brotherton-erpnext/erpnext/translations/no.csv

1	DocType: Employee	Salary Mode	Lønn Mode
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Velg Månedlig Distribution, hvis du ønsker å spore basert på sesongvariasjoner.
3	DocType: Employee	Divorced	Skilt
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80	Warning: Same item has been entered multiple times.	Advarsel: Samme element er angitt flere ganger.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Elementer allerede synkronisert
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillat Element som skal legges flere ganger i en transaksjon
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Avbryt Material Besøk {0} før den avbryter denne garantikrav
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Forbrukerprodukter
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Vennligst velg Partiet Type først
10	DocType: Item	Customer Items	Kunde Items
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +45	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Parent konto {1} kan ikke være en hovedbok
12	DocType: Item	Publish Item to hub.erpnext.com	Publiser varen til hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	E-postvarsling
14	DocType: Item	Default Unit of Measure	Standard måleenhet
15	DocType: SMS Center	All Sales Partner Contact	All Sales Partner Kontakt
16	DocType: Employee	Leave Approvers	La godkjennere
17	DocType: Sales Partner	Dealer	Dealer
18	DocType: Employee	Rented	Leide
19	DocType: About Us Settings	Website	Nettsted
20	DocType: POS Profile	Applicable for User	Gjelder for User
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Stoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
22	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Valuta er nødvendig for Prisliste {0}
23	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil bli beregnet i transaksjonen.
24	DocType: Purchase Order	Customer Contact	Kundekontakt
25	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572	From Material Request	Fra Material Request
26	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} treet
27	DocType: Job Applicant	Job Applicant	Jobbsøker
28	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Ingen flere resultater.
29	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Juridisk
30	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
31	DocType: C-Form	Customer	Kunde
32	DocType: Purchase Receipt Item	Required By	Kreves av
33	DocType: Delivery Note	Return Against Delivery Note	Tilbake mot følgeseddel
34	DocType: Department	Department	Avdeling
35	DocType: Purchase Order	% Billed	% Fakturert
36	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate må være samme som {0} {1} ({2})
37	DocType: Sales Invoice	Customer Name	Kundenavn
38	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Alle eksportrelaterte felt som valuta, valutakurs, eksport totalt, eksport grand total etc er tilgjengelig i følgeseddel, POS, sitat, salgsfaktura, Salgsordre etc.
39	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
40	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre enn null ({1})
41	DocType: Manufacturing Settings	Default 10 mins	Standard 10 minutter
42	DocType: Leave Type	Leave Type Name	La Type Navn
43	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Serien er oppdatert
44	DocType: Pricing Rule	Apply On	Påfør på
45	DocType: Item Price	Multiple Item prices.	Flere varepriser.
46		Purchase Order Items To Be Received	Purchase Order Elementer som skal mottas
47	DocType: SMS Center	All Supplier Contact	All Leverandør Kontakt
48	DocType: Quality Inspection Reading	Parameter	Parameter
49	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Forventet Sluttdato kan ikke være mindre enn Tiltredelse
50	apps/erpnext/erpnext/utilities/transaction_base.py +104	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
51	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204	New Leave Application	New La Application
52	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	Bank Draft
53	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. For å opprettholde kunde kloke elementet koden og gjøre dem søkbare basert på deres bruk kode dette alternativet
54	DocType: Mode of Payment Account	Mode of Payment Account	Modus for betaling konto
55	apps/erpnext/erpnext/stock/doctype/item/item.js +34	Show Variants	Vis Varianter
56	DocType: Sales Invoice Item	Quantity	Antall
57	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Lån (gjeld)
58	DocType: Employee Education	Year of Passing	Year of Passing
59	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	På Lager
60	DocType: Designation	Designation	Betegnelse
61	DocType: Production Plan Item	Production Plan Item	Produksjonsplan Sak
62	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Bruker {0} er allerede tildelt Employee {1}
63	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Gjør nye POS Profile
64	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Helsevesen
65	DocType: Purchase Invoice	Monthly	Månedlig
66	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	Forsinket betaling (dager)
67	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519	Invoice	Faktura
68	DocType: Maintenance Schedule Item	Periodicity	Periodisitet
69	apps/erpnext/erpnext/public/js/setup_wizard.js +107	Email Address	E-Post-Adresse
70	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Forsvars
71	DocType: Company	Abbr	Abbr
72	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193	Row {0}: {1} {2} does not match with {3}	Rad {0}: {1} {2} samsvarer ikke med {3}
74	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	Row # {0}:	Row # {0}:
75	DocType: Delivery Note	Vehicle No	Vehicle Nei
76	apps/erpnext/erpnext/public/js/pos/pos.js +528	Please select Price List	Vennligst velg Prisliste
77	DocType: Production Order Operation	Work In Progress	Arbeid På Går
78	DocType: Employee	Holiday List	Holiday List
79	DocType: Time Log	Time Log	Tid Logg
80	apps/erpnext/erpnext/public/js/setup_wizard.js +274	Accountant	Accountant
81	DocType: Cost Center	Stock User	Stock User
82	DocType: Company	Phone No	Telefonnr
83	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Logg av aktiviteter som utføres av brukere mot Oppgaver som kan brukes for å spore tid, fakturering.
84	apps/erpnext/erpnext/controllers/recurring_document.py +127	New {0}: #{1}	New {0} # {1}
85		Sales Partners Commission	Sales Partners Commission
86	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke ha mer enn fem tegn
87	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	Tilskriver Verdi {0} kan ikke fjernes fra {1} som Element Varianter \ eksistere med dette attributtet.
88	DocType: Print Settings	Classic	Classic
89	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Dette er en rot konto og kan ikke redigeres.
90	DocType: BOM	Operations	Operasjoner
91	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Kan ikke sette autorisasjon på grunnlag av Rabatt for {0}
92	DocType: Bin	Quantity Requested for Purchase	Antall Spurt for Purchase
93	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Fest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet
94	DocType: Packed Item	Parent Detail docname	Parent Detail docname
95	apps/erpnext/erpnext/public/js/setup_wizard.js +362	Kg	Kg
96	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Åpning for en jobb.
97	DocType: Item Attribute	Increment	Tilvekst
98	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Velg Warehouse ...
99	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Annonsering
100	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Samme firma er angitt mer enn én gang
101	DocType: Employee	Married	Gift
102	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391	Stock cannot be updated against Delivery Note {0}	Stock kan ikke oppdateres mot følgeseddel {0}
103	DocType: Payment Reconciliation	Reconcile	Forsone
104	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Dagligvare
105	DocType: Quality Inspection Reading	Reading 1	Lesing 1
106	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100	Make Bank Entry	Gjør Bank Entry
107	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pensjonsfondene
108	apps/erpnext/erpnext/accounts/doctype/account/account.py +142	Warehouse is mandatory if account type is Warehouse	Warehouse er obligatorisk hvis kontotype er Warehouse
109	DocType: SMS Center	All Sales Person	All Sales Person
110	DocType: Lead	Person Name	Person Name
111	DocType: Sales Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Sjekk om tilbakevendende orden, fjern haken for å stoppe tilbakevendende eller sette riktig sluttdato
112	DocType: Sales Invoice Item	Sales Invoice Item	Salg Faktura Element
113	DocType: Account	Credit	Credit
114	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Vennligst setup Employee Naming System i Human Resource> HR-innstillinger
115	DocType: POS Profile	Write Off Cost Center	Skriv Av kostnadssted
116	DocType: Warehouse	Warehouse Detail	Warehouse Detalj
117	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	Kredittgrense er krysset for kunde {0} {1} / {2}
118	DocType: Tax Rule	Tax Type	Skatt Type
119	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141	You are not authorized to add or update entries before {0}	Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
120	DocType: Item	Item Image (if not slideshow)	Sak Image (hvis ikke show)
121	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	En Customer eksisterer med samme navn
122	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timepris / 60) * Faktisk Operation Tid
123	DocType: SMS Log	SMS Log	SMS Log
124	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostnad for leverte varer
125	DocType: Blog Post	Guest	Gjest
126	DocType: Quality Inspection	Get Specification Details	Få Spesifikasjon Detaljer
127	DocType: Lead	Interested	Interessert
128	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Bill of Material
129	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Åpning
130	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Fra {0} til {1}
131	DocType: Item	Copy From Item Group	Kopier fra varegruppe
132	DocType: Journal Entry	Opening Entry	Åpning Entry
133	apps/frappe/frappe/email/doctype/email_account/email_account.py +58	{0} is mandatory	{0} er obligatorisk
134	DocType: Stock Entry	Additional Costs	Tilleggskostnader
135	apps/erpnext/erpnext/accounts/doctype/account/account.py +113	Account with existing transaction can not be converted to group.	Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
136	DocType: Lead	Product Enquiry	Produkt Forespørsel
137	DocType: Standard Reply	Owner	Eier
138	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Skriv inn et selskap først
139	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	Vennligst velg selskapet først
140	DocType: Employee Education	Under Graduate	Under Graduate
141	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Target På
142	DocType: BOM	Total Cost	Totalkostnad
143	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Aktivitetsloggen:
144	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199	Item {0} does not exist in the system or has expired	Element {0} finnes ikke i systemet eller er utløpt
145	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Eiendom
146	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Kontoutskrift
147	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmasi
148	DocType: Expense Claim Detail	Claim Amount	Krav Beløp
149	DocType: Employee	Mr	Mr
150	DocType: Custom Script	Client	Client
151	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Leverandør Type / leverandør
152	DocType: Naming Series	Prefix	Prefix
153	apps/erpnext/erpnext/public/js/setup_wizard.js +359	Consumable	Konsum
154	DocType: Upload Attendance	Import Log	Import Logg
155	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Sende
156	DocType: Sales Invoice Item	Delivered By Supplier	Levert av Leverandør
157	DocType: SMS Center	All Contact	All kontakt
158	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Årslønn
159	DocType: Period Closing Voucher	Closing Fiscal Year	Lukke regnskapsår
160	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Aksje Utgifter
161	DocType: Newsletter	Email Sent?	E-post sendt?
162	DocType: Journal Entry	Contra Entry	Contra Entry
163	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92	Show Time Logs	Show Time Logger
164	DocType: Journal Entry Account	Credit in Company Currency	Kreditt i selskapet Valuta
165	DocType: Delivery Note	Installation Status	Installasjon Status
166	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
167	DocType: Item	Supply Raw Materials for Purchase	Leverer råvare til Purchase
168	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	Elementet {0} må være et kjøp varen
169	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Last ned mal, fyll riktige data og fest den endrede filen. Alle datoer og ansatt kombinasjon i den valgte perioden vil komme i malen, med eksisterende møteprotokoller
170	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446	Item {0} is not active or end of life has been reached	Element {0} er ikke aktiv eller slutten av livet er nådd
171	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Vil bli oppdatert etter Sales Faktura sendes inn.
172	apps/erpnext/erpnext/controllers/accounts_controller.py +494	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes
173	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Innstillinger for HR Module
174	DocType: SMS Center	SMS Center	SMS-senter
175	DocType: BOM Replace Tool	New BOM	New BOM
176	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	Batch Tid Logger for fakturering.
177	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Nyhetsbrevet har allerede blitt sendt
178	DocType: Lead	Request Type	Forespørsel Type
179	DocType: Leave Application	Reason	Reason
180	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Kringkasting
181	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	Execution
182	apps/erpnext/erpnext/public/js/setup_wizard.js +114	The first user will become the System Manager (you can change this later).	Den første brukeren vil bli System Manager (du kan endre dette senere).
183	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Detaljene for operasjonen utføres.
184	DocType: Serial No	Maintenance Status	Vedlikehold Status
185	apps/erpnext/erpnext/config/stock.py +263	Items and Pricing	Elementer og priser
186	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
187	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Velg Employee for hvem du oppretter Appraisal.
188	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	Kostnadssteds {0} ikke tilhører selskapet {1}
189	DocType: Customer	Individual	Individuell
190	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plan for vedlikeholdsbesøk.
191	DocType: SMS Settings	Enter url parameter for message	Skriv inn url parameter for melding
192	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Regler for bruk av prising og rabatt.
193	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	Denne gangen Logg konflikter med {0} for {1} {2}
194	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Prisliste må være aktuelt for å kjøpe eller selge
195	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation date cannot be before delivery date for Item {0}	Installasjonsdato kan ikke være før leveringsdato for Element {0}
196	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabatt på Prisliste Rate (%)
197	apps/frappe/frappe/public/js/frappe/form/print.js +96	Start	Start
198	DocType: User	First Name	Fornavn
199	DocType: Offer Letter	Select Terms and Conditions	Velg Vilkår
200	DocType: Production Planning Tool	Sales Orders	Salgsordrer
201	DocType: Purchase Taxes and Charges	Valuation	Verdivurdering
202	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Satt som standard
203		Purchase Order Trends	Innkjøpsordre Trender
204	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Bevilge blader for året.
205	DocType: Earning Type	Earning Type	Tjene Type
206	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapasitetsplanlegging og Time Tracking
207	DocType: Bank Reconciliation	Bank Account	Bankkonto
208	DocType: Leave Type	Allow Negative Balance	Tillat negativ saldo
209	DocType: Selling Settings	Default Territory	Standard Territory
210	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	TV
211	DocType: Production Order Operation	Updated via 'Time Log'	Oppdatert via 'Time Logg'
212	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	Konto {0} tilhører ikke selskapet {1}
213	DocType: Naming Series	Series List for this Transaction	Serien Liste for denne transaksjonen
214	DocType: Sales Invoice	Is Opening Entry	Åpner Entry
215	DocType: Customer Group	Mention if non-standard receivable account applicable	Nevn hvis ikke-standard fordring konto aktuelt
216	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	For Warehouse er nødvendig før Send
217	DocType: Sales Partner	Reseller	Reseller
218	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Skriv inn Firma
219	DocType: Delivery Note Item	Against Sales Invoice Item	Mot Salg Faktura Element
220		Production Orders in Progress	Produksjonsordrer i Progress
221	DocType: Lead	Address & Contact	Adresse og kontakt
222	DocType: Leave Allocation	Add unused leaves from previous allocations	Legg ubrukte blader fra tidligere bevilgninger
223	apps/erpnext/erpnext/controllers/recurring_document.py +206	Next Recurring {0} will be created on {1}	Neste Recurring {0} vil bli opprettet på {1}
224	DocType: Newsletter List	Total Subscribers	Totalt Abonnenter
225		Contact Name	Kontakt Navn
226	DocType: Production Plan Item	SO Pending Qty	SO Venter Antall
227	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Oppretter lønn slip for ovennevnte kriterier.
228	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Be for kjøp.
229	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171	Only the selected Leave Approver can submit this Leave Application	Bare den valgte La Godkjenner kan sende dette La Application
230	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Lindrende Dato må være større enn tidspunktet for inntreden
231	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Later per år
232	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	Vennligst sett Naming Series for {0} via Oppsett> Innstillinger> Naming Series
233	DocType: Time Log	Will be updated when batched.	Vil bli oppdatert når dosert.
234	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Rad {0}: Vennligst sjekk 'Er Advance "mot Account {1} hvis dette er et forskudd oppføring.
235	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	Warehouse {0} ikke tilhører selskapet {1}
236	DocType: Bulk Email	Message	Beskjed
237	DocType: Item Website Specification	Item Website Specification	Sak Nettsted Spesifikasjon
238	DocType: Dropbox Backup	Dropbox Access Key	Dropbox Tilgang Key
239	DocType: Payment Tool	Reference No	Referansenummer
240	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392	Leave Blocked	La Blokkert
241	apps/erpnext/erpnext/stock/doctype/item/item.py +539	Item {0} has reached its end of life on {1}	Element {0} har nådd slutten av livet på {1}
242	apps/erpnext/erpnext/accounts/utils.py +339	Annual	Årlig
243	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Avstemming Element
244	DocType: Stock Entry	Sales Invoice No	Salg Faktura Nei
245	DocType: Material Request Item	Min Order Qty	Min Bestill Antall
246	DocType: Lead	Do Not Contact	Ikke kontakt
247	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
248	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Programvareutvikler
249	DocType: Item	Minimum Order Qty	Minimum Antall
250	DocType: Pricing Rule	Supplier Type	Leverandør Type
251	DocType: Item	Publish in Hub	Publisere i Hub
252		Terretory	Terretory
253	apps/erpnext/erpnext/stock/doctype/item/item.py +559	Item {0} is cancelled	Element {0} er kansellert
254	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607	Material Request	Materialet Request
255	DocType: Bank Reconciliation	Update Clearance Date	Oppdater Lagersalg Dato
256	DocType: Item	Purchase Details	Kjøps Detaljer
257	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
258	DocType: Employee	Relation	Relasjon
259	DocType: Shipping Rule	Worldwide Shipping	Worldwide Shipping
260	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Bekreftede bestillinger fra kunder.
261	DocType: Purchase Receipt Item	Rejected Quantity	Avvist Antall
262	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Feltet tilgjengelig i følgeseddel, sitat, salgsfaktura, Salgsordre
263	DocType: SMS Settings	SMS Sender Name	SMS Sender Name
264	DocType: Contact	Is Primary Contact	Er Primær kontaktperson
265	DocType: Notification Control	Notification Control	Varsling kontroll
266	DocType: Lead	Suggestions	Forslag
267	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Set varegruppe-messig budsjetter på dette territoriet. Du kan også inkludere sesongvariasjoner ved å sette Distribution.
268	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Skriv inn forelder kontogruppe for lageret {0}
269	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
270	DocType: Supplier	Address HTML	Adresse HTML
271	DocType: Lead	Mobile No.	Mobile No.
272	DocType: Maintenance Schedule	Generate Schedule	Generere Schedule
273	DocType: Purchase Invoice Item	Expense Head	Expense Leder
274	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Vennligst velg Charge Type først
275	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Siste
276	apps/erpnext/erpnext/public/js/setup_wizard.js +143	Max 5 characters	Maks 5 tegn
277	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245	Select Your Language	Velg ditt språk
278	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Den første La Godkjenner i listen vil bli definert som standard La Godkjenner
279	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Deaktiverer etableringen av tids logger mot produksjonsordrer. Driften skal ikke spores mot produksjonsordre
280	DocType: Accounts Settings	Settings for Accounts	Innstillinger for kontoer
281	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Administrer Sales Person treet.
282	DocType: Item	Synced With Hub	Synkronisert Med Hub
283	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Feil Passord
284	DocType: Item	Variant Of	Variant av
285	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34	Item {0} must be Service Item	Elementet {0} må være service Element
286	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	Fullført Antall kan ikke være større enn "Antall å Manufacture '
287	DocType: DocType	Administrator	Administrator
288	DocType: Period Closing Voucher	Closing Account Head	Lukke konto Leder
289	DocType: Employee	External Work History	Ekstern Work History
290	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Rundskriv Reference Error
291	DocType: Communication	Closed	Stengt
292	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	I Words (eksport) vil være synlig når du lagrer følgeseddel.
293	DocType: Lead	Industry	Industry
294	DocType: Employee	Job Profile	Job Profile
295	DocType: Newsletter	Newsletter	Nyhetsbrev
296	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Varsle på e-post om opprettelse av automatisk Material Request
297	DocType: Journal Entry	Multi Currency	Multi Valuta
298	DocType: Async Task	System Manager	System Manager
299	DocType: Payment Reconciliation Invoice	Invoice Type	Faktura Type
300	DocType: Sales Invoice Item	Delivery Note	Levering Note
301	DocType: Dropbox Backup	Allow Dropbox Access	Tillat Dropbox Tilgang
302	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	Sette opp skatter
303	apps/erpnext/erpnext/accounts/utils.py +189	Payment Entry has been modified after you pulled it. Please pull it again.	Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
304	apps/erpnext/erpnext/stock/doctype/item/item.py +347	{0} entered twice in Item Tax	{0} registrert to ganger i pkt Skatte
305	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	Oppsummering for denne uken og ventende aktiviteter
306	DocType: Workstation	Rent Cost	Rent Cost
307	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	Velg måned og år
308	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Skriv inn e-ID atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato
309	DocType: Employee	Company Email	Selskapet E-post
310	DocType: GL Entry	Debit Amount in Account Currency	Debet beløp på kontoen Valuta
311	DocType: Shipping Rule	Valid for Countries	Gyldig for Land
312	DocType: Workflow State	Refresh	Refresh
313	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Alle import relaterte felt som valuta, valutakurs, import totalt, import grand total etc er tilgjengelig i kvitteringen Leverandør sitat, fakturaen, innkjøpsordre etc.
314	apps/erpnext/erpnext/stock/doctype/item/item.js +33	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Denne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre 'No Copy' er satt
315	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Total Bestill Regnes
316	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Ansatt betegnelse (f.eks CEO, direktør etc.).
317	apps/erpnext/erpnext/controllers/recurring_document.py +199	Please enter 'Repeat on Day of Month' field value	Skriv inn 'Gjenta på dag i måneden' feltverdi
318	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
319	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Tilgjengelig i BOM, følgeseddel, fakturaen, produksjonsordre, innkjøpsordre, kvitteringen Salg Faktura, Salgsordre, Stock Entry, Timeregistrering
320	DocType: Item Tax	Tax Rate	Skattesats
321	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540	Select Item	Velg element
322	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Sak: {0} klarte batch-messig, kan ikke forenes bruker \ Stock Forsoning, i stedet bruke Stock Entry
323	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262	Purchase Invoice {0} is already submitted	Fakturaen {0} er allerede sendt
324	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No må være samme som {1} {2}
325	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Konverter til ikke-konsernet
326	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Kvitteringen må sendes
327	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Batch (mye) av et element.
