feat: Updated translation (#18125)

diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index 50fee2e..029c254 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -77,7 +77,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Avtale {0} og salgsfaktura {1} kansellert
 DocType: Purchase Receipt,Vehicle Number,Kjøretøynummer
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Din epostadresse...
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Inkluder standard bokoppføringer
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Inkluder standard bokoppføringer
 DocType: Activity Cost,Activity Type,Aktivitetstype
 DocType: Purchase Invoice,Get Advances Paid,Få forskuddsbetalt
 DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss-konto på bortskaffelse av eiendeler
@@ -223,7 +223,9 @@
 DocType: Bank Reconciliation,Payment Entries,Betalingsoppføringer
 DocType: Employee Education,Class / Percentage,Klasse / Prosentandel
 ,Electronic Invoice Register,Elektronisk fakturaregister
+DocType: Shift Type,The number of occurrence after which the consequence is executed.,Antall forekomster hvoretter konsekvensen utføres.
 DocType: Sales Invoice,Is Return (Credit Note),Er retur (kredittnota)
+DocType: Price List,Price Not UOM Dependent,Pris Ikke UOM Avhengig
 DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
 DocType: Shopify Settings,status html,status html
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","For eksempel 2012, 2012-13"
@@ -325,6 +327,7 @@
 DocType: Salary Slip,Net Pay,Netto lønn
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Totalt Fakturert Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,Forbruksvarer Faktura Separat
+DocType: Shift Type,Working Hours Threshold for Absent,Arbeidstidsgrense for fraværende
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budsjettet kan ikke tilordnes mot gruppekonto {0}
 DocType: Purchase Receipt Item,Rate and Amount,Pris og beløp
@@ -380,7 +383,6 @@
 DocType: Healthcare Settings,Out Patient Settings,Ut pasientinnstillinger
 DocType: Asset,Insurance End Date,Forsikrings sluttdato
 DocType: Bank Account,Branch Code,Bransjekode
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Tid til å svare
 apps/erpnext/erpnext/public/js/conf.js,User Forum,Brukerforum
 DocType: Landed Cost Item,Landed Cost Item,Landed Cost Item
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Selgeren og kjøperen kan ikke være det samme
@@ -598,6 +600,7 @@
 DocType: Share Transfer,Transfer,Overføre
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Søkeelement (Ctrl + i)
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultat sendt
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Fra dato kan ikke være større enn enn til dags dato
 DocType: Supplier,Supplier of Goods or Services.,Leverandør av varer eller tjenester.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Merk: Vennligst ikke opprett kontoer for kunder og leverandører
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentgruppe eller kursplan er obligatorisk
@@ -883,7 +886,6 @@
 DocType: Skill,Skill Name,Ferdighetsnavn
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Skriv ut rapportkort
 DocType: Soil Texture,Ternary Plot,Ternary Plot
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Støtte Billetter
 DocType: Asset Category Account,Fixed Asset Account,Faste aktivskonto
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Siste
@@ -896,6 +898,7 @@
 DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligatorisk for balanse
 DocType: Payment Entry,Total Allocated Amount,Totalt tildelt beløp
 DocType: Sales Invoice,Get Advances Received,Få fremskritt mottatt
+DocType: Shift Type,Last Sync of Checkin,Siste synkronisering av Checkin
 DocType: Student,B-,B-
 DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Vare Skatt Beløp Inkludert i verdi
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -904,7 +907,9 @@
 DocType: Student,Blood Group,Blod gruppe
 apps/erpnext/erpnext/config/healthcare.py,Masters,mestere
 DocType: Crop,Crop Spacing UOM,Beskjære mellomrom UOM
+DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Tiden etter skiftetidspunktet når innsjekking regnes som sent (i minutter).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Utforske
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Ingen utestående fakturaer funnet
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
 				You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} ledige stillinger og {1} budsjett for {2} som allerede er planlagt for datterselskaper av {3}. \ Du kan bare planlegge for opptil {4} ledige stillinger og budsjett {5} i henhold til personaleplan {6} for morselskapet {3}.
 DocType: Promotional Scheme,Product Discount Slabs,Produktrabattplater
@@ -1006,6 +1011,7 @@
 DocType: Item,Moving Average,Glidende gjennomsnitt
 DocType: Employee Attendance Tool,Unmarked Attendance,Unmarked Attendance
 DocType: Homepage Section,Number of Columns,Antall kolonner
+DocType: Issue Priority,Issue Priority,Utgave prioritet
 DocType: Holiday List,Add Weekly Holidays,Legg til ukesferier
 DocType: Shopify Log,Shopify Log,Shopify Log
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Opprett lønnsslipp
@@ -1014,6 +1020,7 @@
 DocType: Warranty Claim,Issue Date,Utgivelsesdato
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vennligst velg en batch for element {0}. Kan ikke finne en enkelt batch som oppfyller dette kravet
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Kan ikke opprette oppbevaringsbonus for venstre ansatte
+DocType: Employee Checkin,Location / Device ID,Plassering / Enhets-ID
 DocType: Purchase Order,To Receive,Å motta
 apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke kunne laste på nytt før du har nettverk.
 DocType: Course Activity,Enrollment,Registrering
@@ -1022,7 +1029,6 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-fakturainformasjon mangler
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Ingen materiell forespørsel opprettet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
 DocType: Loan,Total Amount Paid,Totalt beløp betalt
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Alle disse elementene er allerede fakturert
 DocType: Training Event,Trainer Name,Trenernavn
@@ -1133,6 +1139,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Vennligst nevne Lead Name in Lead {0}
 DocType: Employee,You can enter any date manually,Du kan legge inn en hvilken som helst dato manuelt
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lageravstemmingspost
+DocType: Shift Type,Early Exit Consequence,Tidlig utgangseffekt
 DocType: Item Group,General Settings,Generelle innstillinger
 apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Forfallsdato kan ikke være før Posting / Leverandør faktura dato
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Skriv inn mottakerens navn før du sender inn.
@@ -1171,6 +1178,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Betalingsbekreftelse
 ,Available Stock for Packing Items,Tilgjengelig lager for pakking varer
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Fjern denne fakturaen {0} fra C-form {1}
+DocType: Shift Type,Every Valid Check-in and Check-out,Hver gyldig innsjekking og utsjekking
 DocType: Support Search Source,Query Route String,Forespørsel Rute String
 DocType: Customer Feedback Template,Customer Feedback Template,Kundefeedback
 apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Sitater til ledere eller kunder.
@@ -1205,6 +1213,7 @@
 DocType: Authorization Control,Authorization Control,Autorisasjonskontroll
 ,Daily Work Summary Replies,Daglig arbeidssammendrag Svar
 apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Du har blitt invitert til å samarbeide på prosjektet: {0}
+DocType: Issue,Response By Variance,Response By Variance
 DocType: Item,Sales Details,Salgsdetaljer
 apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Brevhoder for utskriftsmaler.
 DocType: Salary Detail,Tax on additional salary,Skatt på ekstra lønn
@@ -1328,6 +1337,7 @@
 DocType: Project,Task Progress,Oppgavefremgang
 DocType: Journal Entry,Opening Entry,Åpningsinngang
 DocType: Bank Guarantee,Charges Incurred,Avgifter opphørt
+DocType: Shift Type,Working Hours Calculation Based On,Arbeidstimer Beregning Basert På
 DocType: Work Order,Material Transferred for Manufacturing,Material overført for produksjon
 DocType: Products Settings,Hide Variants,Skjul variantene
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapasitetsplanlegging og tidssporing
@@ -1357,6 +1367,7 @@
 DocType: Guardian,Interests,Interesser
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbruket Antall
 DocType: Education Settings,Education Manager,Utdannelsesleder
+DocType: Employee Checkin,Shift Actual Start,Skift Faktisk Start
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlegg tidslogger utenfor arbeidsstasjonens arbeidstid.
 apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Lojalitetspoeng: {0}
 DocType: Healthcare Settings,Registration Message,Registreringsmelding
@@ -1381,9 +1392,9 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktura er allerede opprettet for alle faktureringstimer
 DocType: Sales Partner,Contact Desc,Kontakt Desc
 DocType: Purchase Invoice,Pricing Rules,Prisregler
+apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Da det finnes eksisterende transaksjoner mot element {0}, kan du ikke endre verdien av {1}"
 DocType: Hub Tracked Item,Image List,Bildeliste
 DocType: Item Variant Settings,Allow Rename Attribute Value,Tillat Endre navn på Attribute Value
-DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Avhengig
 apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Tid (i minutter)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,grunn~~POS=TRUNC
 DocType: Loan,Interest Income Account,Renteinntektskonto
@@ -1393,6 +1404,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Velg POS-profil
 DocType: Support Settings,Get Latest Query,Få siste søk
 DocType: Employee Incentive,Employee Incentive,Ansattes incitament
+DocType: Service Level,Priorities,prioriteringer
 apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Legg til kort eller egendefinerte seksjoner på hjemmesiden
 DocType: Homepage,Hero Section Based On,Helteseksjon basert på
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Total innkjøpskostnad (via innkjøpsfaktura)
@@ -1453,7 +1465,7 @@
 DocType: Blanket Order Item,Ordered Quantity,Bestilt antall
 apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: avvist lager er obligatorisk mot avvist post {1}
 ,Received Items To Be Billed,Mottatte elementer som skal faktureres
-DocType: Salary Slip Timesheet,Working Hours,Arbeidstid
+DocType: Attendance,Working Hours,Arbeidstid
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Betalingsmetode
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Innkjøpsordre Varer ikke mottatt i tide
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Varighet i dager
@@ -1573,7 +1585,6 @@
 DocType: Supplier,Statutory info and other general information about your Supplier,Lovbestemt informasjon og annen generell informasjon om leverandøren din
 DocType: Item Default,Default Selling Cost Center,Standard Selling Cost Center
 DocType: Sales Partner,Address & Contacts,Adresse og kontakter
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Deltakelse via Oppsett> Nummereringsserie
 DocType: Subscriber,Subscriber,abonnent
 apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) er tomt på lager
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Vennligst velg Opprettingsdato først
@@ -1584,7 +1595,7 @@
 DocType: Detected Disease,Tasks Created,Oppgaver opprettet
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) må være aktiv for dette elementet eller malen
 apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Kommisjon Rate%
-DocType: Service Level,Response Time,Responstid
+DocType: Service Level Priority,Response Time,Responstid
 DocType: Woocommerce Settings,Woocommerce Settings,Innstillinger for WoCommerce
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Mengden må være positiv
 DocType: Contract,CRM,CRM
@@ -1601,7 +1612,6 @@
 DocType: Bank Statement Settings,Transaction Data Mapping,Transaksjonsdata kartlegging
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,En Lead krever enten en persons navn eller en organisasjons navn
 DocType: Student,Guardians,Voktere
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem i utdanning> Utdanningsinnstillinger
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Velg merkevare ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Middelinntekt
 DocType: Shipping Rule,Calculate Based On,Beregn basert på
@@ -1638,6 +1648,7 @@
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Deltakelsesopptegnelse {0} eksisterer mot Student {1}
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Dato for transaksjon
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Avbestille abonnementet
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Kunne ikke angi Service Level Agreement {0}.
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Netto lønnsmengde
 DocType: Account,Liability,Ansvar
 DocType: Employee,Bank A/C No.,Bank A / C nr.
@@ -1703,7 +1714,6 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Råvare Artikkelkode
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Kjøpsfaktura {0} er allerede sendt inn
 DocType: Fees,Student Email,Student e-post
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursjon: {0} kan ikke være foreldre eller barn på {2}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Få elementer fra helsetjenester
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Lagerinngang {0} er ikke sendt inn
 DocType: Item Attribute Value,Item Attribute Value,Element Egenskap Verdi
@@ -1728,7 +1738,6 @@
 DocType: Production Plan,Select Items to Manufacture,Velg produkter til produksjon
 DocType: Leave Application,Leave Approver Name,Forlate godkjenningsnavn
 DocType: Shareholder,Shareholder,Aksjonær
-DocType: Issue,Agreement Status,Avtale Status
 apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Standardinnstillinger for salgstransaksjoner.
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Vennligst velg Student Admission, som er obligatorisk for den betalte student søkeren"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Velg BOM
@@ -1991,6 +2000,7 @@
 DocType: Account,Income Account,Inntektskonto
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Alle varehus
 DocType: Contract,Signee Details,Signee Detaljer
+DocType: Shift Type,Allow check-out after shift end time (in minutes),Tillat utsjekking etter endt sluttid (i minutter)
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,innkjøp
 DocType: Item Group,Check this if you want to show in website,Sjekk dette hvis du vil vise på nettstedet
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiscal Year {0} ikke funnet
@@ -2057,6 +2067,7 @@
 DocType: Activity Cost,Billing Rate,Faktureringsfrekvens
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En annen {0} # {1} eksisterer mot aksjeinngang {2}
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Aktiver Google Maps Innstillinger for å estimere og optimalisere ruter
+DocType: Purchase Invoice Item,Page Break,Sidebrudd
 DocType: Supplier Scorecard Criteria,Max Score,Max score
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Tilbakebetaling Startdato kan ikke være før Utbetalingsdato.
 DocType: Support Search Source,Support Search Source,Støtte søkekilde
@@ -2125,6 +2136,7 @@
 DocType: Employee Transfer,Employee Transfer,Ansatteoverføring
 ,Sales Funnel,Salgstratt
 DocType: Agriculture Analysis Criteria,Water Analysis,Vannanalyse
+DocType: Shift Type,Begin check-in before shift start time (in minutes),Begynn innsjekking før starttid for skift (i minutter)
 DocType: Accounts Settings,Accounts Frozen Upto,Kontoer Frosset Upto
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Det er ikke noe å redigere.
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Drift {0} lenger enn noen ledig arbeidstid på arbeidsstasjonen {1}, bryter operasjonen i flere operasjoner"
@@ -2138,7 +2150,9 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Salgsordre {0} er {1}
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Forsinkelse i betaling (Dager)
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Skriv inn avskrivningsdetaljer
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Kundepost
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Forventet leveringsdato bør være etter salgsordre dato
+apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Varemengde kan ikke være null
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ugyldig Egenskap
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Vennligst velg BOM mot element {0}
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Type
@@ -2148,6 +2162,7 @@
 DocType: Volunteer,Afternoon,Ettermiddag
 DocType: Vital Signs,Nutrition Values,Ernæringsverdier
 DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Tilstedeværelse av feber (temp> 38,5 ° C eller vedvarende temp> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC reversert
 DocType: Project,Collect Progress,Samle fremgang
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energi
@@ -2197,6 +2212,7 @@
 ,Ordered Items To Be Billed,Bestilte elementer som skal faktureres
 DocType: Taxable Salary Slab,To Amount,Til beløp
 DocType: Purchase Invoice,Is Return (Debit Note),Er retur (Debit Note)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Starter
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Slå sammen
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke endre regnskapsårets startdato og regnskapsårets sluttdato når regnskapsåret er lagret.
@@ -2215,8 +2231,10 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Vedlikeholds startdato kan ikke være før leveringsdato for serienummer {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: Valutakurs er obligatorisk
 DocType: Purchase Invoice,Select Supplier Address,Velg Leverandøradresse
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Tilgjengelig mengde er {0}, du trenger {1}"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Vennligst skriv inn API Consumer Secret
 DocType: Program Enrollment Fee,Program Enrollment Fee,Programopptaksavgift
+DocType: Employee Checkin,Shift Actual End,Shift Faktisk slutt
 DocType: Serial No,Warranty Expiry Date,Utløpsdato for garantien
 DocType: Hotel Room Pricing,Hotel Room Pricing,Hotellrompriser
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Utenlandsk skattepliktige forsyninger (annet enn null vurdert, ikke vurdert og fritatt"
@@ -2276,6 +2294,7 @@
 DocType: Quality Inspection Reading,Reading 5,Lesing 5
 DocType: Shopping Cart Settings,Display Settings,Skjerminnstillinger
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Vennligst velg antall avskrivninger som er bestilt
+DocType: Shift Type,Consequence after,Konsekvens etter
 apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Hva trenger du hjelp med?
