brotherton-erpnext/erpnext/translations/no.csv

1	DocType: Employee	Salary Mode	Lønn Mode
2	DocType: Employee	Divorced	Skilt
3	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Elementer allerede synkronisert
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillat Element som skal legges flere ganger i en transaksjon
5	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Avbryt Material Besøk {0} før den avbryter denne garantikrav
6	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Forbrukerprodukter
7	DocType: Supplier Scorecard	Notify Supplier	Informer Leverandør
8	DocType: Item	Customer Items	Kunde Items
9	DocType: Project	Costing and Billing	Kalkulasjon og fakturering
10	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Parent konto {1} kan ikke være en hovedbok
11	DocType: Item	Publish Item to hub.erpnext.com	Publiser varen til hub.erpnext.com
12	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	E-postvarsling
13	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	evaluering
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: Purchase Order	PO-	PO-
20	DocType: POS Profile	Applicable for User	Gjelder for User
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Stoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
22	DocType: Vehicle Service	Mileage	Kilometer
23	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231	Do you really want to scrap this asset?	Har du virkelig ønsker å hugge denne eiendelen?
24	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Velg Standard Leverandør
25	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valuta er nødvendig for Prisliste {0}
26	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil bli beregnet i transaksjonen.
27	DocType: Purchase Order	Customer Contact	Kundekontakt
28	DocType: Job Applicant	Job Applicant	Jobbsøker
29	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Dette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
30	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Ingen flere resultater.
31	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Juridisk
32	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Actual type tax cannot be included in Item rate in row {0}	Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
33	DocType: Bank Guarantee	Customer	Kunde
34	DocType: Purchase Receipt Item	Required By	Kreves av
35	DocType: Delivery Note	Return Against Delivery Note	Tilbake mot følgeseddel
36	DocType: Purchase Order	% Billed	% Fakturert
37	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate må være samme som {0} {1} ({2})
38	DocType: Sales Invoice	Customer Name	Kundenavn
39	DocType: Vehicle	Natural Gas	Naturgass
40	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127	Bank account cannot be named as {0}	Bankkonto kan ikke bli navngitt som {0}
41	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.
42	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre enn null ({1})
43	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357	There are no submitted Salary Slips to process.	Det er ingen innsendte lønnslister å behandle.
44	DocType: Manufacturing Settings	Default 10 mins	Standard 10 minutter
45	DocType: Leave Type	Leave Type Name	La Type Navn
46	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Vis åpen
47	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Serien er oppdatert
48	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Sjekk ut
49	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175	Accural Journal Entry Submitted	Accural Journal Entry Sendt inn
50	DocType: Pricing Rule	Apply On	Påfør på
51	DocType: Item Price	Multiple Item prices.	Flere varepriser.
52		Purchase Order Items To Be Received	Purchase Order Elementer som skal mottas
53	DocType: SMS Center	All Supplier Contact	All Leverandør Kontakt
54	DocType: Support Settings	Support Settings	støtte~~POS=TRUNC Innstillinger
55	apps/erpnext/erpnext/projects/doctype/project/project.py +65	Expected End Date can not be less than Expected Start Date	Forventet Sluttdato kan ikke være mindre enn Tiltredelse
56	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
57	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	New La Application
58		Batch Item Expiry Status	Batch Element Utløps Status
59	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175	Bank Draft	Bank Draft
60	DocType: Mode of Payment Account	Mode of Payment Account	Modus for betaling konto
61	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Vis Varianter
62	DocType: Academic Term	Academic Term	semester
63	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiale
64	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670	Quantity	Antall
65	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Regnskap bordet kan ikke være tomt.