328	DocType: C-Form Invoice Detail	Invoice Date	Fakturadato
329	DocType: GL Entry	Debit Amount	Debet Beløp
330	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	Det kan bare være en konto per Company i {0} {1}
331	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Din epostadresse
332	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203	Please see attachment	Vennligst se vedlegg
333	DocType: Purchase Order	% Received	% Mottatt
334	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20	Setup Already Complete!!	Oppsett Allerede Komplett !!
335		Finished Goods	Ferdigvarer
336	DocType: Delivery Note	Instructions	Bruksanvisning
337	DocType: Quality Inspection	Inspected By	Inspisert av
338	DocType: Maintenance Visit	Maintenance Type	Vedlikehold Type
339	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} tilhører ikke følgeseddel {1}
340	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Sak Quality Inspection Parameter
341	DocType: Leave Application	Leave Approver Name	La Godkjenner Name
342		Schedule Date	Schedule Date
343	DocType: Packed Item	Packed Item	Pakket Element
344	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Standardinnstillingene for å kjøpe transaksjoner.
345	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitet Kostnad finnes for Employee {0} mot Activity Type - {1}
346	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Vennligst ikke opprette kontoer for kunder og leverandører. De er laget direkte fra kunde / leverandør mestere.
347	DocType: Currency Exchange	Currency Exchange	Valutaveksling
348	DocType: Purchase Invoice Item	Item Name	Navn
349	DocType: Authorization Rule	Approving User (above authorized value)	Godkjenne Bruker (ovenfor autorisert verdi)
350	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Credit Balance
351	DocType: Employee	Widowed	Enke
352	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Elementer for å bli forespurt som er "Utsolgt" vurderer alle lagre basert på anslått stk og minimum ordreantall
353	DocType: Workstation	Working Hours	Arbeidstid
354	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Endre start / strøm sekvensnummer av en eksisterende serie.
355	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten.
356		Purchase Register	Kjøp Register
357	DocType: Landed Cost Item	Applicable Charges	Gjeldende avgifter
358	DocType: Workstation	Consumable Cost	Forbrukskostnads
359	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) må ha rollen «La Godkjenner '
360	DocType: Purchase Receipt	Vehicle Date	Vehicle Dato
361	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	Medisinsk
362	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Grunnen for å tape
363	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Workstation er stengt på følgende datoer som per Holiday Liste: {0}
364	DocType: Employee	Single	Enslig
365	DocType: Issue	Attachment	Vedlegg
366	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Budsjettet kan ikke stilles for konsernet kostnadssted
367	DocType: Account	Cost of Goods Sold	Varekostnad
368	DocType: Purchase Invoice	Yearly	Årlig
369	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223	Please enter Cost Center	Skriv inn kostnadssted
370	DocType: Journal Entry Account	Sales Order	Salgsordre
371	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Avg. Salgskurs
372	DocType: Purchase Order	Start date of current order's period	Startdato av nåværende ordre periode
373	apps/erpnext/erpnext/utilities/transaction_base.py +128	Quantity cannot be a fraction in row {0}	Antall kan ikke være en brøkdel i rad {0}
374	DocType: Purchase Invoice Item	Quantity and Rate	Kvantitet og Rate
375	DocType: Delivery Note	% Installed	% Installert
376	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Skriv inn firmanavn først
377	DocType: BOM	Item Desription	Sak Desription
378	DocType: Purchase Invoice	Supplier Name	Leverandør Name
379	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Les ERPNext Manual
380	DocType: Account	Is Group	Is Gruppe
381	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatisk Sett Serial Nos basert på FIFO
382	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Sjekk Leverandør fakturanummer Unikhet
383	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Til sak nr' kan ikke være mindre enn "From sak nr '
384	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	Non Profit
385	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Ikke i gang
386	DocType: Lead	Channel Partner	Channel Partner
387	DocType: Account	Old Parent	Gammel Parent
388	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Tilpass innledende tekst som går som en del av e-posten. Hver transaksjon har en egen innledende tekst.
389	DocType: Sales Taxes and Charges Template	Sales Master Manager	Sales Master manager
390	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Globale innstillinger for alle produksjonsprosesser.
391	DocType: Accounts Settings	Accounts Frozen Upto	Regnskap Frozen Opp
392	DocType: SMS Log	Sent On	Sendte På
393	apps/erpnext/erpnext/stock/doctype/item/item.py +516	Attribute {0} selected multiple times in Attributes Table	Attributtet {0} valgt flere ganger i attributter Table
394	DocType: Sales Order	Not Applicable	Gjelder ikke
395	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Holiday mester.
396	DocType: Material Request Item	Required Date	Nødvendig Dato
397	DocType: Delivery Note	Billing Address	Fakturaadresse
398	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648	Please enter Item Code.	Skriv inn Element Code.
399	DocType: BOM	Costing	Costing
400	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Hvis det er merket, vil skattebeløpet betraktes som allerede er inkludert i Print Rate / Print Beløp
401	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Total Antall
402	DocType: Employee	Health Concerns	Helse Bekymringer
403	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Ubetalte
404	DocType: Packing Slip	From Package No.	Fra Package No.
405	DocType: Item Attribute	To Range	Range
406	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Verdipapirer og innskudd
407	DocType: Features Setup	Imports	Importen
408	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Totalt blader tildelte er obligatorisk
409	DocType: Job Opening	Description of a Job Opening	Beskrivelse av en ledig jobb
410	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Ventende aktiviteter for i dag
411	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Tilskuerrekord.
412	DocType: Bank Reconciliation	Journal Entries	Journaloppføringer
413	DocType: Sales Order Item	Used for Production Plan	Brukes for Produksjonsplan
414	DocType: System Settings	Loading...	Laster inn ...
415	DocType: DocField	Password	Passord
416	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
417	DocType: Customer	Buyer of Goods and Services.	Kjøper av varer og tjenester.
418	DocType: Journal Entry	Accounts Payable	Leverandørgjeld
419	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Legg Abonnenter
420	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	"Ikke eksisterer
421	DocType: Pricing Rule	Valid Upto	Gyldig Opp
422	apps/erpnext/erpnext/public/js/setup_wizard.js +304	List a few of your customers. They could be organizations or individuals.	Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
423	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Direkte Inntekt
424	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	Kan ikke filtrere basert på konto, hvis gruppert etter konto
425	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Administrative Officer
426	DocType: Payment Tool	Received Or Paid	Mottatt eller betalt
427	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	Vennligst velg selskapet
428	DocType: Stock Entry	Difference Account	Forskjellen konto
429	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
430	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	Skriv inn Warehouse hvor Material Request vil bli hevet
431	DocType: Production Order	Additional Operating Cost	Ekstra driftskostnader
432	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmetikk
433	DocType: DocField	Type	Type
434	apps/erpnext/erpnext/stock/doctype/item/item.py +421	To merge, following properties must be same for both items	Å fusjonere, må følgende egenskaper være lik for begge elementene
435	DocType: Communication	Subject	Emne
436	DocType: Shipping Rule	Net Weight	Netto Vekt
437	DocType: Employee	Emergency Phone	Emergency Phone
438		Serial No Warranty Expiry	Ingen garanti Utløpsserie
439	DocType: Sales Order	To Deliver	Å Levere
440	DocType: Purchase Invoice Item	Item	Sak
441	DocType: Journal Entry	Difference (Dr - Cr)	Forskjellen (Dr - Cr)
442	DocType: Account	Profit and Loss	Gevinst og tap
443	apps/erpnext/erpnext/config/stock.py +293	Managing Subcontracting	Administrerende Underleverandører
444	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Møbler og ligaen
445	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
446	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke selskapet: {1}
447	DocType: Selling Settings	Default Customer Group	Standard Kundegruppe
448	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Hvis deaktivere, 'Rounded Total-feltet ikke vil være synlig i enhver transaksjon
449	DocType: BOM	Operating Cost	Driftskostnader
450		Gross Profit	Bruttofortjeneste
451	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Tilveksten kan ikke være 0
452	DocType: Production Planning Tool	Material Requirement	Material Requirement
453	DocType: Company	Delete Company Transactions	Slett transaksjoner
454	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85	Item {0} is not Purchase Item	Element {0} er ikke kjøpe varen
455	apps/erpnext/erpnext/controllers/recurring_document.py +188	{0} is an invalid email address in 'Notification \ Email Address'	{0} er en ugyldig e-postadresse i «Notification \ e-postadresse '
456	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	Total Billing i år:
457	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Legg til / Rediger skatter og avgifter
458	DocType: Purchase Invoice	Supplier Invoice No	Leverandør Faktura Nei
459	DocType: Territory	For reference	For referanse
460	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	Kan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
461	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227	Closing (Cr)	Lukking (Cr)
462	DocType: Serial No	Warranty Period (Days)	Garantiperioden (dager)
463	DocType: Installation Note Item	Installation Note Item	Installasjon Merk Element
464		Pending Qty	Venter Stk
465	DocType: Job Applicant	Thread HTML	Tråd HTML
466	DocType: Company	Ignore	Ignorer
467	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS sendt til følgende nummer: {0}
468	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
469	DocType: Pricing Rule	Valid From	Gyldig Fra
470	DocType: Sales Invoice	Total Commission	Total Commission
471	DocType: Pricing Rule	Sales Partner	Sales Partner
472	DocType: Buying Settings	Purchase Receipt Required	Kvitteringen Påkrevd
473	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** Månedlig Distribution ** hjelper deg fordele budsjettet over måneder hvis du har sesongvariasjoner i din virksomhet. Å distribuere et budsjett å bruke denne fordelingen, sette dette ** Månedlig Distribution ** i ** Cost Center **
474	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130	No records found in the Invoice table	Ingen poster ble funnet i Faktura tabellen
475	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Vennligst velg først selskapet og Party Type
476	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	Finansiell / regnskap år.
477	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Sorry, kan Serial Nos ikke bli slått sammen
478	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581	Make Sales Order	Gjør Salgsordre
479	DocType: Project Task	Project Task	Prosjektet Task
480		Lead Id	Lead Id
481	DocType: C-Form Invoice Detail	Grand Total	Grand Total
482	DocType: About Us Settings	Website Manager	Website manager
483	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Regnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
484	DocType: Warranty Claim	Resolution	Oppløsning
485	apps/erpnext/erpnext/templates/pages/order.html +51	Delivered: {0}	Levering: {0}
486	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Betales konto
487	DocType: Sales Order	Billing and Delivery Status	Fakturering og levering Status
488	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Gjenta kunder
489	DocType: Leave Control Panel	Allocate	Bevilge
490	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16	Previous	Forrige
491	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620	Sales Return	Sales Return
492	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Velg salgsordrer som du ønsker å opprette produksjonsordrer.
493	DocType: Item	Delivered by Supplier (Drop Ship)	Levert av Leverandør (Drop Ship)
494	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Lønn komponenter.
495	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database med potensielle kunder.
496	DocType: Authorization Rule	Customer or Item	Kunden eller Element
497	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Kundedatabase.
498	DocType: Quotation	Quotation To	Sitat Å
499	DocType: Lead	Middle Income	Middle Income
500	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Åpning (Cr)
501	apps/erpnext/erpnext/accounts/utils.py +193	Allocated amount can not be negative	Bevilget beløpet kan ikke være negativ
502	DocType: Purchase Order Item	Billed Amt	Billed Amt
503	DocType: Warehouse	A logical Warehouse against which stock entries are made.	En logisk Warehouse mot som lager oppføringer er gjort.
504	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	Referansenummer og Reference Date er nødvendig for {0}
505	DocType: Event	Wednesday	Onsdag
506	DocType: Sales Invoice	Customer's Vendor	Kundens Vendor
507	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214	Production Order is Mandatory	Produksjonsordre er obligatorisk
508	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	Forslaget Writing
509	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	En annen Sales Person {0} finnes med samme Employee id
510	apps/erpnext/erpnext/stock/stock_ledger.py +336	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negative Stock Error ({6}) for Element {0} i Warehouse {1} {2} {3} i {4} {5}
511	DocType: Fiscal Year Company	Fiscal Year Company	Regnskapsåret selskapet
512	DocType: Packing Slip Item	DN Detail	DN Detalj
513	DocType: Time Log	Billed	Fakturert
514	DocType: Batch	Batch Description	Batch Beskrivelse
515	DocType: Delivery Note	Time at which items were delivered from warehouse	Tidspunktet da varene ble levert fra lageret
516	DocType: Sales Invoice	Sales Taxes and Charges	Salgs Skatter og avgifter
517	DocType: Employee	Organization Profile	Organisasjonsprofil
518	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Vennligst oppsett nummerering serien for Oppmøte via Setup> Nummerering Series
519	DocType: Employee	Reason for Resignation	Grunnen til Resignasjon
520	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Mal for medarbeidersamtaler.
521	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Journal Entry Detaljer
522	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} {1} ikke i regnskapsåret {2}
523	DocType: Buying Settings	Settings for Buying Module	Innstillinger for kjøp Module
524	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Skriv inn Kjøpskvittering først
525	DocType: Buying Settings	Supplier Naming By	Leverandør Naming Av
526	DocType: Activity Type	Default Costing Rate	Standard Koster Rate
527	DocType: Maintenance Schedule	Maintenance Schedule	Vedlikeholdsplan
528	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc.
529	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179	Please install dropbox python module	Vennligst installer dropbox python modul
530	DocType: Employee	Passport Number	Passnummer
531	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	Manager
532	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494	From Purchase Receipt	Fra Kjøpskvittering
533	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219	Same item has been entered multiple times.	Samme elementet er angitt flere ganger.
534	DocType: SMS Settings	Receiver Parameter	Mottaker Parameter
535	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Based On" og "Grupper etter" ikke kan være det samme
536	DocType: Sales Person	Sales Person Targets	Sales Person Targets
537	apps/frappe/frappe/public/js/frappe/form/workflow.js +116	To	Til
538	apps/frappe/frappe/templates/base.html +145	Please enter email address	Skriv inn e-postadresse
539	DocType: Production Order Operation	In minutes	I løpet av minutter
540	DocType: Issue	Resolution Date	Oppløsning Dato
541	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637	Please set default Cash or Bank account in Mode of Payment {0}	Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
542	DocType: Selling Settings	Customer Naming By	Kunden Naming Av
543	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Konverter til konsernet
544	DocType: Activity Cost	Activity Type	Aktivitetstype
545	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Leveres Beløp
546	DocType: Customer	Fixed Days	Faste Days
547	DocType: Sales Invoice	Packing List	Pakkeliste
548	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Innkjøpsordrer gis til leverandører.
549	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publisering
550	DocType: Activity Cost	Projects User	Prosjekter User
551	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Forbrukes
552	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	{0}: {1} not found in Invoice Details table	{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
553	DocType: Company	Round Off Cost Center	Rund av kostnadssted
554	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
555	DocType: Material Request	Material Transfer	Material Transfer
556	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Åpning (Dr)
557	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Oppslaget tidsstempel må være etter {0}
558	apps/frappe/frappe/config/setup.py +59	Settings	Innstillinger
559	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landed Cost skatter og avgifter
560	DocType: Production Order Operation	Actual Start Time	Faktisk Starttid
561	DocType: BOM Operation	Operation Time	Operation Tid
562	apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27	More	Mer
563	DocType: Pricing Rule	Sales Manager	Salgssjef
564	apps/frappe/frappe/public/js/frappe/model/model.js +492	Rename	Gi nytt navn
565	DocType: Journal Entry	Write Off Amount	Skriv Off Beløp
566	apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246	Allow User	Tillat User
567	DocType: Journal Entry	Bill No	Bill Nei
568	DocType: Purchase Invoice	Quarterly	Quarterly
569	DocType: Selling Settings	Delivery Note Required	Levering Note Påkrevd
570	DocType: Sales Order Item	Basic Rate (Company Currency)	Basic Rate (Company Valuta)
571	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Spylings Råvare basert på
572	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	Skriv inn elementdetaljer
573	DocType: Purchase Receipt	Other Details	Andre detaljer
574	DocType: Account	Accounts	Kontoer
575	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	Markedsføring
576	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	Å spore element i salgs- og kjøpsdokumenter basert på deres serie nos. Dette er kan også brukes til å spore detaljer om produktet garanti.
577	DocType: Purchase Receipt Item Supplied	Current Stock	Nåværende Stock
578	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102	Rejected Warehouse is mandatory against regected item	Avvist Warehouse er obligatorisk mot regected element
579	DocType: Account	Expenses Included In Valuation	Kostnader som inngår i verdivurderings
580	DocType: Employee	Provide email id registered in company	Gi e-id registrert i selskap
581	DocType: Hub Settings	Seller City	Selger by
582	DocType: Email Digest	Next email will be sent on:	Neste post vil bli sendt på:
583	DocType: Offer Letter Term	Offer Letter Term	Tilby Letter Term
584	apps/erpnext/erpnext/stock/doctype/item/item.py +496	Item has variants.	Elementet har varianter.
585	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Element {0} ikke funnet
586	DocType: Bin	Stock Value	Stock Verdi
587	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tre Type
588	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antall som forbrukes per enhet
589	DocType: Serial No	Warranty Expiry Date	Garantiutløpsdato
590	DocType: Material Request Item	Quantity and Warehouse	Kvantitet og Warehouse
591	DocType: Sales Invoice	Commission Rate (%)	Kommisjonen Rate (%)
592	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Mot Voucher Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
593	apps/erpnext/erpnext/setup/utils.py +89	Unable to find exchange rate	Å finne valutakursen klarer
594	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
595	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40	Welcome	Velkommen
596	DocType: Journal Entry	Credit Card Entry	Kredittkort Entry
597	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Task Subject
598	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	Mottatte varer fra leverandører.
599	DocType: Communication	Open	Åpen
600	DocType: Lead	Campaign Name	Kampanjenavn
601		Reserved	Reservert
602	DocType: Purchase Order	Supply Raw Materials	Leverer råvare
603	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Datoen da neste faktura vil bli generert. Det genereres på send.
604	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Omløpsmidler
605	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92	{0} is not a stock Item	{0} er ikke en lagervare
606	DocType: Mode of Payment Account	Default Account	Standard konto
607	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	Lead må stilles inn hvis Opportunity er laget av Lead
608	DocType: Contact Us Settings	Address Title	Adresse Tittel
609	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	Vennligst velg ukentlig off dag
610	DocType: Production Order Operation	Planned End Time	Planlagt Sluttid
611		Sales Person Target Variance Item Group-Wise	Sales Person Target Avviks varegruppe-Wise
612	DocType: Dropbox Backup	Daily	Daglig
613	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaksjon kan ikke konverteres til Ledger
614	DocType: Delivery Note	Customer's Purchase Order No	Kundens innkjøpsordre Nei
615	DocType: Employee	Cell Number	Cell Number
616	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Mistet
617	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
618	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energy
619	DocType: Opportunity	Opportunity From	Opportunity Fra
620	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Månedslønn uttalelse.
621	DocType: Item Group	Website Specifications	Nettstedet Spesifikasjoner
622	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205	New Account	Ny Konto
623	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Fra {0} av typen {1}
624	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	Rad {0}: Omregningsfaktor er obligatorisk
625	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Regnskaps Oppføringer kan gjøres mot bladnoder. Føringer mot grupper er ikke tillatt.
626	DocType: ToDo	High	Høy
627	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	Cannot deactivate or cancel BOM as it is linked with other BOMs	Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
628	DocType: Opportunity	Maintenance	Vedlikehold
629	DocType: User	Male	Mann
630	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183	Purchase Receipt number required for Item {0}	Kvitteringen antall som kreves for Element {0}
631	DocType: Item Attribute Value	Item Attribute Value	Sak data Verdi
632	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Salgskampanjer.
633	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. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene.
634	DocType: Employee	Bank A/C No.	Bank A / C No.
635	DocType: Expense Claim	Project	Prosjekt
636	DocType: Quality Inspection Reading	Reading 7	Reading 7
637	DocType: Address	Personal	Personlig
638	DocType: Expense Claim Detail	Expense Claim Type	Expense krav Type
639	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardinnstillingene for handlekurv
640	apps/erpnext/erpnext/controllers/accounts_controller.py +325	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Journal Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
641	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Bioteknologi
642	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Kontor Vedlikehold Utgifter
643	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Skriv inn Sak først
644	DocType: Account	Liability	Ansvar
645	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
646	DocType: Company	Default Cost of Goods Sold Account	Standard varekostnader konto
647	apps/erpnext/erpnext/stock/get_item_details.py +262	Price List not selected	Prisliste ikke valgt
648	DocType: Employee	Family Background	Familiebakgrunn
649	DocType: Process Payroll	Send Email	Send E-Post
650	apps/erpnext/erpnext/stock/doctype/item/item.py +108	Warning: Invalid Attachment {0}	Advarsel: Ugyldig Vedlegg {0}
651	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Ingen tillatelse
652	DocType: Company	Default Bank Account	Standard Bank Account
653	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først
654	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	'Oppdater Stock' kan ikke kontrolleres fordi elementene ikke er levert via {0}
655	apps/erpnext/erpnext/public/js/setup_wizard.js +362	Nos	Nos
656	DocType: Item	Items with higher weightage will be shown higher	Elementer med høyere weightage vil bli vist høyere
657	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankavstemming Detalj
658	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629	My Invoices	Mine Fakturaer
659	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	Ingen ansatte funnet
660	DocType: Purchase Order	Stopped	Stoppet
661	DocType: Item	If subcontracted to a vendor	Dersom underleverandør til en leverandør
662	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Velg BOM å starte
663	DocType: SMS Center	All Customer Contact	All Kundekontakt
664	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Last opp lagersaldo via csv.
