cancelled,Er Avlyst
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +332,My Shipments,Mine Forsendelser
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Mine Forsendelser
DocType: Journal Entry,Bill Date,Bill Dato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv om det er flere Prising regler med høyest prioritet, deretter følgende interne prioriteringer til grunn:"
DocType: Supplier,Supplier Details,Leverandør Detaljer
@@ -2350,6 +2348,7 @@
DocType: Sales Order,Recurring Order,Gjentakende Bestill
DocType: Company,Default Income Account,Standard Inntekt konto
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kunden Group / Kunde
+DocType: Payment Gateway Account,Default Payment Request Message,Standard betalingsforespørsel Message
DocType: Item Group,Check this if you want to show in website,Sjekk dette hvis du vil vise på nettstedet
,Welcome to ERPNext,Velkommen til ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Kupong Detalj Number
@@ -2366,7 +2365,6 @@
DocType: Issue,Opening Date,Åpningsdato
DocType: Journal Entry,Remark,Bemerkning
DocType: Purchase Receipt Item,Rate and Amount,Rate og Beløp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Fra salgsordre
DocType: Sales Order,Not Billed,Ikke Fakturert
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Både Warehouse må tilhøre samme selskapet
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Ingen kontakter er lagt til ennå.
@@ -2392,7 +2390,7 @@
DocType: Account,Payable,Betales
DocType: Salary Slip,Arrear Amount,Etterskudd Beløp
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nye kunder
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Bruttofortjeneste%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruttofortjeneste%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Klaring Dato
DocType: Newsletter,Newsletter List,Nyhetsbrev List
@@ -2407,6 +2405,7 @@
DocType: Account,Sales User,Salg User
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Antall kan ikke være større enn Max Antall
DocType: Stock Entry,Customer or Supplier Details,Kunde eller leverandør Detaljer
+DocType: Payment Request,Email To,E-post til
DocType: Lead,Lead Owner,Lead Eier
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Warehouse er nødvendig
DocType: Employee,Marital Status,Sivilstatus
@@ -2428,10 +2427,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Verdsettelse typen kostnader kan ikke merket som Inclusive
DocType: POS Profile,Update Stock,Oppdater Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter.
+DocType: Payment Request,Payment Details,Betalingsinformasjon
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Kan trekke elementer fra følgeseddel
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Journal Entries {0} er un-linked
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc."
+DocType: Manufacturer,Manufacturers used in Items,Produsenter som brukes i Items
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Vennligst oppgi Round Off Cost Center i selskapet
DocType: Purchase Invoice,Terms,Vilkår
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Opprett ny
@@ -2445,16 +2446,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for Element {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dette er en grunnlegg salg person og kan ikke redigeres.
,Stock Ledger,Stock Ledger
-apps/erpnext/erpnext/templates/pages/order.html +64,Rate: {0},Valuta: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Valuta: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Lønn Slip Fradrag
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Velg en gruppe node først.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Hensikten må være en av {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Fyll ut skjemaet og lagre det
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,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
DocType: Leave Application,Leave Balance Before Application,La Balance Før Application
DocType: SMS Center,Send SMS,Send SMS
DocType: Company,Default Letter Head,Standard Brevhode
+DocType: Purchase Order,Get Items from Open Material Requests,Få Elementer fra Åpen Material Forespørsler
DocType: Time Log,Billable,Fakturerbare
DocType: Account,Rate at which this tax is applied,Hastigheten som denne skatten er brukt
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Omgjøre Antall
@@ -2464,14 +2466,13 @@
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/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Mulighet tapte
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Rabatt Fields vil være tilgjengelig i innkjøpsordre, kvitteringen fakturaen"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,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/public/js/controllers/transaction.js +735,Show tax break-up,Vis skatt break-up
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Vis skatt break-up
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Hvis du involvere i produksjon aktivitet. Aktiverer Element 'produseres'
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Faktura Publiseringsdato
@@ -2483,9 +2484,9 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Gjør Vedlikehold Visit
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle
DocType: Company,Default Cash Account,Standard Cash konto
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) mester.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Skriv inn "Forventet Leveringsdato '
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Levering Merknader {0} må avbestilles før den avbryter denne salgsordre
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) mester.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Skriv inn "Forventet Leveringsdato '
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,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/sales_invoice/sales_invoice.py +381,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 +126,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok permisjon balanse for La Type {0}
@@ -2500,7 +2501,7 @@
DocType: Hub Settings,Publish Availability,Publiser Tilgjengelighet
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag.
