brotherton-erpnext/erpnext/translations/no.csv

1	DocType: Employee	Salary Mode	Lønn Mode
2	DocType: Employee	Divorced	Skilt
3	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Elementer allerede synkronisert
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillat Element som skal legges flere ganger i en transaksjon
5	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
6	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Forbrukerprodukter
7	DocType: Item	Customer Items	Kunde Items
8	DocType: Project	Costing and Billing	Kalkulasjon og fakturering
9	apps/erpnext/erpnext/accounts/doctype/account/account.py +53	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Parent konto {1} kan ikke være en hovedbok
10	DocType: Item	Publish Item to hub.erpnext.com	Publiser varen til hub.erpnext.com
11	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	E-postvarsling
12	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	evaluering
13	DocType: Item	Default Unit of Measure	Standard måleenhet
14	DocType: SMS Center	All Sales Partner Contact	All Sales Partner Kontakt
15	DocType: Employee	Leave Approvers	La godkjennere
16	DocType: Sales Partner	Dealer	Dealer
17	DocType: Employee	Rented	Leide
18	DocType: Purchase Order	PO-	PO-
19	DocType: POS Profile	Applicable for User	Gjelder for User
20	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Stoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
21	DocType: Vehicle Service	Mileage	Kilometer
22	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231	Do you really want to scrap this asset?	Har du virkelig ønsker å hugge denne eiendelen?
23	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48	Select Default Supplier	Velg Standard Leverandør
24	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	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	DocType: Purchase Order	Customer Contact	Kundekontakt
27	DocType: Job Applicant	Job Applicant	Jobbsøker
28	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Dette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
29	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Ingen flere resultater.
30	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Juridisk
31	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166	Actual type tax cannot be included in Item rate in row {0}	Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
32	DocType: Bank Guarantee	Customer	Kunde
33	DocType: Purchase Receipt Item	Required By	Kreves av
34	DocType: Delivery Note	Return Against Delivery Note	Tilbake mot følgeseddel
35	DocType: Purchase Order	% Billed	% Fakturert
36	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate må være samme som {0} {1} ({2})
37	DocType: Sales Invoice	Customer Name	Kundenavn
38	DocType: Vehicle	Natural Gas	Naturgass
39	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130	Bank account cannot be named as {0}	Bankkonto kan ikke bli navngitt som {0}
40	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.
41	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre enn null ({1})
42	DocType: Manufacturing Settings	Default 10 mins	Standard 10 minutter
43	DocType: Leave Type	Leave Type Name	La Type Navn
44	apps/erpnext/erpnext/templates/pages/projects.js +63	Show open	Vis åpen
45	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155	Series Updated Successfully	Serien er oppdatert
46	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Sjekk ut
47	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179	Accural Journal Entry Submitted	Accural Journal Entry Sendt inn
48	DocType: Pricing Rule	Apply On	Påfør på
49	DocType: Item Price	Multiple Item prices.	Flere varepriser.
50		Purchase Order Items To Be Received	Purchase Order Elementer som skal mottas
51	DocType: SMS Center	All Supplier Contact	All Leverandør Kontakt
52	DocType: Support Settings	Support Settings	støtte~~POS=TRUNC Innstillinger
53	DocType: SMS Parameter	Parameter	Parameter
54	apps/erpnext/erpnext/projects/doctype/project/project.py +62	Expected End Date can not be less than Expected Start Date	Forventet Sluttdato kan ikke være mindre enn Tiltredelse
55	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
56	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	New La Application
57		Batch Item Expiry Status	Batch Element Utløps Status
58	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146	Bank Draft	Bank Draft
59	DocType: Mode of Payment Account	Mode of Payment Account	Modus for betaling konto
60	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Vis Varianter
61	DocType: Academic Term	Academic Term	semester
62	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiale
63	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665	Quantity	Antall
64	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Regnskap bordet kan ikke være tomt.
65	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Loans (Liabilities)	Lån (gjeld)
66	DocType: Employee Education	Year of Passing	Year of Passing
67	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: %s, Item Code: %s and Customer: %s	Referanse:% s, Elementkode:% s og Kunde:% s
68	DocType: Item	Country of Origin	Opprinnelsesland
69	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26	In Stock	På Lager
70	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	åpne spørsmål
71	DocType: Production Plan Item	Production Plan Item	Produksjonsplan Sak
72	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	Bruker {0} er allerede tildelt Employee {1}
73	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Helsevesen
74	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Forsinket betaling (dager)
75	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	tjenesten Expense
76	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804	Invoice	Faktura
77	DocType: Maintenance Schedule Item	Periodicity	Periodisitet
78	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Regnskapsår {0} er nødvendig
79	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54	Expected Delivery Date is be before Sales Order Date	Forventet Leveringsdato er være før Salgsordre Dato
80	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Forsvars
81	DocType: Salary Component	Abbr	Abbr
82	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
83	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Rad {0}: {1} {2} samsvarer ikke med {3}
84	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	Row # {0}:
85	DocType: Timesheet	Total Costing Amount	Total koster Beløp
86	DocType: Delivery Note	Vehicle No	Vehicle Nei
87	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150	Please select Price List	Vennligst velg Prisliste
88	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
89	DocType: Production Order Operation	Work In Progress	Arbeid På Går
90	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	Vennligst velg dato
91	DocType: Employee	Holiday List	Holiday List
92	apps/erpnext/erpnext/public/js/setup_wizard.js +210	Accountant	Accountant
93	DocType: Cost Center	Stock User	Stock User
94	DocType: Company	Phone No	Telefonnr
95	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50	Course Schedules created:	Kursrutetider opprettet:
96	apps/erpnext/erpnext/controllers/recurring_document.py +135	New {0}: #{1}	New {0} # {1}
97		Sales Partners Commission	Sales Partners Commission
98	apps/erpnext/erpnext/setup/doctype/company/company.py +44	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke ha mer enn fem tegn
99	DocType: Payment Request	Payment Request	Betaling Request
100	DocType: Asset	Value After Depreciation	Verdi etter avskrivninger
101	DocType: Employee	O+	O +
102	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17	Related	I slekt
103	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Oppmøte dato kan ikke være mindre enn ansattes bli dato
104	DocType: Grading Scale	Grading Scale Name	Grading Scale Name
105	apps/erpnext/erpnext/accounts/doctype/account/account.js +26	This is a root account and cannot be edited.	Dette er en rot konto og kan ikke redigeres.
106	DocType: BOM	Operations	Operasjoner
107	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}
108	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
109	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ikke i noen aktiv regnskapsåret.
110	DocType: Packed Item	Parent Detail docname	Parent Detail docname
111	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Kg	Kg
112	DocType: Student Log	Log	Logg
113	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Åpning for en jobb.
114	DocType: Item Attribute	Increment	Tilvekst
115	apps/erpnext/erpnext/public/js/stock_analytics.js +62	Select Warehouse...	Velg Warehouse ...
116	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Annonsering
117	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Samme firma er angitt mer enn én gang
118	DocType: Employee	Married	Gift
119	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Ikke tillatt for {0}
120	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556	Get items from	Få elementer fra
121	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429	Stock cannot be updated against Delivery Note {0}	Stock kan ikke oppdateres mot følgeseddel {0}
122	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produkt {0}
123	DocType: Payment Reconciliation	Reconcile	Forsone
124	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Dagligvare
125	DocType: Quality Inspection Reading	Reading 1	Lesing 1
126	DocType: Process Payroll	Make Bank Entry	Gjør Bank Entry
127	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pensjonsfondene
128	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87	Next Depreciation Date cannot be before Purchase Date	Neste Avskrivninger Datoen kan ikke være før Kjøpsdato
129	DocType: SMS Center	All Sales Person	All Sales Person
130	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
131	apps/erpnext/erpnext/accounts/page/pos/pos.js +1626	Not items found	Ikke elementer funnet
132	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178	Salary Structure Missing	Lønn Struktur Missing
133	DocType: Lead	Person Name	Person Name
134	DocType: Sales Invoice Item	Sales Invoice Item	Salg Faktura Element
135	DocType: Account	Credit	Credit
136	DocType: POS Profile	Write Off Cost Center	Skriv Av kostnadssted
137	apps/erpnext/erpnext/public/js/setup_wizard.js +51	e.g. "Primary School" or "University"	for eksempel "Primary School" eller "University"
138	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	lager rapporter
139	DocType: Warehouse	Warehouse Detail	Warehouse Detalj
140	apps/erpnext/erpnext/selling/doctype/customer/customer.py +171	Credit limit has been crossed for customer {0} {1}/{2}	Kredittgrense er krysset for kunde {0} {1} / {2}
141	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
142	apps/erpnext/erpnext/stock/doctype/item/item.py +474	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet
143	DocType: Vehicle Service	Brake Oil	bremse~~POS=TRUNC Oil
144	DocType: Tax Rule	Tax Type	Skatt Type
145	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
146	DocType: BOM	Item Image (if not slideshow)	Sak Image (hvis ikke show)
147	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	En Customer eksisterer med samme navn
148	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timepris / 60) * Faktisk Operation Tid
149	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +894	Select BOM	Velg BOM
150	DocType: SMS Log	SMS Log	SMS Log
151	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostnad for leverte varer
152	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Ferien på {0} er ikke mellom Fra dato og Til dato
153	DocType: Student Log	Student Log	student Log
154	DocType: Quality Inspection	Get Specification Details	Få Spesifikasjon Detaljer
155	DocType: Lead	Interested	Interessert
156	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171	Opening	Åpning
157	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Fra {0} til {1}
158	DocType: Item	Copy From Item Group	Kopier fra varegruppe
159	DocType: Journal Entry	Opening Entry	Åpning Entry
160	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Bare konto Pay
161	DocType: Employee Loan	Repay Over Number of Periods	Betale tilbake over antall perioder
162	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37	{0} - {1} is not enrolled in the given {2}	{0} - {1} er ikke påmeldt i gitt {2}
163	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37	{0} - {1} is not enrolled in the given {2}	{0} - {1} er ikke påmeldt i gitt {2}
164	DocType: Stock Entry	Additional Costs	Tilleggskostnader
165	apps/erpnext/erpnext/accounts/doctype/account/account.py +142	Account with existing transaction can not be converted to group.	Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
166	DocType: Lead	Product Enquiry	Produkt Forespørsel
167	DocType: Academic Term	Schools	skoler
168	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Ingen forlater plate funnet for ansatt {0} og {1}
169	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Skriv inn et selskap først
170	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333	Please select Company first	Vennligst velg selskapet først
171	DocType: Employee Education	Under Graduate	Under Graduate
172	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target På
173	DocType: BOM	Total Cost	Totalkostnad
174	DocType: Journal Entry Account	Employee Loan	Medarbeider Loan
175	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89	Activity Log:	Aktivitetsloggen:
176	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227	Item {0} does not exist in the system or has expired	Element {0} finnes ikke i systemet eller er utløpt
177	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Eiendom
178	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7	Statement of Account	Kontoutskrift
179	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmasi
180	DocType: Purchase Invoice Item	Is Fixed Asset	Er Fast Asset
181	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233	Available qty is {0}, you need {1}	Tilgjengelig stk er {0}, må du {1}
182	DocType: Expense Claim Detail	Claim Amount	Krav Beløp
183	DocType: Employee	Mr	Mr
184	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49	Duplicate customer group found in the cutomer group table	Duplicate kundegruppen funnet i cutomer gruppetabellen
185	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Leverandør Type / leverandør
186	DocType: Naming Series	Prefix	Prefix
187	apps/erpnext/erpnext/public/js/setup_wizard.js +300	Consumable	Konsum
188	DocType: Employee	B-	B-
189	DocType: Upload Attendance	Import Log	Import Logg
190	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Trekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
191	DocType: Training Result Employee	Grade	grade
192	DocType: Sales Invoice Item	Delivered By Supplier	Levert av Leverandør
193	DocType: SMS Center	All Contact	All kontakt
194	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +882	Production Order already created for all items with BOM	Produksjonsordre allerede opprettet for alle varer med BOM
195	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182	Annual Salary	Årslønn
196	DocType: Daily Work Summary	Daily Work Summary	Daglig arbeid Oppsummering
197	DocType: Period Closing Voucher	Closing Fiscal Year	Lukke regnskapsår
198	apps/erpnext/erpnext/accounts/party.py +340	{0} {1} is frozen	{0} {1} er frosset
199	apps/erpnext/erpnext/setup/doctype/company/company.py +133	Please select Existing Company for creating Chart of Accounts	Velg eksisterende selskap for å skape Konto
200	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78	Stock Expenses	Aksje Utgifter
201	apps/erpnext/erpnext/stock/doctype/batch/batch.js +91	Select Target Warehouse	Velg Target Warehouse
202	apps/erpnext/erpnext/stock/doctype/batch/batch.js +91	Select Target Warehouse	Velg Target Warehouse
203	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Fyll inn foretrukne e-
204	DocType: Journal Entry	Contra Entry	Contra Entry
205	DocType: Journal Entry Account	Credit in Company Currency	Kreditt i selskapet Valuta
206	DocType: Delivery Note	Installation Status	Installasjon Status
207	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +126	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
208	apps/erpnext/erpnext/controllers/buying_controller.py +318	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
209	DocType: Request for Quotation	RFQ-	RFQ-
210	DocType: Item	Supply Raw Materials for Purchase	Leverer råvare til Purchase
211	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131	At least one mode of payment is required for POS invoice.	I det minste én modus av betaling er nødvendig for POS faktura.
212	DocType: Products Settings	Show Products as a List	Vis produkter på en liste
213	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
214	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481	Item {0} is not active or end of life has been reached	Element {0} er ikke aktiv eller slutten av livet er nådd
215	apps/erpnext/erpnext/public/js/setup_wizard.js +346	Example: Basic Mathematics	Eksempel: Grunnleggende matematikk
216	apps/erpnext/erpnext/controllers/accounts_controller.py +667	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
217	apps/erpnext/erpnext/config/hr.py +214	Settings for HR Module	Innstillinger for HR Module
218	DocType: SMS Center	SMS Center	SMS-senter
219	DocType: Sales Invoice	Change Amount	endring Beløp
220	DocType: BOM Replace Tool	New BOM	New BOM
221	DocType: Depreciation Schedule	Make Depreciation Entry	Gjør Avskrivninger Entry
222	DocType: Appraisal Template Goal	KRA	KRA
223	DocType: Lead	Request Type	Forespørsel Type
224	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	Gjør Employee
225	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Kringkasting
226	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Execution	Execution
227	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Detaljene for operasjonen utføres.
228	DocType: Serial No	Maintenance Status	Vedlikehold Status
229	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Leverandør er nødvendig mot Betales konto {2}
230	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Elementer og priser
231	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Antall timer: {0}
232	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
233	DocType: Customer	Individual	Individuell
234	DocType: Interest	Academics User	akademikere Bruker
235	DocType: Cheque Print Template	Amount In Figure	Beløp I figur
236	DocType: Employee Loan Application	Loan Info	lån info
237	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan for vedlikeholdsbesøk.
238	DocType: SMS Settings	Enter url parameter for message	Skriv inn url parameter for melding
239	DocType: POS Profile	Customer Groups	kunde~~POS=TRUNC grupper~~POS=HEADCOMP
240	DocType: Guardian	Students	studenter
241	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regler for bruk av prising og rabatt.
242	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
243	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Installasjonsdato kan ikke være før leveringsdato for Element {0}
244	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabatt på Prisliste Rate (%)
245	DocType: Offer Letter	Select Terms and Conditions	Velg Vilkår
246	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	ut Verdi
247	DocType: Production Planning Tool	Sales Orders	Salgsordrer
248	DocType: Purchase Taxes and Charges	Valuation	Verdivurdering
249		Purchase Order Trends	Innkjøpsordre Trender
250	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Anmodningen om sitatet kan nås ved å klikke på følgende link
251	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Bevilge blader for året.
252	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
253	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235	Insufficient Stock	utilstrekkelig Stock
254	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapasitetsplanlegging og Time Tracking
255	DocType: Email Digest	New Sales Orders	Nye salgsordrer
256	DocType: Bank Guarantee	Bank Account	Bankkonto
257	DocType: Leave Type	Allow Negative Balance	Tillat negativ saldo
258	DocType: Employee	Create User	Opprett bruker
259	DocType: Selling Settings	Default Territory	Standard Territory
260	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	TV
261	DocType: Production Order Operation	Updated via 'Time Log'	Oppdatert via &#39;Time Logg&#39;
262	apps/erpnext/erpnext/controllers/taxes_and_totals.py +417	Advance amount cannot be greater than {0} {1}	Advance beløpet kan ikke være større enn {0} {1}
263	DocType: Naming Series	Series List for this Transaction	Serien Liste for denne transaksjonen
264	DocType: Company	Default Payroll Payable Account	Standard Lønn betales konto
265	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +23	Update Email Group	Oppdater E-postgruppe
266	DocType: Sales Invoice	Is Opening Entry	Åpner Entry
267	DocType: Customer Group	Mention if non-standard receivable account applicable	Nevn hvis ikke-standard fordring konto aktuelt
268	DocType: Course Schedule	Instructor Name	instruktør Name
269	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176	For Warehouse is required before Submit	For Warehouse er nødvendig før Send
270	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Mottatt On
271	DocType: Sales Partner	Reseller	Reseller
272	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler.
273	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Skriv inn Firma
274	DocType: Delivery Note Item	Against Sales Invoice Item	Mot Salg Faktura Element
275		Production Orders in Progress	Produksjonsordrer i Progress
276	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Netto kontantstrøm fra finansierings
277	apps/erpnext/erpnext/accounts/page/pos/pos.js +2209	LocalStorage is full , did not save	Localstorage er full, ikke spare
278	DocType: Lead	Address & Contact	Adresse og kontakt
279	DocType: Leave Allocation	Add unused leaves from previous allocations	Legg ubrukte blader fra tidligere bevilgninger
280	apps/erpnext/erpnext/controllers/recurring_document.py +230	Next Recurring {0} will be created on {1}	Neste Recurring {0} vil bli opprettet på {1}
281	DocType: Sales Partner	Partner website	partner nettstedet
282	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Add Item	Legg til element
283		Contact Name	Kontakt Navn
284	DocType: Course Assessment Criteria	Course Assessment Criteria	Kursvurderingskriteriene
285	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Oppretter lønn slip for ovennevnte kriterier.
286	DocType: POS Customer Group	POS Customer Group	POS Kundegruppe
287	DocType: Cheque Print Template	Line spacing for amount in words	Linjeavstand for beløpet i ord
288	DocType: Vehicle	Additional Details	ekstra detaljer
289	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Ingen beskrivelse gitt
290	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Be for kjøp.
291	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Dette er basert på timelister som er opprettet mot dette prosjektet
292	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375	Net Pay cannot be less than 0	Nettolønn kan ikke være mindre enn 0
293	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Bare den valgte La Godkjenner kan sende dette La Application
294	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	Lindrende Dato må være større enn tidspunktet for inntreden
295	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190	Leaves per Year	Later per år
296	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.
297	apps/erpnext/erpnext/stock/utils.py +189	Warehouse {0} does not belong to company {1}	Warehouse {0} ikke tilhører selskapet {1}
298	DocType: Email Digest	Profit & Loss	Profitt tap
299	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Litre	liter
300	DocType: Task	Total Costing Amount (via Time Sheet)	Total Costing Beløp (via Timeregistrering)
301	DocType: Item Website Specification	Item Website Specification	Sak Nettsted Spesifikasjon
302	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	La Blokkert
303	apps/erpnext/erpnext/stock/doctype/item/item.py +701	Item {0} has reached its end of life on {1}	Element {0} har nådd slutten av livet på {1}
304	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101	Bank Entries	Bank Entries
305	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	Årlig
306	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Avstemming Element
307	DocType: Stock Entry	Sales Invoice No	Salg Faktura Nei
308	DocType: Material Request Item	Min Order Qty	Min Bestill Antall
309	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Gruppe Creation Tool Course
310	DocType: Lead	Do Not Contact	Ikke kontakt
311	apps/erpnext/erpnext/public/js/setup_wizard.js +365	People who teach at your organisation	Folk som underviser i organisasjonen
312	DocType: Purchase Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
313	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97	Software Developer	Programvareutvikler
314	DocType: Item	Minimum Order Qty	Minimum Antall
315	DocType: Pricing Rule	Supplier Type	Leverandør Type
316	DocType: Course Scheduling Tool	Course Start Date	Kursstart
317		Student Batch-Wise Attendance	Student Batch-Wise Oppmøte
318	DocType: POS Profile	Allow user to edit Rate	Tillater brukeren å redigere Ranger
319	DocType: Item	Publish in Hub	Publisere i Hub
320	DocType: Student Admission	Student Admission	student Entre
321		Terretory	Terretory
322	apps/erpnext/erpnext/stock/doctype/item/item.py +721	Item {0} is cancelled	Element {0} er kansellert
323	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878	Material Request	Materialet Request
324	DocType: Bank Reconciliation	Update Clearance Date	Oppdater Lagersalg Dato
325	DocType: Item	Purchase Details	Kjøps Detaljer
326	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356	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}
327	DocType: Employee	Relation	Relasjon
328	DocType: Shipping Rule	Worldwide Shipping	Worldwide Shipping
329	DocType: Student Guardian	Mother	Mor
330	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Bekreftede bestillinger fra kunder.
