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 +85	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/page/setup_wizard/fixtures/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	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90	Annealing	Gløding
11	DocType: Item	Customer Items	Kunde Items
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +45	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Parent konto {1} kan ikke være en hovedbok
13	DocType: Item	Publish Item to hub.erpnext.com	Publiser varen til hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	E-postvarsling
15	DocType: Item	Default Unit of Measure	Standard måleenhet
16	DocType: SMS Center	All Sales Partner Contact	All Sales Partner Kontakt
17	DocType: Employee	Leave Approvers	La godkjennere
18	DocType: Sales Partner	Dealer	Dealer
19	DocType: Employee	Rented	Leide
20	DocType: About Us Settings	Website	Nettsted
21	DocType: POS Profile	Applicable for User	Gjelder for User
22	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
23	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23	Compaction plus sintering	Press pluss sintring
24	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}
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil bli beregnet i transaksjonen.
26	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541	From Material Request	Fra Material Request
27	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} treet
28	DocType: Job Applicant	Job Applicant	Jobbsøker
29	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Ingen flere resultater.
30	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Legal	Juridisk
31	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}
32	DocType: C-Form	Customer	Kunde
33	DocType: Purchase Receipt Item	Required By	Kreves av
34	DocType: Delivery Note	Return Against Delivery Note	Tilbake mot følgeseddel
35	DocType: Department	Department	Avdeling
36	DocType: Purchase Order	% Billed	% Fakturert
37	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})
38	DocType: Sales Invoice	Customer Name	Kundenavn
39	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.
40	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
41	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +181	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre enn null ({1})
42	DocType: Manufacturing Settings	Default 10 mins	Standard 10 minutter
43	DocType: Leave Type	Leave Type Name	La Type Navn
44	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +147	Series Updated Successfully	Serien er oppdatert
45	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150	Stitching	Stikk
46	DocType: Pricing Rule	Apply On	Påfør på
47	DocType: Item Price	Multiple Item prices.	Flere varepriser.
48		Purchase Order Items To Be Received	Purchase Order Elementer som skal mottas
49	DocType: SMS Center	All Supplier Contact	All Leverandør Kontakt
50	DocType: Quality Inspection Reading	Parameter	Parameter
51	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
52	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251	Do really want to unstop production order:	Egentlig ønsker å Døves produksjonsordre:
53	apps/erpnext/erpnext/utilities/transaction_base.py +104	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
54	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	New Leave Application	New La Application
55	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Bank Draft	Bank Draft
56	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
57	DocType: Mode of Payment Account	Mode of Payment Account	Modus for betaling konto
58	apps/erpnext/erpnext/stock/doctype/item/item.js +34	Show Variants	Vis Varianter
59	DocType: Sales Invoice Item	Quantity	Antall
60	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Lån (gjeld)
61	DocType: Employee Education	Year of Passing	Year of Passing
62	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604	Can only make payment against unbilled Sales Order	Kan bare gjøre betaling mot fakturert Salgsordre
63	DocType: Designation	Designation	Betegnelse
64	DocType: Production Plan Item	Production Plan Item	Produksjonsplan Sak
65	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Bruker {0} er allerede tildelt Employee {1}
66	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Gjør nye POS Profile
67	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31	Health Care	Helsevesen
68	DocType: Purchase Invoice	Monthly	Månedlig
69	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487	Invoice	Faktura
70	DocType: Maintenance Schedule Item	Periodicity	Periodisitet
71	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357	Email Address	E-Post-Adresse
72	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21	Defense	Forsvars
73	DocType: Company	Abbr	Abbr
74	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
75	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189	Row {0}: {1} {2} does not match with {3}	Rad {0}: {1} {2} samsvarer ikke med {3}
76	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	Row # {0}:	Row # {0}:
77	DocType: Delivery Note	Vehicle No	Vehicle Nei
78	sites/assets/js/erpnext.min.js +55	Please select Price List	Vennligst velg Prisliste
79	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162	Woodworking	Trearbeid
80	DocType: Production Order Operation	Work In Progress	Arbeid På Går
81	DocType: Company	If Monthly Budget Exceeded	Hvis Månedlig budsjett Skredet
82	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153	3D printing	3D-utskrift
83	DocType: Employee	Holiday List	Holiday List
84	DocType: Time Log	Time Log	Tid Logg
85	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530	Accountant	Accountant
86	DocType: Cost Center	Stock User	Stock User
87	DocType: Company	Phone No	Telefonnr
88	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.
89	apps/erpnext/erpnext/controllers/recurring_document.py +127	New {0}: #{1}	New {0} # {1}
90		Sales Partners Commission	Sales Partners Commission
91	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke ha mer enn fem tegn
92	DocType: Email Digest	Projects & System	Projects & System
93	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.
94	DocType: Print Settings	Classic	Classic
95	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.
96	DocType: BOM	Operations	Operasjoner
97	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}
98	DocType: Bin	Quantity Requested for Purchase	Antall Spurt for Purchase
99	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
100	DocType: Packed Item	Parent Detail docname	Parent Detail docname
101	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Kg	Kg
102	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Åpning for en jobb.
103	DocType: Item Attribute	Increment	Tilvekst
104	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6	Advertising	Annonsering
105	DocType: Employee	Married	Gift
106	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389	Stock cannot be updated against Delivery Note {0}	Stock kan ikke oppdateres mot følgeseddel {0}
107	DocType: Payment Reconciliation	Reconcile	Forsone
108	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30	Grocery	Dagligvare
109	DocType: Quality Inspection Reading	Reading 1	Lesing 1
110	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99	Make Bank Entry	Gjør Bank Entry
111	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40	Pension Funds	Pensjonsfondene
112	apps/erpnext/erpnext/accounts/doctype/account/account.py +142	Warehouse is mandatory if account type is Warehouse	Warehouse er obligatorisk hvis kontotype er Warehouse
113	DocType: SMS Center	All Sales Person	All Sales Person
114	DocType: Lead	Person Name	Person Name
115	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
116	DocType: Sales Invoice Item	Sales Invoice Item	Salg Faktura Element
117	DocType: Account	Credit	Credit
118	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
119	DocType: POS Profile	Write Off Cost Center	Skriv Av kostnadssted
120	DocType: Warehouse	Warehouse Detail	Warehouse Detalj
121	apps/erpnext/erpnext/selling/doctype/customer/customer.py +172	Credit limit has been crossed for customer {0} {1}/{2}	Kredittgrense er krysset for kunde {0} {1} / {2}
122	DocType: Tax Rule	Tax Type	Skatt Type
123	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145	You are not authorized to add or update entries before {0}	Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
124	DocType: Item	Item Image (if not slideshow)	Sak Image (hvis ikke show)
125	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	En Customer eksisterer med samme navn
126	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timepris / 60) * Faktisk Operation Tid
127	DocType: SMS Log	SMS Log	SMS Log
128	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostnad for leverte varer
129	DocType: Blog Post	Guest	Gjest
130	DocType: Quality Inspection	Get Specification Details	Få Spesifikasjon Detaljer
131	DocType: Lead	Interested	Interessert
132	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Bill of Material
133	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Åpning
134	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Fra {0} til {1}
135	DocType: Item	Copy From Item Group	Kopier fra varegruppe
136	DocType: Journal Entry	Opening Entry	Åpning Entry
137	apps/frappe/frappe/email/doctype/email_account/email_account.py +58	{0} is mandatory	{0} er obligatorisk
138	DocType: Stock Entry	Additional Costs	Tilleggskostnader
139	apps/erpnext/erpnext/accounts/doctype/account/account.py +113	Account with existing transaction can not be converted to group.	Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
140	DocType: Lead	Product Enquiry	Produkt Forespørsel
141	DocType: Standard Reply	Owner	Eier
142	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Skriv inn et selskap først
143	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354	Please select Company first	Vennligst velg selskapet først
144	DocType: Employee Education	Under Graduate	Under Graduate
145	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Target På
146	DocType: BOM	Total Cost	Totalkostnad
147	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99	Reaming	Rømming
148	DocType: Email Digest	Stub	Stub
149	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Aktivitetsloggen:
150	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199	Item {0} does not exist in the system or has expired	Element {0} finnes ikke i systemet eller er utløpt
151	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44	Real Estate	Eiendom
152	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Kontoutskrift
153	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41	Pharmaceuticals	Farmasi
154	DocType: Expense Claim Detail	Claim Amount	Krav Beløp
155	DocType: Employee	Mr	Mr
156	DocType: Custom Script	Client	Client
157	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Leverandør Type / leverandør
158	DocType: Naming Series	Prefix	Prefix
159	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Consumable	Konsum
160	DocType: Upload Attendance	Import Log	Import Logg
161	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Sende
162	DocType: SMS Center	All Contact	All kontakt
163	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164	Annual Salary	Årslønn
164	DocType: Period Closing Voucher	Closing Fiscal Year	Lukke regnskapsår
165	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Aksje Utgifter
166	DocType: Newsletter	Email Sent?	E-post sendt?
167	DocType: Journal Entry	Contra Entry	Contra Entry
168	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92	Show Time Logs	Show Time Logger
169	DocType: Journal Entry Account	Credit in Company Currency	Kreditt i selskapet Valuta
170	DocType: Email Digest	Bank/Cash Balance	Bank / Cash Balance
171	DocType: Delivery Note	Installation Status	Installasjon Status
172	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
173	DocType: Item	Supply Raw Materials for Purchase	Leverer råvare til Purchase
174	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	Elementet {0} må være et kjøp varen
175	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Last ned mal, fyll riktige data og fest den endrede filen. Alle datoer og ansatt kombinasjon i den valgte perioden vil komme i malen, med eksisterende møteprotokoller
176	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +438	Item {0} is not active or end of life has been reached	Element {0} er ikke aktiv eller slutten av livet er nådd
177	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Vil bli oppdatert etter Sales Faktura sendes inn.
178	apps/erpnext/erpnext/controllers/accounts_controller.py +491	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes
179	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Innstillinger for HR Module
180	DocType: SMS Center	SMS Center	SMS-senter
181	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78	Straightening	Rette
182	DocType: BOM Replace Tool	New BOM	New BOM
183	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +131	There were no updates in the items selected for this digest.	Det var ingen oppdateringer i elementene som er valgt for denne fordøye.
184	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15	Countergravity casting	Countergravity casting
185	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Nyhetsbrevet har allerede blitt sendt
186	DocType: Lead	Request Type	Forespørsel Type
187	DocType: Leave Application	Reason	Reason
188	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14	Broadcasting	Kringkasting
189	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Execution	Execution
190	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364	The first user will become the System Manager (you can change this later).	Den første brukeren vil bli System Manager (du kan endre dette senere).
191	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Detaljene for operasjonen utføres.
192	DocType: Serial No	Maintenance Status	Vedlikehold Status
193	apps/erpnext/erpnext/config/stock.py +263	Items and Pricing	Elementer og priser
194	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
195	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Velg Employee for hvem du oppretter Appraisal.
196	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +94	Cost Center {0} does not belong to Company {1}	Kostnadssteds {0} ikke tilhører selskapet {1}
197	DocType: Customer	Individual	Individuell
198	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plan for vedlikeholdsbesøk.
199	DocType: SMS Settings	Enter url parameter for message	Skriv inn url parameter for melding
200	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Regler for bruk av prising og rabatt.
201	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}
202	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
203	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90	Installation date cannot be before delivery date for Item {0}	Installasjonsdato kan ikke være før leveringsdato for Element {0}
204	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabatt på Prisliste Rate (%)
205	sites/assets/js/form.min.js +277	Start	Start
206	DocType: User	First Name	Fornavn
207	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661	Your setup is complete. Refreshing.	Oppsettet er fullført. Forfriskende.
208	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12	Full-mold casting	Full-mold casting
209	DocType: Offer Letter	Select Terms and Conditions	Velg Vilkår
210	DocType: Email Digest	Payments made during the digest period	Utbetalinger under fordøye perioden
211	DocType: Production Planning Tool	Sales Orders	Salgsordrer
212	DocType: Purchase Taxes and Charges	Valuation	Verdivurdering
213	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Satt som standard
214		Purchase Order Trends	Innkjøpsordre Trender
215	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Bevilge blader for året.
216	DocType: Earning Type	Earning Type	Tjene Type
217	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapasitetsplanlegging og Time Tracking
218	DocType: Email Digest	New Sales Orders	Nye salgsordrer
219	DocType: Bank Reconciliation	Bank Account	Bankkonto
220	DocType: Leave Type	Allow Negative Balance	Tillat negativ saldo
221	DocType: Email Digest	Receivable / Payable account will be identified based on the field Master Type	Fordringer / leverandørgjeld konto vil bli identifisert basert på feltet Master Type
222	DocType: Selling Settings	Default Territory	Standard Territory
223	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53	Television	TV
224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138	Gashing	Gashing
225	DocType: Production Order Operation	Updated via 'Time Log'	Oppdatert via 'Time Logg'
226	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80	Account {0} does not belong to Company {1}	Konto {0} tilhører ikke selskapet {1}
227	DocType: Naming Series	Series List for this Transaction	Serien Liste for denne transaksjonen
228	DocType: Sales Invoice	Is Opening Entry	Åpner Entry
229	DocType: Customer Group	Mention if non-standard receivable account applicable	Nevn hvis ikke-standard fordring konto aktuelt
230	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	For Warehouse er nødvendig før Send
231	DocType: Sales Partner	Reseller	Reseller
232	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Skriv inn Firma
233	DocType: Delivery Note Item	Against Sales Invoice Item	Mot Salg Faktura Element
234		Production Orders in Progress	Produksjonsordrer i Progress
235	DocType: Lead	Address & Contact	Adresse og kontakt
236	apps/erpnext/erpnext/controllers/recurring_document.py +206	Next Recurring {0} will be created on {1}	Neste Recurring {0} vil bli opprettet på {1}
237	DocType: Newsletter List	Total Subscribers	Totalt Abonnenter
238	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Contact Name	Kontakt Navn
239	DocType: Production Plan Item	SO Pending Qty	SO Venter Antall
240	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Oppretter lønn slip for ovennevnte kriterier.
241	apps/erpnext/erpnext/templates/generators/item.html +24	No description given	Ingen beskrivelse gitt
242	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Be for kjøp.
243	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107	Double housing	Double bolig
244	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Only the selected Leave Approver can submit this Leave Application	Bare den valgte La Godkjenner kan sende dette La Application
245	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
246	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172	Leaves per Year	Later per år
247	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +186	Please set Naming Series for {0} via Setup > Settings > Naming Series	Vennligst sett Naming Series for {0} via Oppsett> Innstillinger> Naming Series
248	DocType: Time Log	Will be updated when batched.	Vil bli oppdatert når dosert.
249	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	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.
250	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	Warehouse {0} ikke tilhører selskapet {1}
251	DocType: Bulk Email	Message	Beskjed
252	DocType: Item Website Specification	Item Website Specification	Sak Nettsted Spesifikasjon
253	DocType: Dropbox Backup	Dropbox Access Key	Dropbox Tilgang Key
254	DocType: Payment Tool	Reference No	Referansenummer
255	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349	Leave Blocked	La Blokkert
256	apps/erpnext/erpnext/stock/doctype/item/item.py +356	Item {0} has reached its end of life on {1}	Element {0} har nådd slutten av livet på {1}
257	apps/erpnext/erpnext/accounts/utils.py +335	Annual	Årlig
258	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Avstemming Element
259	DocType: Stock Entry	Sales Invoice No	Salg Faktura Nei
260	DocType: Material Request Item	Min Order Qty	Min Bestill Antall
261	DocType: Lead	Do Not Contact	Ikke kontakt
262	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.
263	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93	Software Developer	Programvareutvikler
264	DocType: Item	Minimum Order Qty	Minimum Antall
265	DocType: Pricing Rule	Supplier Type	Leverandør Type
266	DocType: Item	Publish in Hub	Publisere i Hub
267		Terretory	Terretory
268	apps/erpnext/erpnext/stock/doctype/item/item.py +373	Item {0} is cancelled	Element {0} er kansellert
269	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589	Material Request	Materialet Request
270	DocType: Bank Reconciliation	Update Clearance Date	Oppdater Lagersalg Dato
271	DocType: Item	Purchase Details	Kjøps Detaljer
272	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
273	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129	Wire brushing	Wire børsting
274	DocType: Employee	Relation	Relasjon
275	DocType: Shipping Rule	Worldwide Shipping	Worldwide Shipping
276	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Bekreftede bestillinger fra kunder.
277	DocType: Purchase Receipt Item	Rejected Quantity	Avvist Antall
278	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Feltet tilgjengelig i følgeseddel, sitat, salgsfaktura, Salgsordre
279	DocType: SMS Settings	SMS Sender Name	SMS Sender Name
280	DocType: Contact	Is Primary Contact	Er Primær kontaktperson
281	DocType: Notification Control	Notification Control	Varsling kontroll
282	DocType: Lead	Suggestions	Forslag
283	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.
284	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Skriv inn forelder kontogruppe for lageret {0}
285	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
286	DocType: Supplier	Address HTML	Adresse HTML
287	DocType: Lead	Mobile No.	Mobile No.
288	DocType: Maintenance Schedule	Generate Schedule	Generere Schedule
289	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81	Hubbing	Hubbing
290	DocType: Purchase Invoice Item	Expense Head	Expense Leder
291	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Vennligst velg Charge Type først
292	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Siste
293	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	Max 5 characters	Maks 5 tegn
294	DocType: Email Digest	New Quotations	Nye Sitater
295	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195	Select Your Language	Velg ditt språk
296	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
297	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
298	DocType: Accounts Settings	Settings for Accounts	Innstillinger for kontoer
299	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Administrer Sales Person treet.
300	DocType: Item	Synced With Hub	Synkronisert Med Hub
301	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Feil Passord
302	DocType: Item	Variant Of	Variant av
303	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32	Item {0} must be Service Item	Elementet {0} må være service Element
304	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 '
305	DocType: DocType	Administrator	Administrator
306	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136	Laser drilling	Laser boring
307	DocType: Stock UOM Replace Utility	New Stock UOM	New Stock målenheter
308	DocType: Period Closing Voucher	Closing Account Head	Lukke konto Leder
309	DocType: Employee	External Work History	Ekstern Work History
310	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Rundskriv Reference Error
311	DocType: Communication	Closed	Stengt
312	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.
313	DocType: Lead	Industry	Industry
314	DocType: Employee	Job Profile	Job Profile
315	DocType: Newsletter	Newsletter	Nyhetsbrev
316	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84	Hydroforming	Hydroforming
317	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49	Necking	Necking
318	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Varsle på e-post om opprettelse av automatisk Material Request
319	DocType: Journal Entry	Multi Currency	Multi Valuta
320	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51	Item is updated	Elementet oppdateres
321	DocType: Async Task	System Manager	System Manager
322	DocType: Payment Reconciliation Invoice	Invoice Type	Faktura Type
323	DocType: Sales Invoice Item	Delivery Note	Levering Note
324	DocType: Dropbox Backup	Allow Dropbox Access	Tillat Dropbox Tilgang
325	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	Sette opp skatter
326	apps/erpnext/erpnext/accounts/utils.py +187	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.
327	apps/erpnext/erpnext/stock/doctype/item/item.py +172	{0} entered twice in Item Tax	{0} registrert to ganger i pkt Skatte
328	DocType: Workstation	Rent Cost	Rent Cost
329	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	Velg måned og år
330	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
331	DocType: Employee	Company Email	Selskapet E-post
332	DocType: GL Entry	Debit Amount in Account Currency	Debet beløp på kontoen Valuta
333	DocType: Shipping Rule	Valid for Countries	Gyldig for Land
334	DocType: Workflow State	Refresh	Refresh
335	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.
336	apps/erpnext/erpnext/stock/doctype/item/item.js +33	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Denne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre 'No Copy' er satt
337	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
338	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Ansatt betegnelse (f.eks CEO, direktør etc.).