665	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Send Nå
666		Support Analytics	Støtte Analytics
667	DocType: Item	Website Warehouse	Nettsted Warehouse
668	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Dagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv
669	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score må være mindre enn eller lik 5
670	apps/erpnext/erpnext/config/accounts.py +169	C-Form records	C-Form poster
671	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Kunde og leverandør
672	DocType: Email Digest	Email Digest Settings	E-post Digest Innstillinger
673	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Støtte henvendelser fra kunder.
674	DocType: Features Setup	To enable "Point of Sale" features	For å aktivere "Point of Sale" funksjoner
675	DocType: Bin	Moving Average Rate	Moving Gjennomsnittlig pris
676	DocType: Production Planning Tool	Select Items	Velg Items
677	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328	{0} against Bill {1} dated {2}	{0} mot Bill {1} ​​datert {2}
678	DocType: Comment	Reference Name	Referanse Name
679	DocType: Maintenance Visit	Completion Status	Completion Status
680	DocType: Sales Invoice Item	Target Warehouse	Target Warehouse
681	DocType: Item	Allow over delivery or receipt upto this percent	Tillat løpet levering eller mottak opp denne prosent
682	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49	Expected Delivery Date cannot be before Sales Order Date	Forventet Leveringsdato kan ikke være før Salgsordre Dato
683	DocType: Upload Attendance	Import Attendance	Import Oppmøte
684	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Alle varegrupper
685	DocType: Process Payroll	Activity Log	Aktivitetsloggen
686	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Netto gevinst / tap
687	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Skriv melding automatisk ved innlevering av transaksjoner.
688	DocType: Production Order	Item To Manufacture	Element for å produsere
689	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} status er {2}
690	apps/erpnext/erpnext/config/learn.py +172	Purchase Order to Payment	Bestilling til betaling
691	DocType: Sales Order Item	Projected Qty	Anslått Antall
692	DocType: Sales Invoice	Payment Due Date	Betalingsfrist
693	DocType: Newsletter	Newsletter Manager	Nyhetsbrev manager
694	apps/erpnext/erpnext/stock/doctype/item/item.js +231	Item Variant {0} already exists with same attributes	Sak Variant {0} finnes allerede med samme attributtene
695	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	"Opening"
696	DocType: Notification Control	Delivery Note Message	Levering Note Message
697	DocType: Expense Claim	Expenses	Utgifter
698	DocType: Item Variant Attribute	Item Variant Attribute	Sak Variant Egenskap
699		Purchase Receipt Trends	Kvitteringen Trender
700	DocType: Appraisal	Select template from which you want to get the Goals	Velg mal som du ønsker å få de målene
701	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Forskning Og Utvikling
702		Amount to Bill	Beløp til Bill
703	DocType: Company	Registration Details	Registrering Detaljer
704	DocType: Item	Re-Order Qty	Re-Order Antall
705	DocType: Leave Block List Date	Leave Block List Date	La Block List Dato
706	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Planlagt å sende til {0}
707	DocType: Pricing Rule	Price or Discount	Pris eller rabatt
708	DocType: Sales Team	Incentives	Motivasjon
709	DocType: SMS Log	Requested Numbers	Etterspør Numbers
710	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Medarbeidersamtaler.
711	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
712	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Prosjektet Verdi
713	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	Utsalgssted
714	apps/erpnext/erpnext/accounts/doctype/account/account.py +91	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '
715	DocType: Account	Balance must be	Balansen må være
716	DocType: Hub Settings	Publish Pricing	Publiser Priser
717	DocType: Notification Control	Expense Claim Rejected Message	Expense krav Avvist Message
718		Available Qty	Tilgjengelig Antall
719	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
720	DocType: Salary Slip	Working Days	Arbeidsdager
721	DocType: Serial No	Incoming Rate	Innkommende Rate
722	DocType: Packing Slip	Gross Weight	Bruttovekt
723	apps/erpnext/erpnext/public/js/setup_wizard.js +158	The name of your company for which you are setting up this system.	Navnet på firmaet som du setter opp dette systemet.
724	DocType: HR Settings	Include holidays in Total no. of Working Days	Inkluder ferier i Total no. arbeidsdager
725	DocType: Job Applicant	Hold	Hold
726	DocType: Employee	Date of Joining	Dato for Delta
727	DocType: Naming Series	Update Series	Update-serien
728	DocType: Supplier Quotation	Is Subcontracted	Er underleverandør
729	DocType: Item Attribute	Item Attribute Values	Sak attributtverdier
730	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Se Abonnenter
731	DocType: Purchase Invoice Item	Purchase Receipt	Kvitteringen
732		Received Items To Be Billed	Mottatte elementer å bli fakturert
733	DocType: Employee	Ms	Ms
734	apps/erpnext/erpnext/config/accounts.py +148	Currency exchange rate master.	Valutakursen mester.
735	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	Unable to find Time Slot in the next {0} days for Operation {1}	Å finne tidsluke i de neste {0} dager for Operation klarer {1}
736	DocType: Production Order	Plan material for sub-assemblies	Plan materiale for sub-assemblies
737	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426	BOM {0} must be active	BOM {0} må være aktiv
738	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Velg dokumenttypen først
739	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Avbryt Material Besøk {0} før den sletter denne Maintenance Visit
740	DocType: Salary Slip	Leave Encashment Amount	La Encashment Beløp
741	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	Serial No {0} tilhører ikke Element {1}
742	DocType: Purchase Receipt Item Supplied	Required Qty	Påkrevd antall
743	DocType: Bank Reconciliation	Total Amount	Totalbeløp
744	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internett Publisering
745	DocType: Production Planning Tool	Production Orders	Produksjonsordrer
746	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Balanse Verdi
747	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Salg Prisliste
748	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publisere synkronisere elementer
749	DocType: GL Entry	Account Currency	Account Valuta
750	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	Vennligst oppgi Round Off-konto i selskapet
751	DocType: Purchase Receipt	Range	Område
752	DocType: Supplier	Default Payable Accounts	Standard Leverandørgjeld
753	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Ansatt {0} er ikke aktiv eller ikke eksisterer
754	DocType: Features Setup	Item Barcode	Sak Barcode
755	apps/erpnext/erpnext/stock/doctype/item/item.py +491	Item Variants {0} updated	Sak Varianter {0} oppdatert
756	DocType: Quality Inspection Reading	Reading 6	Reading 6
757	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Fakturaen Advance
758	DocType: Address	Shop	Butikk
759	DocType: Hub Settings	Sync Now	Synkroniser nå
760	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167	Row {0}: Credit entry can not be linked with a {1}	Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
761	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Standard Bank / minibank konto vil automatisk bli oppdatert i POS faktura når denne modusen er valgt.
762	DocType: Employee	Permanent Address Is	Permanent Adresse Er
763	DocType: Production Order Operation	Operation completed for how many finished goods?	Operasjonen gjennomført for hvor mange ferdigvarer?
764	apps/erpnext/erpnext/public/js/setup_wizard.js +237	The Brand	The Brand
765	apps/erpnext/erpnext/controllers/status_updater.py +163	Allowance for over-{0} crossed for Item {1}.	Fradrag for over- {0} krysset for Element {1}.
766	DocType: Employee	Exit Interview Details	Exit Intervju Detaljer
767	DocType: Item	Is Purchase Item	Er Purchase Element
768	DocType: Journal Entry Account	Purchase Invoice	Fakturaen
769	DocType: Stock Ledger Entry	Voucher Detail No	Kupong Detail Ingen
770	DocType: Stock Entry	Total Outgoing Value	Total Utgående verdi
771	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Åpningsdato og sluttdato skal være innenfor samme regnskapsår
772	DocType: Lead	Request for Information	Spør etter informasjon
773	DocType: Payment Tool	Paid	Betalt
774	DocType: Salary Slip	Total in words	Totalt i ord
775	DocType: Material Request Item	Lead Time Date	Lead Tid Dato
776	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
777	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Vennligst oppgi serienummer for varen {1}
778	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord.
779	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	Forsendelser til kunder.
780	DocType: Purchase Invoice Item	Purchase Order Item	Innkjøpsordre Element
781	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Indirekte inntekt
782	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Still Betalingsbeløp = utestående beløp
783	DocType: Contact Us Settings	Address Line 1	Adresselinje 1
784	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Varians
785		Company Name	Selskapsnavn
786	DocType: SMS Center	Total Message(s)	Total melding (er)
787	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538	Select Item for Transfer	Velg elementet for Transfer
788	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Vis en liste over alle hjelpevideoer
789	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Velg kontoen leder av banken der sjekken ble avsatt.
790	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillater brukeren å redigere Prisliste Rate i transaksjoner
791	DocType: Pricing Rule	Max Qty	Max Antall
792	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
793	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Kjemisk
794	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693	All items have already been transferred for this Production Order.	Alle elementene er allerede blitt overført til denne produksjonsordre.
795	DocType: Process Payroll	Select Payroll Year and Month	Velg Lønn år og måned
796	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Gå til den aktuelle gruppen (vanligvis Application of Funds> Omløpsmidler> bankkontoer og opprette en ny konto (ved å klikke på Legg Child) av typen "Bank"
797	DocType: Workstation	Electricity Cost	Elektrisitet Cost
798	DocType: HR Settings	Don't send Employee Birthday Reminders	Ikke send Employee bursdagspåminnelser
799	DocType: Comment	Unsubscribed	Utmeldings
800	DocType: Opportunity	Walk In	Gå Inn
801	DocType: Item	Inspection Criteria	Inspeksjon Kriterier
802	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Tree of finanial Kostnadssteder.
803	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Overført
804	apps/erpnext/erpnext/public/js/setup_wizard.js +238	Upload your letter head and logo. (you can edit them later).	Last opp din brevhode og logo. (Du kan redigere dem senere).
805	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Hvit
806	DocType: SMS Center	All Lead (Open)	All Lead (Open)
807	DocType: Purchase Invoice	Get Advances Paid	Få utbetalt forskudd
808	apps/erpnext/erpnext/public/js/setup_wizard.js +112	Attach Your Picture	Fest Your Picture
809	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540	Make	Gjøre
810	DocType: Journal Entry	Total Amount in Words	Totalbeløp i Words
811	DocType: Workflow State	Stop	Stoppe
812	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Det var en feil. En mulig årsak kan være at du ikke har lagret skjemaet. Ta kontakt support@erpnext.com hvis problemet vedvarer.
813	apps/erpnext/erpnext/templates/pages/cart.html +3	My Cart	Handlekurv
814	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Ordretype må være en av {0}
815	DocType: Lead	Next Contact Date	Neste Kontakt Dato
816	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Antall åpne
817	DocType: Holiday List	Holiday List Name	Holiday Listenavn
818	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Aksjeopsjoner
819	DocType: Journal Entry Account	Expense Claim	Expense krav
820	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	Antall for {0}
821	DocType: Leave Application	Leave Application	La Application
822	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	La Allocation Tool
823	DocType: Leave Block List	Leave Block List Dates	La Block List Datoer
824	DocType: Company	If Monthly Budget Exceeded (for expense account)	Hvis Månedlig budsjett Skredet (for regning)
825	DocType: Workstation	Net Hour Rate	Netto timepris
826	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost Kjøpskvittering
827	DocType: Company	Default Terms	Standard Terms
828	DocType: Packing Slip Item	Packing Slip Item	Pakking Slip Element
829	DocType: POS Profile	Cash/Bank Account	Cash / Bank Account
830	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	Removed items with no change in quantity or value.	Fjernet elementer med ingen endring i mengde eller verdi.
831	DocType: Delivery Note	Delivery To	Levering Å
832	apps/erpnext/erpnext/stock/doctype/item/item.py +513	Attribute table is mandatory	Attributt tabellen er obligatorisk
833	DocType: Production Planning Tool	Get Sales Orders	Få salgsordrer
834	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} kan ikke være negativ
835	apps/erpnext/erpnext/templates/form_grid/item_grid.html +72	Discount	Rabatt
836	DocType: Features Setup	Purchase Discounts	Kjøps Rabatter
837	DocType: Workstation	Wages	Lønn
838	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Vil bli oppdatert dersom Tid Log er 'Fakturerbart'
839	DocType: Project	Internal	Intern
840	DocType: Task	Urgent	Haster
841	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
842	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Gå til skrivebordet og begynne å bruke ERPNext
843	DocType: Item	Manufacturer	Produsent
844	DocType: Landed Cost Item	Purchase Receipt Item	Kvitteringen Element
845	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reservert Industribygg i salgsordre / ferdigvarelageret
846	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Selge Beløp
847	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	Tid Logger
848	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112	You are the Expense Approver for this record. Please Update the 'Status' and Save	Du er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
849	DocType: Serial No	Creation Document No	Creation Dokument nr
850	DocType: Issue	Issue	Problem
851	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Kontoen samsvarer ikke med selskapet
852	apps/erpnext/erpnext/config/stock.py +136	Attributes for Item Variants. e.g Size, Color etc.	Attributter for varen Varianter. f.eks størrelse, farge etc.
853	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Warehouse
854	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	Serial No {0} er under vedlikeholdskontrakt opp {1}
855	DocType: BOM Operation	Operation	Operasjon
856	DocType: Lead	Organization Name	Organization Name
857	DocType: Tax Rule	Shipping State	Shipping State
858	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Elementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen
859	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Salgs Utgifter
860	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120	Standard Buying	Standard Kjøpe
861	DocType: GL Entry	Against	Against
862	DocType: Item	Default Selling Cost Center	Standard Selling kostnadssted
863	DocType: Sales Partner	Implementation Partner	Gjennomføring Partner
864	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Salgsordre {0} er {1}
865	DocType: Opportunity	Contact Info	Kontaktinfo
866	apps/erpnext/erpnext/config/stock.py +278	Making Stock Entries	Making Stock Entries
867	DocType: Packing Slip	Net Weight UOM	Vekt målenheter
868	DocType: Item	Default Supplier	Standard Leverandør
869	DocType: Manufacturing Settings	Over Production Allowance Percentage	Over Produksjon Fradrag Prosent
870	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Tilstand
871	DocType: Features Setup	Miscelleneous	Miscelleneous
872	DocType: Holiday List	Get Weekly Off Dates	Få Ukentlig Off Datoer
873	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Sluttdato kan ikke være mindre enn startdato
874	DocType: Sales Person	Select company name first.	Velg firmanavn først.
875	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Dr
876	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Sitater mottatt fra leverandører.
877	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Til {0} | {1} {2}
878	DocType: Time Log Batch	updated via Time Logs	oppdatert via Tid Logger
879	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gjennomsnittsalder
880	DocType: Opportunity	Your sales person who will contact the customer in future	Din selger som vil ta kontakt med kunden i fremtiden
881	apps/erpnext/erpnext/public/js/setup_wizard.js +326	List a few of your suppliers. They could be organizations or individuals.	Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
882	DocType: Company	Default Currency	Standard Valuta
883	DocType: Contact	Enter designation of this Contact	Angi utpeking av denne kontakten
884	DocType: Contact Us Settings	Address	Adresse
885	DocType: Expense Claim	From Employee	Fra Employee
886	apps/erpnext/erpnext/controllers/accounts_controller.py +339	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
887	DocType: Journal Entry	Make Difference Entry	Gjør forskjell Entry
888	DocType: Upload Attendance	Attendance From Date	Oppmøte Fra dato
889	DocType: Appraisal Template Goal	Key Performance Area	Key Performance-området
890	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Transport
891	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	og år:
892	DocType: Email Digest	Annual Expense	Årlig Expense
893	DocType: SMS Center	Total Characters	Totalt tegn
894	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	Vennligst velg BOM i BOM felt for Element {0}
895	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detalj
896	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betaling Avstemming Faktura
897	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Bidrag%
898	DocType: Item	website page link	nettside lenke
899	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +242	Let's prepare the system for first use.	La oss klargjøre systemet for første gangs bruk.
900	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firmaregistreringsnumre som referanse. Skatte tall osv
901	DocType: Sales Partner	Distributor	Distributør
902	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Handlevogn Shipping Rule
903	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209	Production Order {0} must be cancelled before cancelling this Sales Order	Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre
904		Ordered Items To Be Billed	Bestilte varer til å bli fakturert
905	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	Fra Range må være mindre enn til kolleksjonen
906	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Velg Tid Logger og Send for å opprette en ny salgsfaktura.
907	DocType: Global Defaults	Global Defaults	Global Defaults
908	DocType: Salary Slip	Deductions	Fradrag
909	DocType: Purchase Invoice	Start date of current invoice's period	Startdato for nåværende fakturaperiode
910	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	This Time Logg Batch har blitt fakturert.
911	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Lag Opportunity
912	DocType: Salary Slip	Leave Without Pay	La Uten Pay
913	DocType: Supplier	Communications	Kommunikasjon
914	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	Kapasitetsplanlegging Error
915		Trial Balance for Party	Trial Balance for partiet
916	DocType: Lead	Consultant	Konsulent
917	DocType: Salary Slip	Earnings	Inntjeningen
918	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Finished Item {0} must be entered for Manufacture type entry	Ferdig Element {0} må angis for Produksjon typen oppføring
919	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	Åpning Regnskap Balanse
920	DocType: Sales Invoice Advance	Sales Invoice Advance	Salg Faktura Advance
921	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	Ingenting å be om
922	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	'Faktisk startdato' ikke kan være større enn "Actual End Date '
923	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	Ledelse
924	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Typer aktiviteter for timelister
925	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	Enten debet- eller kredittbeløpet er nødvendig for {0}
926	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er "SM", og elementet kode er "T-SHIRT", elementet koden til variant vil være "T-SHIRT-SM"
927	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Nettolønn (i ord) vil være synlig når du lagrer Lønn Slip.
928	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	Aktiv
929	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Blå
930	DocType: Purchase Invoice	Is Return	Er Return
931	DocType: Price List Country	Price List Country	Prisliste Land
932	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	Ytterligere noder kan bare skapt under 'Gruppe' type noder
933	DocType: Item	UOMs	UOMs
934	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	{0} gyldig serie nos for Element {1}
935	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Elementkode kan ikke endres for Serial No.
936	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS profil {0} allerede opprettet for user: {1} og selskapet {2}
937	DocType: Purchase Order Item	UOM Conversion Factor	Målenheter Omregningsfaktor
938	DocType: Stock Settings	Default Item Group	Standard varegruppe
939	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Leverandør database.
940	DocType: Account	Balance Sheet	Balanse
941	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561	Cost Center For Item with Item Code '	Koste Center For Element med Element kode '
942	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Din selger vil få en påminnelse på denne datoen for å kontakte kunden
943	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210	Further accounts can be made under Groups, but entries can be made against non-Groups	Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
944	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Skatt og andre lønnstrekk.
945	DocType: Lead	Lead	Lead
946	DocType: Email Digest	Payables	Gjeld
947	DocType: Account	Warehouse	Warehouse
948	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
949		Purchase Order Items To Be Billed	Purchase Order Elementer som skal faktureres
950	DocType: Purchase Invoice Item	Net Rate	Net Rate
951	DocType: Purchase Invoice Item	Purchase Invoice Item	Fakturaen Element
952	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Arkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
953	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Sak 1
954	DocType: Holiday	Holiday	Ferie
955	DocType: Event	Saturday	Lørdag
956	DocType: Leave Control Panel	Leave blank if considered for all branches	La stå tom hvis vurderes for alle grener
957		Daily Time Log Summary	Daglig Tid Logg Summary
958	DocType: DocField	Label	Etiketten
959	DocType: Payment Reconciliation	Unreconciled Payment Details	Avstemte Betalingsopplysninger
960	DocType: Global Defaults	Current Fiscal Year	Værende regnskapsår
961	DocType: Global Defaults	Disable Rounded Total	Deaktiver Avrundet Total
962	DocType: Lead	Call	Call
963	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386	'Entries' cannot be empty	'Innlegg' kan ikke være tomt
964	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicate rad {0} med samme {1}
965		Trial Balance	Balanse Trial
966	apps/erpnext/erpnext/config/hr.py +205	Setting up Employees	Sette opp ansatte
967	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Grid "
968	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Vennligst velg først prefiks
969	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	Forskning
970	DocType: Maintenance Visit Purpose	Work Done	Arbeidet Som Er Gjort
971	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Vennligst oppgi minst ett attributt i Attributter tabellen
972	DocType: Contact	User ID	Bruker-ID
973	DocType: Communication	Sent	Sendte
974	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Vis Ledger
975	DocType: File	Lft	LFT
976	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Tidligste
977	apps/erpnext/erpnext/stock/doctype/item/item.py +398	An Item Group exists with same name, please change the item name or rename the item group	En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen
978	DocType: Communication	Delivery Status	Levering Status
979	DocType: Production Order	Manufacture against Sales Order	Produserer mot kundeordre
980	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455	Rest Of The World	Resten Av Verden
981	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Element {0} kan ikke ha Batch
982		Budget Variance Report	Budsjett Avvik Rapporter
983	DocType: Salary Slip	Gross Pay	Brutto Lønn
984	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Utbytte betalt
985	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Regnskap Ledger
986	DocType: Stock Reconciliation	Difference Amount	Forskjellen Beløp
987	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Opptjent egenkapital
988	DocType: BOM Item	Item Description	Element Beskrivelse
989	DocType: Payment Tool	Payment Mode	Betaling Mode
990	DocType: Purchase Invoice	Is Recurring	Er Recurring
991	DocType: Purchase Order	Supplied Items	Leveringen
992	DocType: Production Order	Qty To Manufacture	Antall å produsere
993	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Opprettholde samme tempo gjennom hele kjøpssyklusen
994	DocType: Opportunity Item	Opportunity Item	Opportunity Element
995	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Midlertidig Åpning
996		Employee Leave Balance	Ansatt La Balance
997	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128	Balance for Account {0} must always be {1}	Balanse for konto {0} må alltid være {1}
998	DocType: Address	Address Type	Adressetype
999	DocType: Purchase Receipt	Rejected Warehouse	Avvist Warehouse
1000	DocType: GL Entry	Against Voucher	Mot Voucher
1001	DocType: Item	Default Buying Cost Center	Standard Kjøpe kostnadssted
1002	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	For å få det beste ut av ERPNext, anbefaler vi at du tar litt tid og se på disse hjelpevideoer.