,Stock Ageing,Stock Ageing
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} {1} er deaktivert
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} er deaktivert
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sett som Åpen
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Send automatisk e-poster til Kontakter på Sende transaksjoner.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
@@ -2510,7 +2511,7 @@
DocType: Sales Team,Contribution (%),Bidrag (%)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Ansvarsområder
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Mal
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Mal
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 +185,Add Users,Legg til brukere
@@ -2528,7 +2529,7 @@
DocType: Journal Entry,Printing Settings,Utskriftsinnstillinger
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264,Total Debit must be equal to Total Credit. The difference is {0},Total debet må være lik samlet kreditt. Forskjellen er {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Fra følgeseddel
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Fra følgeseddel
DocType: Time Log,From Time,Fra Time
DocType: Notification Control,Custom Message,Standard melding
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
@@ -2545,12 +2546,12 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referansenummer er obligatorisk hvis du skrev Reference Date
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato
-DocType: Salary Structure,Salary Structure,Lønn Struktur
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Lønn Struktur
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Multiple Pris Regel eksisterer med samme kriteriene, kan du løse \ konflikten ved å prioritere. Pris Regler: {0}"
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 +582,Issue Material,Issue Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,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
@@ -2577,12 +2578,13 @@
DocType: Delivery Note Item,From Warehouse,Fra Warehouse
DocType: Purchase Taxes and Charges,Valuation and Total,Verdivurdering og Total
DocType: Tax Rule,Shipping City,Shipping by
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Denne varen er en variant av {0} (Mal). Attributtene vil bli kopiert over fra malen med mindre 'No Copy' er satt
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Denne varen er en variant av {0} (Mal). Attributtene vil bli kopiert over fra malen med mindre 'No Copy' er satt
DocType: Account,Purchase User,Kjøp User
DocType: Notification Control,Customize the Notification,Tilpass varslings
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Kontantstrøm fra driften
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standard adresse mal kan ikke slettes
DocType: Sales Invoice,Shipping Rule,Shipping Rule
+DocType: Manufacturer,Limited to 12 characters,Begrenset til 12 tegn
DocType: Journal Entry,Print Heading,Print Overskrift
DocType: Quotation,Maintenance Manager,Vedlikeholdsbehandling
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totalt kan ikke være null
@@ -2591,9 +2593,9 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Råmateriale
DocType: Leave Application,Follow via Email,Følg via e-post
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp
-apps/erpnext/erpnext/accounts/doctype/account/account.py +183,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/accounts/doctype/account/account.py +198,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 +452,No default BOM exists for Item {0},Ingen standard BOM finnes for Element {0}
+apps/erpnext/erpnext/stock/get_item_details.py +469,No default BOM exists for Item {0},Ingen standard BOM finnes for Element {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Vennligst velg Publiseringsdato først
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Åpningsdato bør være før påmeldingsfristens utløp
DocType: Leave Control Panel,Carry Forward,Fremføring
@@ -2611,7 +2613,7 @@
DocType: Authorization Rule,Applicable To (Designation),Gjelder til (Betegnelse)
apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Legg til i handlevogn
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupper etter
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Aktivere / deaktivere valutaer.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Aktivere / deaktivere valutaer.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Post Utgifter
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
@@ -2622,19 +2624,16 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Time
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Serialisert Element {0} kan ikke oppdateres \ bruker Stock Avstemming
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,Overføre materialet til Leverandør
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/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Lag sitat
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,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 +357,All these items have already been invoiced,Alle disse elementene er allerede blitt fakturert
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Alle disse elementene er allerede blitt fakturert
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkjennes av {0}
DocType: Shipping Rule,Shipping Rule Conditions,Frakt Regel betingelser
DocType: BOM Replace Tool,The new BOM after replacement,Den nye BOM etter utskiftning
DocType: Features Setup,Point of Sale,Utsalgssted
DocType: Account,Tax,Skatte
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rad {0}: {1} er ikke en gyldig {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Fra Product Bundle
DocType: Production Planning Tool,Production Planning Tool,Produksjonsplanlegging Tool
DocType: Quality Inspection,Report Date,Rapporter Date
DocType: C-Form,Invoices,Fakturaer
@@ -2663,13 +2662,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Få Items
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Skriv inn avskrive konto
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Siste Order Date
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Gjør Vesenet Faktura
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Konto {0} ikke tilhører selskapet {1}
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Operasjon ID ikke satt
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Operasjon ID ikke satt
+DocType: Payment Request,Initiated,Initiert
DocType: Production Order,Planned Start Date,Planlagt startdato
DocType: Serial No,Creation Document Type,Creation dokumenttype
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Besøk
DocType: Leave Type,Is Encash,Er encash
DocType: Purchase Invoice,Mobile No,Mobile No
DocType: Payment Tool,Make Journal Entry,Gjør Journal Entry
@@ -2677,29 +2675,29 @@
apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Prosjekt-messig data er ikke tilgjengelig for prisanslag
DocType: Project,Expected End Date,Forventet sluttdato
DocType: Appraisal Template,Appraisal Template Title,Appraisal Mal Tittel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Commercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Commercial
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Element {0} må ikke være en lagervare
DocType: Cost Center,Distribution Id,Distribusjon Id
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Tjenester
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alle produkter eller tjenester.