 DocType: Journal Entry,Printing Settings,Utskriftsinnstillinger
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banking
@@ -2285,6 +2304,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Faktureringsadresse er samme som fraktadresse
 DocType: Account,Cash,Penger
 DocType: Employee,Leave Policy,Permisjon
+DocType: Shift Type,Consequence,Konsekvens
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Studentadresse
 DocType: GST Account,CESS Account,CESS-konto
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kostnadssenter er påkrevd for 'Profit and Loss'-konto {2}. Vennligst sett opp et standardkostnadssenter for selskapet.
@@ -2349,6 +2369,7 @@
 DocType: Period Closing Voucher,Period Closing Voucher,Periodeavregningsbonus
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Navn
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Vennligst skriv inn Kostnadskonto
+DocType: Issue,Resolution By Variance,Oppløsning etter variasjon
 DocType: Employee,Resignation Letter Date,Oppsigelsesbrev Dato
 DocType: Soil Texture,Sandy Clay,Sandy Clay
 DocType: Upload Attendance,Attendance To Date,Tilstedeværelse til dato
@@ -2361,6 +2382,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Se nå
 DocType: Item Price,Valid Upto,Gyldig Upto
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referanse Doctype må være en av {0}
+DocType: Employee Checkin,Skip Auto Attendance,Hopp over automatisk tilstedeværelse
 DocType: Payment Request,Transaction Currency,Transaksjonsvaluta
 DocType: Loan,Repayment Schedule,Tilbakebetaling Plan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Lag oppretting av lagerbeholdningsprøve
@@ -2432,6 +2454,7 @@
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatt
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Handling initiert
 DocType: POS Profile,Applicable for Users,Gjelder for brukere
+,Delayed Order Report,Forsinket bestillingsrapport
 DocType: Training Event,Exam,Eksamen
 apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Feil antall General Ledger Entries funnet. Du har kanskje valgt en feil konto i transaksjonen.
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Salgspipeline
@@ -2446,10 +2469,11 @@
 DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Betingelsene vil bli brukt på alle de valgte elementene kombinert.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurer
 DocType: Hotel Room,Capacity,Kapasitet
+DocType: Employee Checkin,Shift End,Shift End
 DocType: Installation Note Item,Installed Qty,Installert antall
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktivert.
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation Bruker
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Arbeidsdagen har blitt gjentatt to ganger
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Service Level Agreement med Entity Type {0} og Entity {1} eksisterer allerede.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Element Gruppe ikke nevnt i elementet mester for elementet {0}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Navn feil: {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Område er påkrevd i POS-profil
@@ -2497,6 +2521,7 @@
 DocType: Depreciation Schedule,Schedule Date,Planleggingsdato
 DocType: Packing Slip,Package Weight Details,Pakkevektdetaljer
 DocType: Job Applicant,Job Opening,Stilling ledig
+DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Siste kjent vellykket synkronisering av medarbeiderinnsjekking. Tilbakestill dette bare hvis du er sikker på at alle loggene synkroniseres fra alle stedene. Vennligst ikke endre dette hvis du er usikker.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Faktisk kostnad
 apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forutsetning ({0}) mot ordre {1} kan ikke være større enn Grand Total ({2})
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Varevarianter oppdatert
@@ -2541,6 +2566,7 @@
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Få invokasjoner
 DocType: Tally Migration,Is Day Book Data Imported,Er data fra dagbok importert
 ,Sales Partners Commission,Salgspartner-kommisjonen
+DocType: Shift Type,Enable Different Consequence for Early Exit,Aktiver forskjellig konsekvens for tidlig utgang
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Lovlig
 DocType: Loan Application,Required by Date,Kreves etter dato
 DocType: Quiz Result,Quiz Result,Quiz Resultat
@@ -2600,7 +2626,6 @@
 DocType: Pricing Rule,Pricing Rule,Prisregel
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Valgfri ferieleilighet ikke angitt for permisjon {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en medarbeideroppføring for å angi ansattes rolle
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Tid for å løse
 DocType: Training Event,Training Event,Treningsarrangement
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtrykk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet "120/80 mmHg""
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Systemet henter alle oppføringene hvis grenseverdien er null.
@@ -2644,6 +2669,7 @@
 DocType: Student Applicant,Approved,godkjent
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato bør være innenfor regnskapsåret. Forutsatt fra dato = {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Vennligst sett leverandørgruppe i kjøpsinnstillinger.
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} er en ugyldig tilstedestatus.
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Midlertidig åpningskonto
 DocType: Purchase Invoice,Cash/Bank Account,Kontant / bankkonto
 DocType: Quality Meeting Table,Quality Meeting Table,Quality Meeting Table
@@ -2679,6 +2705,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Mat, drikke og tobakk"
 apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursplan
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Varebeskrivelse
+DocType: Shift Type,Attendance will be marked automatically only after this date.,Tilstedeværelse vil bli merket automatisk bare etter denne datoen.
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Forsyninger laget til UIN-holdere
 apps/erpnext/erpnext/hooks.py,Request for Quotations,Forespørsel om tilbud
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta kan ikke endres etter at du har gjort oppføringer med en annen valuta
@@ -2727,7 +2754,6 @@
 DocType: Item,Is Item from Hub,Er element fra nav
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kvalitetsprosedyre.
 DocType: Share Balance,No of Shares,Antall aksjer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Antall ikke tilgjengelig for {4} i lager {1} ved posteringstidspunktet for oppføringen ({2} {3})
 DocType: Quality Action,Preventive,Forebyggende
 DocType: Support Settings,Forum URL,Forum-URL
 apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Ansatt og tilstedeværelse
@@ -2949,7 +2975,6 @@
 DocType: Hotel Settings,Default Taxes and Charges,Standardskatter og avgifter
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Dette er basert på transaksjoner mot denne Leverandøren. Se tidslinjen nedenfor for detaljer
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimal ytelsesbeløp av ansatt {0} overstiger {1}
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Skriv inn start- og sluttdato for avtalen.
 DocType: Delivery Note Item,Against Sales Invoice,Mot salgsfaktura
 DocType: Loyalty Point Entry,Purchase Amount,Kjøpesum
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Kan ikke angi som Lost som salgsordre er laget.