1003	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Item {0} must be Sales Item	Elementet {0} må være Sales Element
1004	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	til
1005	DocType: Item	Lead Time in days	Lead Tid i dager
1006		Accounts Payable Summary	Leverandørgjeld Sammendrag
1007	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193	Not authorized to edit frozen Account {0}	Ikke autorisert til å redigere fryst kontoen {0}
1008	DocType: Journal Entry	Get Outstanding Invoices	Få utestående fakturaer
1009	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Salgsordre {0} er ikke gyldig
1010	apps/erpnext/erpnext/setup/doctype/company/company.py +172	Sorry, companies cannot be merged	Sorry, kan selskapene ikke fusjoneres
1011	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Liten
1012	DocType: Employee	Employee Number	Ansatt Number
1013	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Tilfellet Nei (e) allerede er i bruk. Prøv fra sak nr {0}
1014		Invoiced Amount (Exculsive Tax)	Fakturert beløp (exculsive Tax)
1015	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Sak 2
1016	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Konto hodet {0} opprettet
1017	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Grønn
1018	DocType: Item	Auto re-order	Auto re-order
1019	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Oppnådd Total
1020	DocType: Employee	Place of Issue	Utstedelsessted
1021	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	Kontrakts
1022	DocType: Report	Disabled	Funksjonshemmede
1023	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490	UOM coversion factor required for UOM: {0} in Item: {1}	Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1024	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Indirekte kostnader
1025	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Rad {0}: Antall er obligatorisk
1026	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Landbruk
1027	apps/erpnext/erpnext/public/js/setup_wizard.js +347	Your Products or Services	Dine produkter eller tjenester
1028	DocType: Mode of Payment	Mode of Payment	Modus for betaling
1029	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	Dette er en rot varegruppe og kan ikke redigeres.
1030	DocType: Journal Entry Account	Purchase Order	Bestilling
1031	DocType: Warehouse	Warehouse Contact Info	Warehouse Kontaktinfo
1032	apps/frappe/frappe/public/js/frappe/form/save.js +78	Name is required	Navn er påkrevd
1033	DocType: Purchase Invoice	Recurring Type	Gjentakende Type
1034	DocType: Address	City/Town	Sted / by
1035	DocType: Email Digest	Annual Income	Årsinntekt
1036	DocType: Serial No	Serial No Details	Serie ingen opplysninger
1037	DocType: Purchase Invoice Item	Item Tax Rate	Sak Skattesats
1038	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113	For {0}, only credit accounts can be linked against another debit entry	For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1039	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470	Delivery Note {0} is not submitted	Levering Note {0} er ikke innsendt
1040	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	Elementet {0} må være en underleverandør Element
1041	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital Equipments
1042	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand.
1043	DocType: Hub Settings	Seller Website	Selger Hjemmeside
1044	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	Totalt bevilget prosent for salgsteam skal være 100
1045	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Produksjonsordrestatus er {0}
1046	DocType: Appraisal Goal	Goal	Mål
1047	DocType: Sales Invoice Item	Edit Description	Rediger Beskrivelse
1048	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	Forventet Leveringsdato er mindre enn planlagt startdato.
1049	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602	For Supplier	For Leverandør
1050	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1051	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Selskap Valuta)
1052	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Utgående
1053	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for "å verd"
1054	DocType: Authorization Rule	Transaction	Transaksjons
1055	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
1056	apps/frappe/frappe/config/desk.py +7	Tools	Verktøy
1057	DocType: Item	Website Item Groups	Website varegrupper
1058	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174	Production order number is mandatory for stock entry purpose manufacture	Produksjon varenummer er obligatorisk for aksje oppføring formål produksjon
1059	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Valuta)
1060	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	Serienummer {0} angitt mer enn én gang
1061	DocType: Journal Entry	Journal Entry	Journal Entry
1062	DocType: Workstation	Workstation Name	Arbeidsstasjon Name
1063	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-post Digest:
1064	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432	BOM {0} does not belong to Item {1}	BOM {0} tilhører ikke Element {1}
1065	DocType: Sales Partner	Target Distribution	Target Distribution
1066	apps/frappe/frappe/public/js/frappe/model/model.js +25	Comments	Kommentarer
1067	DocType: Salary Slip	Bank Account No.	Bank Account No.
1068	DocType: Naming Series	This is the number of the last created transaction with this prefix	Dette er nummeret på den siste laget transaksjonen med dette prefikset
1069	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172	Valuation Rate required for Item {0}	Verdsettelse Rate nødvendig for Element {0}
1070	DocType: Quality Inspection Reading	Reading 8	Reading 8
1071	DocType: Sales Partner	Agent	Agent
1072	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Total {0} for alle elementer er null, kan det hende du bør endre 'Fordel Avgifter basert på "
1073	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og avgifter Beregning
1074	DocType: BOM Operation	Workstation	Arbeidsstasjon
1075	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Hardware
1076	DocType: Attendance	HR Manager	HR Manager
1077	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Vennligst velg et selskap
1078	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege La
1079	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør Fakturadato
1080	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Du må aktivere Handlevogn
1081	apps/frappe/frappe/public/js/frappe/form/grid_body.html +6	No Data	Ingen Data
1082	DocType: Appraisal Template Goal	Appraisal Template Goal	Appraisal Mal Goal
1083	DocType: Salary Slip	Earning	Tjene
1084	DocType: Payment Tool	Party Account Currency	Partiet konto Valuta
1085		BOM Browser	BOM Nettleser
1086	DocType: Purchase Taxes and Charges	Add or Deduct	Legge til eller trekke fra
1087	DocType: Company	If Yearly Budget Exceeded (for expense account)	Hvis Årlig budsjett Skredet (for regning)
1088	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Overlappende vilkår funnet mellom:
1089	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168	Against Journal Entry {0} is already adjusted against some other voucher	Mot Journal Entry {0} er allerede justert mot en annen kupong
1090	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Total ordreverdi
1091	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	Mat
1092	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Aldring Range 3
1093	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139	You can make a time log only against a submitted production order	Du kan lage en tidslogg bare mot en innsendt produksjonsordre
1094	DocType: Maintenance Schedule Item	No of Visits	Ingen av besøk
1095	DocType: File	old_parent	old_parent
1096	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Nyhetsbrev til kontaktene, fører.
1097	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta ifølge kursen konto må være {0}
1098	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Summen av poeng for alle mål bør være 100. Det er {0}
1099	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365	Operations cannot be left blank.	Operasjoner kan ikke stå tomt.
1100		Delivered Items To Be Billed	Leverte varer til å bli fakturert
1101	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Warehouse kan ikke endres for Serial No.
1102	DocType: DocField	Description	Beskrivelse
1103	DocType: Authorization Rule	Average Discount	Gjennomsnittlig Rabatt
1104	DocType: Letter Head	Is Default	Er Standard
1105	DocType: Address	Utilities	Verktøy
1106	DocType: Purchase Invoice Item	Accounting	Regnskap
1107	DocType: Features Setup	Features Setup	Funksjoner Setup
1108	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Vis tilbud Letter
1109	DocType: Communication	Communication	Kommunikasjon
1110	DocType: Item	Is Service Item	Er Tjenesten Element
1111	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81	Application period cannot be outside leave allocation period	Tegningsperioden kan ikke være utenfor permisjon tildeling periode
1112	DocType: Activity Cost	Projects	Prosjekter
1113	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Vennligst velg regnskapsår
1114	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Fra {0} | {1} {2}
1115	DocType: BOM Operation	Operation Description	Operasjon Beskrivelse
1116	DocType: Item	Will also apply to variants	Vil også gjelde for varianter
1117	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
1118	DocType: Quotation	Shopping Cart	Handlevogn
1119	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gjennomsnittlig Daily Utgående
1120	DocType: Pricing Rule	Campaign	Kampanje
1121	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	Godkjenningsstatus må være "Godkjent" eller "Avvist"
1122	DocType: Purchase Invoice	Contact Person	Kontaktperson
1123	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	'Tiltredelse' ikke kan være større enn "Forventet sluttdato
1124	DocType: Holiday List	Holidays	Ferier
1125	DocType: Sales Order Item	Planned Quantity	Planlagt Antall
1126	DocType: Purchase Invoice Item	Item Tax Amount	Sak Skattebeløp
1127	DocType: Item	Maintain Stock	Oppretthold Stock
1128	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213	Stock Entries already created for Production Order	Arkiv Innlegg allerede opprettet for produksjonsordre
1129	DocType: Leave Control Panel	Leave blank if considered for all designations	La stå tom hvis vurderes for alle betegnelser
1130	apps/erpnext/erpnext/controllers/accounts_controller.py +500	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
1131	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	Max: {0}
1132	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Fra Datetime
1133	DocType: Email Digest	For Company	For selskapet
1134	apps/erpnext/erpnext/config/support.py +38	Communication log.	Kommunikasjonsloggen.
1135	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Kjøpe Beløp
1136	DocType: Sales Invoice	Shipping Address Name	Leveringsadresse Navn
1137	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Konto
1138	DocType: Material Request	Terms and Conditions Content	Betingelser innhold
1139	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471	cannot be greater than 100	kan ikke være større enn 100
1140	apps/erpnext/erpnext/stock/doctype/item/item.py +550	Item {0} is not a stock Item	Element {0} er ikke en lagervare
1141	DocType: Maintenance Visit	Unscheduled	Ikke planlagt
1142	DocType: Employee	Owned	Eies
1143	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Avhenger La Uten Pay
1144	DocType: Pricing Rule	Higher the number, higher the priority	Høyere tallet er, høyere prioritet
1145		Purchase Invoice Trends	Fakturaen Trender
1146	DocType: Employee	Better Prospects	Bedre utsikter
1147	DocType: Appraisal	Goals	Mål
1148	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC Status
1149		Accounts Browser	Kontoer Browser
1150	DocType: GL Entry	GL Entry	GL Entry
1151	DocType: HR Settings	Employee Settings	Medarbeider Innstillinger
1152		Batch-Wise Balance History	Batch-Wise Balance Historie
1153	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	Gjøremålsliste
1154	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	Lærling
1155	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99	Negative Quantity is not allowed	Negative Antall er ikke tillatt
1156	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Tax detalj tabell hentet fra elementet Hoved som en streng, og som er lagret på dette feltet. Brukes for skatter og avgifter
1157	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Arbeidstaker kan ikke rapportere til seg selv.
1158	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1159	DocType: Email Digest	Bank Balance	Bank Balanse
1160	apps/erpnext/erpnext/controllers/accounts_controller.py +436	Accounting Entry for {0}: {1} can only be made in currency: {2}	Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1161	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38	No active Salary Structure found for employee {0} and the month	Ingen aktive Lønn Struktur funnet for arbeidstaker {0} og måneden
1162	DocType: Job Opening	Job profile, qualifications required etc.	Jobb profil, kvalifikasjoner som kreves etc.
1163	DocType: Journal Entry Account	Account Balance	Saldo
1164	apps/erpnext/erpnext/config/accounts.py +112	Tax Rule for transactions.	Skatteregel for transaksjoner.
1165	DocType: Rename Tool	Type of document to rename.	Type dokument for å endre navn.
1166	apps/erpnext/erpnext/public/js/setup_wizard.js +366	We buy this Item	Vi kjøper denne varen
1167	DocType: Address	Billing	Billing
1168	DocType: Bulk Email	Not Sent	Ikke sendt
1169	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totale skatter og avgifter (Selskapet valuta)
1170	DocType: Shipping Rule	Shipping Account	Shipping konto
1171	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Planlagt å sende til {0} mottakere
1172	DocType: Quality Inspection	Readings	Readings
1173	DocType: Stock Entry	Total Additional Costs	Samlede merkostnader
1174	apps/erpnext/erpnext/public/js/setup_wizard.js +359	Sub Assemblies	Sub Assemblies
1175	DocType: Shipping Rule Condition	To Value	I Value
1176	DocType: Supplier	Stock Manager	Stock manager
1177	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143	Source warehouse is mandatory for row {0}	Kilde lageret er obligatorisk for rad {0}
1178	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581	Packing Slip	Pakkseddel
1179	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Kontor Leie
1180	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Oppsett SMS gateway-innstillinger
1181	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import mislyktes!
1182	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Ingen adresse er lagt til ennå.
1183	DocType: Workstation Working Hour	Workstation Working Hour	Arbeidsstasjon Working Hour
1184	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	Analytiker
1185	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Rad {0}: Nummerert mengden {1} må være mindre enn eller lik JV mengden {2}
1186	DocType: Item	Inventory	Inventar
1187	DocType: Features Setup	To enable "Point of Sale" view	For å aktivere "Point of Sale" view
1188	apps/erpnext/erpnext/public/js/pos/pos.js +402	Payment cannot be made for empty cart	Betaling kan ikke gjøres for tom handlevogn
1189	DocType: Item	Sales Details	Salgs Detaljer
1190	DocType: Opportunity	With Items	Med Items
1191	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	I Antall
1192	DocType: Notification Control	Expense Claim Rejected	Expense krav Avvist
1193	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	Datoen da neste faktura vil bli generert. Det genereres på send.
1194	DocType: Item Attribute	Item Attribute	Sak Egenskap
1195	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Regjeringen
1196	apps/erpnext/erpnext/config/stock.py +268	Item Variants	Element Varianter
1197	DocType: Company	Services	Tjenester
1198	apps/erpnext/erpnext/accounts/report/financial_statements.py +147	Total ({0})	Total ({0})
1199	DocType: Cost Center	Parent Cost Center	Parent kostnadssted
1200	DocType: Sales Invoice	Source	Source
1201	DocType: Leave Type	Is Leave Without Pay	Er permisjon uten Pay
1202	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133	No records found in the Payment table	Ingen poster ble funnet i Payment tabellen
1203	apps/erpnext/erpnext/public/js/setup_wizard.js +153	Financial Year Start Date	Regnskapsår Startdato
1204	DocType: Employee External Work History	Total Experience	Total Experience
1205	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276	Packing Slip(s) cancelled	Pakking Slip (s) kansellert
1206	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Spedisjons- og Kostnader
1207	DocType: Material Request Item	Sales Order No	Salgsordre Nei
1208	DocType: Item Group	Item Group Name	Sak Gruppenavn
1209	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Tatt
1210	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66	Transfer Materials for Manufacture	Transfer Materialer for produksjon
1211	DocType: Pricing Rule	For Price List	For Prisliste
1212	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1213	apps/erpnext/erpnext/stock/stock_ledger.py +405	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Kjøp rate for element: {0} ikke funnet, noe som er nødvendig å bestille regnskap oppføring (regning). Vennligst oppgi vareprisen mot et kjøp prisliste.
1214	DocType: Maintenance Schedule	Schedules	Rutetider
1215	DocType: Purchase Invoice Item	Net Amount	Nettobeløp
1216	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nei
1217	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Ekstra rabatt Beløp (Selskap Valuta)
1218	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541	Error: {0} > {1}	Feil: {0}> {1}
1219	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Opprett ny konto fra kontoplanen.
1220	DocType: Maintenance Visit	Maintenance Visit	Vedlikehold Visit
1221	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Kunde> Kunde Group> Territory
1222	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgjengelig Batch Antall på Warehouse
1223	DocType: Time Log Batch Detail	Time Log Batch Detail	Tid Logg Batch Detalj
1224	DocType: Workflow State	Tasks	Oppgaver
1225	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjelp
1226	DocType: Event	Tuesday	Tirsdag
1227	DocType: Leave Block List	Block Holidays on important days.	Block Ferie på viktige dager.
1228		Accounts Receivable Summary	Kundefordringer Sammendrag
1229	apps/erpnext/erpnext/hr/doctype/employee/employee.py +187	Please set User ID field in an Employee record to set Employee Role	Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1230	DocType: UOM	UOM Name	Målenheter Name
1231	DocType: Top Bar Item	Target	Target
1232	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Bidrag Beløp
1233	DocType: Sales Invoice	Shipping Address	Sendingsadresse
1234	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Dette verktøyet hjelper deg til å oppdatere eller fikse mengde og verdsetting av aksjer i systemet. Det er vanligvis brukes til å synkronisere systemverdier og hva som faktisk eksisterer i ditt varehus.
1235	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	I Ord vil være synlig når du lagrer følgeseddel.
1236	apps/erpnext/erpnext/config/stock.py +120	Brand master.	Brand mester.
1237	DocType: ToDo	Due Date	Tidsfrist
1238	DocType: Sales Invoice Item	Brand Name	Merkenavn
1239	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
1240	apps/erpnext/erpnext/public/js/setup_wizard.js +362	Box	Eske
1241	apps/erpnext/erpnext/public/js/setup_wizard.js +137	The Organization	Organisasjonen
1242	DocType: Monthly Distribution	Monthly Distribution	Månedlig Distribution
1243	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Mottaker-listen er tom. Opprett Receiver Liste
1244	DocType: Production Plan Sales Order	Production Plan Sales Order	Produksjonsplan Salgsordre
1245	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1246	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113	Accounting Entry for {0} can only be made in currency: {1}	Regnskap Entry for {0} kan bare gjøres i valuta: {1}
1247	DocType: Pricing Rule	Pricing Rule	Prising Rule
1248	apps/erpnext/erpnext/config/learn.py +167	Material Request to Purchase Order	Materialet Request til innkjøpsordre
1249	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1250	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkontoer
1251		Bank Reconciliation Statement	Bankavstemming Statement
1252	DocType: Address	Lead Name	Lead Name
1253		POS	POS
1254	apps/erpnext/erpnext/config/stock.py +273	Opening Stock Balance	Åpning Stock Balance
1255	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} må vises bare en gang
1256	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1257	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Etterlater Avsatt Vellykket for {0}
1258	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Ingenting å pakke
1259	DocType: Shipping Rule Condition	From Value	Fra Verdi
1260	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552	Manufacturing Quantity is mandatory	Manufacturing Antall er obligatorisk
1261	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in bank	Beløp ikke reflektert i bank
1262	DocType: Quality Inspection Reading	Reading 4	Reading 4
1263	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Krav på bekostning av selskapet.
1264	DocType: Company	Default Holiday List	Standard Holiday List
1265	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Aksje Gjeld
1266	DocType: Purchase Receipt	Supplier Warehouse	Leverandør Warehouse
1267	DocType: Opportunity	Contact Mobile No	Kontakt Mobile No
1268	DocType: Production Planning Tool	Select Sales Orders	Velg salgsordrer
1269		Material Requests for which Supplier Quotations are not created	Materielle Forespørsler som Leverandør Sitater ikke er opprettet
1270	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
1271	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	Å spore elementer ved hjelp av strekkoden. Du vil være i stand til å legge inn elementer i følgeseddel og salgsfaktura ved å skanne strekkoden på varen.
1272	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497	Mark as Delivered	Merk som Leveres
1273	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Gjør sitat
1274	DocType: Dependent Task	Dependent Task	Avhengig Task
1275	apps/erpnext/erpnext/stock/doctype/item/item.py +310	Conversion factor for default Unit of Measure must be 1 in row {0}	Omregningsfaktor for standard Enhet må være en i rad {0}
1276	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155	Leave of type {0} cannot be longer than {1}	Permisjon av typen {0} kan ikke være lengre enn {1}
1277	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv å planlegge operasjoner for X dager i forveien.
1278	DocType: HR Settings	Stop Birthday Reminders	Stop bursdagspåminnelser
1279	DocType: SMS Center	Receiver List	Mottaker List
1280	DocType: Payment Tool Detail	Payment Amount	Betalings Beløp
1281	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Forbrukes Beløp
1282	apps/erpnext/erpnext/public/js/pos/pos.js +491	{0} View	{0} Vis
1283	DocType: Salary Structure Deduction	Salary Structure Deduction	Lønn Struktur Fradrag
1284	apps/erpnext/erpnext/stock/doctype/item/item.py +305	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
1285	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108	Import Successful!	Import Vellykket!