339	apps/erpnext/erpnext/controllers/recurring_document.py +199	Please enter 'Repeat on Day of Month' field value	Skriv inn 'Gjenta på dag i måneden' feltverdi
340	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
341	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
342	DocType: Item Tax	Tax Rate	Skattesats
343	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509	Select Item	Velg element
344	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Sak: {0} klarte batch-messig, kan ikke forenes bruker \ Stock Forsoning, i stedet bruke Stock Entry
345	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258	Purchase Invoice {0} is already submitted	Fakturaen {0} er allerede sendt
346	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}
347	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Konverter til ikke-konsernet
348	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Kvitteringen må sendes
349	DocType: Stock UOM Replace Utility	Current Stock UOM	Nåværende Stock målenheter
350	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Batch (mye) av et element.
351	DocType: C-Form Invoice Detail	Invoice Date	Fakturadato
352	DocType: GL Entry	Debit Amount	Debet Beløp
353	apps/erpnext/erpnext/accounts/party.py +220	There can only be 1 Account per Company in {0} {1}	Det kan bare være en konto per Company i {0} {1}
354	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Din epostadresse
355	DocType: Email Digest	Income booked for the digest period	Inntekter booket for fordøye perioden
356	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194	Please see attachment	Vennligst se vedlegg
357	DocType: Purchase Order	% Received	% Mottatt
358	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109	Water jet cutting	Vannskjæring
359	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24	Setup Already Complete!!	Oppsett Allerede Komplett !!
360		Finished Goods	Ferdigvarer
361	DocType: Delivery Note	Instructions	Bruksanvisning
362	DocType: Quality Inspection	Inspected By	Inspisert av
363	DocType: Maintenance Visit	Maintenance Type	Vedlikehold Type
364	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} tilhører ikke følgeseddel {1}
365	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Sak Quality Inspection Parameter
366	DocType: Leave Application	Leave Approver Name	La Godkjenner Name
367		Schedule Date	Schedule Date
368	DocType: Packed Item	Packed Item	Pakket Element
369	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Standardinnstillingene for å kjøpe transaksjoner.
370	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitet Kostnad finnes for Employee {0} mot Activity Type - {1}
371	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Vennligst ikke opprette kontoer for kunder og leverandører. De er laget direkte fra kunde / leverandør mestere.
372	DocType: Currency Exchange	Currency Exchange	Valutaveksling
373	DocType: Purchase Invoice Item	Item Name	Navn
374	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Credit Balance
375	DocType: Employee	Widowed	Enke
376	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Elementer for å bli forespurt som er "Utsolgt" vurderer alle lagre basert på anslått stk og minimum ordreantall
377	DocType: Workstation	Working Hours	Arbeidstid
378	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Endre start / strøm sekvensnummer av en eksisterende serie.
379	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten.
380		Purchase Register	Kjøp Register
381	DocType: Landed Cost Item	Applicable Charges	Gjeldende avgifter
382	DocType: Workstation	Consumable Cost	Forbrukskostnads
383	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) må ha rollen «La Godkjenner '
384	DocType: Purchase Receipt	Vehicle Date	Vehicle Dato
385	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	Medisinsk
386	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Grunnen for å tape
387	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36	Tube beading	Tube beading
388	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}
389	DocType: Employee	Single	Enslig
390	DocType: Issue	Attachment	Vedlegg
391	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Budsjettet kan ikke stilles for konsernet kostnadssted
392	DocType: Account	Cost of Goods Sold	Varekostnad
393	DocType: Purchase Invoice	Yearly	Årlig
394	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223	Please enter Cost Center	Skriv inn kostnadssted
395	DocType: Journal Entry Account	Sales Order	Salgsordre
396	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Avg. Salgskurs
397	DocType: Purchase Order	Start date of current order's period	Startdato av nåværende ordre periode
398	apps/erpnext/erpnext/utilities/transaction_base.py +128	Quantity cannot be a fraction in row {0}	Antall kan ikke være en brøkdel i rad {0}
399	DocType: Purchase Invoice Item	Quantity and Rate	Kvantitet og Rate
400	DocType: Delivery Note	% Installed	% Installert
401	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60	Please enter company name first	Skriv inn firmanavn først
402	DocType: BOM	Item Desription	Sak Desription
403	DocType: Purchase Invoice	Supplier Name	Leverandør Name
404	DocType: Account	Is Group	Is Gruppe
405	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatisk Sett Serial Nos basert på FIFO
406	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Sjekk Leverandør fakturanummer Unikhet
407	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31	Thermoforming	Termoforming
408	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66	Slitting	Slitting
409	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 '
410	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104	Non Profit	Non Profit
411	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Ikke i gang
412	DocType: Lead	Channel Partner	Channel Partner
413	DocType: Account	Old Parent	Gammel Parent
414	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Tilpass innledende tekst som går som en del av e-posten. Hver transaksjon har en egen innledende tekst.
415	DocType: Sales Taxes and Charges Template	Sales Master Manager	Sales Master manager
416	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Globale innstillinger for alle produksjonsprosesser.
417	DocType: Accounts Settings	Accounts Frozen Upto	Regnskap Frozen Opp
418	DocType: SMS Log	Sent On	Sendte På
419	apps/erpnext/erpnext/stock/doctype/item/item.py +333	Attribute {0} selected multiple times in Attributes Table	Attributtet {0} valgt flere ganger i attributter Table
420	DocType: Sales Order	Not Applicable	Gjelder ikke
421	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Holiday mester.
422	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19	Shell molding	Shell molding
423	DocType: Material Request Item	Required Date	Nødvendig Dato
424	DocType: Delivery Note	Billing Address	Fakturaadresse
425	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613	Please enter Item Code.	Skriv inn Element Code.
426	DocType: BOM	Costing	Costing
427	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
428	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Total Antall
429	DocType: Employee	Health Concerns	Helse Bekymringer
430	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Ubetalte
431	DocType: Packing Slip	From Package No.	Fra Package No.
432	DocType: Item Attribute	To Range	Range
433	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Verdipapirer og innskudd
434	DocType: Features Setup	Imports	Importen
435	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144	Adhesive bonding	Liming
436	DocType: Job Opening	Description of a Job Opening	Beskrivelse av en ledig jobb
437	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Tilskuerrekord.
438	DocType: Bank Reconciliation	Journal Entries	Journaloppføringer
439	DocType: Sales Order Item	Used for Production Plan	Brukes for Produksjonsplan
440	DocType: System Settings	Loading...	Laster inn ...
441	DocType: DocField	Password	Passord
442	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155	Fused deposition modeling	Smeltet deponering modellering
443	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
444	DocType: Customer	Buyer of Goods and Services.	Kjøper av varer og tjenester.
445	DocType: Journal Entry	Accounts Payable	Leverandørgjeld
446	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Legg Abonnenter
447	sites/assets/js/erpnext.min.js +5	" does not exists	"Ikke eksisterer
448	DocType: Pricing Rule	Valid Upto	Gyldig Opp
449	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564	List a few of your customers. They could be organizations or individuals.	Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
450	DocType: Email Digest	Open Tickets	Åpne Billetter
451	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Direkte Inntekt
452	DocType: Email Digest	Total amount of invoices received from suppliers during the digest period	Total mengde fakturaer mottatt fra leverandører i digest perioden
453	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
454	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Administrative Officer	Administrative Officer
455	DocType: Payment Tool	Received Or Paid	Mottatt eller betalt
456	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338	Please select Company	Vennligst velg selskapet
457	DocType: Stock Entry	Difference Account	Forskjellen konto
458	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.
459	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
460	DocType: Production Order	Additional Operating Cost	Ekstra driftskostnader
461	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20	Cosmetics	Kosmetikk
462	DocType: DocField	Type	Type
463	apps/erpnext/erpnext/stock/doctype/item/item.py +249	To merge, following properties must be same for both items	Å fusjonere, må følgende egenskaper være lik for begge elementene
464	DocType: Communication	Subject	Emne
465	DocType: Shipping Rule	Net Weight	Netto Vekt
466	DocType: Employee	Emergency Phone	Emergency Phone
467		Serial No Warranty Expiry	Ingen garanti Utløpsserie
468	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624	Do you really want to STOP this Material Request?	Har du virkelig ønsker å stoppe dette Material Request?
469	DocType: Sales Order	To Deliver	Å Levere
470	DocType: Purchase Invoice Item	Item	Sak
471	DocType: Journal Entry	Difference (Dr - Cr)	Forskjellen (Dr - Cr)
472	DocType: Account	Profit and Loss	Gevinst og tap
473	apps/erpnext/erpnext/config/learn.py +147	Managing Subcontracting	Administrerende Underleverandører
474	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +309	Upcoming Calendar Events (max 10)	Kommende kalenderhendelser (maks 10)
475	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58	New UOM must NOT be of type Whole Number	New målenheter må ikke være av typen heltall
476	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Møbler og ligaen
477	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
478	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke selskapet: {1}
479	DocType: Selling Settings	Default Customer Group	Standard Kundegruppe
480	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Hvis deaktivere, 'Rounded Total-feltet ikke vil være synlig i enhver transaksjon
481	DocType: BOM	Operating Cost	Driftskostnader
482		Gross Profit	Bruttofortjeneste
483	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Tilveksten kan ikke være 0
484	DocType: Production Planning Tool	Material Requirement	Material Requirement
485	DocType: Company	Delete Company Transactions	Slett transaksjoner
486	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85	Item {0} is not Purchase Item	Element {0} er ikke kjøpe varen
487	apps/erpnext/erpnext/controllers/recurring_document.py +188	{0} is an invalid email address in 'Notification \ Email Address'	{0} er en ugyldig e-postadresse i «Notification \ e-postadresse '
488	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43	Total Billing This Year:	Total Billing i år:
489	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Legg til / Rediger skatter og avgifter
490	DocType: Purchase Invoice	Supplier Invoice No	Leverandør Faktura Nei
491	DocType: Territory	For reference	For referanse
492	apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169	Closing (Cr)	Lukking (Cr)
493	DocType: Serial No	Warranty Period (Days)	Garantiperioden (dager)
494	DocType: Installation Note Item	Installation Note Item	Installasjon Merk Element
495		Pending Qty	Venter Stk
496	DocType: Job Applicant	Thread HTML	Tråd HTML
497	DocType: Company	Ignore	Ignorer
498	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS sendt til følgende nummer: {0}
499	apps/erpnext/erpnext/controllers/buying_controller.py +135	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
500	DocType: Pricing Rule	Valid From	Gyldig Fra
501	DocType: Sales Invoice	Total Commission	Total Commission
502	DocType: Pricing Rule	Sales Partner	Sales Partner
503	DocType: Buying Settings	Purchase Receipt Required	Kvitteringen Påkrevd
504	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** Månedlig Distribution ** hjelper deg fordele budsjettet over måneder hvis du har sesongvariasjoner i din virksomhet. Å distribuere et budsjett å bruke denne fordelingen, sette dette ** Månedlig Distribution ** i ** Cost Center **
505	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183	No records found in the Invoice table	Ingen poster ble funnet i Faktura tabellen
506	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Vennligst velg først selskapet og Party Type
507	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	Finansiell / regnskap år.
508	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172	Sorry, Serial Nos cannot be merged	Sorry, kan Serial Nos ikke bli slått sammen
509	DocType: Email Digest	New Supplier Quotations	Ny leverandør Sitater
510	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581	Make Sales Order	Gjør Salgsordre
511	DocType: Project Task	Project Task	Prosjektet Task
512		Lead Id	Lead Id
513	DocType: C-Form Invoice Detail	Grand Total	Grand Total
514	DocType: About Us Settings	Website Manager	Website manager
515	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Regnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
516	DocType: Warranty Claim	Resolution	Oppløsning
517	apps/erpnext/erpnext/templates/pages/order.html +51	Delivered: {0}	Levering: {0}
518	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Betales konto
519	DocType: Sales Order	Billing and Delivery Status	Fakturering og levering Status
520	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Gjenta kunder
521	DocType: Leave Control Panel	Allocate	Bevilge
522	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16	Previous	Forrige
523	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613	Sales Return	Sales Return
524	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Velg salgsordrer som du ønsker å opprette produksjonsordrer.
525	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Lønn komponenter.
526	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database med potensielle kunder.
527	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Kundedatabase.
528	DocType: Quotation	Quotation To	Sitat Å
529	DocType: Lead	Middle Income	Middle Income
530	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Åpning (Cr)
531	apps/erpnext/erpnext/accounts/utils.py +191	Allocated amount can not be negative	Bevilget beløpet kan ikke være negativ
532	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123	Tumbling	Tumbling
533	DocType: Purchase Order Item	Billed Amt	Billed Amt
534	DocType: Warehouse	A logical Warehouse against which stock entries are made.	En logisk Warehouse mot som lager oppføringer er gjort.
535	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91	Reference No & Reference Date is required for {0}	Referansenummer og Reference Date er nødvendig for {0}
536	DocType: Event	Wednesday	Onsdag
537	DocType: Sales Invoice	Customer's Vendor	Kundens Vendor
538	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214	Production Order is Mandatory	Produksjonsordre er obligatorisk
539	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139	Proposal Writing	Forslaget Writing
540	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
541	apps/erpnext/erpnext/stock/stock_ledger.py +336	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negative Stock Error ({6}) for Element {0} i Warehouse {1} {2} {3} i {4} {5}
542	DocType: Fiscal Year Company	Fiscal Year Company	Regnskapsåret selskapet
543	DocType: Packing Slip Item	DN Detail	DN Detalj
544	DocType: Time Log	Billed	Fakturert
545	DocType: Batch	Batch Description	Batch Beskrivelse
546	DocType: Delivery Note	Time at which items were delivered from warehouse	Tidspunktet da varene ble levert fra lageret
547	DocType: Sales Invoice	Sales Taxes and Charges	Salgs Skatter og avgifter
548	DocType: Employee	Organization Profile	Organisasjonsprofil
549	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
550	DocType: Email Digest	New Enquiries	Nye Henvendelser
551	DocType: Employee	Reason for Resignation	Grunnen til Resignasjon
552	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Mal for medarbeidersamtaler.
553	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Journal Entry Detaljer
554	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} {1} ikke i regnskapsåret {2}
555	DocType: Buying Settings	Settings for Buying Module	Innstillinger for kjøp Module
556	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Skriv inn Kjøpskvittering først
557	DocType: Buying Settings	Supplier Naming By	Leverandør Naming Av
558	DocType: Activity Type	Default Costing Rate	Standard Koster Rate
559	DocType: Maintenance Schedule	Maintenance Schedule	Vedlikeholdsplan
560	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc.
561	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179	Please install dropbox python module	Vennligst installer dropbox python modul
562	DocType: Employee	Passport Number	Passnummer
563	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Manager	Manager
564	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494	From Purchase Receipt	Fra Kjøpskvittering
565	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219	Same item has been entered multiple times.	Samme elementet er angitt flere ganger.
566	DocType: SMS Settings	Receiver Parameter	Mottaker Parameter
567	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Based On" og "Grupper etter" ikke kan være det samme
568	DocType: Sales Person	Sales Person Targets	Sales Person Targets
569	sites/assets/js/form.min.js +269	To	Til
570	apps/frappe/frappe/templates/base.html +143	Please enter email address	Skriv inn e-postadresse
571	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35	End tube forming	End rør forming
572	DocType: Production Order Operation	In minutes	I løpet av minutter
573	DocType: Issue	Resolution Date	Oppløsning Dato
574	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635	Please set default Cash or Bank account in Mode of Payment {0}	Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
575	DocType: Selling Settings	Customer Naming By	Kunden Naming Av
576	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Konverter til konsernet
577	DocType: Activity Cost	Activity Type	Aktivitetstype
578	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Leveres Beløp
579	DocType: Customer	Fixed Days	Faste Days
580	DocType: Sales Invoice	Packing List	Pakkeliste
581	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Innkjøpsordrer gis til leverandører.
582	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43	Publishing	Publisering
583	DocType: Activity Cost	Projects User	Prosjekter User
584	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Forbrukes
585	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198	{0}: {1} not found in Invoice Details table	{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
586	DocType: Company	Round Off Cost Center	Rund av kostnadssted
587	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
588	DocType: Material Request	Material Transfer	Material Transfer
589	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Åpning (Dr)
590	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Oppslaget tidsstempel må være etter {0}
591	apps/frappe/frappe/config/setup.py +59	Settings	Innstillinger
592	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landed Cost skatter og avgifter
593	DocType: Production Order Operation	Actual Start Time	Faktisk Starttid
594	DocType: BOM Operation	Operation Time	Operation Tid
595	sites/assets/js/list.min.js +5	More	Mer
596	DocType: Pricing Rule	Sales Manager	Salgssjef
597	sites/assets/js/desk.min.js +7670	Rename	Gi nytt navn
598	DocType: Journal Entry	Write Off Amount	Skriv Off Beløp
599	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52	Bending	Bøye
600	apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246	Allow User	Tillat User
601	DocType: Journal Entry	Bill No	Bill Nei
602	DocType: Purchase Invoice	Quarterly	Quarterly
603	DocType: Selling Settings	Delivery Note Required	Levering Note Påkrevd
604	DocType: Sales Order Item	Basic Rate (Company Currency)	Basic Rate (Company Valuta)
605	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Spylings Råvare basert på
606	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60	Please enter item details	Skriv inn elementdetaljer
607	DocType: Purchase Receipt	Other Details	Andre detaljer
608	DocType: Account	Accounts	Kontoer
609	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67	Marketing	Markedsføring
610	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65	Straight shearing	Rett klipping
611	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.
612	DocType: Purchase Receipt Item Supplied	Current Stock	Nåværende Stock
613	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98	Rejected Warehouse is mandatory against regected item	Avvist Warehouse er obligatorisk mot regected element
614	DocType: Account	Expenses Included In Valuation	Kostnader som inngår i verdivurderings
615	DocType: Employee	Provide email id registered in company	Gi e-id registrert i selskap
616	DocType: Hub Settings	Seller City	Selger by
617	DocType: Email Digest	Next email will be sent on:	Neste post vil bli sendt på:
618	DocType: Offer Letter Term	Offer Letter Term	Tilby Letter Term
619	apps/erpnext/erpnext/stock/doctype/item/item.py +313	Item has variants.	Elementet har varianter.
620	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63	Item {0} not found	Element {0} ikke funnet
621	DocType: Bin	Stock Value	Stock Verdi
622	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tre Type
623	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antall som forbrukes per enhet
624	DocType: Serial No	Warranty Expiry Date	Garantiutløpsdato
625	DocType: Material Request Item	Quantity and Warehouse	Kvantitet og Warehouse
626	DocType: Sales Invoice	Commission Rate (%)	Kommisjonen Rate (%)
627	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
628	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139	Biomachining	Biomachining
629	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7	Aerospace	Aerospace
630	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19	Welcome	Velkommen
631	DocType: Journal Entry	Credit Card Entry	Kredittkort Entry
632	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Task Subject
633	apps/erpnext/erpnext/config/stock.py +28	Goods received from Suppliers.	Mottatte varer fra leverandører.
634	DocType: Communication	Open	Åpen
635	DocType: Lead	Campaign Name	Kampanjenavn
636		Reserved	Reservert
637	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663	Do you really want to UNSTOP	Ønsker du virkelig å Døves
638	DocType: Purchase Order	Supply Raw Materials	Leverer råvare
639	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.