DocType: Purchase Invoice,Supplier Address,Leverandør Adresse
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Ut Antall
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Regler for å beregne frakt beløp for et salg
+apps/erpnext/erpnext/config/accounts.py +138,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 +29,Series is mandatory,Serien er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finansielle Tjenester
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Verdi for Egenskap {0} må være innenfor rekkevidden av {1} til {2} i trinn på {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Verdi for Egenskap {0} må være innenfor rekkevidden av {1} til {2} i trinn på {3}
DocType: Tax Rule,Sales,Salgs
DocType: Stock Entry Detail,Basic Amount,Grunnbeløp
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +169,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,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 +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Standard Fordringer Kunde
DocType: Tax Rule,Billing State,Billing State
-DocType: Item Reorder,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,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 +101,Due Date is mandatory,Due Date er obligatorisk
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Økning for Egenskap {0} kan ikke være 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Due Date er obligatorisk
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Økning for Egenskap {0} kan ikke være 0
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
@@ -2710,7 +2708,7 @@
DocType: Company,Retail,Retail
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kunden {0} finnes ikke
DocType: Attendance,Absent,Fraværende
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Produktet Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Produktet Bundle
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,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
@@ -2750,7 +2748,7 @@
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publiser Elementer på nettstedet
DocType: Authorization Rule,Authorization Rule,Autorisasjon Rule
DocType: Sales Invoice,Terms and Conditions Details,Vilkår og betingelser Detaljer
-apps/erpnext/erpnext/templates/generators/item.html +94,Specifications,Spesifikasjoner
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Spesifikasjoner
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salgs skatter og avgifter Mal
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Klær og tilbehør
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Antall Bestill
@@ -2767,12 +2765,12 @@
DocType: Production Order,Expected Delivery Date,Forventet Leveringsdato
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Underholdning Utgifter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Salg Faktura {0} må slettes før den sletter denne salgsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Salg Faktura {0} må slettes før den sletter denne salgsordre
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Alder
DocType: Time Log,Billing Amount,Faktureringsbeløp
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig kvantum spesifisert for elementet {0}. Antall må være større enn 0.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Søknader om permisjon.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Account with existing transaction can not be deleted,Konto med eksisterende transaksjon kan ikke slettes
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Konto med eksisterende transaksjon kan ikke slettes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Rettshjelp
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Dagen i måneden som auto ordre vil bli generert for eksempel 05, 28 osv"
DocType: Sales Invoice,Posting Time,Postering Tid
@@ -2780,15 +2778,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefon Utgifter
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Sjekk dette hvis du vil tvinge brukeren til å velge en serie før du lagrer. Det blir ingen standard hvis du sjekke dette.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Ingen Element med Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Ingen Element med Serial No {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Åpne Påminnelser
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Direkte kostnader
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ny kunde Revenue
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Reiseutgifter
DocType: Maintenance Visit,Breakdown,Sammenbrudd
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
DocType: Bank Reconciliation Detail,Cheque Date,Sjekk Dato
-apps/erpnext/erpnext/accounts/doctype/account/account.py +49,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Slettet alle transaksjoner knyttet til dette selskapet!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på dato
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Prøvetid
@@ -2804,7 +2802,7 @@
DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløp (via Time Logger)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Vi selger denne vare
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverandør Id
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Mengden skal være større enn 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Mengden skal være større enn 0
DocType: Journal Entry,Cash Entry,Cash Entry
DocType: Sales Partner,Contact Desc,Kontakt Desc
apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Type blader som casual, syke etc."
@@ -2813,13 +2811,13 @@
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Legg rekker å sette årlige budsjettene på Kontoer.