1286	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost of Utstedte Items
1287	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Quantity must not be more than {0}	Antall må ikke være mer enn {0}
1288	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Alder (dager)
1289	DocType: Quotation Item	Quotation Item	Sitat Element
1290	DocType: Account	Account Name	Brukernavn
1291	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	Fra dato ikke kan være større enn To Date
1292	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} mengde {1} kan ikke være en brøkdel
1293	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Leverandør Type mester.
1294	DocType: Purchase Order Item	Supplier Part Number	Leverandør delenummer
1295	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379	Add	Legg
1296	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92	Conversion rate cannot be 0 or 1	Konverteringsfrekvens kan ikke være 0 eller 1
1297	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1} avbrytes eller stoppes
1298	DocType: Accounts Settings	Credit Controller	Credit Controller
1299	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Publiseringsdato
1300	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198	Purchase Receipt {0} is not submitted	Kvitteringen {0} er ikke innsendt
1301	DocType: Company	Default Payable Account	Standard Betales konto
1302	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Innstillinger for online shopping cart som skipsregler, prisliste etc.
1303	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124	Setup Complete	Setup Complete
1304	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Fakturert
1305	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Reservert Antall
1306	DocType: Party Account	Party Account	Partiet konto
1307	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Menneskelige Ressurser
1308	DocType: Lead	Upper Income	Øvre Inntekt
1309	DocType: Journal Entry Account	Debit in Company Currency	Debet i selskapet Valuta
1310	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Mine Issues
1311	DocType: BOM Item	BOM Item	BOM Element
1312	DocType: Appraisal	For Employee	For Employee
1313	DocType: Company	Default Values	Standardverdier
1314	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236	Row {0}: Payment amount can not be negative	Rad {0}: Betaling beløpet kan ikke være negativ
1315	DocType: Expense Claim	Total Amount Reimbursed	Totalbeløp Refusjon
1316	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64	Against Supplier Invoice {0} dated {1}	Mot Leverandør Faktura {0} datert {1}
1317	DocType: Customer	Default Price List	Standard Prisliste
1318	DocType: Payment Reconciliation	Payments	Betalinger
1319	DocType: ToDo	Medium	Medium
1320	DocType: Budget Detail	Budget Allocated	Budsjett Avsatt
1321	DocType: Journal Entry	Entry Type	Entry Type
1322		Customer Credit Balance	Customer Credit Balance
1323	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Bekreft e-id
1324	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden nødvendig for 'Customerwise Discount'
1325	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Oppdatere bankbetalings datoer med tidsskrifter.
1326	DocType: Quotation	Term Details	Term Detaljer
1327	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapasitetsplanlegging For (dager)
1328	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56	None of the items have any change in quantity or value.	Ingen av elementene har noen endring i mengde eller verdi.
1329	DocType: Warranty Claim	Warranty Claim	Garantikrav
1330		Lead Details	Lead Detaljer
1331	DocType: Purchase Invoice	End date of current invoice's period	Sluttdato for gjeldende faktura periode
1332	DocType: Pricing Rule	Applicable For	Aktuelt For
1333	DocType: Bank Reconciliation	From Date	Fra Dato
1334	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Land
1335	DocType: Maintenance Visit	Partially Completed	Delvis Fullført
1336	DocType: Leave Type	Include holidays within leaves as leaves	Inkluder hellig innen blader som løv
1337	DocType: Sales Invoice	Packed Items	Lunsj Items
1338	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Garantikrav mot Serial No.
1339	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Erstatte en bestemt BOM i alle andre stykklister der det brukes. Det vil erstatte den gamle BOM link, oppdatere kostnader og regenerere "BOM Explosion Item" bord som per ny BOM
1340	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiver Handlevogn
1341	DocType: Employee	Permanent Address	Permanent Adresse
1342	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Elementet {0} må være en service varen.
1343	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1344	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Velg elementet kode
1345	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reduser Fradrag for permisjon uten lønn (LWP)
1346	DocType: Territory	Territory Manager	Distriktssjef
1347	DocType: Delivery Note Item	To Warehouse (Optional)	Til Warehouse (valgfritt)
1348	DocType: Sales Invoice	Paid Amount (Company Currency)	Innbetalt beløp (Company Valuta)
1349	DocType: Purchase Invoice	Additional Discount	Ekstra rabatt
1350	DocType: Selling Settings	Selling Settings	Selge Innstillinger
1351	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online auksjoner
1352	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94	Please specify either Quantity or Valuation Rate or both	Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1353	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Company, Måned og regnskapsåret er obligatorisk
1354	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Markedsføringskostnader
1355		Item Shortage Report	Sak Mangel Rapporter
1356	apps/erpnext/erpnext/stock/doctype/item/item.js +185	Weight is mentioned,\nPlease mention "Weight UOM" too	Vekt er nevnt, \ nVennligst nevne "Weight målenheter" også
1357	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materialet Request brukes til å gjøre dette lager Entry
1358	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Enkelt enhet av et element.
1359	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212	Time Log Batch {0} must be 'Submitted'	Tid Logg Batch {0} må være "Skrevet"
1360	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Gjør regnskap Entry For Hver Stock Movement
1361	DocType: Leave Allocation	Total Leaves Allocated	Totalt Leaves Avsatt
1362	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386	Warehouse required at Row No {0}	Warehouse kreves ved Row Nei {0}
1363	DocType: Employee	Date Of Retirement	Pensjoneringstidspunktet
1364	DocType: Upload Attendance	Get Template	Få Mal
1365	DocType: Address	Postal	Postal
1366	DocType: Item	Weightage	Weightage
1367	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	En kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
1368	apps/erpnext/erpnext/public/js/pos/pos.js +147	Please select {0} first.	Vennligst velg {0} først.
1369	apps/erpnext/erpnext/templates/pages/order.html +57	text {0}	tekst {0}
1370	DocType: Territory	Parent Territory	Parent Territory
1371	DocType: Quality Inspection Reading	Reading 2	Reading 2
1372	DocType: Stock Entry	Material Receipt	Materialet Kvittering
1373	apps/erpnext/erpnext/public/js/setup_wizard.js +358	Products	Produkter
1374	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party Type and Party is required for Receivable / Payable account {0}	Partiet Type og Party er nødvendig for fordringer / gjeld konto {0}
1375	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Hvis dette elementet har varianter, så det kan ikke velges i salgsordrer etc.
1376	DocType: Lead	Next Contact By	Neste Kontakt Av
1377	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Quantity required for Item {0} in row {1}	Mengden som kreves for Element {0} i rad {1}
1378	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1379	DocType: Quotation	Order Type	Ordretype
1380	DocType: Purchase Invoice	Notification Email Address	Varsling e-postadresse
1381	DocType: Payment Tool	Find Invoices to Match	Finn Fakturaer til Match
1382		Item-wise Sales Register	Element-messig Sales Register
1383	apps/erpnext/erpnext/public/js/setup_wizard.js +147	e.g. "XYZ National Bank"	f.eks "XYZ National Bank"
1384	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er dette inklusiv i Basic Rate?
1385	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Total Target
1386	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22	Shopping Cart is enabled	Handlevogn er aktivert
1387	DocType: Job Applicant	Applicant for a Job	Kandidat til en jobb
1388	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	Ingen produksjonsordrer som er opprettet
1389	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +140	Salary Slip of employee {0} already created for this month	Lønn Slip av ansattes {0} allerede opprettet for denne måneden
1390	DocType: Stock Reconciliation	Reconciliation JSON	Avstemming JSON
1391	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	For mange kolonner. Eksportere rapporten og skrive den ut ved hjelp av et regnearkprogram.
1392	DocType: Sales Invoice Item	Batch No	Batch No
1393	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Tillat flere salgsordrer mot kundens innkjøpsordre
1394	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Main	Hoved
1395	DocType: DocPerm	Delete	Slett
1396	apps/erpnext/erpnext/stock/doctype/item/item_list.js +13	Variant	Variant
1397	apps/frappe/frappe/public/js/frappe/form/toolbar.js +165	New {0}	New {0}
1398	DocType: Naming Series	Set prefix for numbering series on your transactions	Still prefiks for nummerering serien på dine transaksjoner
1399	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164	Stopped order cannot be cancelled. Unstop to cancel.	Stoppet rekkefølge kan ikke bli kansellert. Døves å avbryte.
1400	apps/erpnext/erpnext/stock/doctype/item/item.py +327	Default BOM ({0}) must be active for this item or its template	Standard BOM ({0}) må være aktiv for denne varen eller dens mal
1401	DocType: Employee	Leave Encashed?	Permisjon encashed?
1402	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity Fra-feltet er obligatorisk
1403	DocType: Item	Variants	Varianter
1404	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458	Make Purchase Order	Gjør innkjøpsordre
1405	DocType: SMS Center	Send To	Send Til
1406	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127	There is not enough leave balance for Leave Type {0}	Det er ikke nok permisjon balanse for La Type {0}
1407	DocType: Sales Team	Contribution to Net Total	Bidrag til Net Total
1408	DocType: Sales Invoice Item	Customer's Item Code	Kundens Elementkode
1409	DocType: Stock Reconciliation	Stock Reconciliation	Stock Avstemming
1410	DocType: Territory	Territory Name	Territorium Name
1411	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	Work-in-progress Warehouse er nødvendig før Send
1412	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Kandidat til en jobb.
1413	DocType: Purchase Order Item	Warehouse and Reference	Warehouse og Reference
1414	DocType: Supplier	Statutory info and other general information about your Supplier	Lovfestet info og annen generell informasjon om din Leverandør
1415	DocType: Country	Country	Land
1416	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	Adresser
1417	DocType: Communication	Received	Mottatt
1418	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137	Against Journal Entry {0} does not have any unmatched {1} entry	Mot Journal Entry {0} har ikke noen enestående {1} oppføring
1419	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Duplisere serie Ingen kom inn for Element {0}
1420	DocType: Shipping Rule Condition	A condition for a Shipping Rule	En forutsetning for en Shipping Rule
1421	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	Varen er ikke lov til å ha produksjonsordre.
1422	DocType: DocField	Attach Image	Fest bilde
1423	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Nettovekten av denne pakken. (Automatisk beregnet som summen av nettovekt elementer)
1424	DocType: Stock Reconciliation Item	Leave blank if no change	La stå tom hvis ingen endring
1425	DocType: Sales Order	To Deliver and Bill	Å levere og Bill
1426	DocType: GL Entry	Credit Amount in Account Currency	Credit beløp på kontoen Valuta
1427	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Tid Logger for industrien.
1428	DocType: Item	Apply Warehouse-wise Reorder Level	Påfør Warehouse-messig Omgjøre nivå
1429	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429	BOM {0} must be submitted	BOM {0} må sendes
1430	DocType: Authorization Control	Authorization Control	Autorisasjon kontroll
1431	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Tid Logg for oppgaver.
1432	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474	Payment	Betaling
1433	DocType: Production Order Operation	Actual Time and Cost	Faktisk leveringstid og pris
1434	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2}
1435	DocType: Employee	Salutation	Hilsen
1436	DocType: Communication	Rejected	Avvist
1437	DocType: Pricing Rule	Brand	Brand
1438	DocType: Item	Will also apply for variants	Vil også gjelde for varianter
1439	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Bundle elementer på salgstidspunktet.
1440	DocType: Sales Order Item	Actual Qty	Selve Antall
1441	DocType: Sales Invoice Item	References	Referanser
1442	DocType: Quality Inspection Reading	Reading 10	Lese 10
1443	apps/erpnext/erpnext/public/js/setup_wizard.js +348	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Vise dine produkter eller tjenester som du kjøper eller selger. Sørg for å sjekke varegruppen, Enhet og andre egenskaper når du starter.
1444	DocType: Hub Settings	Hub Node	Hub Node
1445	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen.
1446	apps/erpnext/erpnext/controllers/item_variant.py +65	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Verdien {0} for Egenskap {1} finnes ikke i listen over gyldige Sak attributtverdier
1447	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	Forbinder
1448	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Element {0} er ikke en serie Element
1449	DocType: SMS Center	Create Receiver List	Lag Receiver List
1450	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Utløpt
1451	DocType: Packing Slip	To Package No.	Å pakke No.
1452	DocType: DocType	System	System
1453	DocType: Warranty Claim	Issue Date	Utgivelsesdato
1454	DocType: Activity Cost	Activity Cost	Aktivitet Kostnad
1455	DocType: Purchase Receipt Item Supplied	Consumed Qty	Forbrukes Antall
1456	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekommunikasjon
1457	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Indikerer at pakken er en del av denne leveransen (Kun Draft)
1458	DocType: Payment Tool	Make Payment Entry	Utfør betaling Entry
1459	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Kvantum for Element {0} må være mindre enn {1}
1460		Sales Invoice Trends	Salgsfaktura Trender
1461	DocType: Leave Application	Apply / Approve Leaves	Påfør / Godkjenn Løv
1462	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Kan referere rad bare hvis belastningen typen er 'On Forrige Row beløp "eller" Forrige Row Totals
1463	DocType: Sales Order Item	Delivery Warehouse	Levering Warehouse
1464	DocType: Stock Settings	Allowance Percent	Fradrag Prosent
1465	DocType: SMS Settings	Message Parameter	Melding Parameter
1466	DocType: Serial No	Delivery Document No	Levering Dokument nr
1467	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Få elementer fra innkjøps Receipts
1468	DocType: Serial No	Creation Date	Dato opprettet
1469	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Element {0} forekommer flere ganger i Prisliste {1}
1470	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1471	DocType: Purchase Order Item	Supplier Quotation Item	Leverandør sitat Element
1472	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Gjør Lønn Struktur
1473	DocType: Item	Has Variants	Har Varianter
1474	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Klikk på "Gjør Sales Faktura-knappen for å opprette en ny salgsfaktura.
1475	DocType: Monthly Distribution	Name of the Monthly Distribution	Navn på Monthly Distribution
1476	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1477	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Vennligst oppgi Standardvaluta i selskapet Master og Global Defaults
1478	DocType: Dropbox Backup	Dropbox Access Secret	Dropbox Tilgang Secret
1479	DocType: Purchase Invoice	Recurring Invoice	Tilbakevendende Faktura
1480	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	Managing Projects
1481	DocType: Supplier	Supplier of Goods or Services.	Leverandør av varer eller tjenester.
1482	DocType: Budget Detail	Fiscal Year	Regnskapsår
1483	DocType: Cost Center	Budget	Budsjett
1484	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
1485	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Oppnås
1486	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Territorium / Customer
1487	apps/erpnext/erpnext/public/js/setup_wizard.js +294	e.g. 5	f.eks 5
1488	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
1489	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	I Ord vil være synlig når du lagrer salgsfaktura.
1490	DocType: Item	Is Sales Item	Er Sales Element
1491	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Varegruppe treet
1492	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Element {0} er ikke oppsett for Serial Nos. Sjekk Element mester
1493	DocType: Maintenance Visit	Maintenance Time	Vedlikehold Tid
1494		Amount to Deliver	Beløp å levere
1495	apps/erpnext/erpnext/public/js/setup_wizard.js +356	A Product or Service	Et produkt eller tjeneste
1496	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146	There were errors.	Det var feil.
1497	DocType: Naming Series	Current Value	Nåværende Verdi
1498	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0} opprettet
1499	DocType: Delivery Note Item	Against Sales Order	Mot Salgsordre
1500		Serial No Status	Serial No Status
1501	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382	Item table can not be blank	Sak bordet kan ikke være tomt
1502	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}
1503	DocType: Pricing Rule	Selling	Selling
1504	DocType: Employee	Salary Information	Lønn Informasjon
1505	DocType: Sales Person	Name and Employee ID	Navn og Employee ID
1506	apps/erpnext/erpnext/accounts/party.py +275	Due Date cannot be before Posting Date	Due Date kan ikke være før konteringsdato
1507	DocType: Website Item Group	Website Item Group	Website varegruppe
1508	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Skatter og avgifter
1509	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312	Please enter Reference date	Skriv inn Reference dato
1510	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} oppføringer betalings kan ikke bli filtrert av {1}
1511	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabell for element som vil bli vist på nettsiden
1512	DocType: Purchase Order Item Supplied	Supplied Qty	Medfølgende Antall
1513	DocType: Material Request Item	Material Request Item	Materialet Request Element
1514	apps/erpnext/erpnext/config/stock.py +103	Tree of Item Groups.	Tree of varegrupper.
1515	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	Kan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
1516		Item-wise Purchase History	Element-messig Purchase History
1517	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Rød
1518	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Vennligst klikk på "Generer Schedule 'for å hente serienummer lagt for Element {0}
1519	DocType: Account	Frozen	Frozen
1520		Open Production Orders	Åpne produksjonsordrer
1521	DocType: Installation Note	Installation Time	Installasjon Tid
1522	DocType: Sales Invoice	Accounting Details	Regnskap Detaljer
1523	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Slett alle transaksjoner for dette selskapet
1524	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
1525	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investeringer
1526	DocType: Issue	Resolution Details	Oppløsning Detaljer
1527	apps/erpnext/erpnext/config/stock.py +84	Change UOM for an Item.	Endre målenheter for et element.
1528	DocType: Quality Inspection Reading	Acceptance Criteria	Akseptkriterier
1529	DocType: Item Attribute	Attribute Name	Attributt navn
1530	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be Sales or Service Item in {1}	Elementet {0} må være salgs- eller service Element i {1}
1531	DocType: Item Group	Show In Website	Show I Website
1532	apps/erpnext/erpnext/public/js/setup_wizard.js +357	Group	Gruppe
1533	DocType: Task	Expected Time (in hours)	Forventet tid (i timer)
1534		Qty to Order	Antall å bestille
1535	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	Å spore merkenavn i følgende dokumenter følgeseddel, Opportunity, Material Request, Element, innkjøpsordre, Purchase kupong, Kjøper Mottak, sitat, salgsfaktura, Product Bundle, Salgsordre, Serial No
1536	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Gantt diagram av alle oppgaver.
1537	DocType: Appraisal	For Employee Name	For Employee Name
1538	DocType: Holiday List	Clear Table	Clear Table
1539	DocType: Features Setup	Brands	Merker
1540	DocType: C-Form Invoice Detail	Invoice No	Faktura Nei
1541	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480	From Purchase Order	Fra innkjøpsordre
1542	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
1543	DocType: Activity Cost	Costing Rate	Costing Rate
1544		Customer Addresses And Contacts	Kunde Adresser og kontakter
1545	DocType: Employee	Resignation Letter Date	Resignasjon Letter Dato
1546	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Prising Reglene er videre filtreres basert på kvantitet.
1547	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137	Not Set	Ikke sett
1548	DocType: Communication	Date	Dato
1549	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Gjenta kunden Revenue
1550	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115	Sit tight while your system is being setup. This may take a few moments.	Sitte mens systemet blir oppsettet. Dette kan ta en liten stund.
1551	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) må ha rollen 'Expense Godkjenner'
1552	apps/erpnext/erpnext/public/js/setup_wizard.js +362	Pair	Par
1553	DocType: Bank Reconciliation Detail	Against Account	Mot konto
1554	DocType: Maintenance Schedule Detail	Actual Date	Selve Dato
1555	DocType: Item	Has Batch No	Har Batch No
1556	DocType: Delivery Note	Excise Page Number	Vesenet Page Number
1557	DocType: Employee	Personal Details	Personlig Informasjon
1558		Maintenance Schedules	Vedlikeholdsplaner
1559		Quotation Trends	Anførsels Trender
1560	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139	Item Group not mentioned in item master for item {0}	Varegruppe ikke nevnt i punkt master for elementet {0}
1561	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302	Debit To account must be a Receivable account	Uttak fra kontoen må være en fordring konto
1562	DocType: Shipping Rule Condition	Shipping Amount	Fraktbeløp
1563		Pending Amount	Avventer Beløp
1564	DocType: Purchase Invoice Item	Conversion Factor	Omregningsfaktor
1565	DocType: Purchase Order	Delivered	Levert
1566	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Oppsett innkommende server for jobbene e-id. (F.eks jobs@example.com)
1567	DocType: Purchase Receipt	Vehicle Number	Vehicle Number
1568	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Datoen som tilbakevendende faktura vil bli stoppe
1569	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Totalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
1570	DocType: Journal Entry	Accounts Receivable	Kundefordringer
1571		Supplier-Wise Sales Analytics	Leverandør-Wise Salgs Analytics
1572	DocType: Address Template	This format is used if country specific format is not found	Dette formatet brukes hvis landet bestemt format ikke er funnet
1573	DocType: Custom Field	Custom	Custom
1574	DocType: Production Order	Use Multi-Level BOM	Bruk Multi-Level BOM
1575	DocType: Bank Reconciliation	Include Reconciled Entries	Inkluder forsonet Entries
1576	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Tree of finanial kontoer.