640	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Omløpsmidler
641	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92	{0} is not a stock Item	{0} er ikke en lagervare
642	DocType: Mode of Payment Account	Default Account	Standard konto
643	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
644	DocType: Contact Us Settings	Address Title	Adresse Tittel
645	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	Vennligst velg ukentlig off dag
646	DocType: Production Order Operation	Planned End Time	Planlagt Sluttid
647		Sales Person Target Variance Item Group-Wise	Sales Person Target Avviks varegruppe-Wise
648	DocType: Dropbox Backup	Daily	Daglig
649	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaksjon kan ikke konverteres til Ledger
650	DocType: Delivery Note	Customer's Purchase Order No	Kundens innkjøpsordre Nei
651	DocType: Employee	Cell Number	Cell Number
652	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Mistet
653	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
654	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25	Energy	Energy
655	DocType: Opportunity	Opportunity From	Opportunity Fra
656	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Månedslønn uttalelse.
657	DocType: Item Group	Website Specifications	Nettstedet Spesifikasjoner
658	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205	New Account	Ny Konto
659	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Fra {0} av typen {1}
660	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	Rad {0}: Omregningsfaktor er obligatorisk
661	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.
662	DocType: ToDo	High	Høy
663	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	Cannot deactivate or cancel BOM as it is linked with other BOMs	Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
664	DocType: Opportunity	Maintenance	Vedlikehold
665	DocType: User	Male	Mann
666	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182	Purchase Receipt number required for Item {0}	Kvitteringen antall som kreves for Element {0}
667	DocType: Item Attribute Value	Item Attribute Value	Sak data Verdi
668	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Salgskampanjer.
669	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.
670	DocType: Serial No	Purchase Returned	Kjøp Returned
671	DocType: Employee	Bank A/C No.	Bank A / C No.
672	DocType: Email Digest	Scheduler Failed Events	Planlegger Kunne Hendelser
673	DocType: Expense Claim	Project	Prosjekt
674	DocType: Quality Inspection Reading	Reading 7	Reading 7
675	DocType: Address	Personal	Personlig
676	DocType: Expense Claim Detail	Expense Claim Type	Expense krav Type
677	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardinnstillingene for handlekurv
678	apps/erpnext/erpnext/controllers/accounts_controller.py +324	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.
679	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13	Biotechnology	Bioteknologi
680	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Kontor Vedlikehold Utgifter
681	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53	Hemming	Hemming
682	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Skriv inn Sak først
683	DocType: Account	Liability	Ansvar
684	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}.
685	DocType: Company	Default Cost of Goods Sold Account	Standard varekostnader konto
686	apps/erpnext/erpnext/stock/get_item_details.py +260	Price List not selected	Prisliste ikke valgt
687	DocType: Employee	Family Background	Familiebakgrunn
688	DocType: Process Payroll	Send Email	Send E-Post
689	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Ingen tillatelse
690	DocType: Company	Default Bank Account	Standard Bank Account
691	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
692	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}
693	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Nos	Nos
694	DocType: Item	Items with higher weightage will be shown higher	Elementer med høyere weightage vil bli vist høyere
695	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankavstemming Detalj
696	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627	My Invoices	Mine Fakturaer
697	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	Ingen ansatte funnet
698	DocType: Purchase Order	Stopped	Stoppet
699	DocType: Item	If subcontracted to a vendor	Dersom underleverandør til en leverandør
700	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Velg BOM å starte
701	DocType: SMS Center	All Customer Contact	All Kundekontakt
702	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Last opp lagersaldo via csv.
703	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32	Send Now	Send Nå
704		Support Analytics	Støtte Analytics
705	DocType: Item	Website Warehouse	Nettsted Warehouse
706	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
707	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
708	apps/erpnext/erpnext/config/accounts.py +169	C-Form records	C-Form poster
709	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Kunde og leverandør
710	DocType: Email Digest	Email Digest Settings	E-post Digest Innstillinger
711	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Støtte henvendelser fra kunder.
712	DocType: Features Setup	To enable "Point of Sale" features	For å aktivere "Point of Sale" funksjoner
713	DocType: Bin	Moving Average Rate	Moving Gjennomsnittlig pris
714	DocType: Production Planning Tool	Select Items	Velg Items
715	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321	{0} against Bill {1} dated {2}	{0} mot Bill {1} ​​datert {2}
716	DocType: Comment	Reference Name	Referanse Name
717	DocType: Maintenance Visit	Completion Status	Completion Status
718	DocType: Production Order	Target Warehouse	Target Warehouse
719	DocType: Item	Allow over delivery or receipt upto this percent	Tillat løpet levering eller mottak opp denne prosent
720	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48	Expected Delivery Date cannot be before Sales Order Date	Forventet Leveringsdato kan ikke være før Salgsordre Dato
721	DocType: Upload Attendance	Import Attendance	Import Oppmøte
722	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	Alle varegrupper
723	DocType: Process Payroll	Activity Log	Aktivitetsloggen
724	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Netto gevinst / tap
725	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Skriv melding automatisk ved innlevering av transaksjoner.
726	DocType: Production Order	Item To Manufacture	Element for å produsere
727	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16	Permanent mold casting	Permanent mold casting
728	apps/erpnext/erpnext/config/learn.py +167	Purchase Order to Payment	Bestilling til betaling
729	DocType: Sales Order Item	Projected Qty	Anslått Antall
730	DocType: Sales Invoice	Payment Due Date	Betalingsfrist
731	DocType: Newsletter	Newsletter Manager	Nyhetsbrev manager
732	apps/erpnext/erpnext/stock/doctype/item/item.js +238	Item Variant {0} already exists with same attributes	Sak Variant {0} finnes allerede med samme attributtene
733	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	"Opening"
734	DocType: Notification Control	Delivery Note Message	Levering Note Message
735	DocType: Expense Claim	Expenses	Utgifter
736	DocType: Item Variant Attribute	Item Variant Attribute	Sak Variant Egenskap
737		Purchase Receipt Trends	Kvitteringen Trender
738	DocType: Appraisal	Select template from which you want to get the Goals	Velg mal som du ønsker å få de målene
739	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Research & Development	Forskning Og Utvikling
740		Amount to Bill	Beløp til Bill
741	DocType: Company	Registration Details	Registrering Detaljer
742	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75	Staking	Staking
743	DocType: Item	Re-Order Qty	Re-Order Antall
744	DocType: Leave Block List Date	Leave Block List Date	La Block List Dato
745	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Planlagt å sende til {0}
746	DocType: Pricing Rule	Price or Discount	Pris eller rabatt
747	DocType: Sales Team	Incentives	Motivasjon
748	DocType: SMS Log	Requested Numbers	Etterspør Numbers
749	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Medarbeidersamtaler.
750	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
751	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Prosjektet Verdi
752	apps/erpnext/erpnext/config/learn.py +112	Point-of-Sale	Utsalgssted
753	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65	Cannot carry forward {0}	Kan ikke bære frem {0}
754	apps/erpnext/erpnext/accounts/doctype/account/account.py +91	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '
755	DocType: Account	Balance must be	Balansen må være
756	DocType: Hub Settings	Publish Pricing	Publiser Priser
757	DocType: Email Digest	New Purchase Receipts	Nye innkjøps Kvitteringer
758	DocType: Notification Control	Expense Claim Rejected Message	Expense krav Avvist Message
759	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145	Nailing	Spikring
760		Available Qty	Tilgjengelig Antall
761	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
762	DocType: Salary Slip	Working Days	Arbeidsdager
763	DocType: Serial No	Incoming Rate	Innkommende Rate
764	DocType: Packing Slip	Gross Weight	Bruttovekt
765	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410	The name of your company for which you are setting up this system.	Navnet på firmaet som du setter opp dette systemet.
766	DocType: HR Settings	Include holidays in Total no. of Working Days	Inkluder ferier i Total no. arbeidsdager
767	DocType: Job Applicant	Hold	Hold
768	DocType: Employee	Date of Joining	Dato for Delta
769	DocType: Naming Series	Update Series	Update-serien
770	DocType: Supplier Quotation	Is Subcontracted	Er underleverandør
771	DocType: Item Attribute	Item Attribute Values	Sak attributtverdier
772	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Se Abonnenter
773	DocType: Purchase Invoice Item	Purchase Receipt	Kvitteringen
774		Received Items To Be Billed	Mottatte elementer å bli fakturert
775	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114	Abrasive blasting	Sandblåsing
776	sites/assets/js/desk.min.js +3938	Ms	Ms
777	apps/erpnext/erpnext/config/accounts.py +148	Currency exchange rate master.	Valutakursen mester.
778	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}
779	DocType: Production Order	Plan material for sub-assemblies	Plan materiale for sub-assemblies
780	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426	BOM {0} must be active	BOM {0} må være aktiv
781	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22	Set Status as Available	Satt Status som Tilgjengelig
782	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
783	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
784	DocType: Salary Slip	Leave Encashment Amount	La Encashment Beløp
785	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to Item {1}	Serial No {0} tilhører ikke Element {1}
786	DocType: Purchase Receipt Item Supplied	Required Qty	Påkrevd antall
787	DocType: Bank Reconciliation	Total Amount	Totalbeløp
788	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32	Internet Publishing	Internett Publisering
789	DocType: Production Planning Tool	Production Orders	Produksjonsordrer
790	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Balanse Verdi
791	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Salg Prisliste
792	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publisere synkronisere elementer
793	DocType: GL Entry	Account Currency	Account Valuta
794	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	Vennligst oppgi Round Off-konto i selskapet
795	DocType: Purchase Receipt	Range	Område
796	DocType: Supplier	Default Payable Accounts	Standard Leverandørgjeld
797	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
798	DocType: Features Setup	Item Barcode	Sak Barcode
799	apps/erpnext/erpnext/stock/doctype/item/item.py +308	Item Variants {0} updated	Sak Varianter {0} oppdatert
800	DocType: Quality Inspection Reading	Reading 6	Reading 6
801	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Fakturaen Advance
802	DocType: Address	Shop	Butikk
803	DocType: Hub Settings	Sync Now	Synkroniser nå
804	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166	Row {0}: Credit entry can not be linked with a {1}	Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
805	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.
806	DocType: Employee	Permanent Address Is	Permanent Adresse Er
807	DocType: Production Order Operation	Operation completed for how many finished goods?	Operasjonen gjennomført for hvor mange ferdigvarer?
808	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491	The Brand	The Brand
809	apps/erpnext/erpnext/controllers/status_updater.py +153	Allowance for over-{0} crossed for Item {1}.	Fradrag for over- {0} krysset for Element {1}.
810	DocType: Employee	Exit Interview Details	Exit Intervju Detaljer
811	DocType: Item	Is Purchase Item	Er Purchase Element
812	DocType: Journal Entry Account	Purchase Invoice	Fakturaen
813	DocType: Stock Ledger Entry	Voucher Detail No	Kupong Detail Ingen
814	DocType: Stock Entry	Total Outgoing Value	Total Utgående verdi
815	DocType: Lead	Request for Information	Spør etter informasjon
816	DocType: Payment Tool	Paid	Betalt
817	DocType: Salary Slip	Total in words	Totalt i ord
818	DocType: Material Request Item	Lead Time Date	Lead Tid Dato
819	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Vennligst oppgi serienummer for varen {1}
820	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.
821	apps/erpnext/erpnext/config/stock.py +23	Shipments to customers.	Forsendelser til kunder.
822	DocType: Purchase Invoice Item	Purchase Order Item	Innkjøpsordre Element
823	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Indirekte inntekt
824	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Still Betalingsbeløp = utestående beløp
825	DocType: Contact Us Settings	Address Line 1	Adresselinje 1
826	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Variance	Varians
827	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392	Company Name	Selskapsnavn
828	DocType: SMS Center	Total Message(s)	Total melding (er)
829	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507	Select Item for Transfer	Velg elementet for Transfer
830	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Velg kontoen leder av banken der sjekken ble avsatt.
831	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillater brukeren å redigere Prisliste Rate i transaksjoner
832	DocType: Pricing Rule	Max Qty	Max Antall
833	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
834	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16	Chemical	Kjemisk
835	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685	All items have already been transferred for this Production Order.	Alle elementene er allerede blitt overført til denne produksjonsordre.
836	DocType: Process Payroll	Select Payroll Year and Month	Velg Lønn år og måned
837	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"
838	DocType: Workstation	Electricity Cost	Elektrisitet Cost
839	DocType: HR Settings	Don't send Employee Birthday Reminders	Ikke send Employee bursdagspåminnelser
840	DocType: Comment	Unsubscribed	Utmeldings
841	DocType: Opportunity	Walk In	Gå Inn
842	DocType: Item	Inspection Criteria	Inspeksjon Kriterier
843	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Tree of finanial Kostnadssteder.
844	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Overført
845	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492	Upload your letter head and logo. (you can edit them later).	Last opp din brevhode og logo. (Du kan redigere dem senere).
846	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156	White	Hvit
847	DocType: SMS Center	All Lead (Open)	All Lead (Open)
848	DocType: Purchase Invoice	Get Advances Paid	Få utbetalt forskudd
849	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362	Attach Your Picture	Fest Your Picture
850	DocType: Journal Entry	Total Amount in Words	Totalbeløp i Words
851	DocType: Workflow State	Stop	Stoppe
852	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.
853	apps/erpnext/erpnext/templates/pages/cart.html +3	My Cart	Handlekurv
854	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Ordretype må være en av {0}
855	DocType: Lead	Next Contact Date	Neste Kontakt Dato
856	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Antall åpne
857	DocType: Holiday List	Holiday List Name	Holiday Listenavn
858	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Stock Options	Aksjeopsjoner
859	DocType: Journal Entry Account	Expense Claim	Expense krav
860	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	Antall for {0}
861	DocType: Leave Application	Leave Application	La Application
862	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	La Allocation Tool
863	DocType: Leave Block List	Leave Block List Dates	La Block List Datoer
864	DocType: Email Digest	Buying & Selling	Kjøp og salg
865	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56	Trimming	Trimming
866	DocType: Workstation	Net Hour Rate	Netto timepris
867	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost Kjøpskvittering
868	DocType: Company	Default Terms	Standard Terms
869	DocType: Packing Slip Item	Packing Slip Item	Pakking Slip Element
870	DocType: POS Profile	Cash/Bank Account	Cash / Bank Account
871	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	Removed items with no change in quantity or value.	Fjernet elementer med ingen endring i mengde eller verdi.
872	DocType: Delivery Note	Delivery To	Levering Å
873	apps/erpnext/erpnext/stock/doctype/item/item.py +330	Attribute table is mandatory	Attributt tabellen er obligatorisk
874	DocType: Production Planning Tool	Get Sales Orders	Få salgsordrer
875	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} kan ikke være negativ
876	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103	Filing	Filing
877	apps/erpnext/erpnext/templates/form_grid/item_grid.html +72	Discount	Rabatt
878	DocType: Features Setup	Purchase Discounts	Kjøps Rabatter
879	DocType: Workstation	Wages	Lønn
880	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Vil bli oppdatert dersom Tid Log er 'Fakturerbart'
881	DocType: Project	Internal	Intern
882	DocType: Task	Urgent	Haster
883	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}
884	DocType: Item	Manufacturer	Produsent
885	DocType: Landed Cost Item	Purchase Receipt Item	Kvitteringen Element
886	DocType: Serial No	Sales Returned	Salg Returnerte
887	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reservert Industribygg i salgsordre / ferdigvarelageret
888	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Selge Beløp
889	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	Tid Logger
890	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	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
891	DocType: Serial No	Creation Document No	Creation Dokument nr
892	DocType: Issue	Issue	Problem
893	apps/erpnext/erpnext/config/stock.py +136	Attributes for Item Variants. e.g Size, Color etc.	Attributter for varen Varianter. f.eks størrelse, farge etc.
894	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Warehouse
895	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}
896	DocType: BOM Operation	Operation	Operasjon
897	DocType: Lead	Organization Name	Organization Name
898	DocType: Tax Rule	Shipping State	Shipping State
899	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
900	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Salgs Utgifter
901	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +172	Standard Buying	Standard Kjøpe
902	DocType: GL Entry	Against	Against
903	DocType: Item	Default Selling Cost Center	Standard Selling kostnadssted
904	DocType: Sales Partner	Implementation Partner	Gjennomføring Partner
905	DocType: Opportunity	Contact Info	Kontaktinfo
906	apps/erpnext/erpnext/config/learn.py +132	Making Stock Entries	Making Stock Entries
907	DocType: Packing Slip	Net Weight UOM	Vekt målenheter
908	DocType: Item	Default Supplier	Standard Leverandør
909	DocType: Manufacturing Settings	Over Production Allowance Percentage	Over Produksjon Fradrag Prosent
910	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Tilstand
911	DocType: Features Setup	Miscelleneous	Miscelleneous
912	DocType: Holiday List	Get Weekly Off Dates	Få Ukentlig Off Datoer
913	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
914	DocType: Sales Person	Select company name first.	Velg firmanavn først.
915	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166	Dr	Dr
916	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Sitater mottatt fra leverandører.
917	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Til {0} | {1} {2}
918	DocType: Time Log Batch	updated via Time Logs	oppdatert via Tid Logger
919	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gjennomsnittsalder
920	DocType: Opportunity	Your sales person who will contact the customer in future	Din selger som vil ta kontakt med kunden i fremtiden
921	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588	List a few of your suppliers. They could be organizations or individuals.	Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
922	DocType: Company	Default Currency	Standard Valuta
923	DocType: Contact	Enter designation of this Contact	Angi utpeking av denne kontakten
924	DocType: Contact Us Settings	Address	Adresse
925	DocType: Expense Claim	From Employee	Fra Employee
926	apps/erpnext/erpnext/controllers/accounts_controller.py +338	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
927	DocType: Journal Entry	Make Difference Entry	Gjør forskjell Entry
928	DocType: Upload Attendance	Attendance From Date	Oppmøte Fra dato
929	DocType: Appraisal Template Goal	Key Performance Area	Key Performance-området
930	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54	Transportation	Transport
931	DocType: SMS Center	Total Characters	Totalt tegn
932	apps/erpnext/erpnext/controllers/buying_controller.py +139	Please select BOM in BOM field for Item {0}	Vennligst velg BOM i BOM felt for Element {0}
933	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detalj
934	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betaling Avstemming Faktura
935	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Bidrag%
936	DocType: Item	website page link	nettside lenke
937	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192	Let's prepare the system for first use.	La oss klargjøre systemet for første gangs bruk.
938	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firmaregistreringsnumre som referanse. Skatte tall osv
939	DocType: Sales Partner	Distributor	Distributør
940	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Handlevogn Shipping Rule
941	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	Production Order {0} must be cancelled before cancelling this Sales Order	Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre
942		Ordered Items To Be Billed	Bestilte varer til å bli fakturert
943	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
944	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.
945	DocType: Global Defaults	Global Defaults	Global Defaults
946	DocType: Salary Slip	Deductions	Fradrag
947	DocType: Purchase Invoice	Start date of current invoice's period	Startdato for nåværende fakturaperiode
948	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.
949	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Lag Opportunity
950	DocType: Salary Slip	Leave Without Pay	La Uten Pay
951	DocType: Supplier	Communications	Kommunikasjon
952	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	Kapasitetsplanlegging Error
953		Trial Balance for Party	Trial Balance for partiet
954	DocType: Lead	Consultant	Konsulent
955	DocType: Salary Slip	Earnings	Inntjeningen
956	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Finished Item {0} must be entered for Manufacture type entry	Ferdig Element {0} må angis for Produksjon typen oppføring
957	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	Åpning Regnskap Balanse
958	DocType: Sales Invoice Advance	Sales Invoice Advance	Salg Faktura Advance
959	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	Ingenting å be om
960	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 '
961	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75	Management	Ledelse
962	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Typer aktiviteter for timelister
963	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14	Investment casting	Investeringen casting
964	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49	Either debit or credit amount is required for {0}	Enten debet- eller kredittbeløpet er nødvendig for {0}
965	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"
966	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.