DocType: Buying Settings,Default Supplier Type,Standard Leverandør Type
DocType: Production Order,Total Operating Cost,Total driftskostnader
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Merk: Element {0} inngått flere ganger
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Merk: Element {0} inngått flere ganger
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alle kontakter.
DocType: Newsletter,Test Email Id,Test Email Id
apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Firma Forkortelse
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Hvis du følger Quality Inspection. Aktiverer Element QA Nødvendig og QA Ingen i Kjøpskvittering
DocType: GL Entry,Party Type,Partiet Type
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Råstoff kan ikke være det samme som hoved Element
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,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/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 +115,Salary template master.,Lønn mal mester.
@@ -2829,16 +2827,15 @@
DocType: Purchase Invoice,Taxes and Charges Added,Skatter og avgifter legges
,Sales Funnel,Sales trakt
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Forkortelsen er obligatorisk
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Kurven
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Takk for din interesse i å abonnere på våre oppdateringer
,Qty to Transfer,Antall overføre
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Sitater for å Leads eller kunder.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle tillatt å redigere frossen lager
,Territory Target Variance Item Group-Wise,Territorium Target Avviks varegruppe-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Alle kundegrupper
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +491,{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 +37,Tax Template is mandatory.,Skatt Mal er obligatorisk.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} finnes ikke
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} finnes ikke
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Selskap Valuta)
DocType: Account,Temporary,Midlertidig
DocType: Address,Preferred Billing Address,Foretrukne faktureringsadresse
@@ -2854,7 +2851,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,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
,Item-wise Price List Rate,Element-messig Prisliste Ranger
-DocType: Purchase Order Item,Supplier Quotation,Leverandør sitat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,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/accounts/doctype/journal_entry/journal_entry.py +223,{0} {1} is stopped,{0} {1} er stoppet
apps/erpnext/erpnext/stock/doctype/item/item.py +395,Barcode {0} already used in Item {1},Barcode {0} allerede brukt i Element {1}
@@ -2879,11 +2876,11 @@
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Velg regnskapsår ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
DocType: Hub Settings,Name Token,Navn Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Standard Selling
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,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
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,{0} against Sales Invoice {1},{0} mot Sales Faktura {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329,{0} against Sales Invoice {1},{0} mot Sales Faktura {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +58,Please enter default Unit of Measure,Skriv inn standard måleenhet
DocType: Purchase Invoice Item,Project Name,Prosjektnavn
DocType: Supplier,Mention if non-standard receivable account,Nevn hvis ikke-standard fordring konto
@@ -2911,6 +2908,7 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillat følgende brukere å godkjenne La Applications for blokk dager.
apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Typer av Expense krav.
DocType: Item,Taxes,Skatter
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Betalt og ikke levert
DocType: Project,Default Cost Center,Standard kostnadssted
DocType: Purchase Invoice,End Date,Sluttdato
DocType: Employee,Internal Work History,Intern Work History
@@ -2928,10 +2926,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produksjon Element
,Employee Information,Informasjon ansatt
apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Rate (%)
-DocType: Stock Entry Detail,Additional Cost,Tilleggs Cost
+DocType: Time Log,Additional Cost,Tilleggs Cost
apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Regnskapsårets slutt Dato
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"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/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Gjør Leverandør sitat
DocType: Quality Inspection,Incoming,Innkommende
DocType: BOM,Materials Required (Exploded),Materialer som er nødvendige (Exploded)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduser Tjene for permisjon uten lønn (LWP)
@@ -2939,7 +2936,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual La
DocType: Batch,Batch ID,Batch ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,Note: {0},Merk: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349,Note: {0},Merk: {0}
,Delivery Note Trends,Levering Note Trender
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Denne ukens oppsummering
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} må være et Kjøpt eller underleverandør til element i rad {1}
@@ -2951,10 +2948,10 @@
DocType: Purchase Order,To Bill,Til Bill
DocType: Material Request,% Ordered,% Bestilt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Akkord
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Kjøpe Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Avg. Kjøpe Rate
DocType: Task,Actual Time (in Hours),Virkelig tid (i timer)
DocType: Employee,History In Company,Historie I selskapet
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Den totale Issue / Transfer mengde {0} i Material Request {1} kan ikke være større enn ønsket antall {2} for Element {3}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Den totale Issue / Transfer mengde {0} i Material Request {1} kan ikke være større enn ønsket antall {2} for Element {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Nyhetsbrev
DocType: Address,Shipping,Shipping
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
@@ -2972,16 +2969,17 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Element
DocType: Account,Auditor,Revisor
DocType: Purchase Order,End date of current order's period,Sluttdato for dagens orden periode