1577	DocType: Leave Control Panel	Leave blank if considered for all employee types	La stå tom hvis vurderes for alle typer medarbeider
1578	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuere Kostnader Based On
1579	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Konto {0} må være av typen "Fixed Asset 'som Element {1} er en ressurs Element
1580	DocType: HR Settings	HR Settings	HR-innstillinger
1581	apps/frappe/frappe/config/setup.py +130	Printing	Utskrift
1582	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114	Expense Claim is pending approval. Only the Expense Approver can update status.	Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1583	DocType: Purchase Invoice	Additional Discount Amount	Ekstra rabatt Beløp
1584	apps/frappe/frappe/public/js/frappe/misc/utils.js +110	and	og
1585	DocType: Leave Block List Allow	Leave Block List Allow	La Block List Tillat
1586	apps/erpnext/erpnext/setup/doctype/company/company.py +236	Abbr can not be blank or space	Abbr kan ikke være tomt eller plass
1587	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sport
1588	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Total Actual
1589	apps/erpnext/erpnext/public/js/setup_wizard.js +362	Unit	Enhet
1590	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182	Please set Dropbox access keys in your site config	Vennligst sett Dropbox hurtigtaster på din config
1591	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Vennligst oppgi selskapet
1592		Customer Acquisition and Loyalty	Kunden Oppkjøp og Loyalty
1593	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Warehouse hvor du opprettholder lager avviste elementer
1594	apps/erpnext/erpnext/public/js/setup_wizard.js +156	Your financial year ends on	Din regnskapsår avsluttes på
1595	DocType: POS Profile	Price List	Pris Liste
1596	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
1597	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Regninger
1598	DocType: Issue	Support	Support
1599		BOM Search	BOM Søk
1600	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Lukking (Åpning + Totals)
1601	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Vennligst oppgi valuta i selskapet
1602	DocType: Workstation	Wages per hour	Lønn per time
1603	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
1604	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Vis / skjul funksjoner som Serial Nos, POS etc.
1605	apps/erpnext/erpnext/controllers/accounts_controller.py +237	Account {0} is invalid. Account Currency must be {1}	Konto {0} er ugyldig. Account Valuta må være {1}
1606	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	Målenheter Omregningsfaktor er nødvendig i rad {0}
1607	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53	Clearance date cannot be before check date in row {0}	Klaring dato kan ikke være før innsjekking dato i rad {0}
1608	DocType: Salary Slip	Deduction	Fradrag
1609	DocType: Address Template	Address Template	Adresse Mal
1610	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	Skriv inn Employee Id av denne salgs person
1611	DocType: Territory	Classification of Customers by region	Klassifisering av kunder etter region
1612	DocType: Project	% Tasks Completed	% Oppgaver Fullført
1613	DocType: Project	Gross Margin	Bruttomargin
1614	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	Please enter Production Item first	Skriv inn Produksjon varen først
1615	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72	disabled user	deaktivert bruker
1616	DocType: Opportunity	Quotation	Sitat
1617	DocType: Salary Slip	Total Deduction	Total Fradrag
1618	DocType: Quotation	Maintenance User	Vedlikehold Bruker
1619	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144	Cost Updated	Kostnad Oppdatert
1620	DocType: Employee	Date of Birth	Fødselsdato
1621	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	Element {0} er allerede returnert
1622	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Regnskapsår ** representerer et regnskapsår. Alle regnskapspostene og andre store transaksjoner spores mot ** regnskapsår **.
1623	DocType: Opportunity	Customer / Lead Address	Kunde / Lead Adresse
1624	apps/erpnext/erpnext/stock/doctype/item/item.py +112	Warning: Invalid SSL certificate on attachment {0}	Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
1625	DocType: Production Order Operation	Actual Operation Time	Selve Operasjon Tid
1626	DocType: Authorization Rule	Applicable To (User)	Gjelder til (User)
1627	DocType: Purchase Taxes and Charges	Deduct	Trekke
1628	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Stillingsbeskrivelse
1629	DocType: Purchase Order Item	Qty as per Stock UOM	Antall pr Stock målenheter
1630	apps/frappe/frappe/model/rename_doc.py +343	Please select a valid csv file with data	Velg en gyldig csv-fil med data
1631	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Spesialtegn unntatt "-" ".", "#", og "/" ikke tillatt i navngi serie
1632	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Hold orden på salgskampanjer. Hold styr på Leads, Sitater, Salgsordre etc fra kampanjer for å måle avkastning på investeringen.
1633	DocType: Expense Claim	Approver	Godkjenner
1634		SO Qty	SO Antall
1635	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Arkivoppføringer finnes mot lageret {0}, dermed kan du ikke re-tildele eller endre Warehouse
1636	DocType: Appraisal	Calculate Total Score	Beregn Total Score
1637	DocType: Supplier Quotation	Manufacturing Manager	Produksjonssjef
1638	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serial No {0} er under garanti opptil {1}
1639	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Split følgeseddel i pakker.
1640	apps/erpnext/erpnext/hooks.py +68	Shipments	Forsendelser
1641	DocType: Purchase Order	To be delivered to customer	Som skal leveres til kunde
1642	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Tid Logg Status må sendes inn.
1643	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Serial No {0} tilhører ikke noen Warehouse
1644	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114	Setting Up	Setter Opp
1645	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Row #	Row #
1646	DocType: Purchase Invoice	In Words (Company Currency)	I Words (Company Valuta)
1647	DocType: Pricing Rule	Supplier	Leverandør
1648	DocType: C-Form	Quarter	Quarter
1649	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Diverse utgifter
1650	DocType: Global Defaults	Default Company	Standard selskapet
1651	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Kostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
1652	apps/erpnext/erpnext/controllers/accounts_controller.py +355	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Kan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger
1653	DocType: Employee	Bank Name	Bank Name
1654	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Above
1655	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	Bruker {0} er deaktivert
1656	DocType: Leave Application	Total Leave Days	Totalt La Days
1657	DocType: Journal Entry Account	Credit in Account Currency	Kreditt i kontoen Valuta
1658	DocType: Email Digest	Note: Email will not be sent to disabled users	Merk: E-post vil ikke bli sendt til funksjonshemmede brukere
1659	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Velg Company ...
1660	DocType: Leave Control Panel	Leave blank if considered for all departments	La stå tom hvis vurderes for alle avdelinger
1661	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Typer arbeid (fast, kontrakt, lærling etc.).
1662	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355	{0} is mandatory for Item {1}	{0} er obligatorisk for Element {1}
1663	DocType: Currency Exchange	From Currency	Fra Valuta
1664	DocType: DocField	Name	Navn
1665	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
1666	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107	Sales Order required for Item {0}	Salgsordre kreves for Element {0}
1667	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43	Amounts not reflected in system	Beløp ikke reflektert i system
1668	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Selskap Valuta)
1669	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	Annet
1670	apps/erpnext/erpnext/templates/includes/product_page.js +80	Cannot find a matching Item. Please select some other value for {0}.	Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
1671	DocType: POS Profile	Taxes and Charges	Skatter og avgifter
1672	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Et produkt eller en tjeneste som er kjøpt, solgt eller holdes på lager.
1673	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Kan ikke velge charge type som 'On Forrige Row beløp "eller" On Forrige Row Totals for første rad
1674	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	Fullført
1675	DocType: Web Form	Select DocType	Velg DOCTYPE
1676	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banking
1677	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	Vennligst klikk på "Generer Schedule 'for å få timeplanen
1678	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283	New Cost Center	New kostnadssted
1679	DocType: Bin	Ordered Quantity	Bestilte Antall
1680	apps/erpnext/erpnext/public/js/setup_wizard.js +145	e.g. "Build tools for builders"	f.eks "Bygg verktøy for utbyggere"
1681	DocType: Quality Inspection	In Process	Igang
1682	DocType: Authorization Rule	Itemwise Discount	Itemwise Rabatt
1683	DocType: Purchase Order Item	Reference Document Type	Reference Document Type
1684	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320	{0} against Sales Order {1}	{0} mot Salgsordre {1}
1685	DocType: Account	Fixed Asset	Fast Asset
1686	apps/erpnext/erpnext/config/stock.py +283	Serialized Inventory	Serialisert Lager
1687	DocType: Activity Type	Default Billing Rate	Standard Billing pris
1688	DocType: Time Log Batch	Total Billing Amount	Total Billing Beløp
1689	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Fordring konto
1690		Stock Balance	Stock Balance
1691	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	Salgsordre til betaling
1692	DocType: Expense Claim Detail	Expense Claim Detail	Expense krav Detalj
1693	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	Tid Logger opprettet:
1694	DocType: Item	Weight UOM	Vekt målenheter
1695	DocType: Employee	Blood Group	Blodgruppe
1696	DocType: Purchase Invoice Item	Page Break	Page Break
1697	DocType: Production Order Operation	Pending	Avventer
1698	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Brukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
1699	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Kontor utstyr
1700	DocType: Purchase Invoice Item	Qty	Antall
1701	DocType: Fiscal Year	Companies	Selskaper
1702	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronikk
1703	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Hev Material Request når aksjen når re-order nivå
1704	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Fra vedlikeholdsplan
1705	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	Fulltid
1706	DocType: Purchase Invoice	Contact Details	Kontaktinformasjon
1707	DocType: C-Form	Received Date	Mottatt dato
1708	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Hvis du har opprettet en standard mal i salgs skatter og avgifter mal, velger du ett og klikk på knappen under.
1709	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Vennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
1710	DocType: Stock Entry	Total Incoming Value	Total Innkommende Verdi
1711	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Kjøp Prisliste
1712	DocType: Offer Letter Term	Offer Term	Tilbudet Term
1713	DocType: Quality Inspection	Quality Manager	Quality Manager
1714	DocType: Job Applicant	Job Opening	Job Opening
1715	DocType: Payment Reconciliation	Payment Reconciliation	Betaling Avstemming
1716	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Vennligst velg Incharge persons navn
1717	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknologi
1718	DocType: Offer Letter	Offer Letter	Tilbudsbrev
1719	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Generere Material Requests (MRP) og produksjonsordrer.
1720	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Total Fakturert Amt
1721	DocType: Time Log	To Time	Til Time
1722	DocType: Authorization Rule	Approving Role (above authorized value)	Godkjenne Role (ovenfor autorisert verdi)
1723	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	For å legge til barnet noder, utforske treet og klikk på noden under som du vil legge til flere noder.
1724	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102	Credit To account must be a Payable account	Kreditt til kontoen må være en Betales konto
1725	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
1726	DocType: Production Order Operation	Completed Qty	Fullført Antall
1727	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116	For {0}, only debit accounts can be linked against another credit entry	For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
1728	apps/erpnext/erpnext/stock/get_item_details.py +260	Price List {0} is disabled	Prisliste {0} er deaktivert
1729	DocType: Manufacturing Settings	Allow Overtime	Tillat Overtid
1730	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} serienumre som kreves for Element {1}. Du har gitt {2}.
1731	DocType: Stock Reconciliation Item	Current Valuation Rate	Nåværende Verdivurdering Rate
1732	DocType: Item	Customer Item Codes	Kunden element Codes
1733	DocType: Opportunity	Lost Reason	Mistet Reason
1734	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Lag Betalings Entries mot bestillinger eller fakturaer.
1735	DocType: Quality Inspection	Sample Size	Sample Size
1736	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446	All items have already been invoiced	Alle elementene er allerede blitt fakturert
1737	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Vennligst oppgi en gyldig "Fra sak nr '
1738	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287	Further cost centers can be made under Groups but entries can be made against non-Groups	Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
1739	DocType: Project	External	Ekstern
1740	DocType: Features Setup	Item Serial Nos	Sak Serial Nos
1741	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Brukere og tillatelser
1742	DocType: Branch	Branch	Branch
1743	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Trykking og merkevarebygging
1744	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	Ingen lønn slip funnet for måned:
1745	DocType: Bin	Actual Quantity	Selve Antall
1746	DocType: Shipping Rule	example: Next Day Shipping	Eksempel: Neste Day Shipping
1747	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} ikke funnet
1748	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Your Customers	Dine kunder
1749	DocType: Leave Block List Date	Block Date	Block Dato
1750	DocType: Sales Order	Not Delivered	Ikke levert
1751		Bank Clearance Summary	Bank Lagersalg Summary
1752	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
1753	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Sak Kode> Vare Group> Brand
1754	DocType: Appraisal Goal	Appraisal Goal	Appraisal Goal
1755	DocType: Event	Friday	Fredag
1756	DocType: Time Log	Costing Amount	Costing Beløp
1757	DocType: Process Payroll	Submit Salary Slip	Send Lønn Slip
1758	DocType: Salary Structure	Monthly Earning & Deduction	Månedlig Tjene & Fradrag
1759	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maxiumm rabatt for Element {0} er {1}%
1760	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import i Bulk
1761	DocType: Sales Partner	Address & Contacts	Adresse og Kontakt
1762	DocType: SMS Log	Sender Name	Avsender Navn
1763	DocType: Page	Title	Tittel
1764	apps/frappe/frappe/public/js/frappe/list/doclistview.js +418	Customize	Tilpass
1765	DocType: POS Profile	[Select]	[Velg]
1766	DocType: SMS Log	Sent To	Sendt til
1767	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Gjør Sales Faktura
1768	DocType: Company	For Reference Only.	For referanse.
1769	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	Ugyldig {0}: {1}
1770	DocType: Sales Invoice Advance	Advance Amount	Forskuddsbeløp
1771	DocType: Manufacturing Settings	Capacity Planning	Kapasitetsplanlegging
1772	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	"Fra dato" er nødvendig
1773	DocType: Journal Entry	Reference Number	Referanse Nummer
1774	DocType: Employee	Employment Details	Sysselsetting Detaljer
1775	DocType: Employee	New Workplace	Nye arbeidsplassen
1776	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Sett som Stengt
1777	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Ingen Element med Barcode {0}
1778	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Sak nr kan ikke være 0
1779	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Hvis du har salgsteam og salg Partners (Channel Partners) de kan merkes og vedlikeholde sitt bidrag i salgsaktivitet
1780	DocType: Item	Show a slideshow at the top of the page	Vis en lysbildeserie på toppen av siden
1781	DocType: Item	Allow in Sales Order of type "Service"	Tillate i salgsordre av type "Service"
1782	apps/erpnext/erpnext/setup/doctype/company/company.py +80	Stores	Butikker
1783	DocType: Time Log	Projects Manager	Prosjekter manager
1784	DocType: Serial No	Delivery Time	Leveringstid
1785	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Aldring Based On
1786	DocType: Item	End of Life	Slutten av livet
1787	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	Reise
1788	DocType: Leave Block List	Allow Users	Gi brukere
1789	DocType: Purchase Order	Customer Mobile No	Kunden Mobile No
1790	DocType: Sales Invoice	Recurring	Gjentakende
1791	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
1792	DocType: Rename Tool	Rename Tool	Rename Tool
1793	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Oppdater Cost
1794	DocType: Item Reorder	Item Reorder	Sak Omgjøre
1795	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489	Transfer Material	Transfer Material
1796	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften.
1797	DocType: Purchase Invoice	Price List Currency	Prisliste Valuta
1798	DocType: Naming Series	User must always select	Brukeren må alltid velge
1799	DocType: Stock Settings	Allow Negative Stock	Tillat Negative Stock
1800	DocType: Installation Note	Installation Note	Installasjon Merk
1801	apps/erpnext/erpnext/public/js/setup_wizard.js +283	Add Taxes	Legg Skatter
1802		Financial Analytics	Finansielle Analytics
1803	DocType: Quality Inspection	Verified By	Verified by
1804	DocType: Address	Subsidiary	Datterselskap
1805	apps/erpnext/erpnext/setup/doctype/company/company.py +55	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta.
1806	DocType: Quality Inspection	Purchase Receipt No	Kvitteringen Nei
1807	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Earnest Penger
1808	DocType: System Settings	In Hours	I Hours
1809	DocType: Process Payroll	Create Salary Slip	Lag Lønn Slip
1810	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Expected balance as per bank	Forventet balanse pr bank
1811	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Source of Funds (Gjeld)
1812	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
1813	DocType: Appraisal	Employee	Ansatt
1814	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Import E-post fra
1815	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67	Invite as User	Inviter som User
1816	DocType: Features Setup	After Sale Installations	Etter kjøp Installasjoner
1817	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is fully billed	{0} {1} er fullt fakturert
1818	DocType: Workstation Working Hour	End Time	Sluttid
1819	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standard kontraktsvilkår for salg eller kjøp.
1820	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Grupper etter Voucher
1821	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Nødvendig På
1822	DocType: Sales Invoice	Mass Mailing	Masseutsendelse
1823	DocType: Page	Standard	Standard
1824	DocType: Rename Tool	File to Rename	Filen til Rename
1825	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176	Purchse Order number required for Item {0}	Purchse Bestill antall som kreves for Element {0}
1826	apps/erpnext/erpnext/public/js/controllers/transaction.js +136	Show Payments	Vis Betalinger
1827	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	Spesifisert BOM {0} finnes ikke for Element {1}
1828	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
1829	apps/frappe/frappe/desk/page/backups/backups.html +13	Size	Størrelse
1830	DocType: Notification Control	Expense Claim Approved	Expense krav Godkjent
1831	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	Pharmaceutical
1832	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kostnad for kjøpte varer
1833	DocType: Selling Settings	Sales Order Required	Salgsordre Påkrevd
1834	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Opprett kunde
1835	DocType: Purchase Invoice	Credit To	Kreditt til
1836	DocType: Employee Education	Post Graduate	Post Graduate
1837	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Vedlikeholdsplan Detalj
1838	DocType: Quality Inspection Reading	Reading 9	Lese 9
1839	DocType: Supplier	Is Frozen	Er Frozen
1840	DocType: Buying Settings	Buying Settings	Kjøpe Innstillinger
1841	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. for et ferdig God Sak
1842	DocType: Upload Attendance	Attendance To Date	Oppmøte To Date
1843	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Oppsett innkommende server for salg e-id. (F.eks sales@example.com)
1844	DocType: Warranty Claim	Raised By	Raised By
1845	DocType: Payment Tool	Payment Account	Betaling konto
1846	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713	Please specify Company to proceed	Vennligst oppgi selskapet å fortsette
1847	apps/frappe/frappe/public/js/frappe/model/indicator.js +30	Draft	Draft
1848	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	Kompenserende Off
1849	DocType: Quality Inspection Reading	Accepted	Akseptert
1850	DocType: User	Female	Kvinne
1851	DocType: Journal Entry Account	Debit in Account Currency	Debet i Account Valuta
1852	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
1853	DocType: Print Settings	Modern	Moderne
1854	DocType: Communication	Replied	Svarte
1855	DocType: Payment Tool	Total Payment Amount	Total Betalingsbeløp
1856	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
1857	DocType: Shipping Rule	Shipping Rule Label	Shipping Rule Etikett
1858	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209	Raw Materials cannot be blank.	Råvare kan ikke være blank.
1859	DocType: Newsletter	Test	Test
1860	apps/erpnext/erpnext/stock/doctype/item/item.py +368	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Ettersom det er eksisterende lagertransaksjoner for dette elementet, \ du ikke kan endre verdiene for «Har Serial No ',' Har Batch No ',' Er Stock Element" og "verdsettelsesmetode '
1861	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448	Quick Journal Entry	Hurtig Journal Entry
1862	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92	You can not change rate if BOM mentioned agianst any item	Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element
1863	DocType: Employee	Previous Work Experience	Tidligere arbeidserfaring
1864	DocType: Stock Entry	For Quantity	For Antall
1865	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	Skriv inn Planned Antall for Element {0} på rad {1}
1866	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211	{0} {1} is not submitted	{0} {1} ikke er sendt
1867	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	Forespørsler om elementer.
1868	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
1869	DocType: Purchase Invoice	Terms and Conditions1	Vilkår og forhold 1
1870	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	Komplett Setup
1871	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Regnskap oppføring frosset opp til denne datoen, kan ingen gjøre / endre oppføring unntatt rolle angitt nedenfor.
1872	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	Vennligst lagre dokumentet før du genererer vedlikeholdsplan
1873	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Prosjekt Status
1874	DocType: UOM	Check this to disallow fractions. (for Nos)	Sjekk dette for å forby fraksjoner. (For Nos)
1875	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Nyhetsbrev postliste
1876	DocType: Delivery Note	Transporter Name	Transporter Name
1877	DocType: Authorization Rule	Authorized Value	Autorisert Verdi
1878	DocType: Contact	Enter department to which this Contact belongs	Tast avdeling som denne kontakten tilhører
1879	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	Total Fraværende
1880	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746	Item or Warehouse for row {0} does not match Material Request	Element eller Warehouse for rad {0} samsvarer ikke Material Request
1881	apps/erpnext/erpnext/config/stock.py +109	Unit of Measure	Måleenhet
1882	DocType: Fiscal Year	Year End Date	År Sluttdato
1883	DocType: Task Depends On	Task Depends On	Task Avhenger
1884	DocType: Lead	Opportunity	Opportunity
1885	DocType: Salary Structure Earning	Salary Structure Earning	Lønn Struktur Tjene
1886		Completed Production Orders	Fullførte produksjonsordrer
1887	DocType: Operation	Default Workstation	Standard arbeidsstasjon
1888	DocType: Notification Control	Expense Claim Approved Message	Expense krav Godkjent melding
1889	DocType: Email Digest	How frequently?	Hvor ofte?
1890	DocType: Purchase Receipt	Get Current Stock	Få Current Stock
1891	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Tree of Bill of Materials
1892	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
1893	DocType: Production Order	Actual End Date	Selve sluttdato
1894	DocType: Authorization Rule	Applicable To (Role)	Gjelder til (Role)
1895	DocType: Stock Entry	Purpose	Formålet
1896	DocType: Item	Will also apply for variants unless overrridden	Vil også gjelde for varianter med mindre overrridden
1897	DocType: Purchase Invoice	Advances	Fremskritt
1898	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Godkjenne Brukeren kan ikke være det samme som bruker regelen gjelder for
1899	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Basic Rate (som per Stock målenheter)
1900	DocType: SMS Log	No of Requested SMS	Ingen av Spurt SMS
1901	DocType: Campaign	Campaign-.####	Kampanje -. ####
1902	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Neste skritt
1903	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	Kontraktssluttdato må være større enn tidspunktet for inntreden
1904	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	En tredjepart distributør / forhandler / kommisjonær / agent / forhandler som selger selskaper produkter for en kommisjon.