331	DocType: Purchase Receipt Item	Rejected Quantity	Avvist Antall
332	DocType: SMS Settings	SMS Sender Name	SMS Sender Name
333	DocType: Notification Control	Notification Control	Varsling kontroll
334	DocType: Lead	Suggestions	Forslag
335	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.
336	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
337	DocType: Supplier	Address HTML	Adresse HTML
338	DocType: Lead	Mobile No.	Mobile No.
339	DocType: Maintenance Schedule	Generate Schedule	Generere Schedule
340	DocType: Purchase Invoice Item	Expense Head	Expense Leder
341	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Vennligst velg Charge Type først
342	DocType: Student Group Student	Student Group Student	Student Gruppe Student
343	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Siste
344	DocType: Vehicle Service	Inspection	Undersøkelse
345	DocType: Email Digest	New Quotations	Nye Sitater
346	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	E-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
347	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
348	DocType: Tax Rule	Shipping County	Shipping fylke
349	apps/erpnext/erpnext/config/desktop.py +158	Learn	Lære
350	DocType: Asset	Next Depreciation Date	Neste Avskrivninger Dato
351	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivitet Kostnad per Employee
352	DocType: Accounts Settings	Settings for Accounts	Innstillinger for kontoer
353	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644	Supplier Invoice No exists in Purchase Invoice {0}	Leverandør Faktura Ingen eksisterer i fakturaen {0}
354	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Administrer Sales Person treet.
355	DocType: Job Applicant	Cover Letter	Cover Letter
356	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Utestående Sjekker og Innskudd å tømme
357	DocType: Item	Synced With Hub	Synkronisert Med Hub
358	DocType: Vehicle	Fleet Manager	Flåtesjef
359	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505	Row #{0}: {1} can not be negative for item {2}	Rad # {0}: {1} ikke kan være negativ for elementet {2}
360	apps/erpnext/erpnext/setup/doctype/company/company.js +67	Wrong Password	Feil Passord
361	DocType: Item	Variant Of	Variant av
362	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367	Completed Qty can not be greater than 'Qty to Manufacture'	Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
363	DocType: Period Closing Voucher	Closing Account Head	Lukke konto Leder
364	DocType: Employee	External Work History	Ekstern Work History
365	apps/erpnext/erpnext/projects/doctype/task/task.py +99	Circular Reference Error	Rundskriv Reference Error
366	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53	Guardian1 Name	Guardian1 Name
367	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.
368	DocType: Cheque Print Template	Distance from left edge	Avstand fra venstre kant
369	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} enheter av [{1}] (# Form / post / {1}) finnes i [{2}] (# Form / Lager / {2})
370	DocType: Lead	Industry	Industry
371	DocType: Employee	Job Profile	Job Profile
372	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Varsle på e-post om opprettelse av automatisk Material Request
373	DocType: Journal Entry	Multi Currency	Multi Valuta
374	DocType: Payment Reconciliation Invoice	Invoice Type	Faktura Type
375	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +846	Delivery Note	Levering Note
376	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Sette opp skatter
377	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Cost of Selges Asset
378	apps/erpnext/erpnext/accounts/utils.py +348	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.
379	apps/erpnext/erpnext/stock/doctype/item/item.py +443	{0} entered twice in Item Tax	{0} registrert to ganger i pkt Skatte
380	DocType: Grade Interval	Min Score	min Score
381	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114	Summary for this week and pending activities	Oppsummering for denne uken og ventende aktiviteter
382	DocType: Student Applicant	Admitted	innrømmet
383	DocType: Workstation	Rent Cost	Rent Cost
384	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Mengde etter avskrivninger
385	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Kommende kalenderhendelser
386	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75	Please select month and year	Velg måned og år
387	DocType: Employee	Company Email	Selskapet E-post
388	DocType: GL Entry	Debit Amount in Account Currency	Debet beløp på kontoen Valuta
389	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Bestillingsverdi
390	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Bestillingsverdi
391	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / kontanter transaksjoner mot part eller for intern overføring
392	DocType: Shipping Rule	Valid for Countries	Gyldig for Land
393	apps/erpnext/erpnext/stock/doctype/item/item.js +57	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
394	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total Bestill Regnes
395	apps/erpnext/erpnext/config/hr.py +234	Employee designation (e.g. CEO, Director etc.).	Ansatt betegnelse (f.eks CEO, direktør etc.).
396	apps/erpnext/erpnext/controllers/recurring_document.py +223	Please enter 'Repeat on Day of Month' field value	Skriv inn &#39;Gjenta på dag i måneden&#39; feltverdi
397	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
398	DocType: Course Scheduling Tool	Course Scheduling Tool	Kurs Planlegging Tool
399	apps/erpnext/erpnext/controllers/accounts_controller.py +568	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
400	DocType: Item Tax	Tax Rate	Skattesats
401	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} allerede bevilget for Employee {1} for perioden {2} til {3}
402	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845	Select Item	Velg element
403	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Fakturaen {0} er allerede sendt
404	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No må være samme som {1} {2}
405	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Konverter til ikke-konsernet
406	apps/erpnext/erpnext/config/stock.py +122	Batch (lot) of an Item.	Batch (mye) av et element.
407	DocType: C-Form Invoice Detail	Invoice Date	Fakturadato
408	DocType: GL Entry	Debit Amount	Debet Beløp
409	apps/erpnext/erpnext/accounts/party.py +232	There can only be 1 Account per Company in {0} {1}	Det kan bare være en konto per Company i {0} {1}
410	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391	Please see attachment	Vennligst se vedlegg
411	DocType: Purchase Order	% Received	% Mottatt
412	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Opprett studentgrupper
413	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21	Setup Already Complete!!	Oppsett Allerede Komplett !!
414		Finished Goods	Ferdigvarer
415	DocType: Delivery Note	Instructions	Bruksanvisning
416	DocType: Quality Inspection	Inspected By	Inspisert av
417	DocType: Maintenance Visit	Maintenance Type	Vedlikehold Type
418	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} tilhører ikke følgeseddel {1}
419	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
420	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	Legg varer
421	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Sak Quality Inspection Parameter
422	DocType: Leave Application	Leave Approver Name	La Godkjenner Name
423	DocType: Depreciation Schedule	Schedule Date	Schedule Date
424	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Inntjening, fradrag og andre Lønn komponenter
425	DocType: Packed Item	Packed Item	Pakket Element
426	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Standardinnstillingene for å kjøpe transaksjoner.
427	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}
428	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Obligatorisk felt - Få studenter fra
429	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Obligatorisk felt - Få studenter fra
430	DocType: Program Enrollment	Enrolled courses	Påmeldte kurs
431	DocType: Program Enrollment	Enrolled courses	Påmeldte kurs
432	DocType: Currency Exchange	Currency Exchange	Valutaveksling
433	DocType: Asset	Item Name	Navn
434	DocType: Authorization Rule	Approving User (above authorized value)	Godkjenne Bruker (ovenfor autorisert verdi)
435	DocType: Email Digest	Credit Balance	Credit Balance
436	DocType: Employee	Widowed	Enke
437	DocType: Request for Quotation	Request for Quotation	Forespørsel om kostnadsoverslag
438	DocType: Salary Slip Timesheet	Working Hours	Arbeidstid
439	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Endre start / strøm sekvensnummer av en eksisterende serie.
440	apps/erpnext/erpnext/accounts/page/pos/pos.js +1360	Create a new Customer	Opprett en ny kunde
441	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.
442	apps/erpnext/erpnext/utilities/activation.py +91	Create Purchase Orders	Opprette innkjøpsordrer
443		Purchase Register	Kjøp Register
444	DocType: Course Scheduling Tool	Rechedule	Rechedule
445	DocType: Landed Cost Item	Applicable Charges	Gjeldende avgifter
446	DocType: Workstation	Consumable Cost	Forbrukskostnads
447	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) må ha rollen «La Godkjenner &#39;
448	DocType: Purchase Receipt	Vehicle Date	Vehicle Dato
449	DocType: Student Log	Medical	Medisinsk
450	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180	Reason for losing	Grunnen for å tape
451	apps/erpnext/erpnext/crm/doctype/lead/lead.py +41	Lead Owner cannot be same as the Lead	Bly Eier kan ikke være det samme som Lead
452	apps/erpnext/erpnext/accounts/utils.py +354	Allocated amount can not greater than unadjusted amount	Avsatt beløp kan ikke større enn ujustert beløp
453	DocType: Announcement	Receiver	mottaker
454	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation er stengt på følgende datoer som per Holiday Liste: {0}
455	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Muligheter
456	DocType: Employee	Single	Enslig
457	DocType: Salary Slip	Total Loan Repayment	Total Loan Nedbetaling
458	DocType: Account	Cost of Goods Sold	Varekostnad
459	DocType: Purchase Invoice	Yearly	Årlig
460	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228	Please enter Cost Center	Skriv inn kostnadssted
461	DocType: Journal Entry Account	Sales Order	Salgsordre
462	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Avg. Selling Rate	Avg. Salgskurs
463	DocType: Assessment Plan	Examiner Name	Examiner Name
464	DocType: Purchase Invoice Item	Quantity and Rate	Kvantitet og Rate
465	DocType: Delivery Note	% Installed	% Installert
466	apps/erpnext/erpnext/public/js/setup_wizard.js +383	Classrooms/ Laboratories etc where lectures can be scheduled.	Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
467	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Skriv inn firmanavn først
468	DocType: Purchase Invoice	Supplier Name	Leverandør Name
469	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Les ERPNext Manual
470	DocType: Account	Is Group	Is Gruppe
471	DocType: Email Digest	Pending Purchase Orders	Avventer innkjøpsordrer
472	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatisk Sett Serial Nos basert på FIFO
473	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Sjekk Leverandør fakturanummer Unikhet
474	DocType: Vehicle Service	Oil Change	Oljeskift
475	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;
476	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108	Non Profit	Non Profit
477	DocType: Production Order	Not Started	Ikke i gang
478	DocType: Lead	Channel Partner	Channel Partner
479	DocType: Account	Old Parent	Gammel Parent
480	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Obligatorisk felt - akademisk år
481	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Obligatorisk felt - akademisk år
482	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.
483	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globale innstillinger for alle produksjonsprosesser.
484	DocType: Accounts Settings	Accounts Frozen Upto	Regnskap Frozen Opp
485	DocType: SMS Log	Sent On	Sendte På
486	apps/erpnext/erpnext/stock/doctype/item/item.py +657	Attribute {0} selected multiple times in Attributes Table	Attributtet {0} valgt flere ganger i attributter Table
487	DocType: HR Settings	Employee record is created using selected field.	Ansatt posten er opprettet ved hjelp av valgte feltet.
488	DocType: Sales Order	Not Applicable	Gjelder ikke
489	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Holiday mester.
490	DocType: Request for Quotation Item	Required Date	Nødvendig Dato
491	DocType: Delivery Note	Billing Address	Fakturaadresse
492	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877	Please enter Item Code.	Skriv inn Element Code.
493	DocType: BOM	Costing	Costing
494	DocType: Tax Rule	Billing County	Billings County
495	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
496	DocType: Request for Quotation	Message for Supplier	Beskjed til Leverandør
497	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Total Antall
498	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Guardian2 Email ID	Guardian2 Email ID
499	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Guardian2 Email ID	Guardian2 Email ID
500	DocType: Item	Show in Website (Variant)	Vis i Website (Variant)
501	DocType: Employee	Health Concerns	Helse Bekymringer
502	DocType: Process Payroll	Select Payroll Period	Velg Lønn Periode
503	DocType: Purchase Invoice	Unpaid	Ubetalte
504	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reservert for salg
505	DocType: Packing Slip	From Package No.	Fra Package No.
506	DocType: Item Attribute	To Range	Range
507	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Verdipapirer og innskudd
508	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Totalt blader tildelte er obligatorisk
509	DocType: Job Opening	Description of a Job Opening	Beskrivelse av en ledig jobb
510	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111	Pending activities for today	Ventende aktiviteter for i dag
511	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Tilskuerrekord.
512	DocType: Salary Structure	Salary Component for timesheet based payroll.	Lønn Component for timebasert lønn.
513	DocType: Sales Order Item	Used for Production Plan	Brukes for Produksjonsplan
514	DocType: Employee Loan	Total Payment	totalt betaling
515	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
516	DocType: Customer	Buyer of Goods and Services.	Kjøper av varer og tjenester.
517	DocType: Journal Entry	Accounts Payable	Leverandørgjeld
518	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	De valgte stykklister er ikke for den samme varen
519	DocType: Pricing Rule	Valid Upto	Gyldig Opp
520	DocType: Training Event	Workshop	Verksted
521	apps/erpnext/erpnext/public/js/setup_wizard.js +243	List a few of your customers. They could be organizations or individuals.	Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
522		Enough Parts to Build	Nok Deler bygge
523	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Direct Income	Direkte Inntekt
524	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Kan ikke filtrere basert på konto, hvis gruppert etter konto
525	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Administrative Officer	Administrative Officer
526	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22	Please select Course	Vennligst velg Kurs
527	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22	Please select Course	Vennligst velg Kurs
528	DocType: Timesheet Detail	Hrs	timer
529	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317	Please select Company	Vennligst velg selskapet
530	DocType: Stock Entry Detail	Difference Account	Forskjellen konto
531	apps/erpnext/erpnext/projects/doctype/task/task.py +46	Cannot close task as its dependant task {0} is not closed.	Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
532	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Skriv inn Warehouse hvor Material Request vil bli hevet
533	DocType: Production Order	Additional Operating Cost	Ekstra driftskostnader
534	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmetikk
535	apps/erpnext/erpnext/stock/doctype/item/item.py +538	To merge, following properties must be same for both items	Å fusjonere, må følgende egenskaper være lik for begge elementene
536	DocType: Shipping Rule	Net Weight	Netto Vekt
537	DocType: Employee	Emergency Phone	Emergency Phone
538	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Kjøpe
539		Serial No Warranty Expiry	Ingen garanti Utløpsserie
540	DocType: Sales Invoice	Offline POS Name	Offline POS Name
541	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Vennligst definer karakter for Terskel 0%
542	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Vennligst definer karakter for Terskel 0%
543	DocType: Sales Order	To Deliver	Å Levere
544	DocType: Purchase Invoice Item	Item	Sak
545	apps/erpnext/erpnext/accounts/page/pos/pos.js +2372	Serial no item cannot be a fraction	Serie ingen element kan ikke være en brøkdel
546	DocType: Journal Entry	Difference (Dr - Cr)	Forskjellen (Dr - Cr)
547	DocType: Account	Profit and Loss	Gevinst og tap
548	apps/erpnext/erpnext/config/stock.py +325	Managing Subcontracting	Administrerende Underleverandører
549	DocType: Project	Project will be accessible on the website to these users	Prosjektet vil være tilgjengelig på nettstedet til disse brukerne
550	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
551	apps/erpnext/erpnext/setup/doctype/company/company.py +59	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke selskapet: {1}
552	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation already used for another company	Forkortelse allerede brukt for et annet selskap
553	DocType: Selling Settings	Default Customer Group	Standard Kundegruppe
554	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
555	DocType: BOM	Operating Cost	Driftskostnader
556	DocType: Sales Order Item	Gross Profit	Bruttofortjeneste
557	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Tilveksten kan ikke være 0
558	DocType: Production Planning Tool	Material Requirement	Material Requirement
559	DocType: Company	Delete Company Transactions	Slett transaksjoner
560	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323	Reference No and Reference Date is mandatory for Bank transaction	Referansenummer og Reference Date er obligatorisk for Bank transaksjon
561	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Legg til / Rediger skatter og avgifter
562	DocType: Purchase Invoice	Supplier Invoice No	Leverandør Faktura Nei
563	DocType: Territory	For reference	For referanse
564	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	Kan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
565	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246	Closing (Cr)	Lukking (Cr)
566	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Move Item	Flytt element
567	DocType: Serial No	Warranty Period (Days)	Garantiperioden (dager)
568	DocType: Installation Note Item	Installation Note Item	Installasjon Merk Element
569	DocType: Production Plan Item	Pending Qty	Venter Stk
570	DocType: Budget	Ignore	Ignorer
571	apps/erpnext/erpnext/accounts/party.py +344	{0} {1} is not active	{0} {1} er ikke aktiv
572	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95	SMS sent to following numbers: {0}	SMS sendt til følgende nummer: {0}
573	apps/erpnext/erpnext/config/accounts.py +246	Setup cheque dimensions for printing	Oppsett sjekk dimensjoner for utskrift
574	DocType: Salary Slip	Salary Slip Timesheet	Lønn Slip Timeregistrering
575	apps/erpnext/erpnext/controllers/buying_controller.py +150	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
576	DocType: Pricing Rule	Valid From	Gyldig Fra
577	DocType: Sales Invoice	Total Commission	Total Commission
578	DocType: Pricing Rule	Sales Partner	Sales Partner
579	DocType: Buying Settings	Purchase Receipt Required	Kvitteringen Påkrevd
580	apps/erpnext/erpnext/stock/doctype/item/item.py +131	Valuation Rate is mandatory if Opening Stock entered	Verdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
581	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Ingen poster ble funnet i Faktura tabellen
582	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Vennligst velg først selskapet og Party Type
583	apps/erpnext/erpnext/config/accounts.py +262	Financial / accounting year.	Finansiell / regnskap år.
584	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	akkumulerte verdier
585	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Sorry, kan Serial Nos ikke bli slått sammen
586	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740	Make Sales Order	Gjør Salgsordre
587	DocType: Project Task	Project Task	Prosjektet Task
588		Lead Id	Lead Id
589	DocType: C-Form Invoice Detail	Grand Total	Grand Total
590	DocType: Training Event	Course	Kurs
591	DocType: Timesheet	Payslip	payslip
592	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Sak Handlekurv
593	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Regnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
594	DocType: Issue	Resolution	Oppløsning
595	DocType: C-Form	IV	IV
596	apps/erpnext/erpnext/templates/pages/order.html +53	Delivered: {0}	Levering: {0}
597	DocType: Expense Claim	Payable Account	Betales konto
598	DocType: Payment Entry	Type of Payment	Type Betaling
599	DocType: Sales Order	Billing and Delivery Status	Fakturering og levering Status
600	DocType: Job Applicant	Resume Attachment	Fortsett Vedlegg
601	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Gjenta kunder
602	DocType: Leave Control Panel	Allocate	Bevilge
603	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809	Sales Return	Sales Return
604	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Merk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
605	DocType: Announcement	Posted By	Postet av
606	DocType: Item	Delivered by Supplier (Drop Ship)	Levert av Leverandør (Drop Ship)
607	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database med potensielle kunder.
608	DocType: Authorization Rule	Customer or Item	Kunden eller Element
609	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kundedatabase.
610	DocType: Quotation	Quotation To	Sitat Å
611	DocType: Lead	Middle Income	Middle Income
612	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Cr)	Åpning (Cr)
613	apps/erpnext/erpnext/stock/doctype/item/item.py +827	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
614	apps/erpnext/erpnext/accounts/utils.py +352	Allocated amount can not be negative	Bevilget beløpet kan ikke være negativ
615	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25	Please set the Company	Vennligst sett selskapet
616	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25	Please set the Company	Vennligst sett selskapet
617	DocType: Purchase Order Item	Billed Amt	Billed Amt
618	DocType: Training Result Employee	Training Result Employee	Trening Resultat Medarbeider
619	DocType: Warehouse	A logical Warehouse against which stock entries are made.	En logisk Warehouse mot som lager oppføringer er gjort.
620	DocType: Repayment Schedule	Principal Amount	hovedstol
621	DocType: Employee Loan Application	Total Payable Interest	Total skyldige renter
622	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Salg Faktura Timeregistrering
623	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Referansenummer og Reference Date er nødvendig for {0}
624	DocType: Process Payroll	Select Payment Account to make Bank Entry	Velg betalingskonto å lage Bank Entry
625	apps/erpnext/erpnext/utilities/activation.py +137	Create Employee records to manage leaves, expense claims and payroll	Lag personalregistre for å håndtere blader, refusjonskrav og lønn
626	apps/erpnext/erpnext/support/doctype/issue/issue.js +24	Add to Knowledge Base	Legg til Knowledge Base
627	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Proposal Writing	Forslaget Writing
628	DocType: Payment Entry Deduction	Payment Entry Deduction	Betaling Entry Fradrag
629	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
630	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Hvis det er merket, råvarer for elementer som er underleverandør vil bli inkludert i materialet Forespørsler
631	apps/erpnext/erpnext/config/accounts.py +80	Masters	Masters
632	DocType: Assessment Plan	Maximum Assessment Score	Maksimal Assessment Score
633	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	Oppdater Banktransaksjons Datoer
634	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	Time Tracking
635	DocType: Fiscal Year Company	Fiscal Year Company	Regnskapsåret selskapet
636	DocType: Packing Slip Item	DN Detail	DN Detalj
637	DocType: Training Event	Conference	Konferanse
638	DocType: Timesheet	Billed	Fakturert
639	DocType: Batch	Batch Description	Batch Beskrivelse
640	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Opprette studentgrupper
641	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Opprette studentgrupper
642	apps/erpnext/erpnext/accounts/utils.py +720	Payment Gateway Account not created, please create one manually.	Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
643	DocType: Sales Invoice	Sales Taxes and Charges	Salgs Skatter og avgifter
644	DocType: Employee	Organization Profile	Organisasjonsprofil
645	DocType: Student	Sibling Details	søsken Detaljer
646	DocType: Vehicle Service	Vehicle Service	Vehicle service
647	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
648	DocType: Employee	Reason for Resignation	Grunnen til Resignasjon
649	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Mal for medarbeidersamtaler.
