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

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