967	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	Aktiv
968	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154	Blue	Blå
969	DocType: Purchase Invoice	Is Return	Er Return
970	DocType: Price List Country	Price List Country	Prisliste Land
971	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
972	DocType: Item	UOMs	UOMs
973	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	{0} gyldig serie nos for Element {1}
974	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58	Item Code cannot be changed for Serial No.	Elementkode kan ikke endres for Serial No.
975	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}
976	DocType: Purchase Order Item	UOM Conversion Factor	Målenheter Omregningsfaktor
977	DocType: Stock Settings	Default Item Group	Standard varegruppe
978	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156	Laminated object manufacturing	Laminert objekt produksjon
979	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Leverandør database.
980	DocType: Account	Balance Sheet	Balanse
981	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561	Cost Center For Item with Item Code '	Koste Center For Element med Element kode '
982	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45	Stretch forming	Stretch forming
983	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
984	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210	Further accounts can be made under Groups, but entries can be made against non-Groups	Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
985	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Skatt og andre lønnstrekk.
986	DocType: Lead	Lead	Lead
987	DocType: Email Digest	Payables	Gjeld
988	DocType: Account	Warehouse	Warehouse
989	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
990		Purchase Order Items To Be Billed	Purchase Order Elementer som skal faktureres
991	DocType: Purchase Invoice Item	Net Rate	Net Rate
992	DocType: Purchase Invoice Item	Purchase Invoice Item	Fakturaen Element
993	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
994	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Sak 1
995	DocType: Holiday	Holiday	Ferie
996	DocType: Event	Saturday	Lørdag
997	DocType: Leave Control Panel	Leave blank if considered for all branches	La stå tom hvis vurderes for alle grener
998		Daily Time Log Summary	Daglig Tid Logg Summary
999	DocType: DocField	Label	Etiketten
1000	DocType: Payment Reconciliation	Unreconciled Payment Details	Avstemte Betalingsopplysninger
1001	DocType: Global Defaults	Current Fiscal Year	Værende regnskapsår
1002	DocType: Global Defaults	Disable Rounded Total	Deaktiver Avrundet Total
1003	DocType: Lead	Call	Call
1004	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379	'Entries' cannot be empty	'Innlegg' kan ikke være tomt
1005	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicate rad {0} med samme {1}
1006		Trial Balance	Balanse Trial
1007	apps/erpnext/erpnext/config/learn.py +203	Setting up Employees	Sette opp ansatte
1008	sites/assets/js/erpnext.min.js +5	Grid "	Grid "
1009	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149	Please select prefix first	Vennligst velg først prefiks
1010	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138	Research	Forskning
1011	DocType: Maintenance Visit Purpose	Work Done	Arbeidet Som Er Gjort
1012	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
1013	DocType: Employee	User ID	Bruker-ID
1014	DocType: Communication	Sent	Sendte
1015	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Vis Ledger
1016	DocType: File	Lft	LFT
1017	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Tidligste
1018	apps/erpnext/erpnext/stock/doctype/item/item.py +223	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
1019	DocType: Communication	Delivery Status	Levering Status
1020	DocType: Production Order	Manufacture against Sales Order	Produserer mot kundeordre
1021	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +505	Rest Of The World	Resten Av Verden
1022	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79	The Item {0} cannot have Batch	Element {0} kan ikke ha Batch
1023		Budget Variance Report	Budsjett Avvik Rapporter
1024	DocType: Salary Slip	Gross Pay	Brutto Lønn
1025	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Utbytte betalt
1026	DocType: Stock Reconciliation	Difference Amount	Forskjellen Beløp
1027	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Opptjent egenkapital
1028	DocType: BOM Item	Item Description	Element Beskrivelse
1029	DocType: Payment Tool	Payment Mode	Betaling Mode
1030	DocType: Purchase Invoice	Is Recurring	Er Recurring
1031	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154	Direct metal laser sintering	Direkte metall laser sintring
1032	DocType: Purchase Order	Supplied Items	Leveringen
1033	DocType: Production Order	Qty To Manufacture	Antall å produsere
1034	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Opprettholde samme tempo gjennom hele kjøpssyklusen
1035	DocType: Opportunity Item	Opportunity Item	Opportunity Element
1036	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Midlertidig Åpning
1037	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41	Cryorolling	Cryorolling
1038		Employee Leave Balance	Ansatt La Balance
1039	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +132	Balance for Account {0} must always be {1}	Balanse for konto {0} må alltid være {1}
1040	DocType: Address	Address Type	Adressetype
1041	DocType: Purchase Receipt	Rejected Warehouse	Avvist Warehouse
1042	DocType: GL Entry	Against Voucher	Mot Voucher
1043	DocType: Item	Default Buying Cost Center	Standard Kjøpe kostnadssted
1044	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36	Item {0} must be Sales Item	Elementet {0} må være Sales Element
1045	DocType: Item	Lead Time in days	Lead Tid i dager
1046		Accounts Payable Summary	Leverandørgjeld Sammendrag
1047	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Not authorized to edit frozen Account {0}	Ikke autorisert til å redigere fryst kontoen {0}
1048	DocType: Journal Entry	Get Outstanding Invoices	Få utestående fakturaer
1049	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Salgsordre {0} er ikke gyldig
1050	DocType: Email Digest	New Stock Entries	Nye lager Entries
1051	apps/erpnext/erpnext/setup/doctype/company/company.py +172	Sorry, companies cannot be merged	Sorry, kan selskapene ikke fusjoneres
1052	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145	Small	Liten
1053	DocType: Employee	Employee Number	Ansatt Number
1054	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}
1055		Invoiced Amount (Exculsive Tax)	Fakturert beløp (exculsive Tax)
1056	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Sak 2
1057	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Konto hodet {0} opprettet
1058	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153	Green	Grønn
1059	DocType: Item	Auto re-order	Auto re-order
1060	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Achieved	Oppnådd Total
1061	DocType: Employee	Place of Issue	Utstedelsessted
1062	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59	Contract	Kontrakts
1063	DocType: Report	Disabled	Funksjonshemmede
1064	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	UOM coversion factor required for UOM: {0} in Item: {1}	Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1065	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Indirekte kostnader
1066	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Rad {0}: Antall er obligatorisk
1067	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8	Agriculture	Landbruk
1068	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611	Your Products or Services	Dine produkter eller tjenester
1069	DocType: Mode of Payment	Mode of Payment	Modus for betaling
1070	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.
1071	DocType: Journal Entry Account	Purchase Order	Bestilling
1072	DocType: Warehouse	Warehouse Contact Info	Warehouse Kontaktinfo
1073	sites/assets/js/form.min.js +190	Name is required	Navn er påkrevd
1074	DocType: Purchase Invoice	Recurring Type	Gjentakende Type
1075	DocType: Address	City/Town	Sted / by
1076	DocType: Serial No	Serial No Details	Serie ingen opplysninger
1077	DocType: Purchase Invoice Item	Item Tax Rate	Sak Skattesats
1078	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	For {0}, only credit accounts can be linked against another debit entry	For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1079	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468	Delivery Note {0} is not submitted	Levering Note {0} er ikke innsendt
1080	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	Elementet {0} må være en underleverandør Element
1081	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital Equipments
1082	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.
1083	DocType: Hub Settings	Seller Website	Selger Hjemmeside
1084	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
1085	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Produksjonsordrestatus er {0}
1086	DocType: Appraisal Goal	Goal	Mål
1087	DocType: Sales Invoice Item	Edit Description	Rediger Beskrivelse
1088	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.
1089	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571	For Supplier	For Leverandør
1090	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1091	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Selskap Valuta)
1092	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Utgående
1093	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"
1094	DocType: Authorization Rule	Transaction	Transaksjons
1095	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
1096	apps/erpnext/erpnext/config/projects.py +43	Tools	Verktøy
1097	DocType: Item	Website Item Groups	Website varegrupper
1098	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174	Production order number is mandatory for stock entry purpose manufacture	Produksjon varenummer er obligatorisk for aksje oppføring formål produksjon
1099	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Valuta)
1100	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	Serienummer {0} angitt mer enn én gang
1101	DocType: Journal Entry	Journal Entry	Journal Entry
1102	DocType: Workstation	Workstation Name	Arbeidsstasjon Name
1103	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19	Email Digest:	E-post Digest:
1104	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432	BOM {0} does not belong to Item {1}	BOM {0} tilhører ikke Element {1}
1105	DocType: Sales Partner	Target Distribution	Target Distribution
1106	sites/assets/js/desk.min.js +7649	Comments	Kommentarer
1107	DocType: Salary Slip	Bank Account No.	Bank Account No.
1108	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
1109	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172	Valuation Rate required for Item {0}	Verdsettelse Rate nødvendig for Element {0}
1110	DocType: Quality Inspection Reading	Reading 8	Reading 8
1111	DocType: Sales Partner	Agent	Agent
1112	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 "
1113	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og avgifter Beregning
1114	DocType: BOM Operation	Workstation	Arbeidsstasjon
1115	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112	Hardware	Hardware
1116	DocType: Attendance	HR Manager	HR Manager
1117	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Vennligst velg et selskap
1118	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege La
1119	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør Fakturadato
1120	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Du må aktivere Handlevogn
1121	sites/assets/js/form.min.js +212	No Data	Ingen Data
1122	DocType: Appraisal Template Goal	Appraisal Template Goal	Appraisal Mal Goal
1123	DocType: Salary Slip	Earning	Tjene
1124	DocType: Payment Tool	Party Account Currency	Partiet konto Valuta
1125		BOM Browser	BOM Nettleser
1126	DocType: Purchase Taxes and Charges	Add or Deduct	Legge til eller trekke fra
1127	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Overlappende vilkår funnet mellom:
1128	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +172	Against Journal Entry {0} is already adjusted against some other voucher	Mot Journal Entry {0} er allerede justert mot en annen kupong
1129	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Total ordreverdi
1130	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	Mat
1131	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Aldring Range 3
1132	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139	You can make a time log only against a submitted production order	Du kan lage en tidslogg bare mot en innsendt produksjonsordre
1133	DocType: Maintenance Schedule Item	No of Visits	Ingen av besøk
1134	DocType: File	old_parent	old_parent
1135	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Nyhetsbrev til kontaktene, fører.
1136	apps/erpnext/erpnext/stock/doctype/item/item.py +204	To set reorder level, item must be a Purchase Item or Prodcution Item	Slik stiller omgjøring nivå, må varen være en innkjøpsenhet eller prodcution Element
1137	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}
1138	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365	Operations cannot be left blank.	Operasjoner kan ikke stå tomt.
1139		Delivered Items To Be Billed	Leverte varer til å bli fakturert
1140	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Warehouse cannot be changed for Serial No.	Warehouse kan ikke endres for Serial No.
1141	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101	Status updated to {0}	Status er oppdatert til {0}
1142	DocType: DocField	Description	Beskrivelse
1143	DocType: Authorization Rule	Average Discount	Gjennomsnittlig Rabatt
1144	DocType: Letter Head	Is Default	Er Standard
1145	DocType: Address	Utilities	Verktøy
1146	DocType: Purchase Invoice Item	Accounting	Regnskap
1147	DocType: Features Setup	Features Setup	Funksjoner Setup
1148	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Vis tilbud Letter
1149	DocType: Communication	Communication	Kommunikasjon
1150	DocType: Item	Is Service Item	Er Tjenesten Element
1151	DocType: Activity Cost	Projects	Prosjekter
1152	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Vennligst velg regnskapsår
1153	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Fra {0} | {1} {2}
1154	DocType: BOM Operation	Operation Description	Operasjon Beskrivelse
1155	DocType: Item	Will also apply to variants	Vil også gjelde for varianter
1156	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
1157	DocType: Quotation	Shopping Cart	Handlevogn
1158	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gjennomsnittlig Daily Utgående
1159	DocType: Pricing Rule	Campaign	Kampanje
1160	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	Godkjenningsstatus må være "Godkjent" eller "Avvist"
1161	DocType: Purchase Invoice	Contact Person	Kontaktperson
1162	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
1163	DocType: Holiday List	Holidays	Ferier
1164	DocType: Sales Order Item	Planned Quantity	Planlagt Antall
1165	DocType: Purchase Invoice Item	Item Tax Amount	Sak Skattebeløp
1166	DocType: Item	Maintain Stock	Oppretthold Stock
1167	DocType: Leave Control Panel	Leave blank if considered for all designations	La stå tom hvis vurderes for alle betegnelser
1168	apps/erpnext/erpnext/controllers/accounts_controller.py +497	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
1169	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	Max: {0}
1170	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Fra Datetime
1171	DocType: Email Digest	For Company	For selskapet
1172	apps/erpnext/erpnext/config/support.py +38	Communication log.	Kommunikasjonsloggen.
1173	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Kjøpe Beløp
1174	DocType: Sales Invoice	Shipping Address Name	Leveringsadresse Navn
1175	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Konto
1176	DocType: Material Request	Terms and Conditions Content	Betingelser innhold
1177	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471	cannot be greater than 100	kan ikke være større enn 100
1178	apps/erpnext/erpnext/stock/doctype/item/item.py +364	Item {0} is not a stock Item	Element {0} er ikke en lagervare
1179	DocType: Maintenance Visit	Unscheduled	Ikke planlagt
1180	DocType: Employee	Owned	Eies
1181	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Avhenger La Uten Pay
1182	DocType: Pricing Rule	Higher the number, higher the priority	Høyere tallet er, høyere prioritet
1183		Purchase Invoice Trends	Fakturaen Trender
1184	DocType: Employee	Better Prospects	Bedre utsikter
1185	DocType: Appraisal	Goals	Mål
1186	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC Status
1187		Accounts Browser	Kontoer Browser
1188	DocType: GL Entry	GL Entry	GL Entry
1189	DocType: HR Settings	Employee Settings	Medarbeider Innstillinger
1190		Batch-Wise Balance History	Batch-Wise Balance Historie
1191	DocType: Email Digest	To Do List	Gjøremålsliste
1192	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63	Apprentice	Lærling
1193	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99	Negative Quantity is not allowed	Negative Antall er ikke tillatt
1194	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Tax detalj tabell hentet fra elementet Hoved som en streng, og som er lagret på dette feltet. Brukes for skatter og avgifter
1195	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61	Lancing	Lancing
1196	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Arbeidstaker kan ikke rapportere til seg selv.
1197	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1198	apps/erpnext/erpnext/controllers/accounts_controller.py +435	Accounting Entry for {0}: {1} can only be made in currency: {2}	Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1199	DocType: Job Opening	Job profile, qualifications required etc.	Jobb profil, kvalifikasjoner som kreves etc.
1200	DocType: Journal Entry Account	Account Balance	Saldo
1201	apps/erpnext/erpnext/config/accounts.py +112	Tax Rule for transactions.	Skatteregel for transaksjoner.
1202	DocType: Rename Tool	Type of document to rename.	Type dokument for å endre navn.
1203	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630	We buy this Item	Vi kjøper denne varen
1204	DocType: Address	Billing	Billing
1205	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77	Flanging	Flensing
1206	DocType: Bulk Email	Not Sent	Ikke sendt
1207	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73	Explosive forming	Eksplosiv forming
1208	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totale skatter og avgifter (Selskapet valuta)
1209	DocType: Shipping Rule	Shipping Account	Shipping konto
1210	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Planlagt å sende til {0} mottakere
1211	DocType: Quality Inspection	Readings	Readings
1212	DocType: Stock Entry	Total Additional Costs	Samlede merkostnader
1213	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Sub Assemblies	Sub Assemblies
1214	DocType: Shipping Rule Condition	To Value	I Value
1215	DocType: Supplier	Stock Manager	Stock manager
1216	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143	Source warehouse is mandatory for row {0}	Kilde lageret er obligatorisk for rad {0}
1217	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581	Packing Slip	Pakkseddel
1218	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Kontor Leie
1219	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Oppsett SMS gateway-innstillinger
1220	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import mislyktes!
1221	sites/assets/js/erpnext.min.js +24	No address added yet.	Ingen adresse er lagt til ennå.
1222	DocType: Workstation Working Hour	Workstation Working Hour	Arbeidsstasjon Working Hour
1223	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Analyst	Analytiker
1224	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202	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}
1225	DocType: Item	Inventory	Inventar
1226	DocType: Features Setup	To enable "Point of Sale" view	For å aktivere "Point of Sale" view
1227	DocType: Item	Sales Details	Salgs Detaljer
1228	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149	Pinning	Låsing
1229	DocType: Opportunity	With Items	Med Items
1230	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	I Antall
1231	DocType: Notification Control	Expense Claim Rejected	Expense krav Avvist
1232	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.
1233	DocType: Item Attribute	Item Attribute	Sak Egenskap
1234	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105	Government	Regjeringen
1235	apps/erpnext/erpnext/config/stock.py +273	Item Variants	Element Varianter
1236	DocType: Company	Services	Tjenester
1237	apps/erpnext/erpnext/accounts/report/financial_statements.py +147	Total ({0})	Total ({0})
1238	DocType: Cost Center	Parent Cost Center	Parent kostnadssted
1239	DocType: Sales Invoice	Source	Source
1240	DocType: Leave Type	Is Leave Without Pay	Er permisjon uten Pay
1241	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186	No records found in the Payment table	Ingen poster ble funnet i Payment tabellen
1242	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405	Financial Year Start Date	Regnskapsår Startdato
1243	DocType: Employee External Work History	Total Experience	Total Experience
1244	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100	Countersinking	Enker
1245	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269	Packing Slip(s) cancelled	Pakking Slip (s) kansellert
1246	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Spedisjons- og Kostnader
1247	DocType: Material Request Item	Sales Order No	Salgsordre Nei
1248	DocType: Item Group	Item Group Name	Sak Gruppenavn
1249	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52	Taken	Tatt
1250	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66	Transfer Materials for Manufacture	Transfer Materialer for produksjon
1251	DocType: Pricing Rule	For Price List	For Prisliste
1252	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27	Executive Search	Executive Search
1253	apps/erpnext/erpnext/stock/stock_ledger.py +405	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Kjøp rate for element: {0} ikke funnet, noe som er nødvendig å bestille regnskap oppføring (regning). Vennligst oppgi vareprisen mot et kjøp prisliste.
1254	DocType: Maintenance Schedule	Schedules	Rutetider
1255	DocType: Purchase Invoice Item	Net Amount	Nettobeløp
1256	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nei
1257	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Ekstra rabatt Beløp (Selskap Valuta)
1258	DocType: Period Closing Voucher	CoA Help	CoA Hjelp
1259	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528	Error: {0} > {1}	Feil: {0}> {1}
1260	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Opprett ny konto fra kontoplanen.
1261	DocType: Maintenance Visit	Maintenance Visit	Vedlikehold Visit
1262	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Kunde> Kunde Group> Territory
1263	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgjengelig Batch Antall på Warehouse
1264	DocType: Time Log Batch Detail	Time Log Batch Detail	Tid Logg Batch Detalj
1265	DocType: Workflow State	Tasks	Oppgaver
1266	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjelp
1267	DocType: Event	Tuesday	Tirsdag
1268	DocType: Leave Block List	Block Holidays on important days.	Block Ferie på viktige dager.
1269		Accounts Receivable Summary	Kundefordringer Sammendrag
1270	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
1271	DocType: UOM	UOM Name	Målenheter Name
1272	DocType: Top Bar Item	Target	Target
1273	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Bidrag Beløp
1274	DocType: Sales Invoice	Shipping Address	Sendingsadresse
1275	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.
1276	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	I Ord vil være synlig når du lagrer følgeseddel.
1277	apps/erpnext/erpnext/config/stock.py +120	Brand master.	Brand mester.