650	DocType: Sales Invoice	Credit Note Issued	Kreditnota Utstedt
651	DocType: Project Task	Weight	Vekt
652	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Journal Entry Detaljer
653	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} {1} ikke i regnskapsåret {2}
654	DocType: Buying Settings	Settings for Buying Module	Innstillinger for kjøp Module
655	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} tilhører ikke selskapet {1}
656	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69	Please enter Purchase Receipt first	Skriv inn Kjøpskvittering først
657	DocType: Buying Settings	Supplier Naming By	Leverandør Naming Av
658	DocType: Activity Type	Default Costing Rate	Standard Koster Rate
659	DocType: Maintenance Schedule	Maintenance Schedule	Vedlikeholdsplan
660	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.
661	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Netto endring i varelager
662	apps/erpnext/erpnext/config/hr.py +157	Employee Loan Management	Ansattes lån Ledelse
663	DocType: Employee	Passport Number	Passnummer
664	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58	Relation with Guardian2	Relasjon med Guardian2
665	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Manager	Manager
666	DocType: Payment Entry	Payment From / To	Betaling fra / til
667	apps/erpnext/erpnext/hr/report/salary_register/salary_register.js +8	Date Range	Datointervall
668	apps/erpnext/erpnext/selling/doctype/customer/customer.py +134	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
669	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258	Same item has been entered multiple times.	Samme elementet er angitt flere ganger.
670	DocType: SMS Settings	Receiver Parameter	Mottaker Parameter
671	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
672	DocType: Sales Person	Sales Person Targets	Sales Person Targets
673	DocType: Installation Note	IN-	I-
674	DocType: Production Order Operation	In minutes	I løpet av minutter
675	DocType: Issue	Resolution Date	Oppløsning Dato
676	DocType: Student Batch Name	Batch Name	batch Name
677	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319	Timesheet created:	Timeregistrering opprettet:
678	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795	Please set default Cash or Bank account in Mode of Payment {0}	Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
679	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20	Enroll	Registrere
680	DocType: Selling Settings	Customer Naming By	Kunden Naming Av
681	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Vil vise studenten som Tilstede i Student Månedlig fremmøterapport
682	DocType: Depreciation Schedule	Depreciation Amount	avskrivninger Beløp
683	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Konverter til konsernet
684	DocType: Activity Cost	Activity Type	Aktivitetstype
685	DocType: Request for Quotation	For individual supplier	For enkelte leverandør
686	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Selskap Valuta)
687	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Leveres Beløp
688	DocType: Supplier	Fixed Days	Faste Days
689	DocType: Quotation Item	Item Balance	Sak Balance
690	DocType: Sales Invoice	Packing List	Pakkeliste
691	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Innkjøpsordrer gis til leverandører.
692	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publisering
693	DocType: Activity Cost	Projects User	Prosjekter User
694	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Forbrukes
695	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
696	DocType: Company	Round Off Cost Center	Rund av kostnadssted
697	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
698	DocType: Item	Material Transfer	Material Transfer
699	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211	Opening (Dr)	Åpning (Dr)
700	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Oppslaget tidsstempel må være etter {0}
701	DocType: Employee Loan	Total Interest Payable	Total rentekostnader
702	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landed Cost skatter og avgifter
703	DocType: Production Order Operation	Actual Start Time	Faktisk Starttid
704	DocType: BOM Operation	Operation Time	Operation Tid
705	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139	Finish	Bli ferdig
706	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386	Base	Utgangspunkt
707	DocType: Timesheet	Total Billed Hours	Totalt fakturert timer
708	DocType: Journal Entry	Write Off Amount	Skriv Off Beløp
709	DocType: Journal Entry	Bill No	Bill Nei
710	DocType: Company	Gain/Loss Account on Asset Disposal	Gevinst / tap-konto på Asset Avhending
711	DocType: Vehicle Log	Service Details	Servicedetaljer
712	DocType: Vehicle Log	Service Details	Servicedetaljer
713	DocType: Purchase Invoice	Quarterly	Quarterly
714	DocType: Selling Settings	Delivery Note Required	Levering Note Påkrevd
715	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
716	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
717	DocType: Assessment Criteria	Assessment Criteria	Vurderingskriterier
718	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company Valuta)
719	DocType: Student Attendance	Student Attendance	student Oppmøte
720	DocType: Sales Invoice Timesheet	Time Sheet	Tids skjema
721	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Spylings Råvare basert på
722	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60	Please enter item details	Skriv inn elementdetaljer
723	DocType: Interest	Interest	Renter
724	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Før salg
725	DocType: Purchase Receipt	Other Details	Andre detaljer
726	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
727	DocType: Account	Accounts	Kontoer
728	DocType: Vehicle	Odometer Value (Last)	Kilometerstand (Siste)
729	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Marketing	Markedsføring
730	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282	Payment Entry is already created	Betaling Entry er allerede opprettet
731	DocType: Purchase Receipt Item Supplied	Current Stock	Nåværende Stock
732	apps/erpnext/erpnext/controllers/accounts_controller.py +555	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ikke knyttet til Element {2}
733	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368	Preview Salary Slip	Forhåndsvisning Lønn Slip
734	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Konto {0} er angitt flere ganger
735	DocType: Account	Expenses Included In Valuation	Kostnader som inngår i verdivurderings
736	DocType: Hub Settings	Seller City	Selger by
737		Absent Student Report	Fraværende Student Rapporter
738	DocType: Email Digest	Next email will be sent on:	Neste post vil bli sendt på:
739	DocType: Offer Letter Term	Offer Letter Term	Tilby Letter Term
740	apps/erpnext/erpnext/stock/doctype/item/item.py +636	Item has variants.	Elementet har varianter.
741	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Element {0} ikke funnet
742	DocType: Bin	Stock Value	Stock Verdi
743	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	Selskapet {0} finnes ikke
744	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84	Tree Type	Tre Type
745	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antall som forbrukes per enhet
746	DocType: Serial No	Warranty Expiry Date	Garantiutløpsdato
747	DocType: Material Request Item	Quantity and Warehouse	Kvantitet og Warehouse
748	DocType: Sales Invoice	Commission Rate (%)	Kommisjonen Rate (%)
749	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Vennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
750	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Vennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
751	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24	Please select Program	Vennligst velg Program
752	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24	Please select Program	Vennligst velg Program
753	DocType: Project	Estimated Cost	anslått pris
754	DocType: Purchase Order	Link to material requests	Lenke til materiale forespørsler
755	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
756	DocType: Journal Entry	Credit Card Entry	Kredittkort Entry
757	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	Selskapet og regnskap
758	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Mottatte varer fra leverandører.
759	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	i Verdi
760	DocType: Lead	Campaign Name	Kampanjenavn
761	DocType: Selling Settings	Close Opportunity After Days	Lukk mulighet da Days
762		Reserved	Reservert
763	DocType: Purchase Order	Supply Raw Materials	Leverer råvare
764	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.
765	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Omløpsmidler
766	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	{0} is not a stock Item	{0} er ikke en lagervare
767	DocType: Mode of Payment Account	Default Account	Standard konto
768	DocType: Payment Entry	Received Amount (Company Currency)	Mottatt beløp (Selskap Valuta)
769	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
770	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Vennligst velg ukentlig off dag
771	DocType: Production Order Operation	Planned End Time	Planlagt Sluttid
772		Sales Person Target Variance Item Group-Wise	Sales Person Target Avviks varegruppe-Wise
773	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaksjon kan ikke konverteres til Ledger
774	DocType: Delivery Note	Customer's Purchase Order No	Kundens innkjøpsordre Nei
775	DocType: Budget	Budget Against	budsjett Against
776	DocType: Employee	Cell Number	Cell Number
777	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Auto Materiell Forespørsler Generert
778	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Mistet
779	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
780	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reservert for produksjon
781	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energy
782	DocType: Opportunity	Opportunity From	Opportunity Fra
783	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Månedslønn uttalelse.
784	DocType: BOM	Website Specifications	Nettstedet Spesifikasjoner
785	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Fra {0} av typen {1}
786	DocType: Warranty Claim	CI-	CI-
787	apps/erpnext/erpnext/controllers/buying_controller.py +284	Row {0}: Conversion Factor is mandatory	Rad {0}: Omregningsfaktor er obligatorisk
788	DocType: Employee	A+	A +
789	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}
790	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434	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
791	DocType: Opportunity	Maintenance	Vedlikehold
792	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214	Purchase Receipt number required for Item {0}	Kvitteringen antall som kreves for Element {0}
793	DocType: Item Attribute Value	Item Attribute Value	Sak data Verdi
794	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Salgskampanjer.
795	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48	Make Timesheet	Gjør Timeregistrering
796	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.
797	DocType: Employee	Bank A/C No.	Bank A / C No.
798	DocType: Bank Guarantee	Project	Prosjekt
799	DocType: Quality Inspection Reading	Reading 7	Reading 7
800	DocType: Expense Claim Detail	Expense Claim Type	Expense krav Type
801	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardinnstillingene for handlekurv
802	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132	Asset scrapped via Journal Entry {0}	Asset kasserte via bilagsregistrering {0}
803	DocType: Employee Loan	Interest Income Account	Renteinntekter konto
804	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Bioteknologi
805	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107	Office Maintenance Expenses	Kontor Vedlikehold Utgifter
806	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Sette opp e-postkonto
807	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115	Please enter Item first	Skriv inn Sak først
808	DocType: Account	Liability	Ansvar
809	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
810	DocType: Company	Default Cost of Goods Sold Account	Standard varekostnader konto
811	apps/erpnext/erpnext/stock/get_item_details.py +299	Price List not selected	Prisliste ikke valgt
812	DocType: Employee	Family Background	Familiebakgrunn
813	DocType: Request for Quotation Supplier	Send Email	Send E-Post
814	apps/erpnext/erpnext/stock/doctype/item/item.py +208	Warning: Invalid Attachment {0}	Advarsel: Ugyldig Vedlegg {0}
815	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756	No Permission	Ingen tillatelse
816	DocType: Company	Default Bank Account	Standard Bank Account
817	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først
818	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Oppdater Stock&#39; kan ikke kontrolleres fordi elementene ikke er levert via {0}
819	DocType: Vehicle	Acquisition Date	Innkjøpsdato
820	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Nos	Nos
821	DocType: Item	Items with higher weightage will be shown higher	Elementer med høyere weightage vil bli vist høyere
822	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankavstemming Detalj
823	apps/erpnext/erpnext/controllers/accounts_controller.py +559	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} må fremlegges
824	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Ingen ansatte funnet
825	DocType: Supplier Quotation	Stopped	Stoppet
826	DocType: Item	If subcontracted to a vendor	Dersom underleverandør til en leverandør
827	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80	Student Group is already updated.	Studentgruppen er allerede oppdatert.
828	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80	Student Group is already updated.	Studentgruppen er allerede oppdatert.
829	DocType: SMS Center	All Customer Contact	All Kundekontakt
830	apps/erpnext/erpnext/config/stock.py +153	Upload stock balance via csv.	Last opp lagersaldo via csv.
831	DocType: Warehouse	Tree Details	Tree Informasjon
832	DocType: Training Event	Event Status	Hendelses Status
833		Support Analytics	Støtte Analytics
834	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344	If you have any questions, please get back to us.	Hvis du har spørsmål, kan du komme tilbake til oss.
835	DocType: Item	Website Warehouse	Nettsted Warehouse
836	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimum Fakturert beløp
837	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
838	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Account {2} kan ikke være en gruppe
839	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Sak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
840	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262	Timesheet {0} is already completed or cancelled	Timeregistrering {0} er allerede gjennomført eller kansellert
841	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	ingen oppgaver
842	DocType: Purchase Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Dagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv
843	DocType: Asset	Opening Accumulated Depreciation	Åpning akkumulerte avskrivninger
844	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
845	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Påmelding Tool
846	apps/erpnext/erpnext/config/accounts.py +299	C-Form records	C-Form poster
847	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Kunde og leverandør
848	DocType: Email Digest	Email Digest Settings	E-post Digest Innstillinger
849	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346	Thank you for your business!	Takk for handelen!
850	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Støtte henvendelser fra kunder.
851		Production Order Stock Report	Produksjonsordre aksjerapport
852	DocType: HR Settings	Retirement Age	Pensjonsalder
853	DocType: Bin	Moving Average Rate	Moving Gjennomsnittlig pris
854	DocType: Production Planning Tool	Select Items	Velg Items
855	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} mot Bill {1} datert {2}
856	apps/erpnext/erpnext/schools/doctype/course/course.js +11	Course Schedule	Kursplan
857	DocType: Maintenance Visit	Completion Status	Completion Status
858	DocType: HR Settings	Enter retirement age in years	Skriv inn pensjonsalder i år
859	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263	Target Warehouse	Target Warehouse
860	DocType: Cheque Print Template	Starting location from left edge	Starter plassering fra venstre kant
861	DocType: Item	Allow over delivery or receipt upto this percent	Tillat løpet levering eller mottak opp denne prosent
862	DocType: Stock Entry	STE-	an- drogene
863	DocType: Upload Attendance	Import Attendance	Import Oppmøte
864	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20	All Item Groups	Alle varegrupper
865	DocType: Process Payroll	Activity Log	Aktivitetsloggen
866	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40	Net Profit / Loss	Netto gevinst / tap
867	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Skriv melding automatisk ved innlevering av transaksjoner.
868	DocType: Production Order	Item To Manufacture	Element for å produsere
869	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status er {2}
870	DocType: Employee	Provide Email Address registered in company	Gi e-postadresse som er registrert i selskapets
871	DocType: Shopping Cart Settings	Enable Checkout	aktiver kassen
872	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Bestilling til betaling
873	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Anslått Antall
874	DocType: Sales Invoice	Payment Due Date	Betalingsfrist
875	apps/erpnext/erpnext/stock/doctype/item/item.js +353	Item Variant {0} already exists with same attributes	Sak Variant {0} finnes allerede med samme attributtene
876	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97	'Opening'	&quot;Opening&quot;
877	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Åpne for å gjøre
878	DocType: Notification Control	Delivery Note Message	Levering Note Message
879	DocType: Expense Claim	Expenses	Utgifter
880	DocType: Item Variant Attribute	Item Variant Attribute	Sak Variant Egenskap
881		Purchase Receipt Trends	Kvitteringen Trender
882	DocType: Process Payroll	Bimonthly	annenhver måned
883	DocType: Vehicle Service	Brake Pad	Bremsekloss
884	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81	Research & Development	Forskning Og Utvikling
885	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Beløp til Bill
886	DocType: Company	Registration Details	Registrering Detaljer
887	DocType: Timesheet	Total Billed Amount	Total Fakturert beløp
888	DocType: Item Reorder	Re-Order Qty	Re-Order Antall
889	DocType: Leave Block List Date	Leave Block List Date	La Block List Dato
890	DocType: Pricing Rule	Price or Discount	Pris eller rabatt
891	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Totalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter
892	DocType: Sales Team	Incentives	Motivasjon
893	DocType: SMS Log	Requested Numbers	Etterspør Numbers
894	DocType: Production Planning Tool	Only Obtain Raw Materials	Bare Skaffe råstoffer
895	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	Medarbeidersamtaler.
896	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Aktivering av «Bruk for handlekurven&quot;, som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv
897	apps/erpnext/erpnext/controllers/accounts_controller.py +357	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
898	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
899	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Prosjektet Verdi
900	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Utsalgssted
901	DocType: Vehicle Log	Odometer Reading	Kilometerteller Reading
902	apps/erpnext/erpnext/accounts/doctype/account/account.py +120	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;
903	DocType: Account	Balance must be	Balansen må være
904	DocType: Hub Settings	Publish Pricing	Publiser Priser
905	DocType: Notification Control	Expense Claim Rejected Message	Expense krav Avvist Message
906		Available Qty	Tilgjengelig Antall
907	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
908	DocType: Purchase Invoice Item	Rejected Qty	avvist Antall
909	DocType: Salary Slip	Working Days	Arbeidsdager
910	DocType: Serial No	Incoming Rate	Innkommende Rate
911	DocType: Packing Slip	Gross Weight	Bruttovekt
912	apps/erpnext/erpnext/public/js/setup_wizard.js +67	The name of your company for which you are setting up this system.	Navnet på firmaet som du setter opp dette systemet.
913	DocType: HR Settings	Include holidays in Total no. of Working Days	Inkluder ferier i Total no. arbeidsdager
914	DocType: Job Applicant	Hold	Hold
915	DocType: Employee	Date of Joining	Dato for Delta
916	DocType: Naming Series	Update Series	Update-serien
917	DocType: Supplier Quotation	Is Subcontracted	Er underleverandør
918	DocType: Item Attribute	Item Attribute Values	Sak attributtverdier
919	DocType: Examination Result	Examination Result	Sensur
920	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791	Purchase Receipt	Kvitteringen
921		Received Items To Be Billed	Mottatte elementer å bli fakturert
922	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177	Submitted Salary Slips	Innsendte lønnsslipper
923	DocType: Employee	Ms	Ms
924	apps/erpnext/erpnext/config/accounts.py +272	Currency exchange rate master.	Valutakursen mester.
925	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177	Reference Doctype must be one of {0}	Referanse DOCTYPE må være en av {0}
926	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302	Unable to find Time Slot in the next {0} days for Operation {1}	Å finne tidsluke i de neste {0} dager for Operation klarer {1}
927	DocType: Production Order	Plan material for sub-assemblies	Plan materiale for sub-assemblies
928	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Salgs Partnere og Territory
929	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86	Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse	Kan ikke automatisk opprette konto som det er allerede lagersaldo på kontoen. Du må opprette en matchende konto før du kan lage en oppføring på dette lageret
930	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510	BOM {0} must be active	BOM {0} må være aktiv
931	DocType: Journal Entry	Depreciation Entry	avskrivninger Entry
932	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Velg dokumenttypen først
933	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Avbryt Material Besøk {0} før den sletter denne Maintenance Visit
934	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	Serial No {0} tilhører ikke Element {1}
935	DocType: Purchase Receipt Item Supplied	Required Qty	Påkrevd antall
936	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223	Warehouses with existing transaction can not be converted to ledger.	Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
937	DocType: Bank Reconciliation	Total Amount	Totalbeløp
938	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internett Publisering
939	DocType: Production Planning Tool	Production Orders	Produksjonsordrer
940	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	Balanse Verdi
941	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Salg Prisliste
942	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publisere synkronisere elementer
943	DocType: Bank Reconciliation	Account Currency	Account Valuta
944	apps/erpnext/erpnext/accounts/general_ledger.py +142	Please mention Round Off Account in Company	Vennligst oppgi Round Off-konto i selskapet
945	DocType: Purchase Receipt	Range	Område
946	DocType: Supplier	Default Payable Accounts	Standard Leverandørgjeld
947	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Ansatt {0} er ikke aktiv eller ikke eksisterer
948	DocType: Fee Structure	Components	komponenter
949	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +249	Please enter Asset Category in Item {0}	Fyll inn Asset kategori i Element {0}
950	apps/erpnext/erpnext/stock/doctype/item/item.py +631	Item Variants {0} updated	Sak Varianter {0} oppdatert
951	DocType: Quality Inspection Reading	Reading 6	Reading 6
952	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863	Cannot {0} {1} {2} without any negative outstanding invoice	Kan ikke {0} {1} {2} uten noen negativ utestående faktura
953	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Fakturaen Advance
954	DocType: Hub Settings	Sync Now	Synkroniser nå
955	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
956	apps/erpnext/erpnext/config/accounts.py +215	Define budget for a financial year.	Definer budsjett for et regnskapsår.
957	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.
958	DocType: Lead	LEAD-	LEDE-
959	DocType: Employee	Permanent Address Is	Permanent Adresse Er
960	DocType: Production Order Operation	Operation completed for how many finished goods?	Operasjonen gjennomført for hvor mange ferdigvarer?
961	apps/erpnext/erpnext/public/js/setup_wizard.js +167	The Brand	The Brand
962	DocType: Employee	Exit Interview Details	Exit Intervju Detaljer
963	DocType: Item	Is Purchase Item	Er Purchase Element
964	DocType: Asset	Purchase Invoice	Fakturaen
965	DocType: Stock Ledger Entry	Voucher Detail No	Kupong Detail Ingen
966	apps/erpnext/erpnext/accounts/page/pos/pos.js +719	New Sales Invoice	Ny salgsfaktura
967	DocType: Stock Entry	Total Outgoing Value	Total Utgående verdi
968	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Åpningsdato og sluttdato skal være innenfor samme regnskapsår
969	DocType: Lead	Request for Information	Spør etter informasjon
970	apps/erpnext/erpnext/accounts/page/pos/pos.js +733	Sync Offline Invoices	Synkroniser Offline Fakturaer
971	DocType: Payment Request	Paid	Betalt
972	DocType: Program Fee	Program Fee	program Fee
973	DocType: Salary Slip	Total in words	Totalt i ord
974	DocType: Material Request Item	Lead Time Date	Lead Tid Dato
975	DocType: Guardian	Guardian Name	Guardian navn
976	DocType: Cheque Print Template	Has Print Format	Har Print Format
977	DocType: Employee Loan	Sanctioned	sanksjonert
978	apps/erpnext/erpnext/accounts/page/pos/pos.js +72	is mandatory. Maybe Currency Exchange record is not created for	er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
979	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Vennligst oppgi serienummer for varen {1}
980	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642	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.
