brotherton-erpnext/erpnext/translations/no.csv

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

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