1905	DocType: Customer Group	Has Child Node	Har Child Node
1906	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332	{0} against Purchase Order {1}	{0} mot innkjøpsordre {1}
1907	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Skriv inn statiske webadresseparametere her (F.eks. Avsender = ERPNext, brukernavn = ERPNext, passord = 1234 etc.)
1908	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} ikke i noen aktiv regnskapsåret. For mer informasjon sjekk {2}.
1909	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Dette er et eksempel nettsiden automatisk generert fra ERPNext
1910	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Aldring Range 1
1911	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt.
1912	DocType: Note	Note	Notat
1913	DocType: Purchase Receipt Item	Recd Quantity	Recd Antall
1914	DocType: Email Account	Email Ids	E-IDer
1915	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
1916	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473	Stock Entry {0} is not submitted	Stock Entry {0} er ikke innsendt
1917	DocType: Payment Reconciliation	Bank / Cash Account	Bank / minibank konto
1918	DocType: Tax Rule	Billing City	Fakturering By
1919	DocType: Global Defaults	Hide Currency Symbol	Skjule Valutasymbol
1920	apps/erpnext/erpnext/config/accounts.py +164	e.g. Bank, Cash, Credit Card	f.eks Bank, Cash, Kredittkort
1921	DocType: Journal Entry	Credit Note	Kreditnota
1922	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221	Completed Qty cannot be more than {0} for operation {1}	Fullført Antall kan ikke være mer enn {0} for operasjon {1}
1923	DocType: Features Setup	Quality	Kvalitet
1924	DocType: Contact Us Settings	Introduction	Introduksjon
1925	DocType: Warranty Claim	Service Address	Tjenesten Adresse
1926	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76	Max 100 rows for Stock Reconciliation.	Maks 100 rader for Stock avstemming.
1927	DocType: Stock Entry	Manufacture	Produksjon
1928	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Vennligst følgeseddel først
1929	DocType: Purchase Invoice	Currency and Price List	Valuta og prisliste
1930	DocType: Opportunity	Customer / Lead Name	Kunde / Lead navn
1931	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63	Clearance Date not mentioned	Klaring Dato ikke nevnt
1932	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	Produksjon
1933	DocType: Item	Allow Production Order	Tillat produksjonsordre
1934	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Rad {0}: Startdato må være før sluttdato
1935	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Stk)
1936	DocType: Installation Note Item	Installed Qty	Installert antall
1937	DocType: Lead	Fax	Fax
1938	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1939	apps/frappe/frappe/public/js/frappe/model/indicator.js +43	Submitted	Sendt inn
1940	DocType: Salary Structure	Total Earning	Total Tjene
1941	DocType: Purchase Receipt	Time at which materials were received	Tidspunktet for når materialene ble mottatt
1942	apps/erpnext/erpnext/utilities/doctype/address/address.py +113	My Addresses	Mine adresser
1943	DocType: Stock Ledger Entry	Outgoing Rate	Utgående Rate
1944	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Organisering gren mester.
1945	apps/erpnext/erpnext/controllers/accounts_controller.py +238	or	eller
1946	DocType: Sales Order	Billing Status	Billing Status
1947	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Utility Utgifter
1948	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90-Above
1949	DocType: Buying Settings	Default Buying Price List	Standard Kjøpe Prisliste
1950		Download Backups	Last ned sikkerhetskopier
1951	DocType: Notification Control	Sales Order Message	Salgsordre Message
1952	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
1953	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Betalings Type
1954	DocType: Process Payroll	Select Employees	Velg Medarbeidere
1955	DocType: Bank Reconciliation	To Date	To Date
1956	DocType: Opportunity	Potential Sales Deal	Potensielle Sales Deal
1957	apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39	Details	Detaljer
1958	DocType: Purchase Invoice	Total Taxes and Charges	Totale skatter og avgifter
1959	DocType: Employee	Emergency Contact	Nødtelefon
1960	DocType: Item	Quality Parameters	Kvalitetsparametere
1961	DocType: Target Detail	Target Amount	Target Beløp
1962	DocType: Shopping Cart Settings	Shopping Cart Settings	Handlevogn Innstillinger
1963	DocType: Journal Entry	Accounting Entries	Regnskaps Entries
1964	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Duplisere Entry. Vennligst sjekk Authorization Rule {0}
1965	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	Globalt POS profil {0} allerede opprettet for selskap {1}
1966	DocType: Purchase Order	Ref SQ	Ref SQ
1967	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Erstatte varen / BOM i alle stykklister
1968	DocType: Purchase Order Item	Received Qty	Mottatt Antall
1969	DocType: Stock Entry Detail	Serial No / Batch	Serial No / Batch
1970	DocType: Product Bundle	Parent Item	Parent Element
1971	DocType: Account	Account Type	Kontotype
1972	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	La Type {0} kan ikke bære-videre
1973	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på "Generer Schedule '
1974		To Produce	Å Produsere
1975	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	For rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes
1976	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikasjon av pakken for levering (for print)
1977	DocType: Bin	Reserved Quantity	Reservert Antall
1978	DocType: Landed Cost Voucher	Purchase Receipt Items	Kvitteringen Items
1979	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Tilpasse Forms
1980	DocType: Account	Income Account	Inntekt konto
1981	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	Delivery	Levering
1982	DocType: Stock Reconciliation Item	Current Qty	Nåværende Antall
1983	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Se "Rate Of materialer basert på" i Costing Seksjon
1984	DocType: Appraisal Goal	Key Responsibility Area	Key Ansvar Område
1985	DocType: Item Reorder	Material Request Type	Materialet Request Type
1986	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84	Row {0}: UOM Conversion Factor is mandatory	Rad {0}: målenheter omregningsfaktor er obligatorisk
1987	apps/frappe/frappe/desk/moduleview.py +61	Documents	Dokumenter
1988	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
1989	DocType: Cost Center	Cost Center	Kostnadssted
1990	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Kupong #
1991	DocType: Notification Control	Purchase Order Message	Innkjøpsordre Message
1992	DocType: Tax Rule	Shipping Country	Shipping Land
1993	DocType: Upload Attendance	Upload HTML	Last opp HTML
1994	apps/erpnext/erpnext/controllers/accounts_controller.py +392	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Total forhånd ({0}) mot Bestill {1} ​​kan ikke være større \ enn Grand Total ({2})
1995	DocType: Employee	Relieving Date	Lindrende Dato
1996	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Prising Rule er laget for å overskrive Prisliste / definere rabattprosenten, basert på noen kriterier.
1997	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Lageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
1998	DocType: Employee Education	Class / Percentage	Klasse / Prosent
1999	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Head of Marketing and Sales
2000	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Inntektsskatt
2001	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Hvis valgt Pricing Rule er laget for 'Pris', det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i "Valuta-feltet, heller enn" Prisliste Valuta-feltet.
2002	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Spor Leads etter bransje Type.
2003	DocType: Item Supplier	Item Supplier	Sak Leverandør
2004	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328	Please enter Item Code to get batch no	Skriv inn Element kode for å få batch no
2005	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643	Please select a value for {0} quotation_to {1}	Velg en verdi for {0} quotation_to {1}
2006	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Alle adresser.
2007	DocType: Company	Stock Settings	Aksje Innstillinger
2008	DocType: User	Bio	Bio
2009	apps/erpnext/erpnext/accounts/doctype/account/account.py +194	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Sammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company
2010	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Administrere kunde Gruppe treet.
2011	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285	New Cost Center Name	New kostnadssted Navn
2012	DocType: Leave Control Panel	Leave Control Panel	La Kontrollpanel
2013	apps/erpnext/erpnext/utilities/doctype/address/address.py +90	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adresse Mal.
2014	DocType: Appraisal	HR User	HR User
2015	DocType: Purchase Invoice	Taxes and Charges Deducted	Skatter og avgifter fratrukket
2016	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	Problemer
2017	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status må være en av {0}
2018	DocType: Sales Invoice	Debit To	Debet Å
2019	DocType: Delivery Note	Required only for sample item.	Kreves bare for prøve element.
2020	DocType: Stock Ledger Entry	Actual Qty After Transaction	Selve Antall Etter Transaksjons
2021		Pending SO Items For Purchase Request	Avventer SO varer for kjøp Request
2022	DocType: Supplier	Billing Currency	Faktureringsvaluta
2023	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Extra large
2024		Profit and Loss Statement	Resultatregnskap
2025	DocType: Bank Reconciliation Detail	Cheque Number	Sjekk Antall
2026	DocType: Payment Tool Detail	Payment Tool Detail	Betaling Tool Detail
2027		Sales Browser	Salg Browser
2028	DocType: Journal Entry	Total Credit	Total Credit
2029	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476	Warning: Another {0} # {1} exists against stock entry {2}	Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
2030	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397	Local	Lokal
2031	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Utlån (Eiendeler)
2032	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Skyldnere
2033	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Stor
2034	DocType: C-Form Invoice Detail	Territory	Territorium
2035	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Vennligst oppgi ingen av besøk som kreves
2036	DocType: Purchase Order	Customer Address Display	Kunde Adresse Skjerm
2037	DocType: Stock Settings	Default Valuation Method	Standard verdsettelsesmetode
2038	DocType: Production Order Operation	Planned Start Time	Planlagt Starttid
2039	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Lukk Balanse og bok resultatet.
2040	apps/erpnext/erpnext/stock/doctype/item/item.py +665	Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.	Standard Enhet for Element {0} kan ikke endres direkte fordi \ du allerede har gjort noen transaksjon (er) med en annen målenheter. For å endre standardmålenheter, \ bruk 'målenheter Erstatt Utility "verktøy i henhold Stock modul.
2041	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Spesifiser Exchange Rate å konvertere en valuta til en annen
2042	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141	Quotation {0} is cancelled	Sitat {0} er kansellert
2043	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Totalt utestående beløp
2044	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Ansatt {0} var på permisjon på {1}. Kan ikke merke oppmøte.
2045	DocType: Sales Partner	Targets	Targets
2046	DocType: Price List	Price List Master	Prisliste Master
2047	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål.
2048		S.O. No.	SO No.
2049	DocType: Production Order Operation	Make Time Log	Gjør Tid Logg
2050	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158	Please create Customer from Lead {0}	Opprett Customer fra Lead {0}
2051	DocType: Price List	Applicable for Countries	Gjelder for Land
2052	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Datamaskiner
2053	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Dette er en rot kundegruppe, og kan ikke redigeres.
2054	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	Vennligst oppsettet ditt kontoplan før du begynner Regnskaps Entries
2055	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorer Pricing Rule
2056	apps/frappe/frappe/public/js/frappe/model/indicator.js +34	Cancelled	Avbrutt
2057	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	Fra dato i lønn struktur kan ikke være mindre enn Employee Bli Date.
2058	DocType: Employee Education	Graduate	Utdannet
2059	DocType: Leave Block List	Block Days	Block Days
2060	DocType: Journal Entry	Excise Entry	Vesenet Entry
2061	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
2062	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standardvilkårene som kan legges til salg og kjøp. Eksempler: 1. Gyldighet av tilbudet. 1. Betalingsvilkår (på forhånd, på kreditt, del forhånd etc). 1. Hva er ekstra (eller skal betales av kunden). 1. Sikkerhet / bruk advarsel. 1. Garanti om noen. 1. Returrett. 1. Vilkår for frakt, hvis aktuelt. 1. Måter adressering tvister, erstatning, ansvar, etc. 1. Adresse og kontakt med din bedrift.
2063	DocType: Attendance	Leave Type	La Type
2064	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Expense / Difference konto ({0}) må være en "resultatet" konto
2065	DocType: Account	Accounts User	Regnskap User
2066	DocType: Sales Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Sjekk om tilbakevendende faktura, fjerner du merket for å stoppe tilbakevendende eller sette riktig sluttdato
2067	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Oppmøte for arbeidstaker {0} er allerede merket
2068	DocType: Packing Slip	If more than one package of the same type (for print)	Hvis mer enn en pakke av samme type (for print)
2069	apps/frappe/frappe/model/rename_doc.py +348	Maximum {0} rows allowed	Maksimum {0} rader tillatt
2070	DocType: C-Form Invoice Detail	Net Total	Net Total
2071	DocType: Bin	FCFS Rate	FCFS Rate
2072	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Billing (salgsfaktura)
2073	DocType: Payment Reconciliation Invoice	Outstanding Amount	Utestående Beløp
2074	DocType: Project Task	Working	Arbeids
2075	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock Queue (FIFO)
2076	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Vennligst velg Time Logger.
2077	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} ikke tilhører selskapet {1}
2078	DocType: Account	Round Off	Avrunde
2079		Requested Qty	Spurt Antall
2080	DocType: Tax Rule	Use for Shopping Cart	Brukes til handlekurv
2081	DocType: BOM Item	Scrap %	Skrap%
2082	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Kostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg
2083	DocType: Maintenance Visit	Purposes	Formål
2084	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103	Atleast one item should be entered with negative quantity in return document	Atleast ett element bør legges inn med negativt antall i retur dokument
2085	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner
2086		Requested	Spurt
2087	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66	No Remarks	Nei Anmerkninger
2088	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Forfalt
2089	DocType: Account	Stock Received But Not Billed	Stock mottatt, men ikke fakturert
2090	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Brutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
2091	DocType: Monthly Distribution	Distribution Name	Distribusjon Name
2092	DocType: Features Setup	Sales and Purchase	Salg og Innkjøp
2093	DocType: Supplier Quotation Item	Material Request No	Materialet Request Ingen
2094	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221	Quality Inspection required for Item {0}	Quality Inspection nødvendig for Element {0}
2095	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Hastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2096	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} har blitt avsluttet abonnementet fra denne listen.
2097	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Netto Rate (Selskap Valuta)
2098	apps/frappe/frappe/templates/base.html +134	Added	Lagt
2099	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Administrer Territory treet.
2100	DocType: Journal Entry Account	Sales Invoice	Salg Faktura
2101	DocType: Journal Entry Account	Party Balance	Fest Balance
2102	DocType: Sales Invoice Item	Time Log Batch	Tid Logg Batch
2103	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437	Please select Apply Discount On	Vennligst velg Bruk rabatt på
2104	DocType: Company	Default Receivable Account	Standard fordringer konto
2105	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Lag Bank Entry for den totale lønn for de ovenfor valgte kriterier
2106	DocType: Stock Entry	Material Transfer for Manufacture	Material Transfer for Produksjon
2107	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste.
2108	DocType: Purchase Invoice	Half-yearly	Halvårs
2109	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Regnskapsår {0} ble ikke funnet.
2110	DocType: Bank Reconciliation	Get Relevant Entries	Få Relevante Entries
2111	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407	Accounting Entry for Stock	Regnskap Entry for Stock
2112	DocType: Sales Invoice	Sales Team1	Salg TEAM1
2113	apps/erpnext/erpnext/stock/doctype/item/item.py +416	Item {0} does not exist	Element {0} finnes ikke
2114	DocType: Sales Invoice	Customer Address	Kunde Adresse
2115	apps/frappe/frappe/desk/query_report.py +136	Total	Total
2116	DocType: Purchase Invoice	Apply Additional Discount On	Påfør Ytterligere rabatt på
2117	DocType: Account	Root Type	Root Type
2118	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
2119	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Plott
2120	DocType: Item Group	Show this slideshow at the top of the page	Vis lysbildefremvisning på toppen av siden
2121	DocType: BOM	Item UOM	Sak målenheter
2122	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Skattebeløp Etter Rabattbeløp (Company Valuta)
2123	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149	Target warehouse is mandatory for row {0}	Target lageret er obligatorisk for rad {0}
2124	DocType: Quality Inspection	Quality Inspection	Quality Inspection
2125	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Extra Small
2126	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458	Warning: Material Requested Qty is less than Minimum Order Qty	Advarsel: Material Requested Antall er mindre enn Minimum Antall
2127	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191	Account {0} is frozen	Konto {0} er frosset
2128	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
2129	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Mat, drikke og tobakk
2130	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL eller BS
2131	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531	Can only make payment against unbilled {0}	Kan bare gjøre betaling mot fakturert {0}
2132	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Kommisjon kan ikke være større enn 100
2133	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimum lagerbeholdning
2134	DocType: Stock Entry	Subcontract	Underentrepriser
2135	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	Fyll inn {0} først
2136	DocType: Production Planning Tool	Get Items From Sales Orders	Få elementer fra salgsordrer
2137	DocType: Production Order Operation	Actual End Time	Faktisk Sluttid
2138	DocType: Production Planning Tool	Download Materials Required	Last ned Materialer som er nødvendige
2139	DocType: Item	Manufacturer Part Number	Produsentens varenummer
2140	DocType: Production Order Operation	Estimated Time and Cost	Estimert leveringstid og pris
2141	DocType: Bin	Bin	Bin
2142	DocType: SMS Log	No of Sent SMS	Ingen av Sendte SMS
2143	DocType: Account	Company	Selskap
2144	DocType: Account	Expense Account	Expense konto
2145	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Programvare
2146	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Farge
2147	DocType: Maintenance Visit	Scheduled	Planlagt
2148	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Vennligst velg Element der "Er Stock Item" er "Nei" og "Er Sales Item" er "Ja", og det er ingen andre Product Bundle
2149	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2150	DocType: Purchase Invoice Item	Valuation Rate	Verdivurdering Rate
2151	apps/erpnext/erpnext/stock/get_item_details.py +281	Price List Currency not selected	Prisliste Valuta ikke valgt
2152	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Sak Rad {0}: Kjøpskvittering {1} finnes ikke i ovenfor 'innkjøps Receipts' bord
2153	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145	Employee {0} has already applied for {1} between {2} and {3}	Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2154	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Prosjekt startdato
2155	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Inntil
2156	DocType: Rename Tool	Rename Log	Rename Logg
2157	DocType: Installation Note Item	Against Document No	Mot Dokument nr
2158	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Administrer Salgs Partners.
2159	DocType: Quality Inspection	Inspection Type	Inspeksjon Type
2160	apps/erpnext/erpnext/controllers/recurring_document.py +162	Please select {0}	Vennligst velg {0}
2161	DocType: C-Form	C-Form No	C-Form Nei
2162	DocType: BOM	Exploded_items	Exploded_items
2163	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	Forsker
2164	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88	Update	Oppdater
2165	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Ta vare på Nyhetsbrev før sending
2166	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Navn eller E-post er obligatorisk
2167	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Innkommende kvalitetskontroll.
2168	DocType: Purchase Order Item	Returned Qty	Returnerte Stk
2169	DocType: Employee	Exit	Utgang
2170	apps/erpnext/erpnext/accounts/doctype/account/account.py +134	Root Type is mandatory	Root Type er obligatorisk
2171	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serial No {0} opprettet
2172	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	For det lettere for kunder, kan disse kodene brukes i trykte formater som regningene og leveringssedlene
2173	DocType: Employee	You can enter any date manually	Du kan legge inn noen dato manuelt
2174	DocType: Sales Invoice	Advertisement	Annonse
2175	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Prøvetid
2176	DocType: Customer Group	Only leaf nodes are allowed in transaction	Bare bladnoder er tillatt i transaksjonen
2177	DocType: Expense Claim	Expense Approver	Expense Godkjenner
2178	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Kvitteringen Sak Leveres
2179	apps/erpnext/erpnext/public/js/pos/pos.js +343	Pay	Betale
2180	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Til Datetime
2181	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2182	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Logger for å opprettholde sms leveringsstatus
2183	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Ventende Aktiviteter
2184	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Bekreftet
2185	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Leverandør> Leverandør Type
2186	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Skriv inn lindrende dato.
2187	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Amt
2188	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51	Only Leave Applications with status 'Approved' can be submitted	Kun La Applikasjoner med status "Godkjent" kan sendes inn
2189	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Adresse Tittel er obligatorisk.
2190	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Skriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2191	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Avis Publishers
2192	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Velg regnskapsår
2193	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Omgjøre nivå
2194	DocType: Attendance	Attendance Date	Oppmøte Dato
2195	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Lønn breakup basert på opptjening og fradrag.