66	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Lån (gjeld)
67	DocType: Employee Education	Year of Passing	Year of Passing
68	DocType: Item	Country of Origin	Opprinnelsesland
69	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	På Lager
70	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	åpne spørsmål
71	DocType: Production Plan Item	Production Plan Item	Produksjonsplan Sak
72	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	Bruker {0} er allerede tildelt Employee {1}
73	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Helsevesen
74	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Forsinket betaling (dager)
75	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	tjenesten Expense
76	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serienummer: {0} er allerede referert i salgsfaktura: {1}
77	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824	Invoice	Faktura
78	DocType: Maintenance Schedule Item	Periodicity	Periodisitet
79	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Regnskapsår {0} er nødvendig
80	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Forsvars
81	DocType: Salary Component	Abbr	Abbr
82	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
83	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Rad {0}: {1} {2} samsvarer ikke med {3}
84	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	Row # {0}:
85	DocType: Timesheet	Total Costing Amount	Total koster Beløp
86	DocType: Delivery Note	Vehicle No	Vehicle Nei
87	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154	Please select Price List	Vennligst velg Prisliste
88	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
89	DocType: Production Order Operation	Work In Progress	Arbeid På Går
90	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	Vennligst velg dato
91	DocType: Employee	Holiday List	Holiday List
92	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118	Accountant	Accountant
93	DocType: Cost Center	Stock User	Stock User
94	DocType: Company	Phone No	Telefonnr
95	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50	Course Schedules created:	Kursrutetider opprettet:
96	apps/erpnext/erpnext/controllers/recurring_document.py +135	New {0}: #{1}	New {0} # {1}
97		Sales Partners Commission	Sales Partners Commission
98	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke ha mer enn fem tegn
99	DocType: Payment Request	Payment Request	Betaling Request
100	DocType: Asset	Value After Depreciation	Verdi etter avskrivninger
101	DocType: Employee	O+	O +
102	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17	Related	I slekt
103	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Oppmøte dato kan ikke være mindre enn ansattes bli dato
104	DocType: Grading Scale	Grading Scale Name	Grading Scale Name
105	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	Dette er en rot konto og kan ikke redigeres.
106	DocType: Sales Invoice	Company Address	Firma adresse
107	DocType: BOM	Operations	Operasjoner
108	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}
109	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
110	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ikke i noen aktiv regnskapsåret.
111	DocType: Packed Item	Parent Detail docname	Parent Detail docname
112	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Henvisning: {0}, Varenummer: {1} og kunde: {2}
113	apps/erpnext/erpnext/utilities/user_progress.py +100	Kg	Kg
114	DocType: Student Log	Log	Logg
115	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Åpning for en jobb.
116	DocType: Item Attribute	Increment	Tilvekst
117	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Velg Warehouse ...
118	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Annonsering
119	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
120	DocType: Employee	Married	Gift
121	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	Ikke tillatt for {0}
122	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568	Get items from	Få elementer fra
123	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455	Stock cannot be updated against Delivery Note {0}	Stock kan ikke oppdateres mot følgeseddel {0}
124	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produkt {0}
125	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Ingen elementer oppført
126	DocType: Payment Reconciliation	Reconcile	Forsone
127	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Dagligvare
128	DocType: Quality Inspection Reading	Reading 1	Lesing 1
129	DocType: Process Payroll	Make Bank Entry	Gjør Bank Entry
130	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pensjonsfondene
131	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	Neste Avskrivninger Datoen kan ikke være før Kjøpsdato
132	DocType: SMS Center	All Sales Person	All Sales Person
133	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
134	apps/erpnext/erpnext/accounts/page/pos/pos.js +1691	Not items found	Ikke elementer funnet
135	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181	Salary Structure Missing	Lønn Struktur Missing
136	DocType: Lead	Person Name	Person Name
137	DocType: Sales Invoice Item	Sales Invoice Item	Salg Faktura Element
138	DocType: Account	Credit	Credit
139	DocType: POS Profile	Write Off Cost Center	Skriv Av kostnadssted
140	apps/erpnext/erpnext/public/js/setup_wizard.js +109	e.g. "Primary School" or "University"	for eksempel "Primary School" eller "University"
141	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	lager rapporter
142	DocType: Warehouse	Warehouse Detail	Warehouse Detalj
143	apps/erpnext/erpnext/selling/doctype/customer/customer.py +164	Credit limit has been crossed for customer {0} {1}/{2}	Kredittgrense er krysset for kunde {0} {1} / {2}
144	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
145	apps/erpnext/erpnext/stock/doctype/item/item.py +467	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet
146	DocType: Vehicle Service	Brake Oil	bremse~~POS=TRUNC Oil
147	DocType: Tax Rule	Tax Type	Skatt Type
148	apps/erpnext/erpnext/controllers/taxes_and_totals.py +552	Taxable Amount	Skattepliktig beløp
149	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
150	DocType: BOM	Item Image (if not slideshow)	Sak Image (hvis ikke show)
151	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	En Customer eksisterer med samme navn
152	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timepris / 60) * Faktisk Operation Tid
153	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
154	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907	Select BOM	Velg BOM
155	DocType: SMS Log	SMS Log	SMS Log
156	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostnad for leverte varer
157	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Ferien på {0} er ikke mellom Fra dato og Til dato
158	DocType: Student Log	Student Log	student Log
159	DocType: Quality Inspection	Get Specification Details	Få Spesifikasjon Detaljer
160	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Maler av leverandørstillinger.