@@ -2973,7 +2998,7 @@
 DocType: Lead,Organization Name,Organisasjonsnavn
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Gyldig fra og gyldig opptil felt er obligatorisk for kumulativ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch nr må være det samme som {1} {2}
-DocType: Employee,Leave Details,Legg igjen detaljer
+DocType: Employee Checkin,Shift Start,Shift Start
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Børstransaksjoner før {0} er frosset
 DocType: Driver,Issuing Date,Utstedelsesdato
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,forespørselen
@@ -3018,9 +3043,11 @@
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kontantstrøm kartlegging detaljer
 apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Rekruttering og opplæring
 DocType: Drug Prescription,Interval UOM,Intervall UOM
+DocType: Shift Type,Grace Period Settings For Auto Attendance,Grace Period Innstillinger For Auto Attendance
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Fra valuta og til valuta kan ikke være det samme
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmasi
 DocType: Employee,HR-EMP-,HR-EMP-
+DocType: Service Level,Support Hours,Støtte timer
 apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} er kansellert eller lukket
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Advance mot kunden må være kreditt
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Gruppesertifikat (konsolidert)
@@ -3130,6 +3157,7 @@
 DocType: Territory,Territory Manager,Territory Manager
 DocType: Lab Test,Sample ID,Eksempel ID
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Handlevognen er tom
+apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Deltakelse er merket som per innsjekking av ansatte
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Asset {0} må sendes
 ,Absent Student Report,Fraværende Studentrapport
 apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Inkludert i brutto fortjeneste
@@ -3137,7 +3165,9 @@
 DocType: Travel Request Costing,Funded Amount,Finansiert beløp
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke sendt, så handlingen kan ikke fullføres"
 DocType: Subscription,Trial Period End Date,Prøveperiode Sluttdato
+DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Alternerende oppføringer som IN og OUT under samme skift
 DocType: BOM Update Tool,The new BOM after replacement,Den nye BOM etter utskifting
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandør Type
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Punkt 5
 DocType: Employee,Passport Number,Passnummer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Midlertidig åpning
@@ -3253,6 +3283,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mulig leverandør
 ,Issued Items Against Work Order,Utstedte varer mot arbeidsordre
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Opprette {0} faktura
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem i utdanning> Utdanningsinnstillinger
 DocType: Student,Joining Date,Tilmeldingsdato
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Be om nettsted
 DocType: Purchase Invoice,Against Expense Account,Mot bekostning konto
@@ -3292,6 +3323,7 @@
 DocType: Landed Cost Item,Applicable Charges,Gjeldende avgifter
 ,Point of Sale,Utsalgssted
 DocType: Authorization Rule,Approving User  (above authorized value),Godkjenner bruker (over autorisert verdi)
+DocType: Service Level Agreement,Entity,Entity
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Beløp {0} {1} overført fra {2} til {3}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Kunden {0} tilhører ikke prosjektet {1}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Fra Festnavn
@@ -3338,6 +3370,7 @@
 DocType: Soil Texture,Sand Composition (%),Sandkomposisjon (%)
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importer dagbokdata
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
 DocType: Asset,Asset Owner Company,Asset Owner Company
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kostnadsstedet kreves for å bestille en utgiftskrav
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} gyldige serienummer for element {1}
@@ -3398,7 +3431,6 @@
 DocType: Asset,Asset Owner,Asset Eier
 apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Lager er obligatorisk for lager Artikkel {0} i rad {1}
 DocType: Stock Entry,Total Additional Costs,Totale tilleggskostnader
-DocType: Marketplace Settings,Last Sync On,Siste synkronisering på
 apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Vennligst sett minst én rad i skatter og avgifter
 DocType: Asset Maintenance Team,Maintenance Team Name,Vedlikehold Lagnavn
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Diagram over kostnadssentre
@@ -3414,12 +3446,12 @@
 DocType: Job Card,WIP Warehouse,WIP Warehouse
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Bruker-ID er ikke angitt for Medarbeider {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Tilgjengelig antall er {0}, du trenger {1}"
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Bruker {0} opprettet
 DocType: Stock Settings,Item Naming By,Varenavn Etter
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,bestilt
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dette er en rotkundegruppe og kan ikke redigeres.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materialforespørsel {0} er kansellert eller stoppet
+DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strengt basert på Log Type i Medarbeider Checkin
 DocType: Purchase Order Item Supplied,Supplied Qty,Leveres Antall
 DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
 DocType: Soil Texture,Sand,Sand
@@ -3478,6 +3510,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Dupliseringsobjektgruppe funnet i elementgruppen tabellen
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Årslønn
 DocType: Supplier Scorecard,Weighting Function,Vekting Funksjon
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -> {1}) ikke funnet for elementet: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Feil ved vurdering av kriterieformelen
 ,Lab Test Report,Lab Test Report
 DocType: BOM,With Operations,Med operasjoner
@@ -3491,6 +3524,7 @@
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ingen tilbakebetalinger tilgjengelig for Journal Entry
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} er inaktiv student
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Lag lagerinngang
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM-rekursjon: {0} kan ikke være foreldre eller barn på {1}
 DocType: Employee Onboarding,Activities,aktiviteter
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast ett lager er obligatorisk
 ,Customer Credit Balance,Kredittkortsaldo
@@ -3503,9 +3537,11 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Flere lojalitetsprogram funnet for kunden. Vennligst velg manuelt.
 DocType: Patient,Medication,medisinering
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Velg Lojalitetsprogram
+DocType: Employee Checkin,Attendance Marked,Tilstedeværelse merket
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Råstoffer
 DocType: Sales Order,Fully Billed,Fullt fakturert
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Vennligst sett inn hotellrenten på {}
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Velg bare en prioritet som standard.
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Vennligst identifiser / opprett konto (Ledger) for type - {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Total kreditt / debetbeløp skal være det samme som koblet journalinngang
 DocType: Purchase Invoice Item,Is Fixed Asset,Er fast eiendel
@@ -3526,6 +3562,7 @@
 DocType: Healthcare Settings,Appointment Confirmation,Avtale bekreftelse
 DocType: Shopping Cart Settings,Orders,Bestillinger
 DocType: HR Settings,Retirement Age,Pensjonsalder
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Deltakelse via Oppsett> Nummereringsserie
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Projisert antall
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Sletting er ikke tillatt for land {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
@@ -3609,11 +3646,13 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Regnskapsfører
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher eksisterer altså for {0} mellom dato {1} og {2}
 apps/erpnext/erpnext/config/help.py,Navigating,navigere
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Ingen utestående fakturaer krever omregning av valutakurser
 DocType: Authorization Rule,Customer / Item Name,Navn på kunde / varenummer
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nytt serienummer kan ikke ha varehus. Lageret må settes av lagerinngang eller kjøpskvittering
 DocType: Issue,Via Customer Portal,Via kundeportalen
 DocType: Work Order Operation,Planned Start Time,Planlagt starttid
 apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} er {2}
+DocType: Service Level Priority,Service Level Priority,Tjenestegradsprioritet
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Antall avskrivninger som er booket, kan ikke være større enn Totalt antall avskrivninger"
 apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Del Ledger
 DocType: Journal Entry,Accounts Payable,Kontoer betales
@@ -3724,7 +3763,6 @@
 DocType: Delivery Note,Delivery To,Levering til
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planlagt Upto
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Oppretthold faktureringstid og arbeidstid samme på tidsskema
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Sporledninger av blykilde.
 DocType: Clinical Procedure,Nursing User,Sykepleier Bruker
 DocType: Support Settings,Response Key List,Response Key List
@@ -3892,6 +3930,7 @@
 DocType: Work Order Operation,Actual Start Time,Faktisk starttid
 DocType: Antibiotic,Laboratory User,Laboratoriebruker
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online auksjoner
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioritet {0} har blitt gjentatt.
 DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,programvare
 apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Salgsordre til betaling
@@ -3958,6 +3997,7 @@
 apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Kunne ikke hente informasjon for {0}.
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Vennligst skriv inn ansattes ID for denne selgeren
+DocType: Shift Type,Early Exit Consequence after,Tidlig utgangseffekt etter
 apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Opprett åpne salgs- og kjøpsfakturaer
 DocType: Disease,Treatment Period,Behandlingsperiode
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Sette opp e-post
@@ -3975,7 +4015,6 @@
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Student navn:
 DocType: SMS Log,Sent On,Sendt på
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Salgsfaktura
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Response Time kan ikke være større enn Oppløsningstid
 DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",For kursbasert studentgruppe blir kurset validert for hver student fra de påmeldte kursene i programopptak.
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Intra-statlige forsyninger
 DocType: Employee,Create User Permission,Opprett brukertillatelse
@@ -4014,6 +4053,7 @@
 apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standard kontraktsbetingelser for salg eller kjøp.
 DocType: Sales Invoice,Customer PO Details,Kunde PO Detaljer
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pasient ikke funnet
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Velg en standardprioritet.
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Fjern elementet hvis kostnader ikke gjelder for det aktuelle elementet
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En kundegruppe finnes med samme navn, vennligst endre kundenavnet eller endre navn på kundegruppen"
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -4053,6 +4093,7 @@
 DocType: Support Settings,Support Portal,Support Portal
 apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Sluttdato for oppgave <b>{0}</b> kan ikke være mindre enn <b>{1}</b> forventet startdato <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Ansatt {0} er på permisjon på {1}
+apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Denne servicenivåavtalen er spesifikk for kunden {0}
 DocType: Employee,Held On,Holdt på
 DocType: Healthcare Practitioner,Practitioner Schedules,Utøverplaner
 DocType: Project Template Task,Begin On (Days),Begynn på (dager)
@@ -4060,6 +4101,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Arbeidsordren har vært {0}
 DocType: Inpatient Record,Admission Schedule Date,Opptak Planleggingsdato
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Asset Value Adjustment
+DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merk oppmøte basert på &#39;Employee Checkin&#39; for ansatte som er tildelt dette skiftet.