2196	apps/erpnext/erpnext/accounts/doctype/account/account.py +103	Account with child nodes cannot be converted to ledger	Konto med barnet noder kan ikke konverteres til Ledger
2197	DocType: Address	Preferred Shipping Address	Foretrukne leveringsadresse
2198	DocType: Purchase Receipt Item	Accepted Warehouse	Akseptert Warehouse
2199	DocType: Bank Reconciliation Detail	Posting Date	Publiseringsdato
2200	DocType: Item	Valuation Method	Verdsettelsesmetode
2201	DocType: Sales Invoice	Sales Team	Sales Team
2202	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81	Duplicate entry	Duplicate entry
2203	DocType: Serial No	Under Warranty	Under Garanti
2204	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414	[Error]	[Error]
2205	DocType: Sales Order	In Words will be visible once you save the Sales Order.	I Ord vil være synlig når du lagrer kundeordre.
2206		Employee Birthday	Ansatt Bursdag
2207	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2208	DocType: UOM	Must be Whole Number	Må være hele tall
2209	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Nye Løv Tildelte (i dager)
2210	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serial No {0} finnes ikke
2211	DocType: Pricing Rule	Discount Percentage	Rabatt Prosent
2212	DocType: Payment Reconciliation Invoice	Invoice Number	Fakturanummer
2213	apps/erpnext/erpnext/hooks.py +54	Orders	Bestillinger
2214	DocType: Leave Control Panel	Employee Type	Ansettelsesform
2215	DocType: Employee Leave Approver	Leave Approver	La Godkjenner
2216	DocType: Manufacturing Settings	Material Transferred for Manufacture	Materialet Overført for Produksjon
2217	DocType: Expense Claim	A user with "Expense Approver" role	En bruker med "Expense Godkjenner" rolle
2218		Issued Items Against Production Order	Utstedte gjenstander mot produksjonsordre
2219	DocType: Pricing Rule	Purchase Manager	Innkjøpssjef
2220	DocType: Payment Tool	Payment Tool	Betaling Tool
2221	DocType: Target Detail	Target Detail	Target Detalj
2222	DocType: Sales Order	% of materials billed against this Sales Order	% Av materialer fakturert mot denne kundeordre
2223	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Periode Closing Entry
2224	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	Kostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
2225	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	Avskrivninger
2226	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Leverandør (er)
2227	DocType: Customer	Credit Limit	Kredittgrense
2228	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Velg type transaksjon
2229	DocType: GL Entry	Voucher No	Kupong Ingen
2230	DocType: Leave Allocation	Leave Allocation	La Allocation
2231	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	Materielle Forespørsler {0} er opprettet
2232	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Mal av begreper eller kontrakt.
2233	DocType: Customer	Address and Contact	Adresse og Kontakt
2234	DocType: Customer	Last Day of the Next Month	Siste dag av neste måned
2235	DocType: Employee	Feedback	Tilbakemelding
2236	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
2237	apps/erpnext/erpnext/accounts/party.py +284	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
2238	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632	Maint. Schedule	Maint. Tidsplan
2239	DocType: Stock Settings	Freeze Stock Entries	Freeze Stock Entries
2240	DocType: Website Settings	Website Settings	Nettstedinnstillinger
2241	DocType: Item	Reorder level based on Warehouse	Omgjøre nivå basert på Warehouse
2242	DocType: Activity Cost	Billing Rate	Billing Rate
2243		Qty to Deliver	Antall å levere
2244	DocType: Monthly Distribution Percentage	Month	Måned
2245		Stock Analytics	Aksje Analytics
2246	DocType: Installation Note Item	Against Document Detail No	Mot Document Detail Nei
2247	DocType: Quality Inspection	Outgoing	Utgående
2248	DocType: Material Request	Requested For	Spurt For
2249	DocType: Quotation Item	Against Doctype	Mot Doctype
2250	DocType: Delivery Note	Track this Delivery Note against any Project	Spor dette følgeseddel mot ethvert prosjekt
2251	apps/erpnext/erpnext/accounts/doctype/account/account.py +169	Root account can not be deleted	Root-kontoen kan ikke slettes
2252	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75	Show Stock Entries	Vis Arkiv Entries
2253		Is Primary Address	Er Hovedadresse
2254	DocType: Production Order	Work-in-Progress Warehouse	Work-in-progress Warehouse
2255	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310	Reference #{0} dated {1}	Reference # {0} datert {1}
2256	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	Administrer Adresser
2257	DocType: Pricing Rule	Item Code	Sak Kode
2258	DocType: Production Planning Tool	Create Production Orders	Opprett produksjonsordrer
2259	DocType: Serial No	Warranty / AMC Details	Garanti / AMC Detaljer
2260	DocType: Journal Entry	User Remark	Bruker Remark
2261	DocType: Lead	Market Segment	Markedssegment
2262	DocType: Communication	Phone	Telefon
2263	DocType: Employee Internal Work History	Employee Internal Work History	Ansatt Intern Work History
2264	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Closing (Dr)	Lukking (Dr)
2265	DocType: Contact	Passive	Passiv
2266	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Serial No {0} ikke på lager
2267	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Skatt mal for å selge transaksjoner.
2268	DocType: Sales Invoice	Write Off Outstanding Amount	Skriv Av utestående beløp
2269	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Sjekk om du trenger automatiske tilbakevendende fakturaer. Etter innsending noen salgsfaktura, vil gjentakende delen være synlig.
2270	DocType: Account	Accounts Manager	Accounts Manager
2271	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	Tid Logg {0} må være "Skrevet"
2272	DocType: Stock Settings	Default Stock UOM	Standard Stock målenheter
2273	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Costing Prisen er basert på aktivitetstype (per time)
2274	DocType: Production Planning Tool	Create Material Requests	Opprett Material Forespørsler
2275	DocType: Employee Education	School/University	Skole / universitet
2276	DocType: Sales Invoice Item	Available Qty at Warehouse	Tilgjengelig Antall på Warehouse
2277		Billed Amount	Fakturert beløp
2278	DocType: Bank Reconciliation	Bank Reconciliation	Bankavstemming
2279	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Få oppdateringer
2280	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133	Material Request {0} is cancelled or stopped	Materialet Request {0} blir kansellert eller stoppet
2281	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Add a few sample records	Legg et par eksempler på poster
2282	apps/erpnext/erpnext/config/hr.py +210	Leave Management	La Ledelse
2283	DocType: Event	Groups	Grupper
2284	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Grupper etter Account
2285	DocType: Sales Order	Fully Delivered	Fullt Leveres
2286	DocType: Lead	Lower Income	Lavere inntekt
2287	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	Kontoen hodet etter Ansvar, hvor gevinst / tap vil bli bokført
2288	DocType: Payment Tool	Against Vouchers	Mot Kuponger
2289	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Hurtighjelp
2290	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168	Source and target warehouse cannot be same for row {0}	Kilden og målet lageret kan ikke være det samme for rad {0}
2291	DocType: Features Setup	Sales Extras	Salgs Extras
2292	apps/erpnext/erpnext/accounts/utils.py +344	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} budsjett for kontoen {1} mot kostnadssted {2} vil overgå ved {3}
2293	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry
2294	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Order number required for Item {0}	Innkjøpsordrenummeret som kreves for Element {0}
2295	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	"Fra dato" må være etter 'To Date'
2296		Stock Projected Qty	Lager Antall projiserte
2297	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150	Customer {0} does not belong to project {1}	Kunden {0} ikke hører til prosjektet {1}
2298	DocType: Sales Order	Customer's Purchase Order	Kundens innkjøpsordre
2299	DocType: Warranty Claim	From Company	Fra Company
2300	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Verdi eller Stk
2301	apps/erpnext/erpnext/public/js/setup_wizard.js +363	Minute	Minutt
2302	DocType: Purchase Invoice	Purchase Taxes and Charges	Kjøpe skatter og avgifter
2303		Qty to Receive	Antall å motta
2304	DocType: Leave Block List	Leave Block List Allowed	La Block List tillatt
2305	apps/erpnext/erpnext/public/js/setup_wizard.js +108	You will use it to Login	Du vil bruke det til innlogging
2306	DocType: Sales Partner	Retailer	Forhandler
2307	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99	Credit To account must be a Balance Sheet account	Kreditt til kontoen må være en balansekonto
2308	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Alle Leverandør Typer
2309	apps/erpnext/erpnext/stock/doctype/item/item.py +37	Item Code is mandatory because Item is not automatically numbered	Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert
2310	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93	Quotation {0} not of type {1}	Sitat {0} ikke av typen {1}
2311	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Vedlikeholdsplan Sak
2312	DocType: Sales Order	% Delivered	% Leveres
2313	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Kassekreditt konto
2314	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Gjør Lønn Slip
2315	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Bla BOM
2316	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Sikret lån
2317	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	Awesome Produkter
2318	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Åpningsbalanse Equity
2319	DocType: Appraisal	Appraisal	Appraisal
2320	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Dato gjentas
2321	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162	Leave approver must be one of {0}	La godkjenner må være en av {0}
2322	DocType: Hub Settings	Seller Email	Selger Email
2323	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Total anskaffelseskost (via fakturaen)
2324	DocType: Workstation Working Hour	Start Time	Starttid
2325	DocType: Item Price	Bulk Import Help	Bulk Import Hjelp
2326	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	Velg Antall
2327	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Godkjenne Role kan ikke være det samme som rollen regelen gjelder for
2328	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Melde deg ut av denne e-post Digest
2329	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36	Message Sent	Melding Sendt
2330	DocType: Production Plan Sales Order	SO Date	SO Dato
2331	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Hastigheten som Prisliste valuta er konvertert til kundens basisvaluta
2332	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Nettobeløp (Company Valuta)
2333	DocType: BOM Operation	Hour Rate	Time Rate
2334	DocType: Stock Settings	Item Naming By	Sak Naming Av
2335	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655	From Quotation	Fra sitat
2336	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	En annen periode Closing Entry {0} har blitt gjort etter {1}
2337	DocType: Production Order	Material Transferred for Manufacturing	Materialet Overført for Manufacturing
2338	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Konto {0} ikke eksisterer
2339	DocType: Purchase Receipt Item	Purchase Order Item No	Innkjøpsordre Varenr
2340	DocType: System Settings	System Settings	Systeminnstillinger
2341	DocType: Project	Project Type	Prosjekttype
2342	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Enten målet stk eller mål beløpet er obligatorisk.
2343	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Kostnad for ulike aktiviteter
2344	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	Ikke lov til å oppdatere lagertransaksjoner eldre enn {0}
2345	DocType: Item	Inspection Required	Inspeksjon påkrevd
2346	DocType: Purchase Invoice Item	PR Detail	PR Detalj
2347	DocType: Sales Order	Fully Billed	Fullt Fakturert
2348	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Kontanter
2349	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119	Delivery warehouse required for stock item {0}	Levering lager nødvendig for lagervare {0}
2350	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
2351	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Brukere med denne rollen har lov til å sette frosne kontoer og lage / endre regnskapspostene mot frosne kontoer
2352	DocType: Serial No	Is Cancelled	Er Avlyst
2353	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	My Shipments	Mine Forsendelser
2354	DocType: Journal Entry	Bill Date	Bill Dato
2355	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Selv om det er flere Prising regler med høyest prioritet, deretter følgende interne prioriteringer til grunn:
2356	DocType: Supplier	Supplier Details	Leverandør Detaljer
2357	DocType: Communication	Recipients	Mottakere
2358	DocType: Expense Claim	Approval Status	Godkjenningsstatus
2359	DocType: Hub Settings	Publish Items to Hub	Publiser varer i Hub
2360	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	Fra verdien må være mindre enn til verdien i rad {0}
2361	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	Wire Transfer
2362	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Vennligst velg Bank Account
2363	DocType: Newsletter	Create and Send Newsletters	Lag og send nyhetsbrev
2364	apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305	From Date must be before To Date	Fra dato må være før til dato
2365	DocType: Sales Order	Recurring Order	Gjentakende Bestill
2366	DocType: Company	Default Income Account	Standard Inntekt konto
2367	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Kunden Group / Kunde
2368	DocType: Item Group	Check this if you want to show in website	Sjekk dette hvis du vil vise på nettstedet
2369		Welcome to ERPNext	Velkommen til ERPNext
2370	DocType: Payment Reconciliation Payment	Voucher Detail Number	Kupong Detalj Number
2371	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Føre til prisanslag
2372	DocType: Lead	From Customer	Fra Customer
2373	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	Samtaler
2374	DocType: Project	Total Costing Amount (via Time Logs)	Total koster Beløp (via Time Logger)
2375	DocType: Purchase Order Item Supplied	Stock UOM	Stock målenheter
2376	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194	Purchase Order {0} is not submitted	Purchase Order {0} ikke er sendt
2377		Projected	Prosjekterte
2378	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	Serial No {0} tilhører ikke Warehouse {1}
2379	apps/erpnext/erpnext/controllers/status_updater.py +136	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Merk: Systemet vil ikke sjekke over-levering og over-booking for Element {0} som mengde eller beløpet er 0
2380	DocType: Notification Control	Quotation Message	Sitat Message
2381	DocType: Issue	Opening Date	Åpningsdato
2382	DocType: Journal Entry	Remark	Bemerkning
2383	DocType: Purchase Receipt Item	Rate and Amount	Rate og Beløp
2384	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667	From Sales Order	Fra salgsordre
2385	DocType: Blog Category	Parent Website Route	Parent Website Route
2386	DocType: Sales Order	Not Billed	Ikke Fakturert
2387	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Både Warehouse må tilhøre samme selskapet
2388	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Ingen kontakter er lagt til ennå.
2389	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	Ikke aktiv
2390	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Landed Cost Voucher Beløp
2391	DocType: Time Log	Batched for Billing	Dosert for Billing
2392	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Regninger oppdratt av leverandører.
2393	DocType: POS Profile	Write Off Account	Skriv Off konto
2394	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount Amount	Rabattbeløp
2395	DocType: Purchase Invoice	Return Against Purchase Invoice	Tilbake mot fakturaen
2396	DocType: Item	Warranty Period (in days)	Garantiperioden (i dager)
2397	apps/erpnext/erpnext/public/js/setup_wizard.js +292	e.g. VAT	reskontroførsel
2398	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Sak 4
2399	DocType: Journal Entry Account	Journal Entry Account	Journal Entry konto
2400	DocType: Shopping Cart Settings	Quotation Series	Sitat Series
2401	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52	An item exists with same name ({0}), please change the item group name or rename the item	Et element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet
2402	DocType: Sales Order Item	Sales Order Date	Salgsordre Dato
2403	DocType: Sales Invoice Item	Delivered Qty	Leveres Antall
2404	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Warehouse {0}: Selskapet er obligatorisk
2405	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Gå til den aktuelle gruppen (vanligvis finansieringskilde> Kortsiktig gjeld> Skatter og plikter og opprette en ny konto (ved å klikke på Legg Child) av typen "Skatt" og gjøre nevne skattesatsen.
2406		Payment Period Based On Invoice Date	Betaling perioden basert på Fakturadato
2407	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Mangler valutakurser for {0}
2408	DocType: Event	Monday	Mandag
2409	DocType: Journal Entry	Stock Entry	Stock Entry
2410	DocType: Account	Payable	Betales
2411	DocType: Salary Slip	Arrear Amount	Etterskudd Beløp
2412	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Nye kunder
2413	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	Bruttofortjeneste%
2414	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2415	DocType: Bank Reconciliation Detail	Clearance Date	Klaring Dato
2416	DocType: Newsletter	Newsletter List	Nyhetsbrev List
2417	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	Sjekk om du ønsker å sende lønn slip i posten til hver ansatt under innsending lønn slip
2418	DocType: Lead	Address Desc	Adresse Desc
2419	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Minst én av de selge eller kjøpe må velges
2420	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	Hvor fabrikasjonsvirksomhet gjennomføres.
2421	DocType: Page	All	Alt
2422	DocType: Stock Entry Detail	Source Warehouse	Kilde Warehouse
2423	DocType: Installation Note	Installation Date	Installasjonsdato
2424	DocType: Employee	Confirmation Date	Bekreftelse Dato
2425	DocType: C-Form	Total Invoiced Amount	Total Fakturert beløp
2426	DocType: Account	Sales User	Salg User
2427	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Min Antall kan ikke være større enn Max Antall
2428	DocType: Stock Entry	Customer or Supplier Details	Kunde eller leverandør Detaljer
2429	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428	Set	Set
2430	DocType: Lead	Lead Owner	Lead Eier
2431	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248	Warehouse is required	Warehouse er nødvendig
2432	DocType: Employee	Marital Status	Sivilstatus
2433	DocType: Stock Settings	Auto Material Request	Auto Materiell Request
2434	DocType: Time Log	Will be updated when billed.	Vil bli oppdatert når fakturert.
2435	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Tilgjengelig Batch Antall på From Warehouse
2436	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	Nåværende BOM og New BOM kan ikke være det samme
2437	apps/erpnext/erpnext/hr/doctype/employee/employee.py +111	Date Of Retirement must be greater than Date of Joining	Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
2438	DocType: Sales Invoice	Against Income Account	Mot Inntekt konto
2439	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}% Leveres
2440	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
2441	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Månedlig Distribution Prosent
2442	DocType: Territory	Territory Targets	Terri Targets
2443	DocType: Delivery Note	Transporter Info	Transporter Info
2444	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Innkjøpsordre Sak Leveres
2445	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Brevark for utskriftsmaler.
2446	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Titler for utskriftsmaler f.eks Proforma Faktura.
2447	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Verdsettelse typen kostnader kan ikke merket som Inclusive
2448	DocType: POS Profile	Update Stock	Oppdater Stock
2449	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter.
2450	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
2451	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85	Please pull items from Delivery Note	Kan trekke elementer fra følgeseddel
2452	apps/erpnext/erpnext/accounts/utils.py +268	Journal Entries {0} are un-linked	Journal Entries {0} er un-linked
2453	apps/erpnext/erpnext/config/crm.py +37	Record of all communications of type email, phone, chat, visit, etc.	Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc.
2454	apps/erpnext/erpnext/accounts/general_ledger.py +134	Please mention Round Off Cost Center in Company	Vennligst oppgi Round Off Cost Center i selskapet
2455	DocType: Purchase Invoice	Terms	Vilkår
2456	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242	Create New	Opprett ny
2457	DocType: Buying Settings	Purchase Order Required	Innkjøpsordre Påkrevd
2458		Item-wise Sales History	Element-messig Sales History
2459	DocType: Expense Claim	Total Sanctioned Amount	Total vedtatte beløp
2460		Purchase Analytics	Kjøps Analytics
2461	DocType: Sales Invoice Item	Delivery Note Item	Levering Note Element
2462	DocType: Expense Claim	Task	Task
2463	DocType: Purchase Taxes and Charges	Reference Row #	Referanse Row #
2464	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	Batchnummer er obligatorisk for Element {0}
2465	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	Dette er en grunnlegg salg person og kan ikke redigeres.
2466		Stock Ledger	Stock Ledger
2467	apps/erpnext/erpnext/templates/pages/order.html +59	Rate: {0}	Valuta: {0}
2468	DocType: Salary Slip Deduction	Salary Slip Deduction	Lønn Slip Fradrag
2469	apps/frappe/frappe/desk/doctype/note/note_list.js +3	Notes	Notater
2470	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199	Select a group node first.	Velg en gruppe node først.
2471	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74	Purpose must be one of {0}	Hensikten må være en av {0}
2472	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108	Fill the form and save it	Fyll ut skjemaet og lagre det
2473	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Last ned en rapport som inneholder alle råvarer med deres nyeste inventar status
2474	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Community Forum
2475	DocType: Leave Application	Leave Balance Before Application	La Balance Før Application
2476	DocType: SMS Center	Send SMS	Send SMS
2477	DocType: Company	Default Letter Head	Standard Brevhode
2478	DocType: Time Log	Billable	Fakturerbare
2479	DocType: Account	Rate at which this tax is applied	Hastigheten som denne skatten er brukt
2480	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	Omgjøre Antall
2481	DocType: Company	Stock Adjustment Account	Stock Adjustment konto
2482	DocType: Journal Entry	Write Off	Skriv Off
2483	DocType: Time Log	Operation ID	Operation ID
2484	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	Systemet bruker (innlogging) ID. Hvis satt, vil det bli standard for alle HR-skjemaer.
2485	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Fra {1}
2486	DocType: Task	depends_on	kommer an på
2487	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86	Opportunity Lost	Mulighet tapte
2488	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Rabatt Fields vil være tilgjengelig i innkjøpsordre, kvitteringen fakturaen
2489	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Navn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
2490	DocType: Report	Report Type	Rapporttype
2491	apps/frappe/frappe/core/doctype/user/user.js +130	Loading	Laster
2492	DocType: BOM Replace Tool	BOM Replace Tool	BOM Erstatt Tool
2493	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Country klok standardadresse Maler
2494	DocType: Sales Order Item	Supplier delivers to Customer	Leverandør leverer til kunden
2495	apps/erpnext/erpnext/public/js/controllers/transaction.js +726	Show tax break-up	Vis skatt break-up
2496	apps/erpnext/erpnext/accounts/party.py +287	Due / Reference Date cannot be after {0}	Due / Reference Datoen kan ikke være etter {0}
2497	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Data import og eksport
2498	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Hvis du involvere i produksjon aktivitet. Aktiverer Element 'produseres'
2499	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	Faktura Publiseringsdato
2500	DocType: Sales Invoice	Rounded Total	Avrundet Total

The file is too large to be shown. View Raw