161	DocType: Lead	Interested	Interessert
162	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171	Opening	Åpning
163	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Fra {0} til {1}
164	DocType: Item	Copy From Item Group	Kopier fra varegruppe
165	DocType: Journal Entry	Opening Entry	Åpning Entry
166	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Bare konto Pay
167	DocType: Employee Loan	Repay Over Number of Periods	Betale tilbake over antall perioder
168	DocType: Stock Entry	Additional Costs	Tilleggskostnader
169	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
170	DocType: Lead	Product Enquiry	Produkt Forespørsel
171	DocType: Academic Term	Schools	skoler
172	DocType: School Settings	Validate Batch for Students in Student Group	Valider batch for studenter i studentgruppen
173	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Ingen forlater plate funnet for ansatt {0} og {1}
174	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Skriv inn et selskap først
175	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358	Please select Company first	Vennligst velg selskapet først
176	DocType: Employee Education	Under Graduate	Under Graduate
177	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
178	DocType: BOM	Total Cost	Totalkostnad
179	DocType: Journal Entry Account	Employee Loan	Medarbeider Loan
180	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108	Activity Log:	Aktivitetsloggen:
181	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245	Item {0} does not exist in the system or has expired	Element {0} finnes ikke i systemet eller er utløpt
182	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Eiendom
183	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Kontoutskrift
184	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmasi
185	DocType: Purchase Invoice Item	Is Fixed Asset	Er Fast Asset
186	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234	Available qty is {0}, you need {1}	Tilgjengelig stk er {0}, må du {1}
187	DocType: Expense Claim Detail	Claim Amount	Krav Beløp
188	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51	Duplicate customer group found in the cutomer group table	Duplicate kundegruppen funnet i cutomer gruppetabellen
189	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Leverandør Type / leverandør
190	DocType: Naming Series	Prefix	Prefix
191	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Hendelsessted
192	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Consumable	Konsum
193	DocType: Employee	B-	B-
194	DocType: Upload Attendance	Import Log	Import Logg
195	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Trekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
196	DocType: Training Result Employee	Grade	grade
197	DocType: Sales Invoice Item	Delivered By Supplier	Levert av Leverandør
198	DocType: SMS Center	All Contact	All kontakt
199	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895	Production Order already created for all items with BOM	Produksjonsordre allerede opprettet for alle varer med BOM
200	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215	Annual Salary	Årslønn
201	DocType: Daily Work Summary	Daily Work Summary	Daglig arbeid Oppsummering
202	DocType: Period Closing Voucher	Closing Fiscal Year	Lukke regnskapsår
203	apps/erpnext/erpnext/accounts/party.py +357	{0} {1} is frozen	{0} {1} er frosset
204	apps/erpnext/erpnext/setup/doctype/company/company.py +136	Please select Existing Company for creating Chart of Accounts	Velg eksisterende selskap for å skape Konto
205	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Aksje Utgifter
206	apps/erpnext/erpnext/stock/doctype/batch/batch.js +91	Select Target Warehouse	Velg Target Warehouse
207	apps/erpnext/erpnext/stock/doctype/batch/batch.js +91	Select Target Warehouse	Velg Target Warehouse
208	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Fyll inn foretrukne e-
209	DocType: Program Enrollment	School Bus	Skolebuss
210	DocType: Journal Entry	Contra Entry	Contra Entry
211	DocType: Journal Entry Account	Credit in Company Currency	Kreditt i selskapet Valuta
212	DocType: Delivery Note	Installation Status	Installasjon Status
213	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
214	apps/erpnext/erpnext/controllers/buying_controller.py +323	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
215	DocType: Request for Quotation	RFQ-	RFQ-
216	DocType: Item	Supply Raw Materials for Purchase	Leverer råvare til Purchase
217	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148	At least one mode of payment is required for POS invoice.	I det minste én modus av betaling er nødvendig for POS faktura.