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Forsyninger til uregistrerte personer
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Alle jobber
 DocType: Appointment Type,Appointment Type,Avtale Type
@@ -4173,7 +4215,6 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pakkenes bruttovekt. Vanligvis nettovekt + emballasjemateriale vekt. (for utskrift)
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietesting Datetime
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Varen {0} kan ikke ha Batch
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Salgspipeline etter trinn
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Student Gruppestyrke
 DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bankregistrering Transaksjonsinngang
 DocType: Purchase Order,Get Items from Open Material Requests,Få elementer fra åpne materialforespørsler
@@ -4255,7 +4296,6 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Vis Aging Warehouse-wise
 DocType: Sales Invoice,Write Off Outstanding Amount,Skriv av utestående beløp
 DocType: Payroll Entry,Employee Details,Ansattes detaljer
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Starttidspunktet kan ikke være større enn sluttid for {0}.
 DocType: Pricing Rule,Discount Amount,Rabattbeløp
 DocType: Healthcare Service Unit Type,Item Details,Elementdetaljer
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplikat Skattedeklarasjon av {0} for perioden {1}
@@ -4308,7 +4348,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto lønn kan ikke være negativ
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Ingen interaksjoner
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3}
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Skifte
+DocType: Attendance,Shift,Skifte
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Prosessering av regnskapstall og parter
 DocType: Stock Settings,Convert Item Description to Clean HTML,Konverter elementbeskrivelse for å rydde HTML
 apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle leverandørgrupper
@@ -4379,6 +4419,7 @@
 DocType: Healthcare Service Unit,Parent Service Unit,Foreldre Service Unit
 DocType: Sales Invoice,Include Payment (POS),Inkluder betaling (POS)
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private Equity
+DocType: Shift Type,First Check-in and Last Check-out,Første innsjekking og siste utsjekking
 DocType: Landed Cost Item,Receipt Document,Kvitteringsdokument
 DocType: Supplier Scorecard Period,Supplier Scorecard Period,Leverandør Scorecard Periode
 DocType: Employee Grade,Default Salary Structure,Standard Lønnsstruktur
@@ -4461,6 +4502,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Opprett innkjøpsordre
 apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definer budsjett for et regnskapsår.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Kontotabellen kan ikke være tom.
+DocType: Employee Checkin,Entry Grace Period Consequence,Inntreden Grace Period Konsekvens
 ,Payment Period Based On Invoice Date,Betalingsperiode basert på fakturadato
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Installasjonsdato kan ikke være før leveringsdato for element {0}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link til materialforespørsel
@@ -4469,6 +4511,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: En omordningsoppføring eksisterer allerede for dette varehuset {1}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Dok Dato
 DocType: Monthly Distribution,Distribution Name,Distribusjonsnavn
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Arbeidsdag {0} har blitt gjentatt.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Gruppe til ikke-gruppe
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Oppdatering pågår. Det kan ta en stund.
 DocType: Item,"Example: ABCD.#####
@@ -4481,6 +4524,7 @@
 DocType: Vehicle Log,Fuel Qty,Drivstoff Antall
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobilnr
 DocType: Invoice Discounting,Disbursed,utbetalt
+DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tid etter slutten av skiftet i løpet av hvilket utsjekking er vurdert for deltagelse.
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Netto endring i kontoer betales
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Ikke tilgjengelig
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Deltid
@@ -4494,7 +4538,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Vis PDC i Print
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Leverandør
 DocType: POS Profile User,POS Profile User,POS Profil Bruker
-DocType: Student,Middle Name,Mellomnavn
 DocType: Sales Person,Sales Person Name,Salgs personnavn
 DocType: Packing Slip,Gross Weight,Bruttovekt
 DocType: Journal Entry,Bill No,Bill nr
@@ -4503,7 +4546,6 @@
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-vlog-.YYYY.-
 DocType: Student,A+,A +
 DocType: Issue,Service Level Agreement,Service Level Agreement
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Vennligst velg Medarbeider og dato først
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Vareverdieringsraten er omregnet med tanke på landsomkostnadskupongbeløpet
 DocType: Timesheet,Employee Detail,Ansattdetaljer
 DocType: Tally Migration,Vouchers,kuponger
@@ -4538,7 +4580,7 @@
 DocType: Additional Salary,Date on which this component is applied,Dato som denne komponenten er brukt på
 apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Liste over tilgjengelige Aksjonærer med folio nummer
 apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Oppsett Gateway-kontoer.
-DocType: Service Level,Response Time Period,Response Time Periode
+DocType: Service Level Priority,Response Time Period,Response Time Periode
 DocType: Purchase Invoice,Purchase Taxes and Charges,Kjøpsskatter og avgifter
 DocType: Course Activity,Activity Date,Aktivitetsdato
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Velg eller legg til ny kunde
@@ -4563,6 +4605,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Regnskapsår
 DocType: Sales Invoice Item,Deferred Revenue,Utsatt inntekt
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Atleast en av Selger eller Kjøper må velges
+DocType: Shift Type,Working Hours Threshold for Half Day,Arbeidstidsterskel for halv dag
 ,Item-wise Purchase History,Artikkelvis kjøpshistorikk
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Kan ikke endre Service Stop Date for element i rad {0}
 DocType: Production Plan,Include Subcontracted Items,Inkluder underleverte varer
@@ -4595,6 +4638,7 @@
 DocType: BOM,Allow Same Item Multiple Times,Tillat samme gjenstand flere ganger
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Lag BOM
 DocType: Healthcare Practitioner,Charges,kostnader
+DocType: Employee,Attendance and Leave Details,Tilstedeværelse og permisjon
 DocType: Student,Personal Details,Personlige opplysninger
 DocType: Sales Order,Billing and Delivery Status,Fakturerings- og leveringsstatus
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: For leverandør {0} E-postadresse kreves for å sende e-post
@@ -4646,7 +4690,6 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Angi verdi mellom {0} og {1}
 DocType: Purchase Order,Order Confirmation Date,Ordrebekreftelsesdato
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Beregn anslåtte ankomsttider
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs&gt; HR-innstillinger
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Konsum
 DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
 DocType: Subscription,Subscription Start Date,Abonnements startdato
@@ -4669,7 +4712,7 @@
 DocType: Journal Entry Account,Journal Entry Account,Journal entry-konto
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,variant
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forumaktivitet
-DocType: Service Level,Resolution Time Period,Oppløsningstid Periode
+DocType: Service Level Priority,Resolution Time Period,Oppløsningstid Periode
 DocType: Request for Quotation,Supplier Detail,Leverandørdetaljer
 DocType: Project Task,View Task,Vis oppgave
 DocType: Serial No,Purchase / Manufacture Details,Kjøp / Produksjonsdetaljer
@@ -4736,6 +4779,7 @@
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lageret kan kun endres via lagerinngang / leveringsnotat / kjøpskvittering
 DocType: Support Settings,Close Issue After Days,Lukk utgave etter dager
 DocType: Payment Schedule,Payment Schedule,Nedbetalingsplan
+DocType: Shift Type,Enable Entry Grace Period,Aktiver oppføringstid
 DocType: Patient Relation,Spouse,Ektefelle
 DocType: Purchase Invoice,Reason For Putting On Hold,Årsak til å sette på hold
 DocType: Item Attribute,Increment,økning
@@ -4875,6 +4919,7 @@
 DocType: Vehicle Log,Invoice Ref,Faktura Ref
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-skjema er ikke aktuelt for faktura: {0}
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Faktura er opprettet
+DocType: Shift Type,Early Exit Grace Period,Early Exit Grace Period
 DocType: Patient Encounter,Review Details,Gjennomgå detaljer
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: Timerverdien må være større enn null.
 DocType: Account,Account Number,Kontonummer
@@ -4886,7 +4931,6 @@
 apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Gjelder hvis selskapet er SpA, SApA eller SRL"
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Overlappende forhold funnet mellom:
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betalt og ikke levert
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Varekoden er obligatorisk fordi elementet ikke automatisk nummereres
 DocType: GST HSN Code,HSN Code,HSN-kode
 DocType: GSTR 3B Report,September,september
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrative kostnader
@@ -4922,6 +4966,8 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP-konto
 DocType: SMS Log,Sender Name,Avsenders navn
 DocType: Pricing Rule,Supplier Group,Leverandørgruppe
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for  \
+					Support Day {0} at index {1}.",Angi starttid og sluttid for \ Support Day {0} ved indeks {1}.
 DocType: Employee,Date of Issue,Utstedelsesdato
 ,Requested Items To Be Transferred,Forespurte elementer som skal overføres
 DocType: Employee,Contract End Date,Kontraktens sluttdato
@@ -4932,6 +4978,7 @@
 DocType: Opportunity,Sales Stage,Salgstrinn
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord blir det synlig når du lagrer salgsordren.