981	DocType: Job Opening	Publish on website	Publiser på nettstedet
982	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Forsendelser til kunder.
983	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622	Supplier Invoice Date cannot be greater than Posting Date	Leverandør Fakturadato kan ikke være større enn konteringsdato
984	DocType: Purchase Invoice Item	Purchase Order Item	Innkjøpsordre Element
985	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130	Indirect Income	Indirekte inntekt
986	DocType: Student Attendance Tool	Student Attendance Tool	Student Oppmøte Tool
987	DocType: Cheque Print Template	Date Settings	Dato Innstillinger
988	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Varians
989		Company Name	Selskapsnavn
990	DocType: SMS Center	Total Message(s)	Total melding (er)
991	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843	Select Item for Transfer	Velg elementet for Transfer
992	DocType: Purchase Invoice	Additional Discount Percentage	Ekstra rabatt Prosent
993	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Vis en liste over alle hjelpevideoer
994	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Velg kontoen leder av banken der sjekken ble avsatt.
995	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillater brukeren å redigere Prisliste Rate i transaksjoner
996	DocType: Pricing Rule	Max Qty	Max Antall
997	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Rad {0}: Faktura {1} er ugyldig, kan det bli kansellert / finnes ikke. \ Vennligst skriv inn en gyldig faktura
998	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
999	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Kjemisk
1000	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Standard Bank / minibank konto vil bli automatisk oppdatert i Lønn bilagsregistrering når denne modusen er valgt.
1001	apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24	The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try again	Intervallene for Grade Kode {0} overlapper med karakteren intervaller for andre karakterer. Vennligst sjekk intervaller {0} og {1} og prøv på nytt
1002	DocType: BOM	Raw Material Cost(Company Currency)	Raw Material Cost (Selskap Valuta)
1003	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732	All items have already been transferred for this Production Order.	Alle elementene er allerede blitt overført til denne produksjonsordre.
1004	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1005	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1006	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Meter	Måler
1007	DocType: Workstation	Electricity Cost	Elektrisitet Cost
1008	DocType: HR Settings	Don't send Employee Birthday Reminders	Ikke send Employee bursdagspåminnelser
1009	DocType: Item	Inspection Criteria	Inspeksjon Kriterier
1010	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Overført
1011	DocType: BOM Website Item	BOM Website Item	BOM Nettstedet Element
1012	apps/erpnext/erpnext/public/js/setup_wizard.js +168	Upload your letter head and logo. (you can edit them later).	Last opp din brevhode og logo. (Du kan redigere dem senere).
1013	DocType: Timesheet Detail	Bill	Regning
1014	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84	Next Depreciation Date is entered as past date	Neste avskrivningsdato legges inn som siste dato
1015	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	White	Hvit
1016	DocType: SMS Center	All Lead (Open)	All Lead (Open)
1017	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
1018	DocType: Purchase Invoice	Get Advances Paid	Få utbetalt forskudd
1019	DocType: Item	Automatically Create New Batch	Opprett automatisk ny batch automatisk
1020	DocType: Item	Automatically Create New Batch	Opprett automatisk ny batch automatisk
1021	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762	Make	Gjøre
1022	DocType: Student Admission	Admission Start Date	Opptak Startdato
1023	DocType: Journal Entry	Total Amount in Words	Totalbeløp i Words
1024	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.
1025	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Handlekurv
1026	apps/erpnext/erpnext/controllers/selling_controller.py +155	Order Type must be one of {0}	Ordretype må være en av {0}
1027	DocType: Lead	Next Contact Date	Neste Kontakt Dato
1028	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Antall åpne
1029	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440	Please enter Account for Change Amount	Vennligst oppgi konto for Change Beløp
1030	DocType: Student Batch Name	Student Batch Name	Student Batch Name
1031	DocType: Holiday List	Holiday List Name	Holiday Listenavn
1032	DocType: Repayment Schedule	Balance Loan Amount	Balanse Lånebeløp
1033	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13	Schedule Course	Schedule Course
1034	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186	Stock Options	Aksjeopsjoner
1035	DocType: Journal Entry Account	Expense Claim	Expense krav
1036	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245	Do you really want to restore this scrapped asset?	Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1037	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259	Qty for {0}	Antall for {0}
1038	DocType: Leave Application	Leave Application	La Application
1039	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	La Allocation Tool
1040	DocType: Leave Block List	Leave Block List Dates	La Block List Datoer
1041	DocType: Workstation	Net Hour Rate	Netto timepris
1042	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost Kjøpskvittering
1043	DocType: Company	Default Terms	Standard Terms
1044	DocType: Packing Slip Item	Packing Slip Item	Pakking Slip Element
1045	DocType: Purchase Invoice	Cash/Bank Account	Cash / Bank Account
1046	apps/erpnext/erpnext/public/js/queries.js +88	Please specify a {0}	Vennligst oppgi en {0}
1047	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	Fjernet elementer med ingen endring i mengde eller verdi.
1048	DocType: Delivery Note	Delivery To	Levering Å
1049	apps/erpnext/erpnext/stock/doctype/item/item.py +654	Attribute table is mandatory	Attributt tabellen er obligatorisk
1050	DocType: Production Planning Tool	Get Sales Orders	Få salgsordrer
1051	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} kan ikke være negativ
1052	apps/erpnext/erpnext/public/js/pos/pos.html +13	Discount	Rabatt
1053	DocType: Asset	Total Number of Depreciations	Totalt antall Avskrivninger
1054	DocType: Sales Invoice Item	Rate With Margin	Vurder med margin
1055	DocType: Sales Invoice Item	Rate With Margin	Vurder med margin
1056	DocType: Workstation	Wages	Lønn
1057	DocType: Project	Internal	Intern
1058	DocType: Task	Urgent	Haster
1059	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please specify a valid Row ID for row {0} in table {1}	Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1060	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Gå til skrivebordet og begynne å bruke ERPNext
1061	DocType: Item	Manufacturer	Produsent
1062	DocType: Landed Cost Item	Purchase Receipt Item	Kvitteringen Element
1063	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1064	DocType: POS Profile	Sales Invoice Payment	Salg Faktura Betaling
1065	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reservert Industribygg i salgsordre / ferdigvarelageret
1066	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Selling Amount	Selge Beløp
1067	DocType: Repayment Schedule	Interest Amount	rente~~POS=TRUNC
1068	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121	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
1069	DocType: Serial No	Creation Document No	Creation Dokument nr
1070	DocType: Issue	Issue	Problem
1071	DocType: Asset	Scrapped	skrotet
1072	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Kontoen samsvarer ikke med selskapet
1073	apps/erpnext/erpnext/config/stock.py +195	Attributes for Item Variants. e.g Size, Color etc.	Attributter for varen Varianter. f.eks størrelse, farge etc.
1074	DocType: Purchase Invoice	Returns	returer
1075	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Warehouse
1076	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196	Serial No {0} is under maintenance contract upto {1}	Serial No {0} er under vedlikeholdskontrakt opp {1}
1077	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Rekruttering
1078	DocType: Lead	Organization Name	Organization Name
1079	DocType: Tax Rule	Shipping State	Shipping State
1080		Projected Quantity as Source	Anslått Antall som kilde
1081	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58	Item must be added using 'Get Items from Purchase Receipts' button	Elementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen
1082	DocType: Employee	A-	EN-
1083	DocType: Production Planning Tool	Include non-stock items	Inkluder ikke-lager
1084	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115	Sales Expenses	Salgs Utgifter
1085	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard Kjøpe
1086	DocType: GL Entry	Against	Against
1087	DocType: Item	Default Selling Cost Center	Standard Selling kostnadssted
1088	DocType: Sales Partner	Implementation Partner	Gjennomføring Partner
1089	apps/erpnext/erpnext/accounts/page/pos/pos.js +1493	ZIP Code	Post kode
1090	apps/erpnext/erpnext/controllers/selling_controller.py +265	Sales Order {0} is {1}	Salgsordre {0} er {1}
1091	DocType: Opportunity	Contact Info	Kontaktinfo
1092	apps/erpnext/erpnext/config/stock.py +310	Making Stock Entries	Making Stock Entries
1093	DocType: Packing Slip	Net Weight UOM	Vekt målenheter
1094	apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18	{0} Results	{0} resultater
1095	DocType: Item	Default Supplier	Standard Leverandør
1096	DocType: Manufacturing Settings	Over Production Allowance Percentage	Over Produksjon Fradrag Prosent
1097	DocType: Employee Loan	Repayment Schedule	tilbakebetaling Schedule
1098	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Tilstand
1099	DocType: Holiday List	Get Weekly Off Dates	Få Ukentlig Off Datoer
1100	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Sluttdato kan ikke være mindre enn startdato
1101	DocType: Sales Person	Select company name first.	Velg firmanavn først.
1102	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154	Dr	Dr
1103	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Sitater mottatt fra leverandører.
1104	apps/erpnext/erpnext/controllers/selling_controller.py +22	To {0} | {1} {2}	Til {0} | {1} {2}
1105	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gjennomsnittsalder
1106	DocType: School Settings	Attendance Freeze Date	Deltagelsesfrysedato
1107	DocType: School Settings	Attendance Freeze Date	Deltagelsesfrysedato
1108	DocType: Opportunity	Your sales person who will contact the customer in future	Din selger som vil ta kontakt med kunden i fremtiden
1109	apps/erpnext/erpnext/public/js/setup_wizard.js +266	List a few of your suppliers. They could be organizations or individuals.	Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1110	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Se alle produkter
1111	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimum levealder (dager)
1112	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimum levealder (dager)
1113	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59	All BOMs	alle stykklister
1114	DocType: Company	Default Currency	Standard Valuta
1115	DocType: Expense Claim	From Employee	Fra Employee
1116	apps/erpnext/erpnext/controllers/accounts_controller.py +417	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
1117	DocType: Journal Entry	Make Difference Entry	Gjør forskjell Entry
1118	DocType: Upload Attendance	Attendance From Date	Oppmøte Fra dato
1119	DocType: Appraisal Template Goal	Key Performance Area	Key Performance-området
1120	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Transport
1121	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Ugyldig Egenskap
1122	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201	{0} {1} must be submitted	{0} {1} må sendes
1123	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146	Quantity must be less than or equal to {0}	Antall må være mindre enn eller lik {0}
1124	DocType: SMS Center	Total Characters	Totalt tegn
1125	apps/erpnext/erpnext/controllers/buying_controller.py +154	Please select BOM in BOM field for Item {0}	Vennligst velg BOM i BOM felt for Element {0}
1126	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detalj
1127	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betaling Avstemming Faktura
1128	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Bidrag%
1129	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firmaregistreringsnumre som referanse. Skatte tall osv
1130	DocType: Sales Partner	Distributor	Distributør
1131	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Handlevogn Shipping Rule
1132	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224	Production Order {0} must be cancelled before cancelling this Sales Order	Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre
1133	apps/erpnext/erpnext/public/js/controllers/transaction.js +52	Please set 'Apply Additional Discount On'	Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1134		Ordered Items To Be Billed	Bestilte varer til å bli fakturert
1135	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Fra Range må være mindre enn til kolleksjonen
1136	DocType: Global Defaults	Global Defaults	Global Defaults
1137	apps/erpnext/erpnext/projects/doctype/project/project.py +202	Project Collaboration Invitation	Prosjekt Samarbeid Invitasjon
1138	DocType: Salary Slip	Deductions	Fradrag
1139	DocType: Leave Allocation	LAL/	LAL /
1140	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	start-år
1141	DocType: Purchase Invoice	Start date of current invoice's period	Startdato for nåværende fakturaperiode
1142	DocType: Salary Slip	Leave Without Pay	La Uten Pay
1143	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Capacity Planning Error	Kapasitetsplanlegging Error
1144		Trial Balance for Party	Trial Balance for partiet
1145	DocType: Lead	Consultant	Konsulent
1146	DocType: Salary Slip	Earnings	Inntjeningen
1147	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390	Finished Item {0} must be entered for Manufacture type entry	Ferdig Element {0} må angis for Produksjon typen oppføring
1148	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Åpning Regnskap Balanse
1149	DocType: Sales Invoice Advance	Sales Invoice Advance	Salg Faktura Advance
1150	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548	Nothing to request	Ingenting å be om
1151	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	En annen Budsjett record &#39;{0} finnes allerede mot {1} {2} for regnskapsåret {3}
1152	apps/erpnext/erpnext/projects/doctype/task/task.py +40	'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;
1153	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79	Management	Ledelse
1154	DocType: Cheque Print Template	Payer Settings	Payer Innstillinger
1155	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;
1156	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.
1157	DocType: Purchase Invoice	Is Return	Er Return
1158	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767	Return / Debit Note	Retur / debitnota
1159	DocType: Price List Country	Price List Country	Prisliste Land
1160	DocType: Item	UOMs	UOMs
1161	apps/erpnext/erpnext/stock/utils.py +182	{0} valid serial nos for Item {1}	{0} gyldig serie nos for Element {1}
1162	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Elementkode kan ikke endres for Serial No.
1163	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24	POS Profile {0} already created for user: {1} and company {2}	POS profil {0} allerede opprettet for user: {1} og selskapet {2}
1164	DocType: Sales Invoice Item	UOM Conversion Factor	Målenheter Omregningsfaktor
1165	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24	Please enter Item Code to get Batch Number	Fyll inn Element kode for å få Batch Number
1166	DocType: Stock Settings	Default Item Group	Standard varegruppe
1167	DocType: Employee Loan	Partially Disbursed	delvis Utbetalt
1168	DocType: Grading Structure	Grading System Name	Grading System Name
1169	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Leverandør database.
1170	DocType: Account	Balance Sheet	Balanse
1171	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708	Cost Center For Item with Item Code '	Koste Center For Element med Element kode &#39;
1172	apps/erpnext/erpnext/accounts/page/pos/pos.js +2334	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil.
1173	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
1174	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Samme elementet kan ikke legges inn flere ganger.
1175	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	Further accounts can be made under Groups, but entries can be made against non-Groups	Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
1176	DocType: Lead	Lead	Lead
1177	DocType: Email Digest	Payables	Gjeld
1178	DocType: Course	Course Intro	kurs Intro
1179	apps/erpnext/erpnext/stock/doctype/batch/batch.js +85	Stock Entry {0} created	Stock Entry {0} er opprettet
1180	apps/erpnext/erpnext/controllers/buying_controller.py +290	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1181		Purchase Order Items To Be Billed	Purchase Order Elementer som skal faktureres
1182	DocType: Purchase Invoice Item	Net Rate	Net Rate
1183	DocType: Purchase Invoice Item	Purchase Invoice Item	Fakturaen Element
1184	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57	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
1185	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Sak 1
1186	DocType: Holiday	Holiday	Ferie
1187	DocType: Support Settings	Close Issue After Days	Lukk Issue Etter dager
1188	DocType: Leave Control Panel	Leave blank if considered for all branches	La stå tom hvis vurderes for alle grener
1189	DocType: Bank Guarantee	Validity in Days	Gyldighet i dager
1190	DocType: Bank Guarantee	Validity in Days	Gyldighet i dager
1191	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-skjemaet er ikke aktuelt for faktura: {0}
1192	DocType: Payment Reconciliation	Unreconciled Payment Details	Avstemte Betalingsopplysninger
1193	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Ordre Count
1194	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Ordre Count
1195	DocType: Global Defaults	Current Fiscal Year	Værende regnskapsår
1196	DocType: Purchase Order	Group same items	Gruppe samme elementene
1197	DocType: Global Defaults	Disable Rounded Total	Deaktiver Avrundet Total
1198	DocType: Employee Loan Application	Repayment Info	tilbakebetaling info
1199	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&#39;Innlegg&#39; kan ikke være tomt
1200	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	Duplicate rad {0} med samme {1}
1201		Trial Balance	Balanse Trial
1202	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416	Fiscal Year {0} not found	Regnskapsåret {0} ikke funnet
1203	apps/erpnext/erpnext/config/hr.py +296	Setting up Employees	Sette opp ansatte
1204	DocType: Sales Order	SO-	SÅ-
1205	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157	Please select prefix first	Vennligst velg først prefiks
1206	DocType: Employee	O-	O-
1207	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Research	Forskning
1208	DocType: Maintenance Visit Purpose	Work Done	Arbeidet Som Er Gjort
1209	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Vennligst oppgi minst ett attributt i Attributter tabellen
1210	DocType: Announcement	All Students	alle studenter
1211	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44	Item {0} must be a non-stock item	Element {0} må være et ikke-lagervare
1212	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Vis Ledger
1213	DocType: Grading Scale	Intervals	intervaller
1214	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Tidligste
1215	apps/erpnext/erpnext/stock/doctype/item/item.py +512	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
1216	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46	Student Mobile No.	Student Mobile No.
1217	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475	Rest Of The World	Resten Av Verden
1218	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Element {0} kan ikke ha Batch
1219		Budget Variance Report	Budsjett Avvik Rapporter
1220	DocType: Salary Slip	Gross Pay	Brutto Lønn
1221	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: Activity Type is mandatory.	Rad {0}: Aktivitetstype er obligatorisk.
1222	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Dividends Paid	Utbytte betalt
1223	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Regnskap Ledger
1224	DocType: Stock Reconciliation	Difference Amount	Forskjellen Beløp
1225	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Retained Earnings	Opptjent egenkapital
1226	DocType: Vehicle Log	Service Detail	tjenesten Detalj
1227	DocType: BOM	Item Description	Element Beskrivelse
1228	DocType: Student Sibling	Student Sibling	student Søsken
1229	DocType: Purchase Invoice	Is Recurring	Er Recurring
1230	DocType: Purchase Invoice	Supplied Items	Leveringen
1231	DocType: Student	STUD.	STUD.
1232	DocType: Production Order	Qty To Manufacture	Antall å produsere
1233	DocType: Email Digest	New Income	New Inntekt
1234	DocType: School Settings	School Settings	Skoleinnstillinger
1235	DocType: School Settings	School Settings	Skoleinnstillinger
1236	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Opprettholde samme tempo gjennom hele kjøpssyklusen
1237	DocType: Opportunity Item	Opportunity Item	Opportunity Element
1238		Student and Guardian Contact Details	Student og Guardian Kontaktdetaljer
1239	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39	Row {0}: For supplier {0} Email Address is required to send email	Rad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
1240	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70	Temporary Opening	Midlertidig Åpning
1241		Employee Leave Balance	Ansatt La Balance
1242	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Balanse for konto {0} må alltid være {1}
1243	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178	Valuation Rate required for Item in row {0}	Verdsettelse Rate kreves for varen i rad {0}
1244	apps/erpnext/erpnext/public/js/setup_wizard.js +328	Example: Masters in Computer Science	Eksempel: Masters i informatikk
1245	DocType: Purchase Invoice	Rejected Warehouse	Avvist Warehouse
1246	DocType: GL Entry	Against Voucher	Mot Voucher
1247	DocType: Item	Default Buying Cost Center	Standard Kjøpe kostnadssted
1248	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	For å få det beste ut av ERPNext, anbefaler vi at du tar litt tid og se på disse hjelpevideoer.
1249	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	to	til
1250	DocType: Item	Lead Time in days	Lead Tid i dager
1251	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Leverandørgjeld Sammendrag
1252	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332	Payment of salary from {0} to {1}	Utbetaling av lønn fra {0} til {1}
1253	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Ikke autorisert til å redigere fryst kontoen {0}
1254	DocType: Journal Entry	Get Outstanding Invoices	Få utestående fakturaer
1255	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64	Sales Order {0} is not valid	Salgsordre {0} er ikke gyldig
1256	apps/erpnext/erpnext/utilities/activation.py +92	Purchase orders help you plan and follow up on your purchases	Innkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1257	apps/erpnext/erpnext/setup/doctype/company/company.py +211	Sorry, companies cannot be merged	Sorry, kan selskapene ikke fusjoneres
1258	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
1259	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159	Small	Liten
1260	DocType: Employee	Employee Number	Ansatt Number
1261	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}
1262	DocType: Project	% Completed	% Fullført
1263		Invoiced Amount (Exculsive Tax)	Fakturert beløp (exculsive Tax)
1264	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Sak 2
1265	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79	Account head {0} created	Konto hodet {0} opprettet
1266	DocType: Supplier	SUPP-	leve-
1267	DocType: Training Event	Training Event	trening Hendelses
1268	DocType: Item	Auto re-order	Auto re-order
1269	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Oppnådd Total
1270	DocType: Employee	Place of Issue	Utstedelsessted
1271	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Contract	Kontrakts
1272	DocType: Email Digest	Add Quote	Legg Sitat
1273	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860	UOM coversion factor required for UOM: {0} in Item: {1}	Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1274	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Indirect Expenses	Indirekte kostnader
1275	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: Qty is mandatory	Rad {0}: Antall er obligatorisk
1276	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Landbruk
1277	apps/erpnext/erpnext/accounts/page/pos/pos.js +724	Sync Master Data	Sync Master Data
1278	apps/erpnext/erpnext/public/js/setup_wizard.js +288	Your Products or Services	Dine produkter eller tjenester
1279	DocType: Mode of Payment	Mode of Payment	Modus for betaling
1280	apps/erpnext/erpnext/stock/doctype/item/item.py +182	Website Image should be a public file or website URL	Website Bilde bør være en offentlig fil eller nettside URL
1281	DocType: Student Applicant	AP	AP
1282	DocType: Purchase Invoice Item	BOM	BOM
1283	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Dette er en rot varegruppe og kan ikke redigeres.