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Gjør Tilbudsbrevet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Return
DocType: Production Order Operation,Production Order Operation,Produksjon Bestill Operation
DocType: Pricing Rule,Disable,Deaktiver
DocType: Project Task,Pending Review,Avventer omtale
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Klikk her for å betale
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense krav (via Expense krav)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Kunde-ID
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Å må Tid være større enn fra Time
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Å må Tid være større enn fra Time
DocType: Journal Entry Account,Exchange Rate,Vekslingskurs
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Legg elementer fra
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Parent konto {1} ikke BOLONG til selskapet {2}
DocType: BOM,Last Purchase Rate,Siste Purchase Rate
DocType: Account,Asset,Asset
@@ -3001,7 +2999,7 @@
,Available Stock for Packing Items,Tilgjengelig på lager for pakk gjenstander
DocType: Item Variant,Item Variant,Sak Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Sette dette Adressemal som standard så er det ingen andre standard
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Kvalitetsstyring
DocType: Production Planning Tool,Filter based on customer,Filter basert på kundens
DocType: Payment Tool Detail,Against Voucher No,Mot Voucher Nei
@@ -3016,6 +3014,7 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: timings konflikter med rad {1}
DocType: Opportunity,Next Contact,Neste Kontakt
+apps/erpnext/erpnext/config/accounts.py +94,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 +40,Fixed Assets,Anleggsmidler
,Cash Flow,Cash Flow
@@ -3029,7 +3028,8 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Aktivitet Kostnad finnes for Aktivitetstype - {0}
DocType: Production Order,Planned Operating Cost,Planlagt driftskostnader
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,New {0} Name
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Vedlagt {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Vedlagt {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Kontoutskrift balanse pr hovedbok
DocType: Job Applicant,Applicant Name,Søkerens navn
DocType: Authorization Rule,Customer / Item Name,Kunde / Navn
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3050,17 +3050,17 @@
DocType: Production Order,Warehouses,Næringslokaler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print og Stasjonær
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Gruppe Node
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Oppdater ferdigvarer
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Oppdater ferdigvarer
DocType: Workstation,per hour,per time
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto for lageret (Perpetual inventar) vil bli opprettet under denne kontoen.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
DocType: Company,Distribution,Distribusjon
-apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Beløpet Betalt
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Beløpet Betalt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Prosjektleder
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maks rabatt tillatt for element: {0} er {1}%
DocType: Account,Receivable,Fordring
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,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.
DocType: Sales Invoice,Supplier Reference,Leverandør Reference
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Hvis det er merket, vil BOM for sub-montering elementer vurderes for å få råvarer. Ellers vil alle sub-montering elementer bli behandlet som en råvare."
@@ -3088,12 +3088,13 @@
DocType: Production Planning Tool,Material Request For Warehouse,Materialet Request For Warehouse
DocType: Sales Order Item,For Production,For Production
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Skriv inn salgsordre i tabellen ovenfor
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Vis Task
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Din regnskapsår begynner på
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Skriv inn kvitteringer
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 +428,Transaction not allowed against stopped Production Order {0},Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,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 "Angi som standard '"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Oppsett innkommende server for støtte e-id. (F.eks support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Mangel Antall
@@ -3108,7 +3109,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Når noen av de merkede transaksjonene "Skrevet", en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende "Kontakt" i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale innstillinger
DocType: Employee Education,Employee Education,Ansatt Utdanning
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,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
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} er allerede mottatt
@@ -3117,12 +3118,11 @@
DocType: Customer,Sales Team Details,Salgsteam Detaljer
DocType: Expense Claim,Total Claimed Amount,Total Hevdet Beløp
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potensielle muligheter for å selge.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Ugyldig {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Ugyldig {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Sykefravær
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
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,System Balance
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Ingen regnskapspostene for følgende varehus
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Lagre dokumentet først.
DocType: Account,Chargeable,Avgift
@@ -3135,7 +3135,7 @@
DocType: BOM,Manufacturing User,Manufacturing User
DocType: Purchase Order,Raw Materials Supplied,Råvare Leveres
DocType: Purchase Invoice,Recurring Print Format,Gjentakende Print Format
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Forventet Leveringsdato kan ikke være før Purchase Order Date
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Forventet Leveringsdato kan ikke være før Purchase Order Date
DocType: Appraisal,Appraisal Template,Appraisal Mal
DocType: Item Group,Item Classification,Sak Klassifisering
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
@@ -3173,13 +3173,15 @@
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/config/hr.py +13,Employee records.,Medarbeider poster.