 DocType: Item Reorder,Re-order Level,Re-order Level
+DocType: Shift Type,Enable Auto Attendance,Aktiver automatisk oppmøte
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Preference
 ,Department Analytics,Avdeling Analytics
 DocType: Crop,Scientific Name,Vitenskapelig navn
@@ -4944,6 +4991,7 @@
 DocType: Quiz Activity,Quiz Activity,Quiz Aktivitet
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} er ikke i en gyldig lønnsperiode
 DocType: Timesheet,Billed,fakturert
+apps/erpnext/erpnext/config/support.py,Issue Type.,Utgavetype.
 DocType: Restaurant Order Entry,Last Sales Invoice,Siste salgsfaktura
 DocType: Payment Terms Template,Payment Terms,Betalingsbetingelser
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reservert antall: Antall bestilt for salg, men ikke levert."
@@ -5039,6 +5087,7 @@
 DocType: Account,Asset,ressurs
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} har ikke en helsepersonellplan. Legg det i Healthcare Practitioner master
 DocType: Vehicle,Chassis No,Chassis nr
+DocType: Employee,Default Shift,Standard Shift
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Selskapets forkortelse
 apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Tree of Materials
 DocType: Article,LMS User,LMS Bruker
@@ -5087,6 +5136,7 @@
 DocType: Sales Person,Parent Sales Person,Foreldre Salg Person
 DocType: Student Group Creation Tool,Get Courses,Få kurs
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Antall må være 1, ettersom varen er et fast driftsmiddel. Vennligst bruk separat rad for flere antall."
+DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Arbeidstid under hvilke Fraværende er merket. (Null for å deaktivere)
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun bladnoder er tillatt i transaksjonen
 DocType: Grant Application,Organization,Organisasjon
 DocType: Fee Category,Fee Category,Avgiftskategori
@@ -5099,6 +5149,7 @@
 apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Vennligst oppdatere statusen din for denne treningshendelsen
 DocType: Volunteer,Morning,Morgen
 DocType: Quotation Item,Quotation Item,Sitat
+apps/erpnext/erpnext/config/support.py,Issue Priority.,Utgave prioritet.
 DocType: Journal Entry,Credit Card Entry,Kredittkortoppføring
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidsluke hoppet over, sporet {0} til {1} overlapper utløser spor {2} til {3}"
 DocType: Journal Entry Account,If Income or Expense,Hvis inntekter eller utgifter
@@ -5149,11 +5200,13 @@
 apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Dataimport og innstillinger
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Hvis Auto Opt In er merket, blir kundene automatisk koblet til det berørte lojalitetsprogrammet (ved lagring)"
 DocType: Account,Expense Account,Utgiftskonto
+DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Tiden før starttidspunktet for skifting av arbeidstakere, der ansettelseskontroll vurderes for deltagelse."
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Forholdet med Guardian1
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Opprett faktura
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Betalingsforespørsel eksisterer allerede {0}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Ansatte lettet på {0} må settes som &quot;Venstre&quot;
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Betal {0} {1}
+DocType: Company,Sales Settings,Salgsinnstillinger
 DocType: Sales Order Item,Produced Quantity,Produsert mengde
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Forespørselsforespørselen kan nås ved å klikke på følgende lenke
 DocType: Monthly Distribution,Name of the Monthly Distribution,Navn på den månedlige distribusjonen
@@ -5232,6 +5285,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Standard skattemaler for salg og kjøp opprettes.
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Forlatype {0} kan ikke viderekobles
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debet til konto må være en mottakelig konto
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Sluttdato for avtalen kan ikke være mindre enn i dag.
 apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Vennligst sett inn konto i lager {0} eller standardbeholdningskonto i firma {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Satt som standard
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovikten til denne pakken. (beregnes automatisk som summen av netto vekt av varer)
@@ -5258,8 +5312,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Utløpte partier
 DocType: Shipping Rule,Shipping Rule Type,Forsendelsestype
 DocType: Job Offer,Accepted,Akseptert
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Du har allerede vurdert for vurderingskriteriene {}.
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Velg batchnumre
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Alder (dager)
@@ -5286,6 +5338,8 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Velg domenene dine
 DocType: Agriculture Task,Task Name,Oppgavenavn
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Lageroppføringer allerede opprettet for arbeidsordre
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
 ,Amount to Deliver,Beløp å levere
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Firma {0} eksisterer ikke
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Ingen ventende materialeforespørsler funnet å lenke for de oppgitte elementene.
@@ -5335,6 +5389,7 @@
 DocType: Lab Prescription,Test Code,Testkode
 DocType: Purchase Taxes and Charges,On Previous Row Total,På forrige rad totalt
 DocType: Student,Student Email Address,Student e-postadresse
+,Delayed Item Report,Forsinket varerapport
 DocType: Academic Term,Education,utdanning
 DocType: Supplier Quotation,Supplier Address,Leverandøradresse
 DocType: Salary Detail,Do not include in total,Ikke inkluder i alt
@@ -5342,7 +5397,6 @@
 apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} eksisterer ikke
 DocType: Purchase Receipt Item,Rejected Quantity,Avvist antall
 DocType: Cashier Closing,To TIme,Til tid
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -&gt; {1}) ikke funnet for elementet: {2}
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daglig arbeidsoppsummeringsgruppe bruker
 DocType: Fiscal Year Company,Fiscal Year Company,Fiscal Year Company
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternativt element må ikke være det samme som varenummer
@@ -5394,6 +5448,7 @@
 DocType: Delivery Settings,Delay between Delivery Stops,Forsinkelse mellom Leveringsstopp
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Fryse aksjer eldre enn [dager]
 DocType: Promotional Scheme,Promotional Scheme Product Discount,Salgsfremmende ordninger
+apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Utgave prioritet eksisterer allerede
 DocType: Account,Asset Received But Not Billed,"Asset mottatt, men ikke fakturert"
 DocType: POS Closing Voucher,Total Collected Amount,Samlet samlet beløp
 DocType: Course,Default Grading Scale,Standard graderingsskala
@@ -5436,6 +5491,7 @@
 DocType: Contract,Fulfilment Terms,Oppfyllelsesbetingelser
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ikke-gruppe til gruppe
 DocType: Student Guardian,Mother,Mor
+DocType: Issue,Service Level Agreement Fulfilled,Service Level Agreement oppfylt
 DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Fradragsskatt for uopptjente ansattes fordeler
 DocType: Travel Request,Travel Funding,Reisefinansiering
 DocType: Shipping Rule,Fixed,fast
@@ -5465,10 +5521,12 @@
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ingen objekter funnet.
 DocType: Item Attribute,From Range,Fra rekkevidde
 DocType: Clinical Procedure,Consumables,forbruks~~POS=TRUNC
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; og &#39;timestamp&#39; er påkrevd.
 DocType: Purchase Taxes and Charges,Reference Row #,Referanse Row #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Vennligst sett inn &#39;Kostnadsavgift for aktivavskrivninger&#39; i Selskapet {0}
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betalingsdokument er nødvendig for å fullføre trekkingen
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klikk denne knappen for å trekke dine salgsordre data fra Amazon MWS.
+DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Arbeidstid under hvilken halvdag er merket. (Null for å deaktivere)
 ,Assessment Plan Status,Evalueringsplan Status
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Vennligst velg {0} først
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Send inn dette for å skape medarbeideroppføringen
@@ -5539,6 +5597,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Sett åpen
 apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Bytt filtre
 DocType: Production Plan,Material Request Detail,Material Request Detail
+DocType: Shift Type,Process Attendance After,Prosessmøte etter
 DocType: Material Request Item,Quantity and Warehouse,Mengde og lager
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Gå til Programmer
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Rad # {0}: Dupliseringsoppføring i Referanser {1} {2}
@@ -5596,6 +5655,7 @@
 DocType: Pricing Rule,Party Information,Festinformasjon
 apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debitorer ({0})
 apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Til dags dato kan ikke større enn ansattes avlaste dato
+DocType: Shift Type,Enable Exit Grace Period,Aktiver avslutningsperiode
 DocType: Expense Claim,Employees Email Id,Ansatte E-post-ID
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Oppdater pris fra Shopify til ERPNeste prisliste
 DocType: Healthcare Settings,Default Medical Code Standard,Standard medisinsk kode Standard
@@ -5626,7 +5686,6 @@
 DocType: Budget,Applicable on Material Request,Gjelder på materialforespørsel
 DocType: Support Settings,Search APIs,Søk APIer
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduksjonsprosent for salgsordre
-apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,spesifikasjoner
 DocType: Purchase Invoice,Supplied Items,Leverte gjenstander
 DocType: Leave Control Panel,Select Employees,Velg Ansatte
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Velg renteinntekter konto i lån {0}
@@ -5652,7 +5711,7 @@
 ,Supplier-Wise Sales Analytics,Leverandør-Wise Sales Analytics
 DocType: GSTR 3B Report,February,februar
 DocType: Appraisal,For Employee,For Ansatt
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Faktisk leveringsdato
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Faktisk leveringsdato
 DocType: Sales Partner,Sales Partner Name,Salgspartnernavn
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsrute {0}: Avskrivnings startdato er oppgitt som siste dato
 DocType: GST HSN Code,Regional,Regional
@@ -5691,6 +5750,7 @@
 DocType: Supplier Scorecard,Supplier Scorecard,Leverandør Scorecard
 DocType: Travel Itinerary,Travel To,Reise til
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
+DocType: Shift Type,Determine Check-in and Check-out,Bestem Check-in og Check-out
 DocType: POS Closing Voucher,Difference,Forskjell
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Liten
 DocType: Work Order Item,Work Order Item,Arbeid Bestillingselement
@@ -5724,6 +5784,7 @@
 apps/erpnext/erpnext/healthcare/setup.py,Drug,Legemiddel
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} er stengt
 DocType: Patient,Medical History,Medisinsk historie
+DocType: Expense Claim,Expense Taxes and Charges,Kostnadsskatt og avgifter
 DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Antall dager etter fakturadato er gått før du kansellerer abonnement eller markeringsabonnement som ubetalt
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installasjonsnotat {0} er allerede sendt inn
 DocType: Patient Relation,Family,Familie
@@ -5756,7 +5817,6 @@
 DocType: Dosage Strength,Strength,Styrke
 apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} som trengs i {2} for å fullføre denne transaksjonen.
 DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush råmaterialer av underleverandør basert på
-DocType: Bank Guarantee,Customer,Kunde
 DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Hvis aktivert, vil feltet faglig semester være obligatorisk i programopptakingsverktøyet."
 DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","For batchbasert studentgruppe, blir studentbatchet validert for hver student fra programopptaket."
 DocType: Course,Topics,emner
@@ -5836,6 +5896,7 @@
 DocType: Chapter,Chapter Members,Kapittelmedlemmer
 DocType: Warranty Claim,Service Address,Serviceadresse
 DocType: Journal Entry,Remark,Bemerke
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Mengde ikke tilgjengelig for {4} i varehus {1} ved posteringstidspunktet for oppføringen ({2} {3})
 DocType: Patient Encounter,Encounter Time,Møtetid
 DocType: Serial No,Invoice Details,Fakturadetaljer
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligere kontoer kan gjøres under Grupper, men oppføringer kan gjøres mot ikke-grupper"
@@ -5916,6 +5977,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Avslutning (Åpning + Totalt)
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel
 apps/erpnext/erpnext/config/support.py,Support Analytics,Støtte Analytics
+DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Attendance Device ID (Biometrisk / RF-tag ID)
 apps/erpnext/erpnext/config/quality_management.py,Review and Action,Gjennomgang og handling
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, kan oppføringer tillates begrensede brukere."
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Beløp etter avskrivninger
@@ -5937,6 +5999,7 @@
 DocType: Salary Slip,Loan Repayment,Tilbakebetaling av lån
 DocType: Employee Education,Major/Optional Subjects,Major / Valgfag
 DocType: Soil Texture,Silt,silt
+apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Leverandøradresser og kontakter
 DocType: Bank Guarantee,Bank Guarantee Type,Bankgaranti Type
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktivert, vil feltet &quot;Avrundet total&quot; ikke være synlig i en transaksjon"
 DocType: Pricing Rule,Min Amt,Min Amt
@@ -5975,6 +6038,7 @@
 DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Åpning av fakturaopprettingsverktøyet
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
 DocType: Bank Reconciliation,Include POS Transactions,Inkluder POS-transaksjoner
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ingen ansatt funnet for den oppgitte ansattes feltverdi. &#39;{}&#39;: {}
 DocType: Payment Entry,Received Amount (Company Currency),Mottatt beløp (Bedriftsvaluta)
 apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage er full, lagret ikke"
 DocType: Chapter Member,Chapter Member,Kapittelmedlem
@@ -6007,6 +6071,7 @@
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Ingen studentgrupper opprettet.
 apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dupliser rad {0} med samme {1}
 DocType: Employee,Salary Details,Lønnsdetaljer
+DocType: Employee Checkin,Exit Grace Period Consequence,Avslutt Grace Period Konsekvens
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
 DocType: Special Test Items,Particulars,opplysninger
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Vennligst sett filter basert på vare eller lager
@@ -6108,6 +6173,7 @@
 DocType: Serial No,Out of AMC,Ut av AMC
 DocType: Job Opening,"Job profile, qualifications required etc.","Jobbprofil, kvalifikasjoner kreves etc."
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Send til stat
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ønsker du å sende inn materialforespørselen
 DocType: Opportunity Item,Basic Rate,Grunnleggende pris
 DocType: Compensatory Leave Request,Work End Date,Arbeid sluttdato
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Forespørsel om råvarer
@@ -6293,6 +6359,7 @@
 DocType: Sales Order Item,Gross Profit,Brutto fortjeneste
 DocType: Quality Inspection,Item Serial No,Art.nr.
 DocType: Asset,Insurer,assurandør
+DocType: Employee Checkin,OUT,UTE
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Kjøpsbeløp
 DocType: Asset Maintenance Task,Certificate Required,Sertifikat påkrevd
 DocType: Retention Bonus,Retention Bonus,Retensjonsbonus
@@ -6408,6 +6475,8 @@
 DocType: Invoice Discounting,Sanctioned,sanksjonert
 DocType: Course Enrollment,Course Enrollment,Kursinnmelding
 DocType: Item,Supplier Items,Leverandørelementer
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+					for {0}.",Starttidspunktet kan ikke være større enn eller lik slutttid \ for {0}.
 DocType: Sales Order,Not Applicable,Ikke aktuelt
 DocType: Support Search Source,Response Options,Svaralternativer
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} skal være en verdi mellom 0 og 100
@@ -6494,7 +6563,6 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Faste eiendeler
 DocType: Purchase Order,Ref SQ,Ref SQ
 DocType: Salary Structure,Total Earning,Total opptjening
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 DocType: Share Balance,From No,Fra nr
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsavstemming Faktura
 DocType: Purchase Invoice,Taxes and Charges Added,Skatter og avgifter lagt til
@@ -6602,6 +6670,7 @@
 DocType: POS Profile,Ignore Pricing Rule,Ignorere prisregelen
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Mat
 DocType: Lost Reason Detail,Lost Reason Detail,Mistet grunndetaljer
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Følgende serienummer ble opprettet: <br> {0}
 DocType: Maintenance Visit,Customer Feedback,Kundefeedback
 DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
 DocType: Issue,Opening Time,Åpningstid
@@ -6651,6 +6720,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Firmanavn ikke det samme
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Ansatteopprykk kan ikke sendes før Kampanjedato
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Ikke lov til å oppdatere aksjehandel eldre enn {0}
+DocType: Employee Checkin,Employee Checkin,Ansattskontroll
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Startdato bør være mindre enn sluttdato for element {0}
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Lag kundedokumenter
 DocType: Buying Settings,Buying Settings,Kjøpsinnstillinger
@@ -6672,6 +6742,7 @@
 DocType: Patient,Patient Demographics,Pasientdemografi
 DocType: Share Transfer,To Folio No,Til Folio nr
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Kontantstrøm fra drift
+DocType: Employee Checkin,Log Type,Log Type
 DocType: Stock Settings,Allow Negative Stock,Tillat negativ aksje
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ingen av elementene har noen endring i mengde eller verdi.