1284	DocType: Journal Entry Account	Purchase Order	Bestilling
1285	DocType: Vehicle	Fuel UOM	drivstoff målenheter
1286	DocType: Warehouse	Warehouse Contact Info	Warehouse Kontaktinfo
1287	DocType: Payment Entry	Write Off Difference Amount	Skriv Off differansebeløpet
1288	DocType: Purchase Invoice	Recurring Type	Gjentakende Type
1289	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394	{0}: Employee email not found, hence email not sent	{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1290	DocType: Item	Foreign Trade Details	Foreign Trade Detaljer
1291	DocType: Email Digest	Annual Income	Årsinntekt
1292	DocType: Serial No	Serial No Details	Serie ingen opplysninger
1293	DocType: Purchase Invoice Item	Item Tax Rate	Sak Skattesats
1294	DocType: Student Group Student	Group Roll Number	Gruppe-nummer
1295	DocType: Student Group Student	Group Roll Number	Gruppe-nummer
1296	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1297	apps/erpnext/erpnext/projects/doctype/project/project.py +70	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Summen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
1298	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549	Delivery Note {0} is not submitted	Levering Note {0} er ikke innsendt
1299	apps/erpnext/erpnext/stock/get_item_details.py +141	Item {0} must be a Sub-contracted Item	Elementet {0} må være en underleverandør Element
1300	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital Equipments
1301	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.
1302	DocType: Hub Settings	Seller Website	Selger Hjemmeside
1303	DocType: Item	ITEM-	PUNKT-
1304	apps/erpnext/erpnext/controllers/selling_controller.py +148	Total allocated percentage for sales team should be 100	Totalt bevilget prosent for salgsteam skal være 100
1305	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112	Production Order status is {0}	Produksjonsordrestatus er {0}
1306	DocType: Appraisal Goal	Goal	Mål
1307	DocType: Sales Invoice Item	Edit Description	Rediger Beskrivelse
1308		Team Updates	laget Oppdateringer
1309	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778	For Supplier	For Leverandør
1310	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1311	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Selskap Valuta)
1312	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Opprett Print Format
1313	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Fant ikke noe element som heter {0}
1314	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Utgående
1315	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for &quot;å verd&quot;
1316	DocType: Authorization Rule	Transaction	Transaksjons
1317	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	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.
1318	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Child warehouse exists for this warehouse. You can not delete this warehouse.	Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1319	DocType: Item	Website Item Groups	Website varegrupper
1320	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Valuta)
1321	apps/erpnext/erpnext/stock/utils.py +177	Serial number {0} entered more than once	Serienummer {0} angitt mer enn én gang
1322	DocType: Depreciation Schedule	Journal Entry	Journal Entry
1323	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78	{0} items in progress	{0} elementer i fremgang
1324	DocType: Workstation	Workstation Name	Arbeidsstasjon Name
1325	DocType: Grade Interval	Grade Code	grade Kode
1326	DocType: POS Item Group	POS Item Group	POS Varegruppe
1327	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-post Digest:
1328	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516	BOM {0} does not belong to Item {1}	BOM {0} tilhører ikke Element {1}
1329	DocType: Sales Partner	Target Distribution	Target Distribution
1330	DocType: Salary Slip	Bank Account No.	Bank Account No.
1331	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
1332	DocType: Quality Inspection Reading	Reading 8	Reading 8
1333	DocType: Sales Partner	Agent	Agent
1334	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og avgifter Beregning
1335	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bokføring av aktivavskrivninger automatisk
1336	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bokføring av aktivavskrivninger automatisk
1337	DocType: BOM Operation	Workstation	Arbeidsstasjon
1338	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Forespørsel om prisanslag Leverandør
1339	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116	Hardware	Hardware
1340	DocType: Sales Order	Recurring Upto	Tilbakevendende Opp
1341	DocType: Attendance	HR Manager	HR Manager
1342	apps/erpnext/erpnext/accounts/party.py +161	Please select a Company	Vennligst velg et selskap
1343	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54	Privilege Leave	Privilege La
1344	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør Fakturadato
1345	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Du må aktivere Handlevogn
1346	DocType: Payment Entry	Writeoff	writeoff
1347	DocType: Appraisal Template Goal	Appraisal Template Goal	Appraisal Mal Goal
1348	DocType: Salary Component	Earning	Tjene
1349	DocType: Purchase Invoice	Party Account Currency	Partiet konto Valuta
1350		BOM Browser	BOM Nettleser
1351	DocType: Purchase Taxes and Charges	Add or Deduct	Legge til eller trekke fra
1352	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80	Overlapping conditions found between:	Overlappende vilkår funnet mellom:
1353	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Mot Journal Entry {0} er allerede justert mot en annen kupong
1354	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Total ordreverdi
1355	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Mat
1356	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Aldring Range 3
1357	DocType: Maintenance Schedule Item	No of Visits	Ingen av besøk
1358	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +103	Mark Attendence	Mark frammøte
1359	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32	Enrolling student	påmelding student
1360	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta ifølge kursen konto må være {0}
1361	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}
1362	DocType: Project	Start and End Dates	Start- og sluttdato
1363		Delivered Items To Be Billed	Leverte varer til å bli fakturert
1364	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Åpen BOM {0}
1365	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Warehouse kan ikke endres for Serial No.
1366	DocType: Authorization Rule	Average Discount	Gjennomsnittlig Rabatt
1367	DocType: Purchase Invoice Item	UOM	målenheter
1368	DocType: Rename Tool	Utilities	Verktøy
1369	DocType: Purchase Invoice Item	Accounting	Regnskap
1370	DocType: Employee	EMP/	EMP /
1371	DocType: Asset	Depreciation Schedules	avskrivninger tidsplaner
1372	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Tegningsperioden kan ikke være utenfor permisjon tildeling periode
1373	DocType: Activity Cost	Projects	Prosjekter
1374	DocType: Payment Request	Transaction Currency	transaksjonsvaluta
1375	apps/erpnext/erpnext/controllers/buying_controller.py +25	From {0} | {1} {2}	Fra {0} | {1} {2}
1376	DocType: Production Order Operation	Operation Description	Operasjon Beskrivelse
1377	DocType: Item	Will also apply to variants	Vil også gjelde for varianter
1378	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	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.
1379	DocType: Quotation	Shopping Cart	Handlevogn
1380	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gjennomsnittlig Daily Utgående
1381	DocType: POS Profile	Campaign	Kampanje
1382	DocType: Supplier	Name and Type	Navn og Type
1383	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56	Approval Status must be 'Approved' or 'Rejected'	Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
1384	DocType: Purchase Invoice	Contact Person	Kontaktperson
1385	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'Expected Start Date' can not be greater than 'Expected End Date'	&#39;Tiltredelse&#39; ikke kan være større enn &quot;Forventet sluttdato
1386	DocType: Course Scheduling Tool	Course End Date	Kurs Sluttdato
1387	DocType: Holiday List	Holidays	Ferier
1388	DocType: Sales Order Item	Planned Quantity	Planlagt Antall
1389	DocType: Purchase Invoice Item	Item Tax Amount	Sak Skattebeløp
1390	DocType: Item	Maintain Stock	Oppretthold Stock
1391	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211	Stock Entries already created for Production Order	Arkiv Innlegg allerede opprettet for produksjonsordre
1392	DocType: Employee	Prefered Email	foretrukne e-post
1393	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Netto endring i Fixed Asset
1394	DocType: Leave Control Panel	Leave blank if considered for all designations	La stå tom hvis vurderes for alle betegnelser
1395	apps/erpnext/erpnext/accounts/doctype/account/account.py +176	Warehouse is mandatory for non group Accounts of type Stock	Warehouse er obligatorisk for ikke konsernregnskapet av typen lager
1396	apps/erpnext/erpnext/controllers/accounts_controller.py +673	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
1397	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260	Max: {0}	Max: {0}
1398	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Fra Datetime
1399	DocType: Email Digest	For Company	For selskapet
1400	apps/erpnext/erpnext/config/support.py +17	Communication log.	Kommunikasjonsloggen.
1401	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151	Request for Quotation is disabled to access from portal, for more check portal settings.	Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
1402	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Buying Amount	Kjøpe Beløp
1403	DocType: Sales Invoice	Shipping Address Name	Leveringsadresse Navn
1404	apps/erpnext/erpnext/accounts/doctype/account/account.js +49	Chart of Accounts	Konto
1405	DocType: Material Request	Terms and Conditions Content	Betingelser innhold
1406	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575	cannot be greater than 100	kan ikke være større enn 100
1407	apps/erpnext/erpnext/stock/doctype/item/item.py +712	Item {0} is not a stock Item	Element {0} er ikke en lagervare
1408	DocType: Maintenance Visit	Unscheduled	Ikke planlagt
1409	DocType: Employee	Owned	Eies
1410	DocType: Salary Detail	Depends on Leave Without Pay	Avhenger La Uten Pay
1411	DocType: Pricing Rule	Higher the number, higher the priority	Høyere tallet er, høyere prioritet
1412		Purchase Invoice Trends	Fakturaen Trender
1413	DocType: Employee	Better Prospects	Bedre utsikter
1414	DocType: Vehicle	License Plate	Bilskilt
1415	DocType: Appraisal	Goals	Mål
1416	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC Status
1417		Accounts Browser	Kontoer Browser
1418	DocType: Payment Entry Reference	Payment Entry Reference	Betaling Entry Reference
1419	DocType: GL Entry	GL Entry	GL Entry
1420	DocType: HR Settings	Employee Settings	Medarbeider Innstillinger
1421		Batch-Wise Balance History	Batch-Wise Balance Historie
1422	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Utskriftsinnstillingene oppdatert i respektive utskriftsformat
1423	DocType: Package Code	Package Code	pakke kode
1424	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Apprentice	Lærling
1425	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	Negative Antall er ikke tillatt
1426	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
1427	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Arbeidstaker kan ikke rapportere til seg selv.
1428	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1429	DocType: Email Digest	Bank Balance	Bank Balanse
1430	apps/erpnext/erpnext/accounts/party.py +224	Accounting Entry for {0}: {1} can only be made in currency: {2}	Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1431	DocType: Job Opening	Job profile, qualifications required etc.	Jobb profil, kvalifikasjoner som kreves etc.
1432	DocType: Journal Entry Account	Account Balance	Saldo
1433	apps/erpnext/erpnext/config/accounts.py +185	Tax Rule for transactions.	Skatteregel for transaksjoner.
1434	DocType: Rename Tool	Type of document to rename.	Type dokument for å endre navn.
1435	apps/erpnext/erpnext/public/js/setup_wizard.js +307	We buy this Item	Vi kjøper denne varen
1436	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Kunden er nødvendig mot fordringer kontoen {2}
1437	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totale skatter og avgifter (Selskapet valuta)
1438	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Vis unclosed regnskapsårets P &amp; L balanserer
1439	DocType: Shipping Rule	Shipping Account	Shipping konto
1440	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} er inaktiv
1441	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Orders to help you plan your work and deliver on-time	Gjør salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere i tide
1442	DocType: Quality Inspection	Readings	Readings
1443	DocType: Stock Entry	Total Additional Costs	Samlede merkostnader
1444	DocType: Course Schedule	SH	SH
1445	DocType: BOM	Scrap Material Cost(Company Currency)	Skrap Material Cost (Selskap Valuta)
1446	apps/erpnext/erpnext/public/js/setup_wizard.js +300	Sub Assemblies	Sub Assemblies
1447	DocType: Asset	Asset Name	Asset Name
1448	DocType: Project	Task Weight	Task Vekt
1449	DocType: Shipping Rule Condition	To Value	I Value
1450	DocType: Asset Movement	Stock Manager	Stock manager
1451	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143	Source warehouse is mandatory for row {0}	Kilde lageret er obligatorisk for rad {0}
1452	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814	Packing Slip	Pakkseddel
1453	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Rent	Kontor Leie
1454	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Oppsett SMS gateway-innstillinger
1455	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import mislyktes!
1456	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Ingen adresse er lagt til ennå.
1457	DocType: Workstation Working Hour	Workstation Working Hour	Arbeidsstasjon Working Hour
1458	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Analyst	Analytiker
1459	DocType: Item	Inventory	Inventar
1460	DocType: Item	Sales Details	Salgs Detaljer
1461	DocType: Quality Inspection	QI-	QI-
1462	DocType: Opportunity	With Items	Med Items
1463	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	I Antall
1464	DocType: Notification Control	Expense Claim Rejected	Expense krav Avvist
1465	DocType: Item	Item Attribute	Sak Egenskap
1466	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109	Government	Regjeringen
1467	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Expense krav {0} finnes allerede for Vehicle Log
1468	apps/erpnext/erpnext/public/js/setup_wizard.js +41	Institute Name	Institute Name
1469	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Fyll inn gjenværende beløpet
1470	apps/erpnext/erpnext/config/stock.py +300	Item Variants	Element Varianter
1471	DocType: Company	Services	Tjenester
1472	DocType: HR Settings	Email Salary Slip to Employee	E-post Lønn Slip til Employee
1473	DocType: Cost Center	Parent Cost Center	Parent kostnadssted
1474	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872	Select Possible Supplier	Velg Mulig Leverandør
1475	DocType: Sales Invoice	Source	Source
1476	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Vis stengt
1477	DocType: Leave Type	Is Leave Without Pay	Er permisjon uten Pay
1478	apps/erpnext/erpnext/stock/doctype/item/item.py +240	Asset Category is mandatory for Fixed Asset item	Asset Kategori er obligatorisk for Fixed Asset element
1479	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Ingen poster ble funnet i Payment tabellen
1480	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	Denne {0} konflikter med {1} for {2} {3}
1481	DocType: Student Attendance Tool	Students HTML	studenter HTML
1482	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Financial Year Start Date	Regnskapsår Startdato
1483	DocType: POS Profile	Apply Discount	Bruk rabatt
1484	DocType: Employee External Work History	Total Experience	Total Experience
1485	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	åpne Prosjekter
1486	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283	Packing Slip(s) cancelled	Pakking Slip (s) kansellert
1487	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Kontantstrøm fra investerings
1488	DocType: Program Course	Program Course	program Course
1489	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97	Freight and Forwarding Charges	Spedisjons- og Kostnader
1490	DocType: Homepage	Company Tagline for website homepage	Selskapet Undertittel for nettstedet hjemmeside
1491	DocType: Item Group	Item Group Name	Sak Gruppenavn
1492	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Tatt
1493	DocType: Student	Date of Leaving	Dato Leaving
1494	DocType: Pricing Rule	For Price List	For Prisliste
1495	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1496	apps/erpnext/erpnext/utilities/activation.py +64	Create Leads	Lag Leads
1497	DocType: Maintenance Schedule	Schedules	Rutetider
1498	DocType: Purchase Invoice Item	Net Amount	Nettobeløp
1499	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nei
1500	DocType: Landed Cost Voucher	Additional Charges	Ekstra kostnader
1501	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Ekstra rabatt Beløp (Selskap Valuta)
1502	apps/erpnext/erpnext/accounts/doctype/account/account.js +7	Please create new account from Chart of Accounts.	Opprett ny konto fra kontoplanen.
1503	DocType: Maintenance Visit	Maintenance Visit	Vedlikehold Visit
1504	DocType: Student	Leaving Certificate Number	Leaving Certificate Number
1505	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgjengelig Batch Antall på Warehouse
1506	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Oppdater Print Format
1507	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjelp
1508	DocType: Purchase Invoice	Select Shipping Address	Velg leveringsadresse
1509	DocType: Leave Block List	Block Holidays on important days.	Block Ferie på viktige dager.
1510	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Kundefordringer Sammendrag
1511	DocType: Employee Loan	Monthly Repayment Amount	Månedlig nedbetaling beløpet
1512	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	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
1513	DocType: UOM	UOM Name	Målenheter Name
1514	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Bidrag Beløp
1515	DocType: Purchase Invoice	Shipping Address	Sendingsadresse
1516	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.
1517	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	I Ord vil være synlig når du lagrer følgeseddel.
1518	DocType: Expense Claim	EXP	EXP
1519	apps/erpnext/erpnext/config/stock.py +200	Brand master.	Brand mester.
1520	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} vises flere ganger på rad {2} og {3}
1521	DocType: Program Enrollment Tool	Program Enrollments	program~~POS=TRUNC påmeldinger
1522	DocType: Sales Invoice Item	Brand Name	Merkenavn
1523	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
1524	apps/erpnext/erpnext/accounts/page/pos/pos.js +2509	Default warehouse is required for selected item	Standardlager er nødvendig til den valgte artikkelen
1525	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Box	Eske
1526	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869	Possible Supplier	mulig Leverandør
1527	apps/erpnext/erpnext/public/js/setup_wizard.js +36	The Organization	Organisasjonen
1528	DocType: Budget	Monthly Distribution	Månedlig Distribution
1529	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
1530	DocType: Production Plan Sales Order	Production Plan Sales Order	Produksjonsplan Salgsordre
1531	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1532	DocType: Loan Type	Maximum Loan Amount	Maksimal Lånebeløp
1533	DocType: Pricing Rule	Pricing Rule	Prising Rule
1534	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45	Duplicate roll number for student {0}	Dupliseringsnummer for student {0}
1535	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45	Duplicate roll number for student {0}	Dupliseringsnummer for student {0}
1536	DocType: Budget	Action if Annual Budget Exceeded	Tiltak hvis Årlig budsjett Skredet
1537	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materialet Request til innkjøpsordre
1538	DocType: Shopping Cart Settings	Payment Success URL	Betaling Suksess URL
1539	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1540	DocType: Purchase Receipt	PREC-	PREC-
1541	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkontoer
1542		Bank Reconciliation Statement	Bankavstemming Statement
1543		Lead Name	Lead Name
1544		POS	POS
1545	DocType: C-Form	III	III
1546	apps/erpnext/erpnext/config/stock.py +305	Opening Stock Balance	Åpning Stock Balance
1547	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} må vises bare en gang
1548	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1549	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Etterlater Avsatt Vellykket for {0}
1550	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Ingenting å pakke
1551	DocType: Shipping Rule Condition	From Value	Fra Verdi
1552	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554	Manufacturing Quantity is mandatory	Manufacturing Antall er obligatorisk
1553	DocType: Employee Loan	Repayment Method	tilbakebetaling Method
1554	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Hvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet
1555	DocType: Quality Inspection Reading	Reading 4	Reading 4
1556	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498	Default BOM for {0} not found for Project {1}	Standard BOM for {0} ikke funnet for Prosjekt {1}
1557	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Krav på bekostning av selskapet.
1558	apps/erpnext/erpnext/utilities/activation.py +119	Students are at the heart of the system, add all your students	Studentene er i hjertet av systemet, legge til alle elevene
1559	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
1560	DocType: Company	Default Holiday List	Standard Holiday List
1561	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187	Row {0}: From Time and To Time of {1} is overlapping with {2}	Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1562	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Stock Liabilities	Aksje Gjeld
1563	DocType: Purchase Invoice	Supplier Warehouse	Leverandør Warehouse
1564	DocType: Opportunity	Contact Mobile No	Kontakt Mobile No
1565		Material Requests for which Supplier Quotations are not created	Materielle Forespørsler som Leverandør Sitater ikke er opprettet
1566	DocType: Student Group	Set 0 for no limit	Sett 0 for ingen begrensning
1567	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
1568	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Sende Betaling Email
1569	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Ny oppgave
1570	apps/erpnext/erpnext/utilities/activation.py +75	Make Quotation	Gjør sitat
1571	apps/erpnext/erpnext/config/selling.py +216	Other Reports	andre rapporter
1572	DocType: Dependent Task	Dependent Task	Avhengig Task
1573	apps/erpnext/erpnext/stock/doctype/item/item.py +409	Conversion factor for default Unit of Measure must be 1 in row {0}	Omregningsfaktor for standard Enhet må være en i rad {0}
1574	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Permisjon av typen {0} kan ikke være lengre enn {1}
1575	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv å planlegge operasjoner for X dager i forveien.
1576	DocType: HR Settings	Stop Birthday Reminders	Stop bursdagspåminnelser
1577	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255	Please set Default Payroll Payable Account in Company {0}	Vennligst sette Standard Lønn betales konto i selskapet {0}
1578	DocType: SMS Center	Receiver List	Mottaker List
1579	apps/erpnext/erpnext/accounts/page/pos/pos.js +1042	Search Item	Søk Element
1580	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Forbrukes Beløp
1581	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Netto endring i kontanter
1582	DocType: Assessment Plan	Grading Scale	Grading Scale
1583	apps/erpnext/erpnext/stock/doctype/item/item.py +404	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
1584	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600	Already completed	allerede fullført
1585	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28	Payment Request already exists {0}	Betaling Request allerede eksisterer {0}
1586	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost of Utstedte Items
1587	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263	Quantity must not be more than {0}	Antall må ikke være mer enn {0}
1588	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Foregående regnskapsår er ikke stengt
1589	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44	Age (Days)	Alder (dager)
1590	DocType: Quotation Item	Quotation Item	Sitat Element
1591	DocType: Account	Account Name	Brukernavn
1592	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Fra dato ikke kan være større enn To Date
1593	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} mengde {1} kan ikke være en brøkdel
1594	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Leverandør Type mester.