218	DocType: Products Settings	Show Products as a List	Vis produkter på en liste
219	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
220	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	Item {0} is not active or end of life has been reached	Element {0} er ikke aktiv eller slutten av livet er nådd
221	apps/erpnext/erpnext/utilities/user_progress.py +144	Example: Basic Mathematics	Eksempel: Grunnleggende matematikk
222	apps/erpnext/erpnext/controllers/accounts_controller.py +670	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
223	apps/erpnext/erpnext/config/hr.py +214	Settings for HR Module	Innstillinger for HR Module
224	DocType: SMS Center	SMS Center	SMS-senter
225	DocType: Sales Invoice	Change Amount	endring Beløp
226	DocType: BOM Update Tool	New BOM	New BOM
227	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117	Please enter Delivery Date	Vennligst oppgi Leveringsdato
228	DocType: Depreciation Schedule	Make Depreciation Entry	Gjør Avskrivninger Entry
229	DocType: Appraisal Template Goal	KRA	KRA
230	DocType: Lead	Request Type	Forespørsel Type
231	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	Gjør Employee
232	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Kringkasting
233	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26	Add Rooms	Legg til rom
234	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182	Execution	Execution
235	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Detaljene for operasjonen utføres.
236	DocType: Serial No	Maintenance Status	Vedlikehold Status
237	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Leverandør er nødvendig mot Betales konto {2}
238	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Elementer og priser
239	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Antall timer: {0}
240	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
241	DocType: Customer	Individual	Individuell
242	DocType: Interest	Academics User	akademikere Bruker
243	DocType: Cheque Print Template	Amount In Figure	Beløp I figur
244	DocType: Employee Loan Application	Loan Info	lån info
245	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan for vedlikeholdsbesøk.
246	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Leverandør Scorecard Periode
247	DocType: POS Profile	Customer Groups	kunde~~POS=TRUNC grupper~~POS=HEADCOMP
248	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Årsregnskap
249	DocType: Guardian	Students	studenter
250	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regler for bruk av prising og rabatt.
251	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
252	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Installasjonsdato kan ikke være før leveringsdato for Element {0}
253	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabatt på Prisliste Rate (%)
254	DocType: Offer Letter	Select Terms and Conditions	Velg Vilkår
255	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60	Out Value	ut Verdi
256	DocType: Production Planning Tool	Sales Orders	Salgsordrer
257	DocType: Purchase Taxes and Charges	Valuation	Verdivurdering
258		Purchase Order Trends	Innkjøpsordre Trender
259	apps/erpnext/erpnext/utilities/user_progress.py +50	Go to Customers	Gå til Kunder
260	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Anmodningen om sitatet kan nås ved å klikke på følgende link
261	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Bevilge blader for året.
262	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
263	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236	Insufficient Stock	utilstrekkelig Stock
264	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapasitetsplanlegging og Time Tracking
265	DocType: Email Digest	New Sales Orders	Nye salgsordrer
266	DocType: Bank Guarantee	Bank Account	Bankkonto
267	DocType: Leave Type	Allow Negative Balance	Tillat negativ saldo
268	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Du kan ikke slette Project Type &#39;External&#39;
269	DocType: Employee	Create User	Opprett bruker
270	DocType: Selling Settings	Default Territory	Standard Territory
271	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	TV
272	DocType: Production Order Operation	Updated via 'Time Log'	Oppdatert via &#39;Time Logg&#39;
273	apps/erpnext/erpnext/controllers/taxes_and_totals.py +424	Advance amount cannot be greater than {0} {1}	Advance beløpet kan ikke være større enn {0} {1}
274	DocType: Naming Series	Series List for this Transaction	Serien Liste for denne transaksjonen
275	DocType: Company	Enable Perpetual Inventory	Aktiver evigvarende beholdning
276	DocType: Company	Default Payroll Payable Account	Standard Lønn betales konto
277	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51	Update Email Group	Oppdater E-postgruppe
278	DocType: Sales Invoice	Is Opening Entry	Åpner Entry
279	DocType: Customer Group	Mention if non-standard receivable account applicable	Nevn hvis ikke-standard fordring konto aktuelt
280	DocType: Course Schedule	Instructor Name	instruktør Name
281	DocType: Supplier Scorecard	Criteria Setup	Kriterieoppsett
282	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179	For Warehouse is required before Submit	For Warehouse er nødvendig før Send
283	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Mottatt On
284	DocType: Sales Partner	Reseller	Reseller
285	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler.