1278	DocType: ToDo	Due Date	Tidsfrist
1279	DocType: Sales Invoice Item	Brand Name	Merkenavn
1280	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
1281	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Box	Eske
1282	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389	The Organization	Organisasjonen
1283	DocType: Monthly Distribution	Monthly Distribution	Månedlig Distribution
1284	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
1285	DocType: Production Plan Sales Order	Production Plan Sales Order	Produksjonsplan Salgsordre
1286	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1287	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	Accounting Entry for {0} can only be made in currency: {1}	Regnskap Entry for {0} kan bare gjøres i valuta: {1}
1288	DocType: Pricing Rule	Pricing Rule	Prising Rule
1289	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58	Notching	Innskjæring
1290	apps/erpnext/erpnext/config/learn.py +162	Material Request to Purchase Order	Materialet Request til innkjøpsordre
1291	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}
1292	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkontoer
1293		Bank Reconciliation Statement	Bankavstemming Statement
1294	DocType: Address	Lead Name	Lead Name
1295		POS	POS
1296	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	Åpning Stock Balance
1297	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} må vises bare en gang
1298	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1299	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	Etterlater Avsatt Vellykket for {0}
1300	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Ingenting å pakke
1301	DocType: Shipping Rule Condition	From Value	Fra Verdi
1302	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +544	Manufacturing Quantity is mandatory	Manufacturing Antall er obligatorisk
1303	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in bank	Beløp ikke reflektert i bank
1304	DocType: Quality Inspection Reading	Reading 4	Reading 4
1305	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Krav på bekostning av selskapet.
1306	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8	Centrifugal casting	Sentrifugale støping
1307	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119	Magnetic field-assisted finishing	Magnetfelt-assistert behandling
1308	DocType: Company	Default Holiday List	Standard Holiday List
1309	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Aksje Gjeld
1310	DocType: Purchase Receipt	Supplier Warehouse	Leverandør Warehouse
1311	DocType: Opportunity	Contact Mobile No	Kontakt Mobile No
1312	DocType: Production Planning Tool	Select Sales Orders	Velg salgsordrer
1313		Material Requests for which Supplier Quotations are not created	Materielle Forespørsler som Leverandør Sitater ikke er opprettet
1314	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.
1315	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Gjør sitat
1316	DocType: Dependent Task	Dependent Task	Avhengig Task
1317	apps/erpnext/erpnext/stock/doctype/item/item.py +135	Conversion factor for default Unit of Measure must be 1 in row {0}	Omregningsfaktor for standard Enhet må være en i rad {0}
1318	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142	Leave of type {0} cannot be longer than {1}	Permisjon av typen {0} kan ikke være lengre enn {1}
1319	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv å planlegge operasjoner for X dager i forveien.
1320	DocType: HR Settings	Stop Birthday Reminders	Stop bursdagspåminnelser
1321	DocType: SMS Center	Receiver List	Mottaker List
1322	DocType: Payment Tool Detail	Payment Amount	Betalings Beløp
1323	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Forbrukes Beløp
1324	sites/assets/js/erpnext.min.js +51	{0} View	{0} Vis
1325	DocType: Salary Structure Deduction	Salary Structure Deduction	Lønn Struktur Fradrag
1326	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158	Selective laser sintering	Selektiv laser sintring
1327	apps/erpnext/erpnext/stock/doctype/item/item.py +130	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
1328	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108	Import Successful!	Import Vellykket!
1329	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost of Utstedte Items
1330	DocType: Email Digest	Expenses Booked	Utgifter bestilt
1331	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Quantity must not be more than {0}	Antall må ikke være mer enn {0}
1332	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Alder (dager)
1333	DocType: Quotation Item	Quotation Item	Sitat Element
1334	DocType: Account	Account Name	Brukernavn
1335	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41	From Date cannot be greater than To Date	Fra dato ikke kan være større enn To Date
1336	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} mengde {1} kan ikke være en brøkdel
1337	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Leverandør Type mester.
1338	DocType: Purchase Order Item	Supplier Part Number	Leverandør delenummer
1339	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379	Add	Legg
1340	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92	Conversion rate cannot be 0 or 1	Konverteringsfrekvens kan ikke være 0 eller 1
1341	apps/erpnext/erpnext/controllers/stock_controller.py +245	{0} {1} is cancelled or stopped	{0} {1} avbrytes eller stoppes
1342	DocType: Accounts Settings	Credit Controller	Credit Controller
1343	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Publiseringsdato
1344	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197	Purchase Receipt {0} is not submitted	Kvitteringen {0} er ikke innsendt
1345	DocType: Company	Default Payable Account	Standard Betales konto
1346	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.
1347	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660	Setup Complete	Setup Complete
1348	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Fakturert
1349	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33	Reserved Qty	Reservert Antall
1350	DocType: Party Account	Party Account	Partiet konto
1351	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74	Human Resources	Menneskelige Ressurser
1352	DocType: Lead	Upper Income	Øvre Inntekt
1353	DocType: Journal Entry Account	Debit in Company Currency	Debet i selskapet Valuta
1354	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Mine Issues
1355	DocType: BOM Item	BOM Item	BOM Element
1356	DocType: Appraisal	For Employee	For Employee
1357	DocType: Company	Default Values	Standardverdier
1358	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
1359	DocType: Expense Claim	Total Amount Reimbursed	Totalbeløp Refusjon
1360	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152	Press fitting	Trykk fitting
1361	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64	Against Supplier Invoice {0} dated {1}	Mot Leverandør Faktura {0} datert {1}
1362	DocType: Customer	Default Price List	Standard Prisliste
1363	DocType: Payment Reconciliation	Payments	Betalinger
1364	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24	Hot isostatic pressing	Varm isostatisk pressing
1365	DocType: ToDo	Medium	Medium
1366	DocType: Budget Detail	Budget Allocated	Budsjett Avsatt
1367	DocType: Journal Entry	Entry Type	Entry Type
1368		Customer Credit Balance	Customer Credit Balance
1369	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Bekreft e-id
1370	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden nødvendig for 'Customerwise Discount'
1371	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Oppdatere bankbetalings datoer med tidsskrifter.
1372	DocType: Quotation	Term Details	Term Detaljer
1373	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapasitetsplanlegging For (dager)
1374	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56	None of the items have any change in quantity or value.	Ingen av elementene har noen endring i mengde eller verdi.
1375	DocType: Warranty Claim	Warranty Claim	Garantikrav
1376		Lead Details	Lead Detaljer
1377	DocType: Authorization Rule	Approving User	Godkjenne User
1378	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37	Forging	Smiing
1379	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126	Plating	Plating
1380	DocType: Purchase Invoice	End date of current invoice's period	Sluttdato for gjeldende faktura periode
1381	DocType: Pricing Rule	Applicable For	Aktuelt For
1382	DocType: Bank Reconciliation	From Date	Fra Dato
1383	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Land
1384	DocType: Maintenance Visit	Partially Completed	Delvis Fullført
1385	DocType: Leave Type	Include holidays within leaves as leaves	Inkluder hellig innen blader som løv
1386	DocType: Sales Invoice	Packed Items	Lunsj Items
1387	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Garantikrav mot Serial No.
1388	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
1389	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiver Handlevogn
1390	DocType: Employee	Permanent Address	Permanent Adresse
1391	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Elementet {0} må være en service varen.
1392	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1393	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Velg elementet kode
1394	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reduser Fradrag for permisjon uten lønn (LWP)
1395	DocType: Territory	Territory Manager	Distriktssjef
1396	DocType: Sales Invoice	Paid Amount (Company Currency)	Innbetalt beløp (Company Valuta)
1397	DocType: Purchase Invoice	Additional Discount	Ekstra rabatt
1398	DocType: Selling Settings	Selling Settings	Selge Innstillinger
1399	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39	Online Auctions	Online auksjoner
1400	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94	Please specify either Quantity or Valuation Rate or both	Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1401	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Company, Måned og regnskapsåret er obligatorisk
1402	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Markedsføringskostnader
1403		Item Shortage Report	Sak Mangel Rapporter
1404	apps/erpnext/erpnext/stock/doctype/item/item.js +192	Weight is mentioned,\nPlease mention "Weight UOM" too	Vekt er nevnt, \ nVennligst nevne "Weight målenheter" også
1405	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materialet Request brukes til å gjøre dette lager Entry
1406	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Enkelt enhet av et element.
1407	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212	Time Log Batch {0} must be 'Submitted'	Tid Logg Batch {0} må være "Skrevet"
1408	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Gjør regnskap Entry For Hver Stock Movement
1409	DocType: Leave Allocation	Total Leaves Allocated	Totalt Leaves Avsatt
1410	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384	Warehouse required at Row No {0}	Warehouse kreves ved Row Nei {0}
1411	DocType: Employee	Date Of Retirement	Pensjoneringstidspunktet
1412	DocType: Upload Attendance	Get Template	Få Mal
1413	DocType: Address	Postal	Postal
1414	DocType: Email Digest	Total amount of invoices sent to the customer during the digest period	Total mengde fakturaer sendt til kunden under fordøye perioden
1415	DocType: Item	Weightage	Weightage
1416	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159	Mining	Mining
1417	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17	Resin casting	Resin casting
1418	apps/erpnext/erpnext/selling/doctype/customer/customer.py +82	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
1419	DocType: Territory	Parent Territory	Parent Territory
1420	DocType: Quality Inspection Reading	Reading 2	Reading 2
1421	DocType: Stock Entry	Material Receipt	Materialet Kvittering
1422	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622	Products	Produkter
1423	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45	Party Type and Party is required for Receivable / Payable account {0}	Partiet Type og Party er nødvendig for fordringer / gjeld konto {0}
1424	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.
1425	DocType: Lead	Next Contact By	Neste Kontakt Av
1426	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Quantity required for Item {0} in row {1}	Mengden som kreves for Element {0} i rad {1}
1427	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}
1428	DocType: Quotation	Order Type	Ordretype
1429	DocType: Purchase Invoice	Notification Email Address	Varsling e-postadresse
1430	DocType: Payment Tool	Find Invoices to Match	Finn Fakturaer til Match
1431		Item-wise Sales Register	Element-messig Sales Register
1432	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399	e.g. "XYZ National Bank"	f.eks "XYZ National Bank"
1433	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er dette inklusiv i Basic Rate?
1434	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Target	Total Target
1435	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22	Shopping Cart is enabled	Handlevogn er aktivert
1436	DocType: Job Applicant	Applicant for a Job	Kandidat til en jobb
1437	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	Ingen produksjonsordrer som er opprettet
1438	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	Lønn Slip av ansattes {0} allerede opprettet for denne måneden
1439	DocType: Stock Reconciliation	Reconciliation JSON	Avstemming JSON
1440	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.
1441	DocType: Sales Invoice Item	Batch No	Batch No
1442	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Tillat flere salgsordrer mot kundens innkjøpsordre
1443	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Main	Hoved
1444	DocType: DocPerm	Delete	Slett
1445	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Variant	Variant
1446	sites/assets/js/desk.min.js +7968	New {0}	New {0}
1447	DocType: Naming Series	Set prefix for numbering series on your transactions	Still prefiks for nummerering serien på dine transaksjoner
1448	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163	Stopped order cannot be cancelled. Unstop to cancel.	Stoppet rekkefølge kan ikke bli kansellert. Døves å avbryte.
1449	apps/erpnext/erpnext/stock/doctype/item/item.py +152	Default BOM ({0}) must be active for this item or its template	Standard BOM ({0}) må være aktiv for denne varen eller dens mal
1450	DocType: Employee	Leave Encashed?	Permisjon encashed?
1451	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity Fra-feltet er obligatorisk
1452	DocType: Item	Variants	Varianter
1453	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458	Make Purchase Order	Gjør innkjøpsordre
1454	DocType: SMS Center	Send To	Send Til
1455	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	Det er ikke nok permisjon balanse for La Type {0}
1456	DocType: Sales Team	Contribution to Net Total	Bidrag til Net Total
1457	DocType: Sales Invoice Item	Customer's Item Code	Kundens Elementkode
1458	DocType: Stock Reconciliation	Stock Reconciliation	Stock Avstemming
1459	DocType: Territory	Territory Name	Territorium Name
1460	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
1461	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Kandidat til en jobb.
1462	DocType: Purchase Order Item	Warehouse and Reference	Warehouse og Reference
1463	DocType: Supplier	Statutory info and other general information about your Supplier	Lovfestet info og annen generell informasjon om din Leverandør
1464	DocType: Country	Country	Land
1465	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	Adresser
1466	DocType: Communication	Received	Mottatt
1467	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	Against Journal Entry {0} does not have any unmatched {1} entry	Mot Journal Entry {0} har ikke noen enestående {1} oppføring
1468	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Duplicate Serial No entered for Item {0}	Duplisere serie Ingen kom inn for Element {0}
1469	DocType: Shipping Rule Condition	A condition for a Shipping Rule	En forutsetning for en Shipping Rule
1470	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.
1471	DocType: DocField	Attach Image	Fest bilde
1472	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)
1473	DocType: Stock Reconciliation Item	Leave blank if no change	La stå tom hvis ingen endring
1474	DocType: Sales Order	To Deliver and Bill	Å levere og Bill
1475	DocType: GL Entry	Credit Amount in Account Currency	Credit beløp på kontoen Valuta
1476	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Tid Logger for industrien.
1477	DocType: Item	Apply Warehouse-wise Reorder Level	Påfør Warehouse-messig Omgjøre nivå
1478	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429	BOM {0} must be submitted	BOM {0} må sendes
1479	DocType: Authorization Control	Authorization Control	Autorisasjon kontroll
1480	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Tid Logg for oppgaver.
1481	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474	Payment	Betaling
1482	DocType: Production Order Operation	Actual Time and Cost	Faktisk leveringstid og pris
1483	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2}
1484	DocType: Employee	Salutation	Hilsen
1485	DocType: Communication	Rejected	Avvist
1486	DocType: Pricing Rule	Brand	Brand
1487	DocType: Item	Will also apply for variants	Vil også gjelde for varianter
1488	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582	% Delivered	% Leveres
1489	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Bundle elementer på salgstidspunktet.
1490	DocType: Sales Order Item	Actual Qty	Selve Antall
1491	DocType: Sales Invoice Item	References	Referanser
1492	DocType: Quality Inspection Reading	Reading 10	Lese 10
1493	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Vise dine produkter eller tjenester som du kjøper eller selger. Sørg for å sjekke varegruppen, Enhet og andre egenskaper når du starter.
1494	DocType: Hub Settings	Hub Node	Hub Node
1495	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.
1496	apps/erpnext/erpnext/controllers/item_variant.py +65	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Verdien {0} for Egenskap {1} finnes ikke i listen over gyldige Sak attributtverdier
1497	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Associate	Forbinder
1498	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
1499	DocType: SMS Center	Create Receiver List	Lag Receiver List
1500	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Utløpt
1501	DocType: Packing Slip	To Package No.	Å pakke No.
1502	DocType: DocType	System	System
1503	DocType: Warranty Claim	Issue Date	Utgivelsesdato
1504	DocType: Activity Cost	Activity Cost	Aktivitet Kostnad
1505	DocType: Purchase Receipt Item Supplied	Consumed Qty	Forbrukes Antall
1506	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52	Telecommunications	Telekommunikasjon
1507	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)
1508	DocType: Payment Tool	Make Payment Entry	Utfør betaling Entry
1509	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}
1510		Sales Invoice Trends	Salgsfaktura Trender
1511	DocType: Leave Application	Apply / Approve Leaves	Påfør / Godkjenn Løv
1512	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
1513	DocType: Sales Order Item	Delivery Warehouse	Levering Warehouse
1514	DocType: Stock Settings	Allowance Percent	Fradrag Prosent
1515	DocType: SMS Settings	Message Parameter	Melding Parameter
1516	DocType: Serial No	Delivery Document No	Levering Dokument nr
1517	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Få elementer fra innkjøps Receipts
1518	DocType: Serial No	Creation Date	Dato opprettet
1519	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}
1520	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}
1521	DocType: Purchase Order Item	Supplier Quotation Item	Leverandør sitat Element
1522	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Gjør Lønn Struktur
1523	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54	Shearing	Shearing
1524	DocType: Item	Has Variants	Har Varianter
1525	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.
1526	apps/erpnext/erpnext/controllers/recurring_document.py +166	Period From and Period To dates mandatory for recurring %s	Periode Fra og Periode Til dato obligatoriske for gjentakende% s
1527	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166	Packaging and labeling	Emballering og merking
1528	DocType: Monthly Distribution	Name of the Monthly Distribution	Navn på Monthly Distribution
1529	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1530	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
1531	DocType: Dropbox Backup	Dropbox Access Secret	Dropbox Tilgang Secret
1532	DocType: Purchase Invoice	Recurring Invoice	Tilbakevendende Faktura
1533	apps/erpnext/erpnext/config/learn.py +228	Managing Projects	Managing Projects
1534	DocType: Supplier	Supplier of Goods or Services.	Leverandør av varer eller tjenester.
1535	DocType: Budget Detail	Fiscal Year	Regnskapsår
1536	DocType: Cost Center	Budget	Budsjett
1537	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Achieved	Oppnås
1538	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Territorium / Customer
1539	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552	e.g. 5	f.eks 5
1540	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207	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}
1541	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	I Ord vil være synlig når du lagrer salgsfaktura.
1542	DocType: Item	Is Sales Item	Er Sales Element
1543	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Varegruppe treet
1544	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70	Item {0} is not setup for Serial Nos. Check Item master	Element {0} er ikke oppsett for Serial Nos. Sjekk Element mester
1545	DocType: Maintenance Visit	Maintenance Time	Vedlikehold Tid
1546		Amount to Deliver	Beløp å levere
1547	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620	A Product or Service	Et produkt eller tjeneste
1548	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158	There were errors.	Det var feil.
1549	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101	Tapping	Tapping
1550	DocType: Naming Series	Current Value	Nåværende Verdi
1551	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0} opprettet
1552	DocType: Delivery Note Item	Against Sales Order	Mot Salgsordre
1553		Serial No Status	Serial No Status
1554	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382	Item table can not be blank	Sak bordet kan ikke være tomt
1555	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}
1556	DocType: Pricing Rule	Selling	Selling
1557	DocType: Employee	Salary Information	Lønn Informasjon
1558	DocType: Sales Person	Name and Employee ID	Navn og Employee ID
1559	apps/erpnext/erpnext/accounts/party.py +266	Due Date cannot be before Posting Date	Due Date kan ikke være før konteringsdato
1560	DocType: Website Item Group	Website Item Group	Website varegruppe
1561	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Skatter og avgifter
1562	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305	Please enter Reference date	Skriv inn Reference dato
1563	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42	{0} payment entries can not be filtered by {1}	{0} oppføringer betalings kan ikke bli filtrert av {1}
1564	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabell for element som vil bli vist på nettsiden
1565	DocType: Purchase Order Item Supplied	Supplied Qty	Medfølgende Antall
1566	DocType: Material Request Item	Material Request Item	Materialet Request Element
1567	apps/erpnext/erpnext/config/stock.py +103	Tree of Item Groups.	Tree of varegrupper.
1568	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
1569		Item-wise Purchase History	Element-messig Purchase History
1570	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152	Red	Rød
1571	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227	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}
1572	DocType: Account	Frozen	Frozen
1573		Open Production Orders	Åpne produksjonsordrer
1574	DocType: Installation Note	Installation Time	Installasjon Tid
1575	DocType: Sales Invoice	Accounting Details	Regnskap Detaljer
1576	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Slett alle transaksjoner for dette selskapet
1577	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
1578	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investeringer
1579	DocType: Issue	Resolution Details	Oppløsning Detaljer
1580	apps/erpnext/erpnext/config/stock.py +84	Change UOM for an Item.	Endre målenheter for et element.
1581	DocType: Quality Inspection Reading	Acceptance Criteria	Akseptkriterier
1582	DocType: Item Attribute	Attribute Name	Attributt navn
1583	apps/erpnext/erpnext/controllers/selling_controller.py +234	Item {0} must be Sales or Service Item in {1}	Elementet {0} må være salgs- eller service Element i {1}
1584	DocType: Item Group	Show In Website	Show I Website
1585	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621	Group	Gruppe
1586	DocType: Task	Expected Time (in hours)	Forventet tid (i timer)
1587		Qty to Order	Antall å bestille
1588	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
1589	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Gantt diagram av alle oppgaver.