1595	DocType: Purchase Order Item	Supplier Part Number	Leverandør delenummer
1596	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100	Conversion rate cannot be 0 or 1	Konverteringsfrekvens kan ikke være 0 eller 1
1597	DocType: Sales Invoice	Reference Document	Reference Document
1598	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180	{0} {1} is cancelled or stopped	{0} {1} avbrytes eller stoppes
1599	DocType: Accounts Settings	Credit Controller	Credit Controller
1600	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Publiseringsdato
1601	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229	Purchase Receipt {0} is not submitted	Kvitteringen {0} er ikke innsendt
1602	DocType: Company	Default Payable Account	Standard Betales konto
1603	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Innstillinger for online shopping cart som skipsregler, prisliste etc.
1604	apps/erpnext/erpnext/controllers/website_list_for_contact.py +86	{0}% Billed	{0}% Fakturert
1605	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reservert Antall
1606	DocType: Party Account	Party Account	Partiet konto
1607	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Menneskelige Ressurser
1608	DocType: Lead	Upper Income	Øvre Inntekt
1609	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13	Reject	Avvis
1610	DocType: Journal Entry Account	Debit in Company Currency	Debet i selskapet Valuta
1611	DocType: BOM Item	BOM Item	BOM Element
1612	DocType: Appraisal	For Employee	For Employee
1613	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41	Make Disbursement Entry	Gjør Utbetaling Entry
1614	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Rad {0}: Advance mot Leverandøren skal belaste
1615	DocType: Company	Default Values	Standardverdier
1616	DocType: Expense Claim	Total Amount Reimbursed	Totalbeløp Refusjon
1617	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Dette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
1618	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Collect	Samle inn
1619	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82	Against Supplier Invoice {0} dated {1}	Mot Leverandør Faktura {0} datert {1}
1620	DocType: Customer	Default Price List	Standard Prisliste
1621	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +242	Asset Movement record {0} created	Asset Movement rekord {0} er opprettet
1622	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Du kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
1623	DocType: Journal Entry	Entry Type	Entry Type
1624		Customer Credit Balance	Customer Credit Balance
1625	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Netto endring i leverandørgjeld
1626	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden nødvendig for &#39;Customerwise Discount&#39;
1627	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	Oppdatere bankbetalings datoer med tidsskrifter.
1628	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Priser
1629	DocType: Quotation	Term Details	Term Detaljer
1630	DocType: Project	Total Sales Cost (via Sales Order)	Total salgspris (via salgsordre)
1631	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
1632	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
1633	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
1634	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} må være større enn 0
1635	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapasitetsplanlegging For (dager)
1636	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	innkjøp
1637	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	Ingen av elementene har noen endring i mengde eller verdi.
1638	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Obligatorisk felt - Program
1639	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48	Warranty Claim	Garantikrav
1640		Lead Details	Lead Detaljer
1641	DocType: Salary Slip	Loan repayment	lån tilbakebetaling
1642	DocType: Purchase Invoice	End date of current invoice's period	Sluttdato for gjeldende faktura periode
1643	DocType: Pricing Rule	Applicable For	Aktuelt For
1644	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Oppheve koblingen Betaling ved kansellering av faktura
1645	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Nåværende Kilometerstand inngått bør være større enn første Vehicle Teller {0}
1646	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Land
1647	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	La og oppmøte
1648	DocType: Maintenance Visit	Partially Completed	Delvis Fullført
1649	DocType: Leave Type	Include holidays within leaves as leaves	Inkluder hellig innen blader som løv
1650	DocType: Sales Invoice	Packed Items	Lunsj Items
1651	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantikrav mot Serial No.
1652	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
1653	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62	'Total'	&#39;Total&#39;
1654	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiver Handlevogn
1655	DocType: Employee	Permanent Address	Permanent Adresse
1656	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1657	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Velg elementet kode
1658	DocType: Student Sibling	Studying in Same Institute	Å studere i samme institutt
1659	DocType: Territory	Territory Manager	Distriktssjef
1660	DocType: Packed Item	To Warehouse (Optional)	Til Warehouse (valgfritt)
1661	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code &gt; Item Group &gt; Brand	Varenummer&gt; Varegruppe&gt; Varemerke
1662	DocType: Payment Entry	Paid Amount (Company Currency)	Innbetalt beløp (Company Valuta)
1663	DocType: Purchase Invoice	Additional Discount	Ekstra rabatt
1664	DocType: Selling Settings	Selling Settings	Selge Innstillinger
1665	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online auksjoner
1666	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1667	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17	Fulfillment	Oppfyllelse
1668	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	Vis i handlekurven
1669	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101	Marketing Expenses	Markedsføringskostnader
1670		Item Shortage Report	Sak Mangel Rapporter
1671	apps/erpnext/erpnext/stock/doctype/item/item.js +269	Weight is mentioned,\nPlease mention "Weight UOM" too	Vekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
1672	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materialet Request brukes til å gjøre dette lager Entry
1673	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67	Next Depreciation Date is mandatory for new asset	Neste Avskrivninger dato er obligatorisk for ny aktiva
1674	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Separat kursbasert gruppe for hver batch
1675	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Separat kursbasert gruppe for hver batch
1676	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Enkelt enhet av et element.
1677	DocType: Fee Category	Fee Category	Fee Kategori
1678		Student Fee Collection	Student Fee Collection
1679	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Gjør regnskap Entry For Hver Stock Movement
1680	DocType: Leave Allocation	Total Leaves Allocated	Totalt Leaves Avsatt
1681	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155	Warehouse required at Row No {0}	Warehouse kreves ved Row Nei {0}
1682	apps/erpnext/erpnext/public/js/setup_wizard.js +78	Please enter valid Financial Year Start and End Dates	Fyll inn gyldig Regnskapsår start- og sluttdato
1683	DocType: Employee	Date Of Retirement	Pensjoneringstidspunktet
1684	DocType: Upload Attendance	Get Template	Få Mal
1685	DocType: Vehicle	Doors	dører
1686	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204	ERPNext Setup Complete!	ERPNext Setup Complete!
1687	DocType: Course Assessment Criteria	Weightage	Weightage
1688	DocType: Packing Slip	PS-	PS
1689	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Det kreves kostnadssted for &#39;resultat&#39; konto {2}. Sett opp en standardkostnadssted for selskapet.
1690	apps/erpnext/erpnext/selling/doctype/customer/customer.py +125	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
1691	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer &gt; Customer Group &gt; Territory	Kunde&gt; Kundegruppe&gt; Territorium
1692	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer &gt; Customer Group &gt; Territory	Kunde&gt; Kundegruppe&gt; Territorium
1693	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	Ny kontakt
1694	DocType: Territory	Parent Territory	Parent Territory
1695	DocType: Quality Inspection Reading	Reading 2	Reading 2
1696	DocType: Stock Entry	Material Receipt	Materialet Kvittering
1697	DocType: Homepage	Products	Produkter
1698	DocType: Announcement	Instructor	Instruktør
1699	DocType: Employee	AB+	AB +
1700	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.
1701	DocType: Lead	Next Contact By	Neste Kontakt Av
1702	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254	Quantity required for Item {0} in row {1}	Mengden som kreves for Element {0} i rad {1}
1703	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1704	DocType: Quotation	Order Type	Ordretype
1705	DocType: Purchase Invoice	Notification Email Address	Varsling e-postadresse
1706		Item-wise Sales Register	Element-messig Sales Register
1707	DocType: Asset	Gross Purchase Amount	Bruttobeløpet
1708	DocType: Asset	Depreciation Method	avskrivningsmetode
1709	apps/erpnext/erpnext/accounts/page/pos/pos.js +688	Offline	offline
1710	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er dette inklusiv i Basic Rate?
1711	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Total Target
1712	DocType: Program Course	Required	Må
1713	DocType: Job Applicant	Applicant for a Job	Kandidat til en jobb
1714	DocType: Production Plan Material Request	Production Plan Material Request	Produksjonsplan Material Request
1715	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	Ingen produksjonsordrer som er opprettet
1716	DocType: Stock Reconciliation	Reconciliation JSON	Avstemming JSON
1717	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.
1718	DocType: Purchase Invoice Item	Batch No	Batch No
1719	apps/erpnext/erpnext/setup/utils.py +97	Unable to find exchange rate for {0} to {1} for key date {2}	å finne valutakursen for klarer {0} til {1} for viktig dato {2}
1720	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Tillat flere salgsordrer mot kundens innkjøpsordre
1721	DocType: Student Group Instructor	Student Group Instructor	Studentgruppeinstruktør
1722	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Mobile No	Guardian2 Mobile No
1723	apps/erpnext/erpnext/setup/doctype/company/company.py +190	Main	Hoved
1724	apps/erpnext/erpnext/stock/doctype/item/item.js +62	Variant	Variant
1725	DocType: Naming Series	Set prefix for numbering series on your transactions	Still prefiks for nummerering serien på dine transaksjoner
1726	DocType: Employee Attendance Tool	Employees HTML	ansatte HTML
1727	apps/erpnext/erpnext/stock/doctype/item/item.py +423	Default BOM ({0}) must be active for this item or its template	Standard BOM ({0}) må være aktiv for denne varen eller dens mal
1728	DocType: Employee	Leave Encashed?	Permisjon encashed?
1729	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity Fra-feltet er obligatorisk
1730	DocType: Email Digest	Annual Expenses	årlige utgifter
1731	DocType: Item	Variants	Varianter
1732	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996	Make Purchase Order	Gjør innkjøpsordre
1733	DocType: SMS Center	Send To	Send Til
1734	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	Det er ikke nok permisjon balanse for La Type {0}
1735	DocType: Payment Reconciliation Payment	Allocated amount	Bevilget beløp
1736	DocType: Sales Team	Contribution to Net Total	Bidrag til Net Total
1737	DocType: Sales Invoice Item	Customer's Item Code	Kundens Elementkode
1738	DocType: Stock Reconciliation	Stock Reconciliation	Stock Avstemming
1739	DocType: Territory	Territory Name	Territorium Name
1740	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174	Work-in-Progress Warehouse is required before Submit	Work-in-progress Warehouse er nødvendig før Send
1741	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Kandidat til en jobb.
1742	DocType: Purchase Order Item	Warehouse and Reference	Warehouse og Reference
1743	DocType: Supplier	Statutory info and other general information about your Supplier	Lovfestet info og annen generell informasjon om din Leverandør
1744	DocType: Item	Serial Nos and Batches	Serienummer og partier
1745	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Studentgruppestyrke
1746	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222	Against Journal Entry {0} does not have any unmatched {1} entry	Mot Journal Entry {0} har ikke noen enestående {1} oppføring
1747	apps/erpnext/erpnext/config/hr.py +137	Appraisals	medarbeidersamtaler
1748	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Duplisere serie Ingen kom inn for Element {0}
1749	DocType: Shipping Rule Condition	A condition for a Shipping Rule	En forutsetning for en Shipping Rule
1750	DocType: Grading Structure	Grading Intervals	Grading intervaller
1751	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	Vennligst skriv inn
1752	apps/erpnext/erpnext/controllers/accounts_controller.py +433	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	Kan ikke bill for Element {0} i rad {1} mer enn {2}. For å tillate overfakturering, kan du sette i å kjøpe Innstillinger
1753	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188	Please set filter based on Item or Warehouse	Vennligst sette filter basert på varen eller Warehouse
1754	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)
1755	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82	Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists	Opprett en konto for Warehouse og koble den. Dette kan ikke gjøres automatisk som en konto med navnet {0} finnes allerede
1756	DocType: Sales Order	To Deliver and Bill	Å levere og Bill
1757	DocType: Student Group	Instructors	instruktører
1758	DocType: GL Entry	Credit Amount in Account Currency	Credit beløp på kontoen Valuta
1759	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513	BOM {0} must be submitted	BOM {0} må sendes
1760	DocType: Authorization Control	Authorization Control	Autorisasjon kontroll
1761	apps/erpnext/erpnext/controllers/buying_controller.py +301	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1762	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762	Payment	Betaling
1763	apps/erpnext/erpnext/utilities/activation.py +82	Manage your orders	Administrere dine bestillinger
1764	DocType: Production Order Operation	Actual Time and Cost	Faktisk leveringstid og pris
1765	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2}
1766	DocType: Employee	Salutation	Hilsen
1767	DocType: Course	Course Abbreviation	Kurs forkortelse
1768	DocType: Student Leave Application	Student Leave Application	Student La Application
1769	DocType: Item	Will also apply for variants	Vil også gjelde for varianter
1770	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +158	Asset cannot be cancelled, as it is already {0}	Asset kan ikke avbestilles, som det allerede er {0}
1771	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Employee {0} på halv dag {1}
1772	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41	Total working hours should not be greater than max working hours {0}	Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
1773	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundle elementer på salgstidspunktet.
1774	DocType: Quotation Item	Actual Qty	Selve Antall
1775	DocType: Sales Invoice Item	References	Referanser
1776	DocType: Quality Inspection Reading	Reading 10	Lese 10
1777	apps/erpnext/erpnext/public/js/setup_wizard.js +289	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.
1778	DocType: Hub Settings	Hub Node	Hub Node
1779	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.
1780	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Associate	Forbinder
1781	DocType: Asset Movement	Asset Movement	Asset Movement
1782	apps/erpnext/erpnext/accounts/page/pos/pos.js +2060	New Cart	New Handlekurv
1783	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Element {0} er ikke en serie Element
1784	DocType: SMS Center	Create Receiver List	Lag Receiver List
1785	DocType: Vehicle	Wheels	hjul
1786	DocType: Packing Slip	To Package No.	Å pakke No.
1787	DocType: Production Planning Tool	Material Requests	material~~POS=TRUNC Forespørsler
1788	DocType: Warranty Claim	Issue Date	Utgivelsesdato
1789	DocType: Activity Cost	Activity Cost	Aktivitet Kostnad
1790	DocType: Sales Invoice Timesheet	Timesheet Detail	Timeregistrering Detalj
1791	DocType: Purchase Receipt Item Supplied	Consumed Qty	Forbrukes Antall
1792	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekommunikasjon
1793	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)
1794	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Utfør betaling Entry
1795	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Kvantum for Element {0} må være mindre enn {1}
1796		Sales Invoice Trends	Salgsfaktura Trender
1797	DocType: Leave Application	Apply / Approve Leaves	Påfør / Godkjenn Løv
1798	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Til
1799	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142	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
1800	DocType: Sales Order Item	Delivery Warehouse	Levering Warehouse
1801	DocType: SMS Settings	Message Parameter	Melding Parameter
1802	apps/erpnext/erpnext/config/accounts.py +210	Tree of financial Cost Centers.	Tre av finansielle kostnadssteder.
1803	DocType: Serial No	Delivery Document No	Levering Dokument nr
1804	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
1805	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Få elementer fra innkjøps Receipts
1806	DocType: Serial No	Creation Date	Dato opprettet
1807	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Element {0} forekommer flere ganger i Prisliste {1}
1808	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1809	DocType: Production Plan Material Request	Material Request Date	Materiale Request Dato
1810	DocType: Purchase Order Item	Supplier Quotation Item	Leverandør sitat Element
1811	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
1812	DocType: Student	Student Mobile Number	Student Mobilnummer
1813	DocType: Item	Has Variants	Har Varianter
1814	apps/erpnext/erpnext/public/js/utils.js +161	You have already selected items from {0} {1}	Du har allerede valgt elementer fra {0} {1}
1815	DocType: Monthly Distribution	Name of the Monthly Distribution	Navn på Monthly Distribution
1816	apps/erpnext/erpnext/stock/doctype/batch/batch.py +24	Batch ID is mandatory	Batch-ID er obligatorisk
1817	apps/erpnext/erpnext/stock/doctype/batch/batch.py +24	Batch ID is mandatory	Batch-ID er obligatorisk
1818	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1819	DocType: Purchase Invoice	Recurring Invoice	Tilbakevendende Faktura
1820	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Managing Projects
1821	DocType: Supplier	Supplier of Goods or Services.	Leverandør av varer eller tjenester.
1822	DocType: Budget	Fiscal Year	Regnskapsår
1823	DocType: Vehicle Log	Fuel Price	Fuel Pris
1824	DocType: Budget	Budget	Budsjett
1825	apps/erpnext/erpnext/stock/doctype/item/item.py +237	Fixed Asset Item must be a non-stock item.	Fast Asset varen må være et ikke-lagervare.
1826	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
1827	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Oppnås
1828	DocType: Student Admission	Application Form Route	Søknadsskjema Rute
1829	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67	Territory / Customer	Territorium / Customer
1830	apps/erpnext/erpnext/public/js/setup_wizard.js +232	e.g. 5	f.eks 5
1831	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	La Type {0} kan ikke tildeles siden det er permisjon uten lønn
1832	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
1833	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	I Ord vil være synlig når du lagrer salgsfaktura.
1834	DocType: Item	Is Sales Item	Er Sales Element
1835	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Varegruppe treet
1836	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Element {0} er ikke oppsett for Serial Nos. Sjekk Element mester
1837	DocType: Maintenance Visit	Maintenance Time	Vedlikehold Tid
1838		Amount to Deliver	Beløp å levere
1839	apps/erpnext/erpnext/public/js/setup_wizard.js +297	A Product or Service	Et produkt eller tjeneste
1840	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
1841	DocType: Guardian	Guardian Interests	Guardian Interesser
1842	DocType: Naming Series	Current Value	Nåværende Verdi
1843	apps/erpnext/erpnext/controllers/accounts_controller.py +252	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Flere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
1844	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} opprettet
1845	DocType: Delivery Note Item	Against Sales Order	Mot Salgsordre
1846		Serial No Status	Serial No Status
1847	DocType: Payment Entry Reference	Outstanding	Utestående
1848		Daily Timesheet Summary	Daglig Timeregistrering Oppsummering
1849	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}
1850	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Dette er basert på lagerbevegelse. Se {0} for detaljer
1851	DocType: Pricing Rule	Selling	Selling
1852	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351	Amount {0} {1} deducted against {2}	Mengden {0} {1} trukket mot {2}
1853	DocType: Employee	Salary Information	Lønn Informasjon
1854	DocType: Sales Person	Name and Employee ID	Navn og Employee ID
1855	apps/erpnext/erpnext/accounts/party.py +286	Due Date cannot be before Posting Date	Due Date kan ikke være før konteringsdato
1856	DocType: Website Item Group	Website Item Group	Website varegruppe
1857	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148	Duties and Taxes	Skatter og avgifter
1858	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Skriv inn Reference dato
1859	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}
1860	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabell for element som vil bli vist på nettsiden
1861	DocType: Purchase Order Item Supplied	Supplied Qty	Medfølgende Antall
1862	DocType: Purchase Order Item	Material Request Item	Materialet Request Element
1863	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Tree of varegrupper.
1864	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152	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
1865	DocType: Asset	Sold	selges
1866		Item-wise Purchase History	Element-messig Purchase History
1867	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231	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}
1868	DocType: Account	Frozen	Frozen
1869		Open Production Orders	Åpne produksjonsordrer
1870	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Grunnbeløp (Selskap Valuta)
1871	DocType: Payment Reconciliation Payment	Reference Row	Referanse Row
1872	DocType: Installation Note	Installation Time	Installasjon Tid
1873	DocType: Sales Invoice	Accounting Details	Regnskap Detaljer
1874	apps/erpnext/erpnext/setup/doctype/company/company.js +70	Delete all the Transactions for this Company	Slett alle transaksjoner for dette selskapet
1875	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189	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
1876	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66	Investments	Investeringer
1877	DocType: Issue	Resolution Details	Oppløsning Detaljer
1878	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	Avsetninger
1879	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Akseptkriterier
1880	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	Fyll inn Material forespørsler i tabellen over
1881	DocType: Item Attribute	Attribute Name	Attributt navn
1882	DocType: BOM	Show In Website	Show I Website
1883	DocType: Shopping Cart Settings	Show Quantity in Website	Vis Antall i Website
1884	DocType: Employee Loan Application	Total Payable Amount	Totalt betales beløpet
1885	DocType: Task	Expected Time (in hours)	Forventet tid (i timer)
1886	DocType: Item Reorder	Check in (group)	Sjekk inn (gruppe)
1887		Qty to Order	Antall å bestille
1888	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Kontoen hodet etter forpliktelse eller et egenkapital, der gevinst / tap vil bli bokført
1889	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	Gantt diagram av alle oppgaver.
1890	DocType: Opportunity	Mins to First Response	Minutter til First Response
1891	DocType: Pricing Rule	Margin Type	margin Type
1892	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} timer
1893	DocType: Course	Default Grading Scale	Standard Grading Scale
1894	DocType: Appraisal	For Employee Name	For Employee Name
1895	DocType: Holiday List	Clear Table	Clear Table
1896	DocType: C-Form Invoice Detail	Invoice No	Faktura Nei
1897	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342	Make Payment	Utføre betaling
1898	DocType: Room	Room Name	Room Name
1899	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
1900	DocType: Activity Cost	Costing Rate	Costing Rate
1901		Customer Addresses And Contacts	Kunde Adresser og kontakter
1902		Campaign Efficiency	Kampanjeeffektivitet
1903		Campaign Efficiency	Kampanjeeffektivitet
1904	DocType: Discussion	Discussion	Diskusjon
1905	DocType: Payment Entry	Transaction ID	Transaksjons-ID
1906	DocType: Employee	Resignation Letter Date	Resignasjon Letter Dato
1907	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.
