brotherton-erpnext/erpnext/translations/no.csv

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

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