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

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