1908	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330	Please set the Date Of Joining for employee {0}	Vennligst sett datoen for å bli med på ansatt {0}
1909	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330	Please set the Date Of Joining for employee {0}	Vennligst sett datoen for å bli med på ansatt {0}
1910	DocType: Task	Total Billing Amount (via Time Sheet)	Total Billing Beløp (via Timeregistrering)
1911	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Gjenta kunden Revenue
1912	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
1913	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Pair	Par
1914	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889	Select BOM and Qty for Production	Velg BOM og Stk for produksjon
1915	DocType: Asset	Depreciation Schedule	avskrivninger Schedule
1916	DocType: Bank Reconciliation Detail	Against Account	Mot konto
1917	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Half Day Date bør være mellom Fra dato og Til dato
1918	DocType: Maintenance Schedule Detail	Actual Date	Selve Dato
1919	DocType: Item	Has Batch No	Har Batch No
1920	apps/erpnext/erpnext/public/js/utils.js +90	Annual Billing: {0}	Årlig Billing: {0}
1921	DocType: Delivery Note	Excise Page Number	Vesenet Page Number
1922	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138	Company, From Date and To Date is mandatory	Company, Fra dato og Til dato er obligatorisk
1923	DocType: Asset	Purchase Date	Kjøpsdato
1924	DocType: Employee	Personal Details	Personlig Informasjon
1925	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186	Please set 'Asset Depreciation Cost Center' in Company {0}	Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
1926		Maintenance Schedules	Vedlikeholdsplaner
1927	DocType: Task	Actual End Date (via Time Sheet)	Faktisk Sluttdato (via Timeregistrering)
1928	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346	Amount {0} {1} against {2} {3}	Mengden {0} {1} mot {2} {3}
1929		Quotation Trends	Anførsels Trender
1930	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Varegruppe ikke nevnt i punkt master for elementet {0}
1931	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330	Debit To account must be a Receivable account	Uttak fra kontoen må være en fordring konto
1932	DocType: Shipping Rule Condition	Shipping Amount	Fraktbeløp
1933	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Avventer Beløp
1934	DocType: Purchase Invoice Item	Conversion Factor	Omregningsfaktor
1935	DocType: Purchase Order	Delivered	Levert
1936		Vehicle Expenses	Vehicle Utgifter
1937	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +153	Expected value after useful life must be greater than or equal to {0}	Forventet verdi etter levetid må være større enn eller lik {0}
1938	DocType: Purchase Receipt	Vehicle Number	Vehicle Number
1939	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Datoen som tilbakevendende faktura vil bli stoppe
1940	DocType: Employee Loan	Loan Amount	Lånebeløp
1941	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391	Row {0}: Bill of Materials not found for the Item {1}	P {0}: stykk ikke funnet med Element {1}
1942	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Totalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
1943	DocType: Journal Entry	Accounts Receivable	Kundefordringer
1944		Supplier-Wise Sales Analytics	Leverandør-Wise Salgs Analytics
1945	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Enter Paid Amount	Skriv inn beløpet som betales
1946	DocType: Salary Structure	Select employees for current Salary Structure	Velg ansatte for nåværende lønn struktur
1947	DocType: Production Order	Use Multi-Level BOM	Bruk Multi-Level BOM
1948	DocType: Bank Reconciliation	Include Reconciled Entries	Inkluder forsonet Entries
1949	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
1950	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
1951	DocType: Leave Control Panel	Leave blank if considered for all employee types	La stå tom hvis vurderes for alle typer medarbeider
1952	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuere Kostnader Based On
1953	apps/erpnext/erpnext/templates/pages/projects.html +48	Timesheets	Timelister
1954	DocType: HR Settings	HR Settings	HR-innstillinger
1955	DocType: Salary Slip	net pay info	nettolønn info
1956	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123	Expense Claim is pending approval. Only the Expense Approver can update status.	Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1957	DocType: Email Digest	New Expenses	nye Utgifter
1958	DocType: Purchase Invoice	Additional Discount Amount	Ekstra rabatt Beløp
1959	apps/erpnext/erpnext/controllers/accounts_controller.py +541	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
1960	DocType: Leave Block List Allow	Leave Block List Allow	La Block List Tillat
1961	apps/erpnext/erpnext/setup/doctype/company/company.py +275	Abbr can not be blank or space	Abbr kan ikke være tomt eller plass
1962	apps/erpnext/erpnext/accounts/doctype/account/account.js +53	Group to Non-Group	Gruppe til Non-gruppe
1963	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sport
1964	DocType: Loan Type	Loan Name	lån Name
1965	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Total Actual
1966	DocType: Student Siblings	Student Siblings	student Søsken
1967	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Unit	Enhet
1968	apps/erpnext/erpnext/stock/get_item_details.py +131	Please specify Company	Vennligst oppgi selskapet
1969		Customer Acquisition and Loyalty	Kunden Oppkjøp og Loyalty
1970	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Warehouse hvor du opprettholder lager avviste elementer
1971	DocType: Production Order	Skip Material Transfer	Hopp over materialoverføring
1972	DocType: Production Order	Skip Material Transfer	Hopp over materialoverføring
1973	apps/erpnext/erpnext/public/js/setup_wizard.js +63	Your financial year ends on	Din regnskapsår avsluttes på
1974	DocType: POS Profile	Price List	Pris Liste
1975	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
1976	apps/erpnext/erpnext/projects/doctype/task/task.js +37	Expense Claims	Regninger
1977	DocType: Issue	Support	Support
1978		BOM Search	BOM Søk
1979	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189	Closing (Opening + Totals)	Lukking (Åpning + Totals)
1980	DocType: Vehicle	Fuel Type	drivstoff
1981	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Vennligst oppgi valuta i selskapet
1982	DocType: Workstation	Wages per hour	Lønn per time
1983	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
1984	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Følgende materiale Requests har vært reist automatisk basert på element re-order nivå
1985	DocType: Email Digest	Pending Sales Orders	Avventer salgsordrer
1986	apps/erpnext/erpnext/controllers/accounts_controller.py +289	Account {0} is invalid. Account Currency must be {1}	Konto {0} er ugyldig. Account Valuta må være {1}
1987	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	Målenheter Omregningsfaktor er nødvendig i rad {0}
1988	DocType: Production Plan Item	material_request_item	material_request_item
1989	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
1990	DocType: Salary Component	Deduction	Fradrag
1991	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: From Time and To Time is mandatory.	Rad {0}: Fra tid og Tid er obligatorisk.
1992	DocType: Stock Reconciliation Item	Amount Difference	beløp Difference
1993	apps/erpnext/erpnext/stock/get_item_details.py +286	Item Price added for {0} in Price List {1}	Varen Pris lagt for {0} i Prisliste {1}
1994	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Skriv inn Employee Id av denne salgs person
1995	DocType: Territory	Classification of Customers by region	Klassifisering av kunder etter region
1996	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55	Difference Amount must be zero	Forskjellen Beløpet må være null
1997	DocType: Project	Gross Margin	Bruttomargin
1998	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201	Please enter Production Item first	Skriv inn Produksjon varen først
1999	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Beregnet kontoutskrift balanse
2000	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	deaktivert bruker
2001	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744	Quotation	Sitat
2002	DocType: Quotation	QTN-	QTN-
2003	DocType: Salary Slip	Total Deduction	Total Fradrag
2004		Production Analytics	produksjons~~POS=TRUNC Analytics
2005	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Cost Updated	Kostnad Oppdatert
2006	DocType: Employee	Date of Birth	Fødselsdato
2007	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128	Item {0} has already been returned	Element {0} er allerede returnert
2008	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 **.
2009	DocType: Opportunity	Customer / Lead Address	Kunde / Lead Adresse
2010	apps/erpnext/erpnext/stock/doctype/item/item.py +212	Warning: Invalid SSL certificate on attachment {0}	Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
2011	DocType: Student Admission	Eligibility	kvalifikasjon
2012	apps/erpnext/erpnext/utilities/activation.py +65	Leads help you get business, add all your contacts and more as your leads	Leads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder
2013	DocType: Production Order Operation	Actual Operation Time	Selve Operasjon Tid
2014	DocType: Authorization Rule	Applicable To (User)	Gjelder til (User)
2015	DocType: Purchase Taxes and Charges	Deduct	Trekke
2016	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188	Job Description	Stillingsbeskrivelse
2017	DocType: Student Applicant	Applied	Tatt i bruk
2018	DocType: Sales Invoice Item	Qty as per Stock UOM	Antall pr Stock målenheter
2019	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57	Guardian2 Name	Guardian2 Name
2020	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131	Special Characters except "-", "#", "." and "/" not allowed in naming series	Spesialtegn unntatt &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tillatt i navngi serie
2021	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.
2022	DocType: Expense Claim	Approver	Godkjenner
2023		SO Qty	SO Antall
2024	DocType: Guardian	Work Address	arbeid Adresse
2025	DocType: Appraisal	Calculate Total Score	Beregn Total Score
2026	DocType: Request for Quotation	Manufacturing Manager	Produksjonssjef
2027	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192	Serial No {0} is under warranty upto {1}	Serial No {0} er under garanti opptil {1}
2028	apps/erpnext/erpnext/config/stock.py +158	Split Delivery Note into packages.	Split følgeseddel i pakker.
2029	apps/erpnext/erpnext/hooks.py +87	Shipments	Forsendelser
2030	apps/erpnext/erpnext/accounts/doctype/account/account.py +191	Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same	Kontosaldo ({0}) for {1} og lagerverdi ({2}) for lager {3} må være den samme
2031	apps/erpnext/erpnext/accounts/doctype/account/account.py +191	Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same	Kontosaldo ({0}) for {1} og lagerverdi ({2}) for lager {3} må være den samme
2032	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Totalt tildelte beløp (Selskap Valuta)
2033	DocType: Purchase Order Item	To be delivered to customer	Som skal leveres til kunde
2034	DocType: BOM	Scrap Material Cost	Skrap Material Cost
2035	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Serial No {0} tilhører ikke noen Warehouse
2036	DocType: Purchase Invoice	In Words (Company Currency)	I Words (Company Valuta)
2037	DocType: Asset	Supplier	Leverandør
2038	DocType: C-Form	Quarter	Quarter
2039	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104	Miscellaneous Expenses	Diverse utgifter
2040	DocType: Global Defaults	Default Company	Standard selskapet
2041	apps/erpnext/erpnext/controllers/stock_controller.py +229	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
2042	DocType: Payment Request	PR	PR
2043	DocType: Cheque Print Template	Bank Name	Bank Name
2044	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Above
2045	DocType: Employee Loan	Employee Loan Account	Medarbeider Loan konto
2046	DocType: Leave Application	Total Leave Days	Totalt La Days
2047	DocType: Email Digest	Note: Email will not be sent to disabled users	Merk: E-post vil ikke bli sendt til funksjonshemmede brukere
2048	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Antall interaksjoner
2049	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Antall interaksjoner
2050	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41	Select Company...	Velg Company ...
2051	DocType: Leave Control Panel	Leave blank if considered for all departments	La stå tom hvis vurderes for alle avdelinger
2052	apps/erpnext/erpnext/config/hr.py +219	Types of employment (permanent, contract, intern etc.).	Typer arbeid (fast, kontrakt, lærling etc.).
2053	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396	{0} is mandatory for Item {1}	{0} er obligatorisk for Element {1}
2054	DocType: Process Payroll	Fortnightly	hver fjortende dag
2055	DocType: Currency Exchange	From Currency	Fra Valuta
2056	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
2057	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Kostnad for nye kjøp
2058	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Salgsordre kreves for Element {0}
2059	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Selskap Valuta)
2060	DocType: Student Guardian	Others	Annet
2061	DocType: Payment Entry	Unallocated Amount	uallokert Beløp
2062	apps/erpnext/erpnext/templates/includes/product_page.js +69	Cannot find a matching Item. Please select some other value for {0}.	Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
2063	DocType: POS Profile	Taxes and Charges	Skatter og avgifter
2064	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.
2065	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Ingen flere oppdateringer
2066	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	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
2067	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Barn Varen bør ikke være et produkt Bundle. Vennligst fjern element `{0}` og lagre
2068	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banking
2069	apps/erpnext/erpnext/utilities/activation.py +109	Add Timesheets	Legg Timelister
2070	DocType: Vehicle Service	Service Item	tjenesten Element
2071	DocType: Bank Guarantee	Bank Guarantee	Bankgaranti
2072	DocType: Bank Guarantee	Bank Guarantee	Bankgaranti
2073	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Vennligst klikk på &quot;Generer Schedule &#39;for å få timeplanen
2074	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56	There were errors while deleting following schedules:	Det var feil under sletting av følgende planer:
2075	DocType: Bin	Ordered Quantity	Bestilte Antall
2076	apps/erpnext/erpnext/public/js/setup_wizard.js +52	e.g. "Build tools for builders"	f.eks &quot;Bygg verktøy for utbyggere&quot;
2077	DocType: Grading Scale	Grading Scale Intervals	Karakterskalaen Intervaller
2078	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3}
2079	DocType: Production Order	In Process	Igang
2080	DocType: Authorization Rule	Itemwise Discount	Itemwise Rabatt
2081	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	Tre av finansregnskap.
2082	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364	{0} against Sales Order {1}	{0} mot Salgsordre {1}
2083	DocType: Account	Fixed Asset	Fast Asset
2084	apps/erpnext/erpnext/config/stock.py +315	Serialized Inventory	Serialisert Lager
2085	DocType: Employee Loan	Account Info	Kontoinformasjon
2086	DocType: Activity Type	Default Billing Rate	Standard Billing pris
2087	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71	{0} Student Groups created.	{0} Studentgrupper opprettet.
2088	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71	{0} Student Groups created.	{0} Studentgrupper opprettet.
2089	DocType: Sales Invoice	Total Billing Amount	Total Billing Beløp
2090	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Det må være en standard innkommende e-postkonto aktivert for at dette skal fungere. Vennligst sette opp en standard innkommende e-postkonto (POP / IMAP) og prøv igjen.
2091	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59	Receivable Account	Fordring konto
2092	apps/erpnext/erpnext/controllers/accounts_controller.py +563	Row #{0}: Asset {1} is already {2}	Row # {0}: Asset {1} er allerede {2}
2093	DocType: Quotation Item	Stock Balance	Stock Balance
2094	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Salgsordre til betaling
2095	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85	CEO	administrerende direktør
2096	DocType: Expense Claim Detail	Expense Claim Detail	Expense krav Detalj
2097	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860	Please select correct account	Velg riktig konto
2098	DocType: Item	Weight UOM	Vekt målenheter
2099	DocType: Salary Structure Employee	Salary Structure Employee	Lønn Struktur Employee
2100	DocType: Employee	Blood Group	Blodgruppe
2101	DocType: Production Order Operation	Pending	Avventer
2102	DocType: Course	Course Name	Course Name
2103	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Brukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
2104	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Kontor utstyr
2105	DocType: Purchase Invoice Item	Qty	Antall
2106	DocType: Fiscal Year	Companies	Selskaper
2107	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronikk
2108	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Hev Material Request når aksjen når re-order nivå
2109	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60	Full-time	Fulltid
2110	DocType: Salary Structure	Employees	medarbeidere
2111	DocType: Employee	Contact Details	Kontaktinformasjon
2112	DocType: C-Form	Received Date	Mottatt dato
2113	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.
2114	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Grunnbeløpet (Selskap Valuta)
2115	DocType: Student	Guardians	Voktere
2116	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	Prisene vil ikke bli vist hvis prislisten er ikke satt
2117	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28	Please specify a country for this Shipping Rule or check Worldwide Shipping	Vennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
2118	DocType: Stock Entry	Total Incoming Value	Total Innkommende Verdi
2119	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324	Debit To is required	Debet Å kreves
2120	apps/erpnext/erpnext/utilities/activation.py +110	Timesheets help keep track of time, cost and billing for activites done by your team	Timelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt
2121	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Kjøp Prisliste
2122	DocType: Offer Letter Term	Offer Term	Tilbudet Term
2123	DocType: Quality Inspection	Quality Manager	Quality Manager
2124	DocType: Job Applicant	Job Opening	Job Opening
2125	DocType: Payment Reconciliation	Payment Reconciliation	Betaling Avstemming
2126	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Vennligst velg Incharge persons navn
2127	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknologi
2128	apps/erpnext/erpnext/public/js/utils.js +92	Total Unpaid: {0}	Total Ubetalte: {0}
2129	DocType: BOM Website Operation	BOM Website Operation	BOM Nettstedet Operasjon
2130	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Tilbudsbrev
2131	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Generere Material Requests (MRP) og produksjonsordrer.
2132	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Total Fakturert Amt
2133	DocType: BOM	Conversion Rate	konverterings~~POS=TRUNC
2134	apps/erpnext/erpnext/templates/pages/product_search.html +3	Product Search	Produktsøk
2135	DocType: Timesheet Detail	To Time	Til Time
2136	DocType: Authorization Rule	Approving Role (above authorized value)	Godkjenne Role (ovenfor autorisert verdi)
2137	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110	Credit To account must be a Payable account	Kreditt til kontoen må være en Betales konto
2138	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
2139	DocType: Production Order Operation	Completed Qty	Fullført Antall
2140	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148	For {0}, only debit accounts can be linked against another credit entry	For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
2141	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	Prisliste {0} er deaktivert
2142	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
2143	DocType: Manufacturing Settings	Allow Overtime	Tillat Overtid
2144	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2145	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2146	DocType: Training Event Employee	Training Event Employee	Trening Hendelses Employee
2147	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} serienumre som kreves for Element {1}. Du har gitt {2}.
2148	DocType: Stock Reconciliation Item	Current Valuation Rate	Nåværende Verdivurdering Rate
2149	DocType: Item	Customer Item Codes	Kunden element Codes
2150	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Exchange Gain/Loss	Valutagevinst / tap
2151	DocType: Opportunity	Lost Reason	Mistet Reason
2152	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	Ny adresse
2153	DocType: Quality Inspection	Sample Size	Sample Size
2154	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44	Please enter Receipt Document	Fyll inn Kvittering Document
2155	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372	All items have already been invoiced	Alle elementene er allerede blitt fakturert
2156	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;
2157	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
2158	DocType: Project	External	Ekstern
2159	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Brukere og tillatelser
2160	DocType: Vehicle Log	VLOG.	Vlog.
2161	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +922	Production Orders Created: {0}	Produksjonsordrer Laget: {0}
2162	DocType: Branch	Branch	Branch
2163	DocType: Guardian	Mobile Number	Mobilnummer
2164	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Trykking og merkevarebygging
2165	DocType: Bin	Actual Quantity	Selve Antall
2166	DocType: Shipping Rule	example: Next Day Shipping	Eksempel: Neste Day Shipping
2167	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} ikke funnet
2168	DocType: Scheduling Tool	Student Batch	student Batch
2169	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Your Customers	Dine kunder
2170	apps/erpnext/erpnext/utilities/activation.py +120	Make Student	Gjør Student
2171	apps/erpnext/erpnext/projects/doctype/project/project.py +190	You have been invited to collaborate on the project: {0}	Du har blitt invitert til å samarbeide om prosjektet: {0}
2172	DocType: Leave Block List Date	Block Date	Block Dato
2173	apps/erpnext/erpnext/templates/generators/student_admission.html +23	Apply Now	Søk nå
2174	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Faktisk antall {0} / Venter antall {1}
2175	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Faktisk antall {0} / Venter antall {1}
2176	DocType: Sales Order	Not Delivered	Ikke levert
2177		Bank Clearance Summary	Bank Lagersalg Summary
2178	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
2179	DocType: Appraisal Goal	Appraisal Goal	Appraisal Goal
2180	DocType: Stock Reconciliation Item	Current Amount	Gjeldende Beløp
2181	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56	Buildings	bygninger
2182	DocType: Fee Structure	Fee Structure	Avgiftsstruktur struktur~~POS=HEADCOMP
2183	DocType: Timesheet Detail	Costing Amount	Costing Beløp
2184	DocType: Student Admission	Application Fee	Påmeldingsavgift
2185	DocType: Process Payroll	Submit Salary Slip	Send Lønn Slip
2186	apps/erpnext/erpnext/controllers/selling_controller.py +162	Maxiumm discount for Item {0} is {1}%	Maxiumm rabatt for Element {0} er {1}%
2187	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import i Bulk
2188	DocType: Sales Partner	Address & Contacts	Adresse og Kontakt
2189	DocType: SMS Log	Sender Name	Avsender Navn
2190	DocType: POS Profile	[Select]	[Velg]
2191	DocType: SMS Log	Sent To	Sendt til
2192	DocType: Payment Request	Make Sales Invoice	Gjør Sales Faktura
2193	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59	Softwares	programvare
2194	apps/erpnext/erpnext/crm/doctype/lead/lead.py +49	Next Contact Date cannot be in the past	Neste Kontakt Datoen kan ikke være i fortiden
2195	DocType: Company	For Reference Only.	For referanse.
2196	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	Ugyldig {0}: {1}
2197	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
2198	DocType: Sales Invoice Advance	Advance Amount	Forskuddsbeløp
2199	DocType: Manufacturing Settings	Capacity Planning	Kapasitetsplanlegging
2200	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	&quot;Fra dato&quot; er nødvendig
2201	DocType: Journal Entry	Reference Number	Referanse Nummer
2202	DocType: Employee	Employment Details	Sysselsetting Detaljer
2203	DocType: Employee	New Workplace	Nye arbeidsplassen
2204	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Sett som Stengt
2205	apps/erpnext/erpnext/stock/get_item_details.py +121	No Item with Barcode {0}	Ingen Element med Barcode {0}
2206	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Sak nr kan ikke være 0
2207	DocType: Item	Show a slideshow at the top of the page	Vis en lysbildeserie på toppen av siden
2208	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447	Boms	Boms
2209	apps/erpnext/erpnext/stock/doctype/item/item.py +137	Stores	Butikker
2210	DocType: Serial No	Delivery Time	Leveringstid
2211	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Aldring Based On
2212	DocType: Item	End of Life	Slutten av livet
2213	apps/erpnext/erpnext/demo/setup/setup_data.py +325	Travel	Reise
2214	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177	No active or default Salary Structure found for employee {0} for the given dates	Ingen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
2215	DocType: Leave Block List	Allow Users	Gi brukere
2216	DocType: Purchase Order	Customer Mobile No	Kunden Mobile No
2217	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
2218	DocType: Rename Tool	Rename Tool	Rename Tool
2219	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25	Update Cost	Oppdater Cost
2220	DocType: Item Reorder	Item Reorder	Sak Omgjøre
2221	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437	Show Salary Slip	Vis Lønn Slip
2222	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786	Transfer Material	Transfer Material
2223	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.