1590	DocType: Appraisal	For Employee Name	For Employee Name
1591	DocType: Holiday List	Clear Table	Clear Table
1592	DocType: Features Setup	Brands	Merker
1593	DocType: C-Form Invoice Detail	Invoice No	Faktura Nei
1594	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480	From Purchase Order	Fra innkjøpsordre
1595	DocType: Activity Cost	Costing Rate	Costing Rate
1596	DocType: Employee	Resignation Letter Date	Resignasjon Letter Dato
1597	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.
1598	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137	Not Set	Ikke sett
1599	DocType: Communication	Date	Dato
1600	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Gjenta kunden Revenue
1601	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651	Sit tight while your system is being setup. This may take a few moments.	Sitte mens systemet blir oppsettet. Dette kan ta en liten stund.
1602	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'
1603	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Pair	Par
1604	DocType: Bank Reconciliation Detail	Against Account	Mot konto
1605	DocType: Maintenance Schedule Detail	Actual Date	Selve Dato
1606	DocType: Item	Has Batch No	Har Batch No
1607	DocType: Delivery Note	Excise Page Number	Vesenet Page Number
1608	DocType: Employee	Personal Details	Personlig Informasjon
1609		Maintenance Schedules	Vedlikeholdsplaner
1610	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44	Embossing	Preging
1611		Quotation Trends	Anførsels Trender
1612	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139	Item Group not mentioned in item master for item {0}	Varegruppe ikke nevnt i punkt master for elementet {0}
1613	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302	Debit To account must be a Receivable account	Uttak fra kontoen må være en fordring konto
1614	apps/erpnext/erpnext/stock/doctype/item/item.py +139	As Production Order can be made for this item, it must be a stock item.	Som produksjonsordre kan gjøres for dette, må det være en lagervare.
1615	DocType: Shipping Rule Condition	Shipping Amount	Fraktbeløp
1616	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140	Joining	Bli med
1617	DocType: Authorization Rule	Above Value	Fremfor Verdi
1618		Pending Amount	Avventer Beløp
1619	DocType: Purchase Invoice Item	Conversion Factor	Omregningsfaktor
1620	DocType: Serial No	Delivered	Levert
1621	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)
1622	DocType: Purchase Receipt	Vehicle Number	Vehicle Number
1623	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Datoen som tilbakevendende faktura vil bli stoppe
1624	DocType: Journal Entry	Accounts Receivable	Kundefordringer
1625		Supplier-Wise Sales Analytics	Leverandør-Wise Salgs Analytics
1626	DocType: Address Template	This format is used if country specific format is not found	Dette formatet brukes hvis landet bestemt format ikke er funnet
1627	DocType: Custom Field	Custom	Custom
1628	DocType: Production Order	Use Multi-Level BOM	Bruk Multi-Level BOM
1629	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26	Injection molding	Innsprøyting
1630	DocType: Bank Reconciliation	Include Reconciled Entries	Inkluder forsonet Entries
1631	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Tree of finanial kontoer.
1632	DocType: Leave Control Panel	Leave blank if considered for all employee types	La stå tom hvis vurderes for alle typer medarbeider
1633	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuere Kostnader Based On
1634	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Konto {0} må være av typen "Fixed Asset 'som Element {1} er en ressurs Element
1635	DocType: HR Settings	HR Settings	HR-innstillinger
1636	apps/frappe/frappe/config/setup.py +130	Printing	Utskrift
1637	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113	Expense Claim is pending approval. Only the Expense Approver can update status.	Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1638	DocType: Purchase Invoice	Additional Discount Amount	Ekstra rabatt Beløp
1639	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	Dagen (e) der du søker om permisjon er ferie. Du trenger ikke søke om permisjon.
1640	sites/assets/js/desk.min.js +7802	and	og
1641	DocType: Leave Block List Allow	Leave Block List Allow	La Block List Tillat
1642	apps/erpnext/erpnext/setup/doctype/company/company.py +236	Abbr can not be blank or space	Abbr kan ikke være tomt eller plass
1643	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50	Sports	Sport
1644	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Total Actual
1645	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Unit	Enhet
1646	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182	Please set Dropbox access keys in your site config	Vennligst sett Dropbox hurtigtaster på din config
1647	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Vennligst oppgi selskapet
1648		Customer Acquisition and Loyalty	Kunden Oppkjøp og Loyalty
1649	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Warehouse hvor du opprettholder lager avviste elementer
1650	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408	Your financial year ends on	Din regnskapsår avsluttes på
1651	DocType: POS Profile	Price List	Pris Liste
1652	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.
1653	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Regninger
1654	DocType: Email Digest	Support	Support
1655	DocType: Authorization Rule	Approving Role	Godkjenne Rolle
1656	apps/erpnext/erpnext/templates/generators/item.html +51	View Cart	Se handlekurv
1657		BOM Search	BOM Søk
1658	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Lukking (Åpning + Totals)
1659	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Vennligst oppgi valuta i selskapet
1660	DocType: Workstation	Wages per hour	Lønn per time
1661	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
1662	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Vis / skjul funksjoner som Serial Nos, POS etc.
1663	apps/erpnext/erpnext/controllers/accounts_controller.py +236	Account {0} is invalid. Account Currency must be {1}	Konto {0} er ugyldig. Account Valuta må være {1}
1664	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}
1665	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53	Clearance date cannot be before check date in row {0}	Klaring dato kan ikke være før innsjekking dato i rad {0}
1666	DocType: Salary Slip	Deduction	Fradrag
1667	DocType: Address Template	Address Template	Adresse Mal
1668	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
1669	DocType: Territory	Classification of Customers by region	Klassifisering av kunder etter region
1670	DocType: Project	% Tasks Completed	% Oppgaver Fullført
1671	DocType: Project	Gross Margin	Bruttomargin
1672	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	Please enter Production Item first	Skriv inn Produksjon varen først
1673	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76	disabled user	deaktivert bruker
1674	DocType: Opportunity	Quotation	Sitat
1675	DocType: Salary Slip	Total Deduction	Total Fradrag
1676	DocType: Quotation	Maintenance User	Vedlikehold Bruker
1677	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144	Cost Updated	Kostnad Oppdatert
1678	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749	Are you sure you want to UNSTOP	Er du sikker på at du vil Døves
1679	DocType: Employee	Date of Birth	Fødselsdato
1680	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	Element {0} er allerede returnert
1681	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 **.
1682	DocType: Opportunity	Customer / Lead Address	Kunde / Lead Adresse
1683	DocType: Production Order Operation	Actual Operation Time	Selve Operasjon Tid
1684	DocType: Authorization Rule	Applicable To (User)	Gjelder til (User)
1685	DocType: Purchase Taxes and Charges	Deduct	Trekke
1686	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170	Job Description	Stillingsbeskrivelse
1687	DocType: Purchase Order Item	Qty as per Stock UOM	Antall pr Stock målenheter
1688	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34	Please select a valid csv file with data	Velg en gyldig csv-fil med data
1689	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92	Coating	Coating
1690	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +125	Special Characters except "-", "#", "." and "/" not allowed in naming series	Spesialtegn unntatt "-" ".", "#", og "/" ikke tillatt i navngi serie
1691	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.
1692	DocType: Expense Claim	Approver	Godkjenner
1693		SO Qty	SO Antall
1694	apps/erpnext/erpnext/accounts/doctype/account/account.py +153	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
1695	DocType: Appraisal	Calculate Total Score	Beregn Total Score
1696	DocType: Supplier Quotation	Manufacturing Manager	Produksjonssjef
1697	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}
1698	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Split følgeseddel i pakker.
1699	apps/erpnext/erpnext/hooks.py +84	Shipments	Forsendelser
1700	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29	Dip molding	Dip molding
1701	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Tid Logg Status må sendes inn.
1702	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650	Setting Up	Setter Opp
1703	DocType: Purchase Invoice	In Words (Company Currency)	I Words (Company Valuta)
1704	DocType: Pricing Rule	Supplier	Leverandør
1705	DocType: C-Form	Quarter	Quarter
1706	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Diverse utgifter
1707	DocType: Global Defaults	Default Company	Standard selskapet
1708	apps/erpnext/erpnext/controllers/stock_controller.py +165	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Kostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
1709	apps/erpnext/erpnext/controllers/accounts_controller.py +354	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Kan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger
1710	DocType: Employee	Bank Name	Bank Name
1711	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Above
1712	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	Bruker {0} er deaktivert
1713	DocType: Leave Application	Total Leave Days	Totalt La Days
1714	DocType: Journal Entry Account	Credit in Account Currency	Kreditt i kontoen Valuta
1715	DocType: Email Digest	Note: Email will not be sent to disabled users	Merk: E-post vil ikke bli sendt til funksjonshemmede brukere
1716	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Velg Company ...
1717	DocType: Leave Control Panel	Leave blank if considered for all departments	La stå tom hvis vurderes for alle avdelinger
1718	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Typer arbeid (fast, kontrakt, lærling etc.).
1719	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355	{0} is mandatory for Item {1}	{0} er obligatorisk for Element {1}
1720	DocType: Currency Exchange	From Currency	Fra Valuta
1721	DocType: DocField	Name	Navn
1722	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
1723	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102	Sales Order required for Item {0}	Salgsordre kreves for Element {0}
1724	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43	Amounts not reflected in system	Beløp ikke reflektert i system
1725	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Selskap Valuta)
1726	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	Annet
1727	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24	Set as Stopped	Sett som Stoppet
1728	DocType: POS Profile	Taxes and Charges	Skatter og avgifter
1729	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.
1730	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
1731	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	Fullført
1732	DocType: Web Form	Select DocType	Velg DOCTYPE
1733	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104	Broaching	Rømming
1734	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12	Banking	Banking
1735	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
1736	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284	New Cost Center	New kostnadssted
1737	DocType: Bin	Ordered Quantity	Bestilte Antall
1738	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397	e.g. "Build tools for builders"	f.eks "Bygg verktøy for utbyggere"
1739	DocType: Quality Inspection	In Process	Igang
1740	DocType: Authorization Rule	Itemwise Discount	Itemwise Rabatt
1741	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313	{0} against Sales Order {1}	{0} mot Salgsordre {1}
1742	DocType: Account	Fixed Asset	Fast Asset
1743	apps/erpnext/erpnext/config/learn.py +137	Serialized Inventory	Serialisert Lager
1744	DocType: Activity Type	Default Billing Rate	Standard Billing pris
1745	DocType: Time Log Batch	Total Billing Amount	Total Billing Beløp
1746	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Fordring konto
1747	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +139	No Updates For	Ingen oppdateringer for
1748		Stock Balance	Stock Balance
1749	apps/erpnext/erpnext/config/learn.py +107	Sales Order to Payment	Salgsordre til betaling
1750	DocType: Expense Claim Detail	Expense Claim Detail	Expense krav Detalj
1751	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	Tid Logger opprettet:
1752	DocType: Company	If Yearly Budget Exceeded	Hvis Årlig budsjett Skredet
1753	DocType: Item	Weight UOM	Vekt målenheter
1754	DocType: Employee	Blood Group	Blodgruppe
1755	DocType: Purchase Invoice Item	Page Break	Page Break
1756	DocType: Production Order Operation	Pending	Avventer
1757	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Brukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
1758	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33	You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the Template	Du kan ikke endre standardmålenheter av Variant. For å endre standardmålenheter for Variant endring standardmålenheter av Mal
1759	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Kontor utstyr
1760	DocType: Purchase Invoice Item	Qty	Antall
1761	DocType: Fiscal Year	Companies	Selskaper
1762	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24	Electronics	Elektronikk
1763	DocType: Email Digest	Balances of Accounts of type "Bank" or "Cash"	Balanserer av kontoer av typen "Bank" eller "Cash"
1764	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Hev Material Request når aksjen når re-order nivå
1765	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Fra vedlikeholdsplan
1766	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56	Full-time	Fulltid
1767	DocType: Purchase Invoice	Contact Details	Kontaktinformasjon
1768	DocType: C-Form	Received Date	Mottatt dato
1769	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.
1770	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
1771	DocType: Stock Entry	Total Incoming Value	Total Innkommende Verdi
1772	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Kjøp Prisliste
1773	DocType: Offer Letter Term	Offer Term	Tilbudet Term
1774	DocType: Quality Inspection	Quality Manager	Quality Manager
1775	DocType: Job Applicant	Job Opening	Job Opening
1776	DocType: Payment Reconciliation	Payment Reconciliation	Betaling Avstemming
1777	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Vennligst velg Incharge persons navn
1778	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51	Technology	Teknologi
1779	DocType: Offer Letter	Offer Letter	Tilbudsbrev
1780	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Generere Material Requests (MRP) og produksjonsordrer.
1781	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Total Fakturert Amt
1782	DocType: Time Log	To Time	Til Time
1783	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.
1784	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102	Credit To account must be a Payable account	Kreditt til kontoen må være en Betales konto
1785	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
1786	DocType: Production Order Operation	Completed Qty	Fullført Antall
1787	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115	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
1788	apps/erpnext/erpnext/stock/get_item_details.py +258	Price List {0} is disabled	Prisliste {0} er deaktivert
1789	DocType: Manufacturing Settings	Allow Overtime	Tillat Overtid
1790	apps/erpnext/erpnext/controllers/selling_controller.py +225	Sales Order {0} is stopped	Salgsordre {0} er stoppet
1791	DocType: Email Digest	New Leads	Nye Leads
1792	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} serienumre som kreves for Element {1}. Du har gitt {2}.
1793	DocType: Stock Reconciliation Item	Current Valuation Rate	Nåværende Verdivurdering Rate
1794	DocType: Item	Customer Item Codes	Kunden element Codes
1795	DocType: Opportunity	Lost Reason	Mistet Reason
1796	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Lag Betalings Entries mot bestillinger eller fakturaer.
1797	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141	Welding	Sveising
1798	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40	New Stock UOM is required	New Stock målenheter er nødvendig
1799	DocType: Quality Inspection	Sample Size	Sample Size
1800	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438	All items have already been invoiced	Alle elementene er allerede blitt fakturert
1801	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 '
1802	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288	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
1803	DocType: Project	External	Ekstern
1804	DocType: Features Setup	Item Serial Nos	Sak Serial Nos
1805	DocType: Branch	Branch	Branch
1806	DocType: Bin	Actual Quantity	Selve Antall
1807	DocType: Shipping Rule	example: Next Day Shipping	Eksempel: Neste Day Shipping
1808	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} ikke funnet
1809	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563	Your Customers	Dine kunder
1810	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27	Compression molding	Komprimering støping
1811	DocType: Leave Block List Date	Block Date	Block Dato
1812	DocType: Sales Order	Not Delivered	Ikke levert
1813		Bank Clearance Summary	Bank Lagersalg Summary
1814	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.
1815	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Sak Kode> Vare Group> Brand
1816	DocType: Appraisal Goal	Appraisal Goal	Appraisal Goal
1817	DocType: Event	Friday	Fredag
1818	DocType: Time Log	Costing Amount	Costing Beløp
1819	DocType: Process Payroll	Submit Salary Slip	Send Lønn Slip
1820	DocType: Salary Structure	Monthly Earning & Deduction	Månedlig Tjene & Fradrag
1821	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maxiumm rabatt for Element {0} er {1}%
1822	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import i Bulk
1823	DocType: Sales Partner	Address & Contacts	Adresse og Kontakt
1824	DocType: SMS Log	Sender Name	Avsender Navn
1825	DocType: Page	Title	Tittel
1826	sites/assets/js/list.min.js +104	Customize	Tilpass
1827	DocType: POS Profile	[Select]	[Velg]
1828	DocType: SMS Log	Sent To	Sendt til
1829	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Gjør Sales Faktura
1830	DocType: Company	For Reference Only.	For referanse.
1831	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29	Invalid {0}: {1}	Ugyldig {0}: {1}
1832	DocType: Sales Invoice Advance	Advance Amount	Forskuddsbeløp
1833	DocType: Manufacturing Settings	Capacity Planning	Kapasitetsplanlegging
1834	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	'From Date' is required	"Fra dato" er nødvendig
1835	DocType: Journal Entry	Reference Number	Referanse Nummer
1836	DocType: Employee	Employment Details	Sysselsetting Detaljer
1837	DocType: Employee	New Workplace	Nye arbeidsplassen
1838	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Sett som Stengt
1839	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Ingen Element med Barcode {0}
1840	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Sak nr kan ikke være 0
1841	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
1842	DocType: Item	Show a slideshow at the top of the page	Vis en lysbildeserie på toppen av siden
1843	DocType: Item	Allow in Sales Order of type "Service"	Tillate i salgsordre av type "Service"
1844	apps/erpnext/erpnext/setup/doctype/company/company.py +80	Stores	Butikker
1845	DocType: Time Log	Projects Manager	Prosjekter manager
1846	DocType: Serial No	Delivery Time	Leveringstid
1847	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Aldring Based On
1848	DocType: Item	End of Life	Slutten av livet
1849	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	Reise
1850	DocType: Leave Block List	Allow Users	Gi brukere
1851	DocType: Sales Invoice	Recurring	Gjentakende
1852	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
1853	DocType: Rename Tool	Rename Tool	Rename Tool
1854	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Oppdater Cost
1855	DocType: Item Reorder	Item Reorder	Sak Omgjøre
1856	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497	Transfer Material	Transfer Material
1857	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.
1858	DocType: Purchase Invoice	Price List Currency	Prisliste Valuta
1859	DocType: Naming Series	User must always select	Brukeren må alltid velge
1860	DocType: Stock Settings	Allow Negative Stock	Tillat Negative Stock
1861	DocType: Installation Note	Installation Note	Installasjon Merk
1862	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541	Add Taxes	Legg Skatter
1863		Financial Analytics	Finansielle Analytics
1864	DocType: Quality Inspection	Verified By	Verified by
1865	DocType: Address	Subsidiary	Datterselskap
1866	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.
1867	DocType: Quality Inspection	Purchase Receipt No	Kvitteringen Nei
1868	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Earnest Penger
1869	DocType: System Settings	In Hours	I Hours
1870	DocType: Process Payroll	Create Salary Slip	Lag Lønn Slip
1871	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Expected balance as per bank	Forventet balanse pr bank
1872	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115	Buffing	Rasping
1873	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Source of Funds (Gjeld)
1874	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
1875	DocType: Appraisal	Employee	Ansatt
1876	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Import E-post fra
1877	DocType: Features Setup	After Sale Installations	Etter kjøp Installasjoner
1878	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210	{0} {1} is fully billed	{0} {1} er fullt fakturert
1879	DocType: Workstation Working Hour	End Time	Sluttid
1880	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standard kontraktsvilkår for salg eller kjøp.