+DocType: Payment Gateway,Payment Gateway,Betaling Gateway
DocType: HR Settings,Payroll Settings,Lønn Innstillinger
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Matche ikke bundet fakturaer og betalinger.
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Matche ikke bundet fakturaer og betalinger.
apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Legg inn bestilling
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root kan ikke ha en forelder kostnadssted
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Velg merke ...
DocType: Sales Invoice,C-Form Applicable,C-Form Gjelder
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operation Tid må være større enn 0 for operasjon {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Warehouse er obligatorisk
DocType: Supplier,Address and Contacts,Adresse og Kontakt
DocType: UOM Conversion Detail,UOM Conversion Detail,Målenheter Conversion Detalj
apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Hold det web vennlig 900px (w) ved 100px (h)
@@ -3189,8 +3191,9 @@
DocType: Warranty Claim,Resolved By,Løst Av
DocType: Appraisal,Start Date,Startdato
apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Bevilge blader for en periode.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Sjekker og Innskudd feil ryddet
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Klikk her for å verifisere
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele seg selv som forelder konto
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele seg selv som forelder konto
DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "på lager" eller "Not in Stock" basert på lager tilgjengelig i dette lageret.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Materials (BOM)
@@ -3199,7 +3202,8 @@
DocType: Project,Expected Start Date,Tiltredelse
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,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/buying/doctype/purchase_order/purchase_order.js +600,Receive,Motta
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Transaksjons valuta må være samme som Payment Gateway valuta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Motta
DocType: Maintenance Visit,Fully Completed,Fullt Fullført
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Komplett
DocType: Employee,Educational Qualification,Pedagogiske Kvalifikasjoner
@@ -3209,15 +3213,15 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +433,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 +67,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære som tapt, fordi tilbudet er gjort."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Kjøp Master manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Production Order {0} must be submitted,Produksjonsordre {0} må sendes
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Produksjonsordre {0} må sendes
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vennligst velg startdato og sluttdato for Element {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Hoved Reports
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: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Legg til / Rediger priser
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Legg til / Rediger priser
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Plan Kostnadssteder
,Requested Items To Be Ordered,Etterspør Elementer bestilles
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Mine bestillinger
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Mine bestillinger
DocType: Price List,Price List Name,Prisliste Name
DocType: Time Log,For Manufacturing,For Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Totals
@@ -3227,14 +3231,14 @@
DocType: Industry Type,Industry Type,Industry Type
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Noe gikk galt!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Advarsel: La programmet inneholder følgende blokk datoer
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede innsendt
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede innsendt
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/config/hr.py +105,Organization unit (department) master.,Organisasjonsenhet (departement) mester.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Skriv inn et gyldig mobil nos
DocType: Budget Detail,Budget Detail,Budsjett Detalj
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Skriv inn meldingen før du sender
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale Profile
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale Profile
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Oppdater SMS-innstillinger
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Tid Logg {0} allerede fakturert
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Usikret lån
@@ -3261,14 +3265,14 @@
DocType: Item,Has Serial No,Har Serial No
DocType: Employee,Date of Issue,Utstedelsesdato
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Fra {0} for {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Row # {0}: Sett Leverandør for elementet {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Sett Leverandør for elementet {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +114,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.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +295,Please check Multi Currency option to allow accounts with other currency,Vennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Sak: {0} finnes ikke i systemet
-apps/erpnext/erpnext/accounts/doctype/account/account.py +90,You are not authorized to set Frozen value,Du er ikke autorisert til å sette Frozen verdi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Sak: {0} finnes ikke i systemet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,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
DocType: Cost Center,Budgets,Budsjetter
@@ -3283,9 +3287,8 @@
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Oppdater ekstra kostnader for å beregne inntakskost annonser
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektrisk
DocType: Stock Entry,Total Value Difference (Out - In),Total verdi Difference (ut -)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +314,Row {0}: Exchange Rate is mandatory,Rad {0}: Exchange Rate er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +317,Row {0}: Exchange Rate is mandatory,Rad {0}: Exchange Rate er obligatorisk
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruker-ID ikke satt for Employee {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Fra garantikrav
DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse
DocType: Item,Customer Code,Kunden Kode
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Bursdag Påminnelse for {0}
@@ -3305,7 +3308,7 @@
DocType: Sales Order Item,Ordered Qty,Bestilte Antall
apps/erpnext/erpnext/stock/doctype/item/item.py +589,Item {0} is disabled,Element {0} er deaktivert
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Opp
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Periode Fra og perioden Til dato obligatoriske for gjentakende {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,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 +13,Project activity / task.,Prosjektet aktivitet / oppgave.
apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generere lønnsslipper
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}"
@@ -3361,9 +3364,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Totalt tildelte bladene er mer enn dager i perioden
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Elementet {0} må være en lagervare
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Standardinnstillingene for regnskapsmessige transaksjoner.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Forventet Datoen kan ikke være før Material Request Dato
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Elementet {0} må være en Sales Element
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Standardinnstillingene for regnskapsmessige transaksjoner.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Forventet Datoen kan ikke være før Material Request Dato
+apps/erpnext/erpnext/stock/get_item_details.py +119,Item {0} must be a Sales Item,Elementet {0} må være en Sales Element
DocType: Naming Series,Update Series Number,Update-serien Nummer
DocType: Account,Equity,Egenkapital
DocType: Sales Order,Printing Details,Utskrift Detaljer
@@ -3377,7 +3380,7 @@
DocType: Authorization Rule,Customerwise Discount,Customerwise Rabatt
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 +252,Installation Note {0} has already been submitted,Installasjon Merk {0} har allerede blitt sendt
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Installasjon Merk {0} har allerede blitt sendt
DocType: Quotation Item,Against Docname,Mot Docname
DocType: SMS Center,All Employee (Active),All Employee (Active)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Vis nå
@@ -3389,7 +3392,7 @@
DocType: Employee,Applicable Holiday List,Gjelder Holiday List
DocType: Employee,Cheque,Cheque
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Serien Oppdatert
-apps/erpnext/erpnext/accounts/doctype/account/account.py +143,Report Type is mandatory,Rapporter Type er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Rapporter Type er obligatorisk
DocType: Item,Serial Number Series,Serienummer Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er obligatorisk for lager Element {0} i rad {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
@@ -3405,7 +3408,7 @@
DocType: Attendance,Attendance,Oppmøte
DocType: BOM,Materials,Materialer
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke sjekket, vil listen må legges til hver avdeling hvor det må brukes."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Skatt mal for å kjøpe transaksjoner.
,Item Prices,Varepriser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord vil være synlig når du lagrer innkjøpsordre.
@@ -3416,13 +3419,13 @@
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target lager i rad {0} må være samme som produksjonsordre
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Ingen tillatelse til å bruke Betaling Tool
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,Varslings E-postadresser som ikke er spesifisert for gjentakende% s
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Currency can not be changed after making entries using some other currency,Valuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,Varslings E-postadresser som ikke er spesifisert for gjentakende% s
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Valuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
DocType: Company,Round Off Account,Rund av konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrative utgifter
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Kundegruppe
-apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Endre
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Endre
DocType: Purchase Invoice,Contact Email,Kontakt Epost
DocType: Appraisal Goal,Score Earned,Resultat tjent
apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",f.eks "My Company LLC"
@@ -3455,7 +3458,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ikke utløpt
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 +70,Sales Person,Sales Person
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
DocType: Sales Invoice,Cold Calling,Cold Calling
DocType: SMS Parameter,SMS Parameter,SMS Parameter
DocType: Maintenance Schedule Item,Half Yearly,Halvårlig
@@ -3466,15 +3469,15 @@
apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Processing Lønn
DocType: Opportunity Item,Basic Rate,Basic Rate
DocType: GL Entry,Credit Amount,Credit Beløp
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Sett som tapte
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142,Set as Lost,Sett som tapte
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Kvittering Note
-DocType: Customer,Credit Days Based On,Kreditt Days Based On
+DocType: Supplier,Credit Days Based On,Kreditt Days Based On
DocType: Tax Rule,Tax Rule,Skatt Rule
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Opprettholde samme hastighet Gjennom Salgssyklus
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlegg tids logger utenfor arbeidsstasjon arbeidstid.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} har allerede blitt sendt
,Items To Be Requested,Elementer å bli forespurt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +593,Get Last Purchase Rate,Få siste kjøp Ranger
+DocType: Purchase Order,Get Last Purchase Rate,Få siste kjøp Ranger
DocType: Time Log,Billing Rate based on Activity Type (per hour),Billing pris basert på aktivitet Type (per time)
DocType: Company,Company Info,Selskap Info
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Firma Email ID ikke funnet, derav posten sendt"
@@ -3484,20 +3487,19 @@
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)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Cannot covert to Group because Account Type is selected.,Kan ikke covert til konsernet fordi Kontotype er valgt.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,Kan ikke covert til konsernet fordi Kontotype er valgt.