2224	apps/erpnext/erpnext/controllers/status_updater.py +190	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
2225	apps/erpnext/erpnext/public/js/controllers/transaction.js +1028	Please set recurring after saving	Vennligst sett gjentakende etter lagring
2226	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +726	Select change amount account	Velg endring mengde konto
2227	DocType: Purchase Invoice	Price List Currency	Prisliste Valuta
2228	DocType: Naming Series	User must always select	Brukeren må alltid velge
2229	DocType: Stock Settings	Allow Negative Stock	Tillat Negative Stock
2230	DocType: Installation Note	Installation Note	Installasjon Merk
2231	apps/erpnext/erpnext/public/js/setup_wizard.js +221	Add Taxes	Legg Skatter
2232	DocType: Topic	Topic	Emne
2233	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Cash Flow from Financing	Kontantstrøm fra finansierings
2234	DocType: Budget Account	Budget Account	budsjett konto
2235	DocType: Quality Inspection	Verified By	Verified by
2236	apps/erpnext/erpnext/setup/doctype/company/company.py +67	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.
2237	DocType: Grade Interval	Grade Description	grade Beskrivelse
2238	DocType: Stock Entry	Purchase Receipt No	Kvitteringen Nei
2239	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Earnest Penger
2240	DocType: Process Payroll	Create Salary Slip	Lag Lønn Slip
2241	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	Sporbarhet
2242	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Source of Funds (Liabilities)	Source of Funds (Gjeld)
2243	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380	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}
2244	DocType: Appraisal	Employee	Ansatt
2245	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244	{0} {1} is fully billed	{0} {1} er fullt fakturert
2246	DocType: Training Event	End Time	Sluttid
2247	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62	Active Salary Structure {0} found for employee {1} for the given dates	Aktiv Lønn Struktur {0} funnet for ansatt {1} for de gitte datoer
2248	DocType: Payment Entry	Payment Deductions or Loss	Betalings fradrag eller tap
2249	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standard kontraktsvilkår for salg eller kjøp.
2250	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100	Group by Voucher	Grupper etter Voucher
2251	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	salgs~~POS=TRUNC
2252	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221	Please set default account in Salary Component {0}	Vennligst angi standardkonto i Lønn Component {0}
2253	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Nødvendig På
2254	DocType: Rename Tool	File to Rename	Filen til Rename
2255	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Vennligst velg BOM for Element i Rad {0}
2256	apps/erpnext/erpnext/controllers/buying_controller.py +263	Specified BOM {0} does not exist for Item {1}	Spesifisert BOM {0} finnes ikke for Element {1}
2257	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
2258	DocType: Notification Control	Expense Claim Approved	Expense krav Godkjent
2259	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316	Salary Slip of employee {0} already created for this period	Lønn Slip av ansattes {0} som allerede er opprettet for denne perioden
2260	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117	Pharmaceutical	Pharmaceutical
2261	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kostnad for kjøpte varer
2262	DocType: Selling Settings	Sales Order Required	Salgsordre Påkrevd
2263	DocType: Purchase Invoice	Credit To	Kreditt til
2264	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Aktive Ledninger / Kunder
2265	DocType: Employee Education	Post Graduate	Post Graduate
2266	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Vedlikeholdsplan Detalj
2267	DocType: Quality Inspection Reading	Reading 9	Lese 9
2268	DocType: Supplier	Is Frozen	Er Frozen
2269	apps/erpnext/erpnext/stock/utils.py +194	Group node warehouse is not allowed to select for transactions	Gruppe node lageret er ikke lov til å velge for transaksjoner
2270	DocType: Buying Settings	Buying Settings	Kjøpe Innstillinger
2271	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. for et ferdig God Sak
2272	DocType: Upload Attendance	Attendance To Date	Oppmøte To Date
2273	DocType: Warranty Claim	Raised By	Raised By
2274	DocType: Payment Gateway Account	Payment Account	Betaling konto
2275	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +853	Please specify Company to proceed	Vennligst oppgi selskapet å fortsette
2276	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Receivable	Netto endring i kundefordringer
2277	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Compensatory Off	Kompenserende Off
2278	DocType: Offer Letter	Accepted	Akseptert
2279	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25	Organization	Organisasjon
2280	DocType: SG Creation Tool Course	Student Group Name	Student Gruppenavn
2281	apps/erpnext/erpnext/setup/doctype/company/company.js +50	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.
2282	DocType: Room	Room Number	Romnummer
2283	apps/erpnext/erpnext/utilities/transaction_base.py +96	Invalid reference {0} {1}	Ugyldig referanse {0} {1}
2284	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163	{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}
2285	DocType: Shipping Rule	Shipping Rule Label	Shipping Rule Etikett
2286	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	bruker~~POS=TRUNC
2287	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248	Raw Materials cannot be blank.	Råvare kan ikke være blank.
2288	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460	Could not update stock, invoice contains drop shipping item.	Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
2289	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	Hurtig Journal Entry
2290	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140	You can not change rate if BOM mentioned agianst any item	Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element
2291	DocType: Employee	Previous Work Experience	Tidligere arbeidserfaring
2292	DocType: Stock Entry	For Quantity	For Antall
2293	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Skriv inn Planned Antall for Element {0} på rad {1}
2294	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241	{0} {1} is not submitted	{0} {1} ikke er sendt
2295	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Forespørsler om elementer.
2296	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.
2297	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126	{0} must be negative in return document	{0} må være negativ i retur dokument
2298		Minutes to First Response for Issues	Minutter til First Response for Issues
2299	DocType: Purchase Invoice	Terms and Conditions1	Vilkår og forhold 1
2300	apps/erpnext/erpnext/public/js/setup_wizard.js +66	The name of the institute for which you are setting up this system.	Navnet på institutt for som du setter opp dette systemet.
2301	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.
2302	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117	Please save the document before generating maintenance schedule	Vennligst lagre dokumentet før du genererer vedlikeholdsplan
2303	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Prosjekt Status
2304	DocType: UOM	Check this to disallow fractions. (for Nos)	Sjekk dette for å forby fraksjoner. (For Nos)
2305	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395	The following Production Orders were created:	Følgende produksjonsordrer ble opprettet:
2306	DocType: Student Admission	Naming Series (for Student Applicant)	Naming Series (Student søkeren)
2307	DocType: Delivery Note	Transporter Name	Transporter Name
2308	DocType: Authorization Rule	Authorized Value	Autorisert Verdi
2309	DocType: BOM	Show Operations	Vis Operations
2310		Minutes to First Response for Opportunity	Minutter til First Response for Opportunity
2311	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58	Total Absent	Total Fraværende
2312	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785	Item or Warehouse for row {0} does not match Material Request	Element eller Warehouse for rad {0} samsvarer ikke Material Request
2313	apps/erpnext/erpnext/config/stock.py +189	Unit of Measure	Måleenhet
2314	DocType: Fiscal Year	Year End Date	År Sluttdato
2315	DocType: Task Depends On	Task Depends On	Task Avhenger
2316	DocType: Supplier Quotation	Opportunity	Opportunity
2317		Completed Production Orders	Fullførte produksjonsordrer
2318	DocType: Operation	Default Workstation	Standard arbeidsstasjon
2319	DocType: Notification Control	Expense Claim Approved Message	Expense krav Godkjent melding
2320	DocType: Payment Entry	Deductions or Loss	Fradrag eller tap
2321	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247	{0} {1} is closed	{0} {1} er stengt
2322	DocType: Email Digest	How frequently?	Hvor ofte?
2323	DocType: Purchase Receipt	Get Current Stock	Få Current Stock
2324	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Tree of Bill of Materials
2325	DocType: Student	Joining Date	Bli med dato
2326		Employees working on a holiday	Arbeidstakere som arbeider på ferie
2327	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152	Mark Present	Mark Present
2328	DocType: Project	% Complete Method	% Komplett Method
2329	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201	Maintenance start date can not be before delivery date for Serial No {0}	Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
2330	DocType: Production Order	Actual End Date	Selve sluttdato
2331	DocType: BOM	Operating Cost (Company Currency)	Driftskostnader (Selskap Valuta)
2332	DocType: Purchase Invoice	PINV-	PINV-
2333	DocType: Authorization Rule	Applicable To (Role)	Gjelder til (Role)
2334	DocType: Stock Entry	Purpose	Formålet
2335	DocType: Company	Fixed Asset Depreciation Settings	Fast Asset Avskrivninger Innstillinger
2336	DocType: Item	Will also apply for variants unless overrridden	Vil også gjelde for varianter med mindre overrridden
2337	DocType: Purchase Invoice	Advances	Fremskritt
2338	DocType: Production Order	Manufacture against Material Request	Produksjon mot Material Request
2339	DocType: Item Reorder	Request for	Forespørsel etter
2340	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
2341	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Basic Rate (som per Stock målenheter)
2342	DocType: SMS Log	No of Requested SMS	Ingen av Spurt SMS
2343	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240	Leave Without Pay does not match with approved Leave Application records	La Uten Pay ikke samsvarer med godkjente La Søknad poster
2344	DocType: Campaign	Campaign-.####	Kampanje -. ####
2345	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Neste skritt
2346	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749	Please supply the specified items at the best possible rates	Vennligst oppgi de angitte elementene på de best mulige priser
2347	DocType: Selling Settings	Auto close Opportunity after 15 days	Auto nær mulighet etter 15 dager
2348	apps/erpnext/erpnext/public/js/financial_statements.js +83	End Year	slutt År
2349	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23	Quot/Lead %	Quot / Lead%
2350	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23	Quot/Lead %	Quot / Lead%
2351	apps/erpnext/erpnext/hr/doctype/employee/employee.py +119	Contract End Date must be greater than Date of Joining	Kontraktssluttdato må være større enn tidspunktet for inntreden
2352	DocType: Delivery Note	DN-	DN-
2353	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.
2354	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376	{0} against Purchase Order {1}	{0} mot innkjøpsordre {1}
2355	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.)
2356	DocType: Task	Actual Start Date (via Time Sheet)	Faktisk startdato (via Timeregistrering)
2357	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15	This is an example website auto-generated from ERPNext	Dette er et eksempel nettsiden automatisk generert fra ERPNext
2358	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Aldring Range 1
2359	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.
2360	DocType: Homepage	Homepage	hjemmeside
2361	DocType: Purchase Receipt Item	Recd Quantity	Recd Antall
2362	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57	Fee Records Created - {0}	Fee Records Laget - {0}
2363	DocType: Asset Category Account	Asset Category Account	Asset Kategori konto
2364	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105	Cannot produce more Item {0} than Sales Order quantity {1}	Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
2365	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539	Stock Entry {0} is not submitted	Stock Entry {0} er ikke innsendt
2366	DocType: Payment Reconciliation	Bank / Cash Account	Bank / minibank konto
2367	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Next Contact By cannot be same as the Lead Email Address	Neste Kontakt By kan ikke være samme som Lead e-postadresse
2368	DocType: Tax Rule	Billing City	Fakturering By
2369	DocType: Asset	Manual	Håndbok
2370	DocType: Salary Component Account	Salary Component Account	Lønn Component konto
2371	DocType: Global Defaults	Hide Currency Symbol	Skjule Valutasymbol
2372	apps/erpnext/erpnext/config/accounts.py +294	e.g. Bank, Cash, Credit Card	f.eks Bank, Cash, Kredittkort
2373	DocType: Lead Source	Source Name	Source Name
2374	DocType: Journal Entry	Credit Note	Kreditnota
2375	DocType: Warranty Claim	Service Address	Tjenesten Adresse
2376	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furnitures and Fixtures	Møbler og inventar
2377	DocType: Item	Manufacture	Produksjon
2378	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Vennligst følgeseddel først
2379	DocType: Student Applicant	Application Date	Søknadsdato
2380	DocType: Salary Detail	Amount based on formula	Beløp basert på formelen
2381	DocType: Purchase Invoice	Currency and Price List	Valuta og prisliste
2382	DocType: Opportunity	Customer / Lead Name	Kunde / Lead navn
2383	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99	Clearance Date not mentioned	Klaring Dato ikke nevnt
2384	apps/erpnext/erpnext/config/manufacturing.py +7	Production	Produksjon
2385	DocType: Guardian	Occupation	Okkupasjon
2386	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75	Row {0}:Start Date must be before End Date	Rad {0}: Startdato må være før sluttdato
2387	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Stk)
2388	DocType: Sales Invoice	This Document	dette dokumentet
2389	DocType: Installation Note Item	Installed Qty	Installert antall
2390	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2391	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7	Training Result	trening Resultat
2392	DocType: Purchase Invoice	Is Paid	er betalt
2393	DocType: Salary Structure	Total Earning	Total Tjene
2394	DocType: Purchase Receipt	Time at which materials were received	Tidspunktet for når materialene ble mottatt
2395	DocType: Stock Ledger Entry	Outgoing Rate	Utgående Rate
2396	apps/erpnext/erpnext/config/hr.py +224	Organization branch master.	Organisering gren mester.
2397	apps/erpnext/erpnext/controllers/accounts_controller.py +290	or	eller
2398	DocType: Sales Order	Billing Status	Billing Status
2399	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	Melde om et problem
2400	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Utility Expenses	Utility Utgifter
2401	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	90-Above
2402	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	Row # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong
2403	DocType: Buying Settings	Default Buying Price List	Standard Kjøpe Prisliste
2404	DocType: Process Payroll	Salary Slip Based on Timesheet	Lønn Slip Basert på Timeregistrering
2405	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116	No employee for the above selected criteria OR salary slip already created	Ingen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
2406	DocType: Notification Control	Sales Order Message	Salgsordre Message
2407	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.
2408	DocType: Payment Entry	Payment Type	Betalings Type
2409	apps/erpnext/erpnext/stock/doctype/batch/batch.py +118	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Vennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
2410	apps/erpnext/erpnext/stock/doctype/batch/batch.py +118	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Vennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
2411	DocType: Process Payroll	Select Employees	Velg Medarbeidere
2412	DocType: Opportunity	Potential Sales Deal	Potensielle Sales Deal
2413	DocType: Payment Entry	Cheque/Reference Date	Sjekk / Reference Date
2414	DocType: Purchase Invoice	Total Taxes and Charges	Totale skatter og avgifter
2415	DocType: Employee	Emergency Contact	Nødtelefon
2416	DocType: Bank Reconciliation Detail	Payment Entry	betaling Entry
2417	DocType: Item	Quality Parameters	Kvalitetsparametere
2418		sales-browser	salg-browser
2419	apps/erpnext/erpnext/accounts/doctype/account/account.js +56	Ledger	Ledger
2420	DocType: Target Detail	Target Amount	Target Beløp
2421	DocType: Shopping Cart Settings	Shopping Cart Settings	Handlevogn Innstillinger
2422	DocType: Journal Entry	Accounting Entries	Regnskaps Entries
2423	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}
2424	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27	Global POS Profile {0} already created for company {1}	Globalt POS profil {0} allerede opprettet for selskap {1}
2425	DocType: Purchase Order	Ref SQ	Ref SQ
2426	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	Erstatte varen / BOM i alle stykklister
2427	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52	Receipt document must be submitted	Kvittering dokumentet må sendes
2428	DocType: Purchase Invoice Item	Received Qty	Mottatt Antall
2429	DocType: Stock Entry Detail	Serial No / Batch	Serial No / Batch
2430	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310	Not Paid and Not Delivered	Ikke betalt og ikke levert
2431	DocType: Product Bundle	Parent Item	Parent Element
2432	DocType: Account	Account Type	Kontotype
2433	DocType: Delivery Note	DN-RET-	DN-RET-
2434	apps/erpnext/erpnext/templates/pages/projects.html +58	No time sheets	Ingen timelister
2435	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123	Leave Type {0} cannot be carry-forwarded	La Type {0} kan ikke bære-videre
2436	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216	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;
2437		To Produce	Å Produsere
2438	apps/erpnext/erpnext/config/hr.py +93	Payroll	lønn
2439	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171	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
2440	apps/erpnext/erpnext/utilities/activation.py +102	Make User	Gjør Bruker
2441	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikasjon av pakken for levering (for print)
2442	DocType: Bin	Reserved Quantity	Reservert Antall
2443	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter valid email address	Vennligst skriv inn gyldig e-postadresse
2444	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter valid email address	Vennligst skriv inn gyldig e-postadresse
2445	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67	There is no mandatory course for the program {0}	Det er ingen obligatorisk kurs for programmet {0}
2446	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67	There is no mandatory course for the program {0}	Det er ingen obligatorisk kurs for programmet {0}
2447	DocType: Landed Cost Voucher	Purchase Receipt Items	Kvitteringen Items
2448	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Tilpasse Forms
2449	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36	Arrear	etterskudd
2450	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155	Depreciation Amount during the period	Avskrivningsbeløpet i perioden
2451	apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38	Disabled template must not be default template	Funksjonshemmede malen må ikke være standardmal
2452	DocType: Account	Income Account	Inntekt konto
2453	DocType: Payment Request	Amount in customer's currency	Beløp i kundens valuta
2454	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783	Delivery	Levering
2455	DocType: Stock Reconciliation Item	Current Qty	Nåværende Antall
2456	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Se &quot;Rate Of materialer basert på&quot; i Costing Seksjon
2457	DocType: Appraisal Goal	Key Responsibility Area	Key Ansvar Område
2458	apps/erpnext/erpnext/utilities/activation.py +128	Student Batches help you track attendance, assessments and fees for students	Student batcher hjelpe deg med å spore oppmøte, vurderinger og avgifter for studenter
2459	DocType: Payment Entry	Total Allocated Amount	Totalt tildelte beløp
2460	DocType: Item Reorder	Material Request Type	Materialet Request Type
2461	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273	Accural Journal Entry for salaries from {0} to {1}	Accural dagboken til lønninger fra {0} i {1}
2462	apps/erpnext/erpnext/accounts/page/pos/pos.js +778	LocalStorage is full, did not save	Localstorage er full, ikke redde
2463	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Row {0}: UOM Conversion Factor is mandatory	Rad {0}: målenheter omregningsfaktor er obligatorisk
2464	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20	Ref	Ref
2465	DocType: Budget	Cost Center	Kostnadssted
2466	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Kupong #
2467	DocType: Notification Control	Purchase Order Message	Innkjøpsordre Message
2468	DocType: Tax Rule	Shipping Country	Shipping Land
2469	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Skjule Kundens Tax ID fra salgstransaksjoner
2470	DocType: Upload Attendance	Upload HTML	Last opp HTML
2471	DocType: Employee	Relieving Date	Lindrende Dato
2472	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.
2473	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Lageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
2474	DocType: Employee Education	Class / Percentage	Klasse / Prosent
2475	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96	Head of Marketing and Sales	Head of Marketing and Sales
2476	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Income Tax	Inntektsskatt
2477	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.
2478	apps/erpnext/erpnext/config/selling.py +174	Track Leads by Industry Type.	Spor Leads etter bransje Type.
2479	DocType: Item Supplier	Item Supplier	Sak Leverandør
2480	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423	Please enter Item Code to get batch no	Skriv inn Element kode for å få batch no
2481	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +806	Please select a value for {0} quotation_to {1}	Velg en verdi for {0} quotation_to {1}
2482	apps/erpnext/erpnext/config/selling.py +46	All Addresses.	Alle adresser.
2483	DocType: Company	Stock Settings	Aksje Innstillinger
2484	apps/erpnext/erpnext/accounts/doctype/account/account.py +240	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
2485	DocType: Vehicle	Electric	Elektrisk
2486	DocType: Task	% Progress	% Progress
2487	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121	Gain/Loss on Asset Disposal	Gevinst / Tap på Asset Avhending
2488	DocType: Training Event	Will send an email about the event to employees with status 'Open'	Vil sende en e-post om hendelsen til ansatte med status &#39;Open&#39;
2489	DocType: Task	Depends on Tasks	Avhenger Oppgaver
2490	apps/erpnext/erpnext/config/selling.py +36	Manage Customer Group Tree.	Administrere kunde Gruppe treet.
2491	DocType: Supplier Quotation	SQTN-	SQTN-
2492	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22	New Cost Center Name	New kostnadssted Navn
2493	DocType: Leave Control Panel	Leave Control Panel	La Kontrollpanel
2494	DocType: Project	Task Completion	Task Fullføring
2495	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26	Not in Stock	Ikke på lager
2496	DocType: Appraisal	HR User	HR User
2497	DocType: Purchase Invoice	Taxes and Charges Deducted	Skatter og avgifter fratrukket
2498	apps/erpnext/erpnext/hooks.py +116	Issues	Problemer
2499	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status må være en av {0}
2500	DocType: Sales Invoice	Debit To	Debet Å

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