1881	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Grupper etter Voucher
1882	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Nødvendig På
1883	DocType: Sales Invoice	Mass Mailing	Masseutsendelse
1884	DocType: Page	Standard	Standard
1885	DocType: Rename Tool	File to Rename	Filen til Rename
1886	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176	Purchse Order number required for Item {0}	Purchse Bestill antall som kreves for Element {0}
1887	apps/erpnext/erpnext/controllers/buying_controller.py +245	Specified BOM {0} does not exist for Item {1}	Spesifisert BOM {0} finnes ikke for Element {1}
1888	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
1889	DocType: Email Digest	Payments Received	Betalinger mottatt
1890	apps/frappe/frappe/desk/page/backups/backups.html +13	Size	Størrelse
1891	DocType: Notification Control	Expense Claim Approved	Expense krav Godkjent
1892	DocType: Email Digest	Calendar Events	Kalenderhendelser
1893	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113	Pharmaceutical	Pharmaceutical
1894	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kostnad for kjøpte varer
1895	DocType: Selling Settings	Sales Order Required	Salgsordre Påkrevd
1896	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Opprett kunde
1897	DocType: Purchase Invoice	Credit To	Kreditt til
1898	DocType: Employee Education	Post Graduate	Post Graduate
1899	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Vedlikeholdsplan Detalj
1900	DocType: Quality Inspection Reading	Reading 9	Lese 9
1901	DocType: Supplier	Is Frozen	Er Frozen
1902	DocType: Buying Settings	Buying Settings	Kjøpe Innstillinger
1903	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122	Mass finishing	Mass behandling
1904	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. for et ferdig God Sak
1905	DocType: Upload Attendance	Attendance To Date	Oppmøte To Date
1906	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)
1907	DocType: Warranty Claim	Raised By	Raised By
1908	DocType: Payment Tool	Payment Account	Betaling konto
1909	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706	Please specify Company to proceed	Vennligst oppgi selskapet å fortsette
1910	sites/assets/js/list.min.js +23	Draft	Draft
1911	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46	Compensatory Off	Kompenserende Off
1912	DocType: Quality Inspection Reading	Accepted	Akseptert
1913	DocType: User	Female	Kvinne
1914	DocType: Journal Entry Account	Debit in Account Currency	Debet i Account Valuta
1915	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.
1916	DocType: Print Settings	Modern	Moderne
1917	DocType: Communication	Replied	Svarte
1918	DocType: Payment Tool	Total Payment Amount	Total Betalingsbeløp
1919	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}
1920	DocType: Shipping Rule	Shipping Rule Label	Shipping Rule Etikett
1921	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209	Raw Materials cannot be blank.	Råvare kan ikke være blank.
1922	DocType: Newsletter	Test	Test
1923	apps/erpnext/erpnext/stock/doctype/item/item.py +193	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 '
1924	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92	You can not change rate if BOM mentioned agianst any item	Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element
1925	DocType: Employee	Previous Work Experience	Tidligere arbeidserfaring
1926	DocType: Stock Entry	For Quantity	For Antall
1927	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}
1928	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207	{0} {1} is not submitted	{0} {1} ikke er sendt
1929	apps/erpnext/erpnext/config/stock.py +13	Requests for items.	Forespørsler om elementer.
1930	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.
1931	DocType: Email Digest	New Communications	Nye Communications
1932	DocType: Purchase Invoice	Terms and Conditions1	Vilkår og forhold 1
1933	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	Komplett Setup
1934	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.
1935	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
1936	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Prosjekt Status
1937	DocType: UOM	Check this to disallow fractions. (for Nos)	Sjekk dette for å forby fraksjoner. (For Nos)
1938	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Nyhetsbrev postliste
1939	DocType: Delivery Note	Transporter Name	Transporter Name
1940	DocType: Contact	Enter department to which this Contact belongs	Tast avdeling som denne kontakten tilhører
1941	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	Total Fraværende
1942	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +738	Item or Warehouse for row {0} does not match Material Request	Element eller Warehouse for rad {0} samsvarer ikke Material Request
1943	apps/erpnext/erpnext/config/stock.py +109	Unit of Measure	Måleenhet
1944	DocType: Fiscal Year	Year End Date	År Sluttdato
1945	DocType: Task Depends On	Task Depends On	Task Avhenger
1946	DocType: Lead	Opportunity	Opportunity
1947	DocType: Salary Structure Earning	Salary Structure Earning	Lønn Struktur Tjene
1948		Completed Production Orders	Fullførte produksjonsordrer
1949	DocType: Operation	Default Workstation	Standard arbeidsstasjon
1950	DocType: Email Digest	Inventory & Support	Inventar og støtte
1951	DocType: Notification Control	Expense Claim Approved Message	Expense krav Godkjent melding
1952	DocType: Email Digest	How frequently?	Hvor ofte?
1953	DocType: Purchase Receipt	Get Current Stock	Få Current Stock
1954	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Tree of Bill of Materials
1955	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}
1956	DocType: Production Order	Actual End Date	Selve sluttdato
1957	DocType: Authorization Rule	Applicable To (Role)	Gjelder til (Role)
1958	DocType: Stock Entry	Purpose	Formålet
1959	DocType: Item	Will also apply for variants unless overrridden	Vil også gjelde for varianter med mindre overrridden
1960	DocType: Purchase Invoice	Advances	Fremskritt
1961	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
1962	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Basic Rate (som per Stock målenheter)
1963	DocType: SMS Log	No of Requested SMS	Ingen av Spurt SMS
1964	DocType: Campaign	Campaign-.####	Kampanje -. ####
1965	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55	Piercing	Piercing
1966	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
1967	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.
1968	DocType: Customer Group	Has Child Node	Har Child Node
1969	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325	{0} against Purchase Order {1}	{0} mot innkjøpsordre {1}
1970	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.)
1971	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}.
1972	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Dette er et eksempel nettsiden automatisk generert fra ERPNext
1973	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Aldring Range 1
1974	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110	Photochemical machining	Fotokjemisk bearbeiding
1975	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.
1976	DocType: Note	Note	Notat
1977	DocType: Email Digest	New Material Requests	Nytt materiale Forespørsler
1978	DocType: Purchase Receipt Item	Recd Quantity	Recd Antall
1979	DocType: Email Account	Email Ids	E-IDer
1980	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}
1981	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28	Set as Unstopped	Sett som lukkes
1982	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466	Stock Entry {0} is not submitted	Stock Entry {0} er ikke innsendt
1983	DocType: Payment Reconciliation	Bank / Cash Account	Bank / minibank konto
1984	DocType: Tax Rule	Billing City	Fakturering By
1985	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43	This Leave Application is pending approval. Only the Leave Approver can update status.	Dette La Søknad venter på godkjenning. Bare de La Godkjenner kan oppdatere status.
1986	DocType: Global Defaults	Hide Currency Symbol	Skjule Valutasymbol
1987	apps/erpnext/erpnext/config/accounts.py +164	e.g. Bank, Cash, Credit Card	f.eks Bank, Cash, Kredittkort
1988	DocType: Journal Entry	Credit Note	Kreditnota
1989	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221	Completed Qty cannot be more than {0} for operation {1}	Fullført Antall kan ikke være mer enn {0} for operasjon {1}
1990	DocType: Features Setup	Quality	Kvalitet
1991	DocType: Contact Us Settings	Introduction	Introduksjon
1992	DocType: Warranty Claim	Service Address	Tjenesten Adresse
1993	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76	Max 100 rows for Stock Reconciliation.	Maks 100 rader for Stock avstemming.
1994	DocType: Stock Entry	Manufacture	Produksjon
1995	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Vennligst følgeseddel først
1996	DocType: Purchase Invoice	Currency and Price List	Valuta og prisliste
1997	DocType: Shopping Cart Taxes and Charges Master	Tax Master	Skatt Master
1998	DocType: Opportunity	Customer / Lead Name	Kunde / Lead navn
1999	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63	Clearance Date not mentioned	Klaring Dato ikke nevnt
2000	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71	Production	Produksjon
2001	DocType: Item	Allow Production Order	Tillat produksjonsordre
2002	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
2003	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Stk)
2004	DocType: Installation Note Item	Installed Qty	Installert antall
2005	DocType: Lead	Fax	Fax
2006	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2007	sites/assets/js/list.min.js +26	Submitted	Sendt inn
2008	DocType: Salary Structure	Total Earning	Total Tjene
2009	DocType: Purchase Receipt	Time at which materials were received	Tidspunktet for når materialene ble mottatt
2010	apps/erpnext/erpnext/utilities/doctype/address/address.py +113	My Addresses	Mine adresser
2011	DocType: Stock Ledger Entry	Outgoing Rate	Utgående Rate
2012	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Organisering gren mester.
2013	apps/erpnext/erpnext/controllers/accounts_controller.py +237	or	eller
2014	DocType: Sales Order	Billing Status	Billing Status
2015	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Utility Utgifter
2016	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52	90-Above	90-Above
2017	DocType: Buying Settings	Default Buying Price List	Standard Kjøpe Prisliste
2018		Download Backups	Last ned sikkerhetskopier
2019	DocType: Notification Control	Sales Order Message	Salgsordre Message
2020	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.
2021	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Betalings Type
2022	DocType: Process Payroll	Select Employees	Velg Medarbeidere
2023	DocType: Bank Reconciliation	To Date	To Date
2024	DocType: Opportunity	Potential Sales Deal	Potensielle Sales Deal
2025	sites/assets/js/form.min.js +306	Details	Detaljer
2026	DocType: Purchase Invoice	Total Taxes and Charges	Totale skatter og avgifter
2027	DocType: Email Digest	Payments Made	Utbetalinger
2028	DocType: Employee	Emergency Contact	Nødtelefon
2029	DocType: Item	Quality Parameters	Kvalitetsparametere
2030	DocType: Target Detail	Target Amount	Target Beløp
2031	DocType: Shopping Cart Settings	Shopping Cart Settings	Handlevogn Innstillinger
2032	DocType: Journal Entry	Accounting Entries	Regnskaps Entries
2033	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}
2034	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}
2035	DocType: Purchase Order	Ref SQ	Ref SQ
2036	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Erstatte varen / BOM i alle stykklister
2037	DocType: Purchase Order Item	Received Qty	Mottatt Antall
2038	DocType: Stock Entry Detail	Serial No / Batch	Serial No / Batch
2039	DocType: Product Bundle	Parent Item	Parent Element
2040	DocType: Account	Account Type	Kontotype
2041	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212	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 '
2042		To Produce	Å Produsere
2043	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
2044	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikasjon av pakken for levering (for print)
2045	DocType: Bin	Reserved Quantity	Reservert Antall
2046	DocType: Landed Cost Voucher	Purchase Receipt Items	Kvitteringen Items
2047	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Tilpasse Forms
2048	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62	Cutting	Cutting
2049	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69	Flattening	Utflating
2050	DocType: Account	Income Account	Inntekt konto
2051	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22	Molding	Molding
2052	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625	Delivery	Levering
2053	DocType: Stock Reconciliation Item	Current Qty	Nåværende Antall
2054	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Se "Rate Of materialer basert på" i Costing Seksjon
2055	DocType: Appraisal Goal	Key Responsibility Area	Key Ansvar Område
2056	DocType: Item Reorder	Material Request Type	Materialet Request Type
2057	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84	Row {0}: UOM Conversion Factor is mandatory	Rad {0}: målenheter omregningsfaktor er obligatorisk
2058	apps/frappe/frappe/desk/moduleview.py +61	Documents	Dokumenter
2059	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
2060	DocType: Cost Center	Cost Center	Kostnadssted
2061	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	Kupong #
2062	DocType: Notification Control	Purchase Order Message	Innkjøpsordre Message
2063	DocType: Tax Rule	Shipping Country	Shipping Land
2064	DocType: Upload Attendance	Upload HTML	Last opp HTML
2065	apps/erpnext/erpnext/controllers/accounts_controller.py +391	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})
2066	DocType: Employee	Relieving Date	Lindrende Dato
2067	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.
2068	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Lageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
2069	DocType: Employee Education	Class / Percentage	Klasse / Prosent
2070	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Head of Marketing and Sales
2071	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	Inntektsskatt
2072	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157	Laser engineered net shaping	Laser konstruert netto forme
2073	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.
2074	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Spor Leads etter bransje Type.
2075	DocType: Item Supplier	Item Supplier	Sak Leverandør
2076	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
2077	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643	Please select a value for {0} quotation_to {1}	Velg en verdi for {0} quotation_to {1}
2078	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Alle adresser.
2079	DocType: Company	Stock Settings	Aksje Innstillinger
2080	DocType: User	Bio	Bio
2081	apps/erpnext/erpnext/accounts/doctype/account/account.py +192	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
2082	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Administrere kunde Gruppe treet.
2083	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286	New Cost Center Name	New kostnadssted Navn
2084	DocType: Leave Control Panel	Leave Control Panel	La Kontrollpanel
2085	apps/erpnext/erpnext/utilities/doctype/address/address.py +90	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adresse Mal.
2086	DocType: Appraisal	HR User	HR User
2087	DocType: Purchase Invoice	Taxes and Charges Deducted	Skatter og avgifter fratrukket
2088	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	Problemer
2089	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status må være en av {0}
2090	DocType: Sales Invoice	Debit To	Debet Å
2091	DocType: Delivery Note	Required only for sample item.	Kreves bare for prøve element.
2092	DocType: Stock Ledger Entry	Actual Qty After Transaction	Selve Antall Etter Transaksjons
2093		Pending SO Items For Purchase Request	Avventer SO varer for kjøp Request
2094	DocType: Supplier	Billing Currency	Faktureringsvaluta
2095	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Extra Large	Extra large
2096		Profit and Loss Statement	Resultatregnskap
2097	DocType: Bank Reconciliation Detail	Cheque Number	Sjekk Antall
2098	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43	Pressing	Trykke
2099	DocType: Payment Tool Detail	Payment Tool Detail	Betaling Tool Detail
2100		Sales Browser	Salg Browser
2101	DocType: Journal Entry	Total Credit	Total Credit
2102	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469	Warning: Another {0} # {1} exists against stock entry {2}	Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
2103	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +447	Local	Lokal
2104	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Utlån (Eiendeler)
2105	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Skyldnere
2106	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Large	Stor
2107	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23	No employee found!	Ingen ansatte funnet!
2108	DocType: C-Form Invoice Detail	Territory	Territorium
2109	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Vennligst oppgi ingen av besøk som kreves
2110	DocType: Stock Settings	Default Valuation Method	Standard verdsettelsesmetode
2111	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127	Polishing	Polering
2112	DocType: Production Order Operation	Planned Start Time	Planlagt Starttid
2113	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51	Allocated	Avsatt
2114	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Lukk Balanse og bok resultatet.
2115	apps/erpnext/erpnext/stock/doctype/item/item.py +479	Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.	Standard Enhet for Element {0} kan ikke endres direkte fordi \ du allerede har gjort noen transaksjon (er) med en annen målenheter. For å endre standardmålenheter, \ bruk 'målenheter Erstatt Utility "verktøy i henhold Stock modul.
2116	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Spesifiser Exchange Rate å konvertere en valuta til en annen
2117	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145	Quotation {0} is cancelled	Sitat {0} er kansellert
2118	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Totalt utestående beløp
2119	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.
2120	DocType: Sales Partner	Targets	Targets
2121	DocType: Price List	Price List Master	Prisliste Master
2122	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.
2123		S.O. No.	SO No.
2124	DocType: Production Order Operation	Make Time Log	Gjør Tid Logg
2125	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156	Please create Customer from Lead {0}	Opprett Customer fra Lead {0}
2126	DocType: Price List	Applicable for Countries	Gjelder for Land
2127	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Datamaskiner
2128	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112	Electro-chemical grinding	Elektro-kjemisk sliping
2129	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.
2130	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
2131	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorer Pricing Rule
2132	sites/assets/js/list.min.js +24	Cancelled	Avbrutt
2133	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.
2134	DocType: Employee Education	Graduate	Utdannet
2135	DocType: Leave Block List	Block Days	Block Days
2136	DocType: Journal Entry	Excise Entry	Vesenet Entry
2137	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
2138	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standardvilkårene som kan legges til salg og kjøp. Eksempler: 1. Gyldighet av tilbudet. 1. Betalingsvilkår (på forhånd, på kreditt, del forhånd etc). 1. Hva er ekstra (eller skal betales av kunden). 1. Sikkerhet / bruk advarsel. 1. Garanti om noen. 1. Returrett. 1. Vilkår for frakt, hvis aktuelt. 1. Måter adressering tvister, erstatning, ansvar, etc. 1. Adresse og kontakt med din bedrift.
2139	DocType: Attendance	Leave Type	La Type
2140	apps/erpnext/erpnext/controllers/stock_controller.py +171	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Expense / Difference konto ({0}) må være en "resultatet" konto
2141	DocType: Account	Accounts User	Regnskap User
2142	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
2143	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Oppmøte for arbeidstaker {0} er allerede merket
2144	DocType: Packing Slip	If more than one package of the same type (for print)	Hvis mer enn en pakke av samme type (for print)
2145	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38	Maximum {0} rows allowed	Maksimum {0} rader tillatt
2146	DocType: C-Form Invoice Detail	Net Total	Net Total
2147	DocType: Bin	FCFS Rate	FCFS Rate
2148	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Billing (salgsfaktura)
2149	DocType: Payment Reconciliation Invoice	Outstanding Amount	Utestående Beløp
2150	DocType: Project Task	Working	Arbeids
2151	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock Queue (FIFO)
2152	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Vennligst velg Time Logger.
2153	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} ikke tilhører selskapet {1}
2154	DocType: Account	Round Off	Avrunde
2155		Requested Qty	Spurt Antall
2156	DocType: Tax Rule	Use for Shopping Cart	Brukes til handlekurv
2157	DocType: BOM Item	Scrap %	Skrap%
2158	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
2159	DocType: Maintenance Visit	Purposes	Formål
2160	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103	Atleast one item should be entered with negative quantity in return document	Atleast ett element bør legges inn med negativt antall i retur dokument
2161	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
2162	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134	Electrochemical machining	Elektrokjemisk bearbeiding
2163		Requested	Spurt
2164	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66	No Remarks	Nei Anmerkninger
2165	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Forfalt
2166	DocType: Account	Stock Received But Not Billed	Stock mottatt, men ikke fakturert
2167	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Brutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
2168	DocType: Monthly Distribution	Distribution Name	Distribusjon Name
2169	DocType: Features Setup	Sales and Purchase	Salg og Innkjøp
2170	DocType: Purchase Order Item	Material Request No	Materialet Request Ingen
2171	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217	Quality Inspection required for Item {0}	Quality Inspection nødvendig for Element {0}
2172	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Hastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2173	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} har blitt avsluttet abonnementet fra denne listen.
2174	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Netto Rate (Selskap Valuta)
2175	apps/frappe/frappe/templates/base.html +132	Added	Lagt
2176	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Administrer Territory treet.
2177	DocType: Journal Entry Account	Sales Invoice	Salg Faktura
2178	DocType: Journal Entry Account	Party Balance	Fest Balance
2179	DocType: Sales Invoice Item	Time Log Batch	Tid Logg Batch
2180	apps/erpnext/erpnext/controllers/taxes_and_totals.py +332	Please select Apply Discount On	Vennligst velg Bruk rabatt på
2181	DocType: Company	Default Receivable Account	Standard fordringer konto
2182	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Lag Bank Entry for den totale lønn for de ovenfor valgte kriterier
2183	DocType: Stock Entry	Material Transfer for Manufacture	Material Transfer for Produksjon
2184	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste.
2185	DocType: Purchase Invoice	Half-yearly	Halvårs
2186	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Regnskapsår {0} ble ikke funnet.
2187	DocType: Bank Reconciliation	Get Relevant Entries	Få Relevante Entries
2188	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +401	Accounting Entry for Stock	Regnskap Entry for Stock
2189	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64	Coining	Preging
2190	DocType: Sales Invoice	Sales Team1	Salg TEAM1
2191	apps/erpnext/erpnext/stock/doctype/item/item.py +244	Item {0} does not exist	Element {0} finnes ikke
2192	DocType: Sales Invoice	Customer Address	Kunde Adresse
2193	apps/frappe/frappe/desk/query_report.py +136	Total	Total
2194	DocType: Purchase Invoice	Apply Additional Discount On	Påfør Ytterligere rabatt på
2195	DocType: Account	Root Type	Root Type
2196	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}
2197	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Plott
2198	DocType: Item Group	Show this slideshow at the top of the page	Vis lysbildefremvisning på toppen av siden
2199	DocType: BOM	Item UOM	Sak målenheter
2200	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Skattebeløp Etter Rabattbeløp (Company Valuta)
2201	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149	Target warehouse is mandatory for row {0}	Target lageret er obligatorisk for rad {0}
2202	DocType: Quality Inspection	Quality Inspection	Quality Inspection
2203	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144	Extra Small	Extra Small
2204	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20	Spray forming	Spray forming
2205	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458	Warning: Material Requested Qty is less than Minimum Order Qty	Advarsel: Material Requested Antall er mindre enn Minimum Antall
2206	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +195	Account {0} is frozen	Konto {0} er frosset
2207	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.