DocType: Purchase Common,Purchase Common,Kjøp Common
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} har blitt endret. Vennligst oppdater.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{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/selling/doctype/quotation/quotation.js +591,From Opportunity,Fra Opportunity
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Ytelser til ansatte
DocType: Sales Invoice,Is POS,Er POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Pakket mengde må være lik mengde for Element {0} i rad {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,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/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ikke eksisterer
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Regninger hevet til kundene.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Prosjekt Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +482,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +489,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter lagt
DocType: Maintenance Schedule,Schedule,Tidsplan
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definer Budsjett for denne kostnadssted. Slik stiller budsjett handling, se "Selskapet List""
@@ -3505,7 +3507,7 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Kupong Type
-apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
DocType: Expense Claim,Approved,Godkjent
DocType: Pricing Rule,Price,Pris
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som "venstre"
@@ -3530,7 +3532,6 @@
DocType: Employee,Contract End Date,Kontraktssluttdato
DocType: Sales Order,Track this Sales Order against any Project,Spor dette Salgsordre mot ethvert prosjekt
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (pending å levere) basert på kriteriene ovenfor
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +679,From Supplier Quotation,Fra Leverandør sitat
DocType: Deduction Type,Deduction Type,Fradrag Type
DocType: Attendance,Half Day,Halv Dag
DocType: Pricing Rule,Min Qty,Min Antall
@@ -3557,17 +3558,20 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,På Forrige Row Beløp
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Skriv inn Betalingsbeløp i minst én rad
DocType: POS Profile,POS Profile,POS Profile
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sesong for å sette budsjetter, mål etc."
+DocType: Payment Gateway Account,Payment URL Message,Betaling URL Message
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Sesong for å sette budsjetter, mål etc."
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rad {0}: Betalingsbeløp kan ikke være større enn utestående beløp
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total Ubetalte
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Total Ubetalte
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tid Log er ikke fakturerbar
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene"
+apps/erpnext/erpnext/stock/get_item_details.py +122,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene"
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Kjøper
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettolønn kan ikke være negativ
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Vennligst oppgi Against Kuponger manuelt
DocType: SMS Settings,Static Parameters,Statiske Parametere
DocType: Purchase Order,Advance Paid,Advance Betalt
DocType: Item,Item Tax,Sak Skatte
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Materiale til Leverandør
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Vesenet Faktura
DocType: Expense Claim,Employees Email Id,Ansatte Email Id
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kortsiktig gjeld
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Sende masse SMS til kontaktene dine
@@ -3590,22 +3594,23 @@
DocType: Item Attribute,Numeric Values,Numeriske verdier
apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Fest Logo
DocType: Customer,Commission Rate,Kommisjon
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Gjør Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Gjør Variant
apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Block permisjon applikasjoner ved avdelingen.
apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Handlevognen er tom
DocType: Production Order,Actual Operating Cost,Faktiske driftskostnader
-apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Root cannot be edited.,Root kan ikke redigeres.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root kan ikke redigeres.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Bevilget beløp kan ikke større enn unadusted mengde
DocType: Manufacturing Settings,Allow Production on Holidays,Tillat Produksjonen på helligdager
DocType: Sales Order,Customer's Purchase Order Date,Kundens Purchase Order Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Kapitalbeholdningen
DocType: Packing Slip,Package Weight Details,Pakken vektdetaljer
+DocType: Payment Gateway Account,Payment Gateway Account,Betaling Gateway konto
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Vennligst velg en csv-fil
DocType: Purchase Order,To Receive and Bill,Å motta og Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Designer
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Betingelser Mal
DocType: Serial No,Delivery Details,Levering Detaljer
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +390,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/stock/doctype/purchase_receipt/purchase_receipt.py +380,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: Item,Automatically create Material Request if quantity falls below this level,Automatisk opprette Material Forespørsel om kvantitet faller under dette nivået
,Item-wise Purchase Register,Element-messig Purchase Register
DocType: Batch,Expiry Date,Utløpsdato
@@ -3626,6 +3631,6 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sanksjonert Beløp
DocType: GL Entry,Is Opening,Er Åpnings
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Account {0} does not exist,Konto {0} finnes ikke
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Konto {0} finnes ikke
DocType: Account,Cash,Kontanter
DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmeside og andre publikasjoner.