 DocType: Asset,Purchase Date,Kjøpsdato
@@ -6716,6 +6787,7 @@
 DocType: Vital Signs,Very Hyper,Veldig Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Velg arten av virksomheten din.
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Vennligst velg måned og år
+DocType: Service Level,Default Priority,Standard prioritet
 DocType: Student Log,Student Log,Studentlogg
 DocType: Shopping Cart Settings,Enable Checkout,Aktiver Checkout
 apps/erpnext/erpnext/config/settings.py,Human Resources,Menneskelige ressurser
@@ -6744,7 +6816,6 @@
 apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Koble Shopify med ERPNext
 DocType: Homepage Section Card,Subtitle,Subtitle
 DocType: Soil Texture,Loam,leirjord
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
 DocType: BOM,Scrap Material Cost(Company Currency),Skrapmaterialekostnad (selskapsvaluta)
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Leveringsnotat {0} må ikke sendes inn
 DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via tidsskrift)
@@ -6800,6 +6871,7 @@
 DocType: Drug Prescription,Dosage,Dosering
 DocType: Cheque Print Template,Starting position from top edge,Startposisjon fra toppkanten
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Avtale Varighet (min)
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Denne ansatte har allerede en logg med samme tidsstempel. {0}
 DocType: Accounting Dimension,Disable,Deaktiver
 DocType: Email Digest,Purchase Orders to Receive,Innkjøpsordre for å motta
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produktionsordrer kan ikke heves for:
@@ -6815,7 +6887,6 @@
 DocType: Buying Settings,Material Transferred for Subcontract,Material overført for underleverandør
 DocType: Job Card,Timing Detail,Timing Detail
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Påkrevd På
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Importerer {0} av {1}
 DocType: Job Offer Term,Job Offer Term,Jobbtilbudsterm
 DocType: SMS Center,All Contact,All kontakt
 DocType: Project Task,Project Task,Prosjektoppgave
@@ -6866,7 +6937,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Elementet {0} er ikke satt opp for serienummer. Kontroller elementmasteren
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Fra stat
 DocType: Leave Type,Maximum Continuous Days Applicable,Maksimal kontinuerlig dag gjelder
-apps/erpnext/erpnext/config/support.py,Support Team.,Support Team.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Vennligst skriv inn firmanavn først
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import Vellykket
 DocType: Guardian,Alternate Number,Alternativt nummer
@@ -6958,6 +7028,7 @@
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Row # {0}: Element lagt til
 DocType: Student Admission,Eligibility and Details,Kvalifisering og detaljer
 DocType: Staffing Plan,Staffing Plan Detail,Bemanning Plan detalj
+DocType: Shift Type,Late Entry Grace Period,Sengangsperiode
 DocType: Email Digest,Annual Income,Årsinntekt
 DocType: Journal Entry,Subscription Section,Abonnementsseksjon
 DocType: Salary Slip,Payment Days,Betalingsdager
@@ -7008,6 +7079,7 @@
 DocType: Journal Entry Account,Account Balance,Saldo
 DocType: Asset Maintenance Log,Periodicity,periodisitet
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Pasientjournal
+apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Log Type er nødvendig for innsjekking som faller i skiftet: {0}.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Henrettelse
 DocType: Item,Valuation Method,Verdsettelsesmetode
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} mot salgsfaktura {1}
@@ -7092,6 +7164,7 @@
 DocType: Loan Type,Loan Name,Lånnavn
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Angi standard betalingsmåte
 DocType: Quality Goal,Revision,Revisjon
+DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Tiden før skiftetidspunktet når utsjekking vurderes så tidlig (i minutter).
 DocType: Healthcare Service Unit,Service Unit Type,Tjenestenhetstype
 DocType: Purchase Invoice,Return Against Purchase Invoice,Retur mot kjøpsfaktura
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Generer hemmelighet
@@ -7247,12 +7320,14 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,kosmetikk
 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 vil ikke være noen standard hvis du sjekker dette.
 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 angi frosne kontoer og opprette / endre regnskapsposter mot frosne kontoer
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Varemerke
 DocType: Expense Claim,Total Claimed Amount,Sum krav på beløp
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finne Time Slot i de neste {0} dagene for operasjon {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Innpakning
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Du kan bare fornye hvis medlemskapet ditt utløper innen 30 dager
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Verdien må være mellom {0} og {1}
 DocType: Quality Feedback,Parameters,parametere
+DocType: Shift Type,Auto Attendance Settings,Auto-tilstedeværelsesinnstillinger
 ,Sales Partner Transaction Summary,Salgspartner Transaksjonsoversikt
 DocType: Asset Maintenance,Maintenance Manager Name,Vedlikeholdsansvarlig navn
 apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Det er nødvendig for å hente artikkeldetaljer.
@@ -7344,10 +7419,10 @@
 DocType: Pricing Rule,Validate Applied Rule,Bekreft anvendte regel
 DocType: Job Card Item,Job Card Item,Jobbkort-artikkel
 DocType: Homepage,Company Tagline for website homepage,Bedriftstegn for hjemmesidenes hjemmeside
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Angi responstid og oppløsning for prioritet {0} ved indeks {1}.
 DocType: Company,Round Off Cost Center,Round Off Cost Center
 DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vekt
 DocType: Asset,Depreciation Schedules,Avskrivningsplaner
-DocType: Expense Claim Detail,Claim Amount,Kravsbeløp
 DocType: Subscription,Discounts,rabatter
 DocType: Shipping Rule,Shipping Rule Conditions,Forsendelsesregler
 DocType: Subscription,Cancelation Date,Avbestillingsdato
@@ -7375,7 +7450,6 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Vis nullverdier
 DocType: Employee Onboarding,Employee Onboarding,Ansatt ombord
 DocType: POS Closing Voucher,Period End Date,Periodens sluttdato
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Salgsmuligheter ved kilde
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den første permisjonen for permisjon i listen blir satt som standard permisjon for permisjon.
 DocType: POS Settings,POS Settings,POS-innstillinger
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle kontoer
@@ -7396,7 +7470,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Prisen må være den samme som {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
 DocType: Healthcare Settings,Healthcare Service Items,Helsevesenetjenesteelementer
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Ingen opptak funnet
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Aldringsområde 3
 DocType: Vital Signs,Blood Pressure,Blodtrykk
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Mål på
@@ -7443,6 +7516,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,batcher
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Forsvar
 DocType: Item,Has Batch No,Har batch nr
+apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Forsinkede dager
 DocType: Lead,Person Name,Personnavn
 DocType: Item Variant,Item Variant,Varevariant
 DocType: Training Event Employee,Invited,invitert
@@ -7464,7 +7538,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begynn og slutt datoene ikke i en gyldig lønningsperiode, kan ikke beregne {0}."
 DocType: POS Profile,Only show Customer of these Customer Groups,Vis kun kunden til disse kundegruppene
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Velg elementer for å lagre fakturaen
-DocType: Service Level,Resolution Time,Oppløsningstid
+DocType: Service Level Priority,Resolution Time,Oppløsningstid
 DocType: Grading Scale Interval,Grade Description,Grader Beskrivelse
 DocType: Homepage Section,Cards,kort
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitetsmøter
@@ -7491,6 +7565,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Balanseført balanse i henhold til hovedbok
 apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Helsevesenet (beta)
 DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Standard lager for å opprette salgsordre og leveringsnotat
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Response Time for {0} ved indeks {1} kan ikke være større enn Oppløsningstid.
 DocType: Opportunity,Customer / Lead Name,Kunde- / Ledernavn
 DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
 DocType: Expense Claim Advance,Unclaimed amount,Uoppfordret beløp
@@ -7537,7 +7612,6 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importerer parter og adresser
 DocType: Item,List this Item in multiple groups on the website.,Liste denne varen i flere grupper på nettsiden.
 DocType: Request for Quotation,Message for Supplier,Melding til leverandør
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,Kan ikke endre {0} etter hvert som aksjekjøpstransaksjonen for element {1} eksisterer.
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 DocType: Maintenance Team Member,Team Member,Teammedlem
 DocType: Asset Category Account,Asset Category Account,Asset Category Account