2208	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29	Food, Beverage & Tobacco	Mat, drikke og tobakk
2209	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL eller BS
2210	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Kommisjon kan ikke være større enn 100
2211	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimum lagerbeholdning
2212	DocType: Stock Entry	Subcontract	Underentrepriser
2213	DocType: Production Planning Tool	Get Items From Sales Orders	Få elementer fra salgsordrer
2214	DocType: Production Order Operation	Actual End Time	Faktisk Sluttid
2215	DocType: Production Planning Tool	Download Materials Required	Last ned Materialer som er nødvendige
2216	DocType: Item	Manufacturer Part Number	Produsentens varenummer
2217	DocType: Production Order Operation	Estimated Time and Cost	Estimert leveringstid og pris
2218	DocType: Bin	Bin	Bin
2219	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50	Nosing	Nosing
2220	DocType: SMS Log	No of Sent SMS	Ingen av Sendte SMS
2221	DocType: Account	Company	Selskap
2222	DocType: Account	Expense Account	Expense konto
2223	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49	Software	Programvare
2224	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	Colour	Farge
2225	DocType: Maintenance Visit	Scheduled	Planlagt
2226	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
2227	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2228	DocType: Purchase Invoice Item	Valuation Rate	Verdivurdering Rate
2229	apps/erpnext/erpnext/stock/get_item_details.py +279	Price List Currency not selected	Prisliste Valuta ikke valgt
2230	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
2231	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135	Employee {0} has already applied for {1} between {2} and {3}	Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2232	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Prosjekt startdato
2233	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Inntil
2234	DocType: Rename Tool	Rename Log	Rename Logg
2235	DocType: Installation Note Item	Against Document No	Mot Dokument nr
2236	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Administrer Salgs Partners.
2237	DocType: Quality Inspection	Inspection Type	Inspeksjon Type
2238	apps/erpnext/erpnext/controllers/recurring_document.py +162	Please select {0}	Vennligst velg {0}
2239	DocType: C-Form	C-Form No	C-Form Nei
2240	DocType: BOM	Exploded_items	Exploded_items
2241	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95	Researcher	Forsker
2242	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88	Update	Oppdater
2243	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Ta vare på Nyhetsbrev før sending
2244	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Navn eller E-post er obligatorisk
2245	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Innkommende kvalitetskontroll.
2246	DocType: Purchase Order Item	Returned Qty	Returnerte Stk
2247	DocType: Employee	Exit	Utgang
2248	apps/erpnext/erpnext/accounts/doctype/account/account.py +134	Root Type is mandatory	Root Type er obligatorisk
2249	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Serial No {0} created	Serial No {0} opprettet
2250	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125	Vibratory finishing	Vibrasjonsbehandling
2251	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
2252	DocType: Employee	You can enter any date manually	Du kan legge inn noen dato manuelt
2253	DocType: Sales Invoice	Advertisement	Annonse
2254	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Probationary Period	Prøvetid
2255	DocType: Customer Group	Only leaf nodes are allowed in transaction	Bare bladnoder er tillatt i transaksjonen
2256	DocType: Expense Claim	Expense Approver	Expense Godkjenner
2257	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Kvitteringen Sak Leveres
2258	sites/assets/js/erpnext.min.js +48	Pay	Betale
2259	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Til Datetime
2260	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2261	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Logger for å opprettholde sms leveringsstatus
2262	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137	Grinding	Sliping
2263	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34	Shrink wrapping	Krympe innpakning
2264	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Bekreftet
2265	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Leverandør> Leverandør Type
2266	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Skriv inn lindrende dato.
2267	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Amt
2268	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237	Serial No {0} status must be 'Available' to Deliver	Serial No {0} status må være "Tilgjengelig" for å levere
2269	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	Kun La Applikasjoner med status "Godkjent" kan sendes inn
2270	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Adresse Tittel er obligatorisk.
2271	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Skriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2272	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38	Newspaper Publishers	Avis Publishers
2273	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Velg regnskapsår
2274	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88	Smelting	Smelting
2275	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40	You are the Leave Approver for this record. Please Update the 'Status' and Save	Du er La Godkjenner denne posten. Oppdater "Status" og Lagre
2276	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Omgjøre nivå
2277	DocType: Attendance	Attendance Date	Oppmøte Dato
2278	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Lønn breakup basert på opptjening og fradrag.
2279	apps/erpnext/erpnext/accounts/doctype/account/account.py +103	Account with child nodes cannot be converted to ledger	Konto med barnet noder kan ikke konverteres til Ledger
2280	DocType: Address	Preferred Shipping Address	Foretrukne leveringsadresse
2281	DocType: Purchase Receipt Item	Accepted Warehouse	Akseptert Warehouse
2282	DocType: Bank Reconciliation Detail	Posting Date	Publiseringsdato
2283	DocType: Item	Valuation Method	Verdsettelsesmetode
2284	DocType: Sales Invoice	Sales Team	Sales Team
2285	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81	Duplicate entry	Duplicate entry
2286	DocType: Serial No	Under Warranty	Under Garanti
2287	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414	[Error]	[Error]
2288	DocType: Sales Order	In Words will be visible once you save the Sales Order.	I Ord vil være synlig når du lagrer kundeordre.
2289		Employee Birthday	Ansatt Bursdag
2290	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55	Venture Capital	Venture Capital
2291	DocType: UOM	Must be Whole Number	Må være hele tall
2292	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Nye Løv Tildelte (i dager)
2293	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serial No {0} finnes ikke
2294	DocType: Pricing Rule	Discount Percentage	Rabatt Prosent
2295	DocType: Payment Reconciliation Invoice	Invoice Number	Fakturanummer
2296	apps/erpnext/erpnext/hooks.py +70	Orders	Bestillinger
2297	DocType: Leave Control Panel	Employee Type	Ansettelsesform
2298	DocType: Employee Leave Approver	Leave Approver	La Godkjenner
2299	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70	Swaging	Swaging
2300	DocType: Manufacturing Settings	Material Transferred for Manufacture	Materialet Overført for Produksjon
2301	DocType: Expense Claim	A user with "Expense Approver" role	En bruker med "Expense Godkjenner" rolle
2302		Issued Items Against Production Order	Utstedte gjenstander mot produksjonsordre
2303	DocType: Pricing Rule	Purchase Manager	Innkjøpssjef
2304	DocType: Payment Tool	Payment Tool	Betaling Tool
2305	DocType: Target Detail	Target Detail	Target Detalj
2306	DocType: Sales Order	% of materials billed against this Sales Order	% Av materialer fakturert mot denne kundeordre
2307	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Periode Closing Entry
2308	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
2309	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	Avskrivninger
2310	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Leverandør (er)
2311	DocType: Email Digest	Payments received during the digest period	Innbetalinger i løpet av digest perioden
2312	DocType: Customer	Credit Limit	Kredittgrense
2313	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Velg type transaksjon
2314	DocType: GL Entry	Voucher No	Kupong Ingen
2315	DocType: Leave Allocation	Leave Allocation	La Allocation
2316	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	Materielle Forespørsler {0} er opprettet
2317	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Mal av begreper eller kontrakt.
2318	DocType: Customer	Address and Contact	Adresse og Kontakt
2319	DocType: Customer	Last Day of the Next Month	Siste dag av neste måned
2320	DocType: Employee	Feedback	Tilbakemelding
2321	apps/erpnext/erpnext/accounts/party.py +275	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)
2322	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602	Maint. Schedule	Maint. Tidsplan
2323	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108	Abrasive jet machining	Slipende jet maskinering
2324	DocType: Stock Settings	Freeze Stock Entries	Freeze Stock Entries
2325	DocType: Website Settings	Website Settings	Nettstedinnstillinger
2326	DocType: Item	Reorder level based on Warehouse	Omgjøre nivå basert på Warehouse
2327	DocType: Activity Cost	Billing Rate	Billing Rate
2328		Qty to Deliver	Antall å levere
2329	DocType: Monthly Distribution Percentage	Month	Måned
2330		Stock Analytics	Aksje Analytics
2331	DocType: Installation Note Item	Against Document Detail No	Mot Document Detail Nei
2332	DocType: Quality Inspection	Outgoing	Utgående
2333	DocType: Material Request	Requested For	Spurt For
2334	DocType: Quotation Item	Against Doctype	Mot Doctype
2335	DocType: Delivery Note	Track this Delivery Note against any Project	Spor dette følgeseddel mot ethvert prosjekt
2336	apps/erpnext/erpnext/accounts/doctype/account/account.py +167	Root account can not be deleted	Root-kontoen kan ikke slettes
2337	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75	Show Stock Entries	Vis Arkiv Entries
2338		Is Primary Address	Er Hovedadresse
2339	DocType: Production Order	Work-in-Progress Warehouse	Work-in-progress Warehouse
2340	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303	Reference #{0} dated {1}	Reference # {0} datert {1}
2341	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	Administrer Adresser
2342	DocType: Pricing Rule	Item Code	Sak Kode
2343	DocType: Production Planning Tool	Create Production Orders	Opprett produksjonsordrer
2344	DocType: Serial No	Warranty / AMC Details	Garanti / AMC Detaljer
2345	DocType: Journal Entry	User Remark	Bruker Remark
2346	DocType: Lead	Market Segment	Markedssegment
2347	DocType: Communication	Phone	Telefon
2348	DocType: Employee Internal Work History	Employee Internal Work History	Ansatt Intern Work History
2349	apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163	Closing (Dr)	Lukking (Dr)
2350	DocType: Contact	Passive	Passiv
2351	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242	Serial No {0} not in stock	Serial No {0} ikke på lager
2352	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Skatt mal for å selge transaksjoner.
2353	DocType: Sales Invoice	Write Off Outstanding Amount	Skriv Av utestående beløp
2354	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.
2355	DocType: Account	Accounts Manager	Accounts Manager
2356	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38	Time Log {0} must be 'Submitted'	Tid Logg {0} må være "Skrevet"
2357	DocType: Stock Settings	Default Stock UOM	Standard Stock målenheter
2358	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Costing Prisen er basert på aktivitetstype (per time)
2359	DocType: Production Planning Tool	Create Material Requests	Opprett Material Forespørsler
2360	DocType: Employee Education	School/University	Skole / universitet
2361	DocType: Sales Invoice Item	Available Qty at Warehouse	Tilgjengelig Antall på Warehouse
2362		Billed Amount	Fakturert beløp
2363	DocType: Bank Reconciliation	Bank Reconciliation	Bankavstemming
2364	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Få oppdateringer
2365	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129	Material Request {0} is cancelled or stopped	Materialet Request {0} blir kansellert eller stoppet
2366	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641	Add a few sample records	Legg et par eksempler på poster
2367	apps/erpnext/erpnext/config/learn.py +208	Leave Management	La Ledelse
2368	DocType: Event	Groups	Grupper
2369	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Grupper etter Account
2370	DocType: Sales Order	Fully Delivered	Fullt Leveres
2371	DocType: Lead	Lower Income	Lavere inntekt
2372	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
2373	DocType: Payment Tool	Against Vouchers	Mot Kuponger
2374	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Hurtighjelp
2375	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168	Source and target warehouse cannot be same for row {0}	Kilden og målet lageret kan ikke være det samme for rad {0}
2376	DocType: Features Setup	Sales Extras	Salgs Extras
2377	apps/erpnext/erpnext/accounts/utils.py +340	{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}
2378	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry
2379	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137	Purchase Order number required for Item {0}	Innkjøpsordrenummeret som kreves for Element {0}
2380	DocType: Leave Allocation	Carry Forwarded Leaves	Carry Videresendte Løv
2381	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'
2382		Stock Projected Qty	Lager Antall projiserte
2383	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145	Customer {0} does not belong to project {1}	Kunden {0} ikke hører til prosjektet {1}
2384	DocType: Sales Order	Customer's Purchase Order	Kundens innkjøpsordre
2385	DocType: Warranty Claim	From Company	Fra Company
2386	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Verdi eller Stk
2387	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627	Minute	Minutt
2388	DocType: Purchase Invoice	Purchase Taxes and Charges	Kjøpe skatter og avgifter
2389		Qty to Receive	Antall å motta
2390	DocType: Leave Block List	Leave Block List Allowed	La Block List tillatt
2391	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61	Conversion factor cannot be in fractions	Omregningsfaktor kan ikke være i fraksjoner
2392	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358	You will use it to Login	Du vil bruke det til innlogging
2393	DocType: Sales Partner	Retailer	Forhandler
2394	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99	Credit To account must be a Balance Sheet account	Kreditt til kontoen må være en balansekonto
2395	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Alle Leverandør Typer
2396	apps/erpnext/erpnext/stock/doctype/item/item.py +34	Item Code is mandatory because Item is not automatically numbered	Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert
2397	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98	Quotation {0} not of type {1}	Sitat {0} ikke av typen {1}
2398	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Vedlikeholdsplan Sak
2399	DocType: Sales Order	% Delivered	% Leveres
2400	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Kassekreditt konto
2401	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Gjør Lønn Slip
2402	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495	Unstop	Døves
2403	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Bla BOM
2404	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Sikret lån
2405	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49	Ignored:	Ignorert:
2406	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3	Awesome Products	Awesome Produkter
2407	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Åpningsbalanse Equity
2408	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80	Cannot approve leave as you are not authorized to approve leaves on Block Dates	Kan ikke godkjenne permisjon som du ikke er autorisert til å godkjenne bladene på Block Datoer
2409	DocType: Appraisal	Appraisal	Appraisal
2410	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13	Lost-foam casting	Lost-skum avstøpning
2411	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47	Drawing	Tegning
2412	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Dato gjentas
2413	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Leave approver must be one of {0}	La godkjenner må være en av {0}
2414	DocType: Hub Settings	Seller Email	Selger Email
2415	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Total anskaffelseskost (via fakturaen)
2416	DocType: Workstation Working Hour	Start Time	Starttid
2417	DocType: Item Price	Bulk Import Help	Bulk Import Hjelp
2418	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	Velg Antall
2419	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
2420	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41	Message Sent	Melding Sendt
2421	DocType: Production Plan Sales Order	SO Date	SO Dato
2422	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
2423	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Nettobeløp (Company Valuta)
2424	DocType: BOM Operation	Hour Rate	Time Rate
2425	DocType: Stock Settings	Item Naming By	Sak Naming Av
2426	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621	From Quotation	Fra sitat
2427	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35	Another Period Closing Entry {0} has been made after {1}	En annen periode Closing Entry {0} har blitt gjort etter {1}
2428	DocType: Production Order	Material Transferred for Manufacturing	Materialet Overført for Manufacturing
2429	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Konto {0} ikke eksisterer
2430	DocType: Purchase Receipt Item	Purchase Order Item No	Innkjøpsordre Varenr
2431	DocType: System Settings	System Settings	Systeminnstillinger
2432	DocType: Project	Project Type	Prosjekttype
2433	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.
2434	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Kostnad for ulike aktiviteter
2435	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +99	Not allowed to update stock transactions older than {0}	Ikke lov til å oppdatere lagertransaksjoner eldre enn {0}
2436	DocType: Item	Inspection Required	Inspeksjon påkrevd
2437	DocType: Purchase Invoice Item	PR Detail	PR Detalj
2438	DocType: Sales Order	Fully Billed	Fullt Fakturert
2439	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Kontanter
2440	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71	Delivery warehouse required for stock item {0}	Levering lager nødvendig for lagervare {0}
2441	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)
2442	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
2443	DocType: Serial No	Is Cancelled	Er Avlyst
2444	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274	My Shipments	Mine Forsendelser
2445	DocType: Journal Entry	Bill Date	Bill Dato
2446	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:
2447	DocType: Supplier	Supplier Details	Leverandør Detaljer
2448	DocType: Communication	Recipients	Mottakere
2449	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146	Screwing	Skruing
2450	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96	Knurling	Knurling
2451	DocType: Expense Claim	Approval Status	Godkjenningsstatus
2452	DocType: Hub Settings	Publish Items to Hub	Publiser varer i Hub
2453	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}
2454	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Wire Transfer	Wire Transfer
2455	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Vennligst velg Bank Account
2456	DocType: Newsletter	Create and Send Newsletters	Lag og send nyhetsbrev
2457	sites/assets/js/report.min.js +107	From Date must be before To Date	Fra dato må være før til dato
2458	DocType: Sales Order	Recurring Order	Gjentakende Bestill
2459	DocType: Company	Default Income Account	Standard Inntekt konto
2460	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Kunden Group / Kunde
2461	DocType: Item Group	Check this if you want to show in website	Sjekk dette hvis du vil vise på nettstedet
2462	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190	Welcome to ERPNext	Velkommen til ERPNext
2463	DocType: Payment Reconciliation Payment	Voucher Detail Number	Kupong Detalj Number
2464	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Føre til prisanslag
2465	DocType: Lead	From Customer	Fra Customer
2466	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	Samtaler
2467	DocType: Project	Total Costing Amount (via Time Logs)	Total koster Beløp (via Time Logger)
2468	DocType: Purchase Order Item Supplied	Stock UOM	Stock målenheter
2469	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193	Purchase Order {0} is not submitted	Purchase Order {0} ikke er sendt
2470		Projected	Prosjekterte
2471	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232	Serial No {0} does not belong to Warehouse {1}	Serial No {0} tilhører ikke Warehouse {1}
2472	apps/erpnext/erpnext/controllers/status_updater.py +126	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
2473	DocType: Notification Control	Quotation Message	Sitat Message
2474	DocType: Issue	Opening Date	Åpningsdato
2475	DocType: Journal Entry	Remark	Bemerkning
2476	DocType: Purchase Receipt Item	Rate and Amount	Rate og Beløp
2477	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Expense account	Budsjettet kan ikke overdras mot {0}, som det er ikke en utgiftskonto
2478	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95	Boring	Boring
2479	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660	From Sales Order	Fra salgsordre
2480	DocType: Blog Category	Parent Website Route	Parent Website Route
2481	DocType: Sales Order	Not Billed	Ikke Fakturert
2482	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Både Warehouse må tilhøre samme selskapet
2483	sites/assets/js/erpnext.min.js +25	No contacts added yet.	Ingen kontakter er lagt til ennå.
2484	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	Ikke aktiv
2485	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50	Against Invoice Posting Date	Mot Faktura Publiseringsdato
2486	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Landed Cost Voucher Beløp
2487	DocType: Time Log	Batched for Billing	Dosert for Billing
2488	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Regninger oppdratt av leverandører.
2489	DocType: POS Profile	Write Off Account	Skriv Off konto
2490	sites/assets/js/erpnext.min.js +26	Discount Amount	Rabattbeløp
2491	DocType: Purchase Invoice	Return Against Purchase Invoice	Tilbake mot fakturaen
2492	DocType: Item	Warranty Period (in days)	Garantiperioden (i dager)
2493	DocType: Email Digest	Expenses booked for the digest period	Utgifter booket for fordøye perioden
2494	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550	e.g. VAT	reskontroførsel
2495	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Sak 4
2496	DocType: Journal Entry Account	Journal Entry Account	Journal Entry konto
2497	DocType: Shopping Cart Settings	Quotation Series	Sitat Series
2498	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51	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
2499	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82	Hot metal gas forming	Varmt metall gass forming
2500	DocType: Sales Order Item	Sales Order Date	Salgsordre Dato

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