286	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Skriv inn Firma
287	DocType: Delivery Note Item	Against Sales Invoice Item	Mot Salg Faktura Element
288		Production Orders in Progress	Produksjonsordrer i Progress
289	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Netto kontantstrøm fra finansierings
290	apps/erpnext/erpnext/accounts/page/pos/pos.js +2270	LocalStorage is full , did not save	Localstorage er full, ikke spare
291	DocType: Lead	Address & Contact	Adresse og kontakt
292	DocType: Leave Allocation	Add unused leaves from previous allocations	Legg ubrukte blader fra tidligere bevilgninger
293	apps/erpnext/erpnext/controllers/recurring_document.py +230	Next Recurring {0} will be created on {1}	Neste Recurring {0} vil bli opprettet på {1}
294	DocType: Sales Partner	Partner website	partner nettstedet
295	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Add Item	Legg til element
296	apps/erpnext/erpnext/utilities/user_progress.py +46	Contact Name	Kontakt Navn
297	DocType: Course Assessment Criteria	Course Assessment Criteria	Kursvurderingskriteriene
298	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Oppretter lønn slip for ovennevnte kriterier.
299	DocType: POS Customer Group	POS Customer Group	POS Kundegruppe
300	DocType: Cheque Print Template	Line spacing for amount in words	Linjeavstand for beløpet i ord
301	DocType: Vehicle	Additional Details	ekstra detaljer
302	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Vurderingsplan:
303	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Ingen beskrivelse gitt
304	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Be for kjøp.
305	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Dette er basert på timelister som er opprettet mot dette prosjektet
306	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385	Net Pay cannot be less than 0	Nettolønn kan ikke være mindre enn 0
307	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Bare den valgte La Godkjenner kan sende dette La Application
308	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	Lindrende Dato må være større enn tidspunktet for inntreden
309	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223	Leaves per Year	Later per år
310	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.
311	apps/erpnext/erpnext/stock/utils.py +212	Warehouse {0} does not belong to company {1}	Warehouse {0} ikke tilhører selskapet {1}
312	DocType: Email Digest	Profit & Loss	Profitt tap
313	apps/erpnext/erpnext/utilities/user_progress.py +101	Litre	liter
314	DocType: Task	Total Costing Amount (via Time Sheet)	Total Costing Beløp (via Timeregistrering)
315	DocType: Item Website Specification	Item Website Specification	Sak Nettsted Spesifikasjon
316	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	La Blokkert
317	apps/erpnext/erpnext/stock/doctype/item/item.py +673	Item {0} has reached its end of life on {1}	Element {0} har nådd slutten av livet på {1}
318	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88	Bank Entries	Bank Entries
319	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	Årlig
320	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Avstemming Element
321	DocType: Stock Entry	Sales Invoice No	Salg Faktura Nei
322	DocType: Material Request Item	Min Order Qty	Min Bestill Antall
323	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Gruppe Creation Tool Course
324	DocType: Lead	Do Not Contact	Ikke kontakt
325	apps/erpnext/erpnext/utilities/user_progress.py +164	People who teach at your organisation	Folk som underviser i organisasjonen
326	DocType: Purchase Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
327	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126	Software Developer	Programvareutvikler
328	DocType: Item	Minimum Order Qty	Minimum Antall
329	DocType: Pricing Rule	Supplier Type	Leverandør Type
330	DocType: Course Scheduling Tool	Course Start Date	Kursstart
331		Student Batch-Wise Attendance	Student Batch-Wise Oppmøte
332	DocType: POS Profile	Allow user to edit Rate	Tillater brukeren å redigere Ranger
333	DocType: Item	Publish in Hub	Publisere i Hub
334	DocType: Student Admission	Student Admission	student Entre
335		Terretory	Terretory
336	apps/erpnext/erpnext/stock/doctype/item/item.py +693	Item {0} is cancelled	Element {0} er kansellert
337	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898	Material Request	Materialet Request
338	DocType: Bank Reconciliation	Update Clearance Date	Oppdater Lagersalg Dato
339	DocType: Item	Purchase Details	Kjøps Detaljer
340	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
341	DocType: Employee	Relation	Relasjon
342	DocType: Shipping Rule	Worldwide Shipping	Worldwide Shipping
343	DocType: Student Guardian	Mother	Mor
344	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Bekreftede bestillinger fra kunder.
345	DocType: Purchase Receipt Item	Rejected Quantity	Avvist Antall
346	DocType: Notification Control	Notification Control	Varsling kontroll
347	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Vennligst bekreft når du har fullført treningen
348	DocType: Lead	Suggestions	Forslag
349	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.
350	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
351	DocType: Supplier	Address HTML	Adresse HTML
352	DocType: Lead	Mobile No.	Mobile No.
353	DocType: Maintenance Schedule	Generate Schedule	Generere Schedule
354	DocType: Purchase Invoice Item	Expense Head	Expense Leder
355	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	Please select Charge Type first	Vennligst velg Charge Type først
356	DocType: Student Group Student	Student Group Student	Student Gruppe Student
357	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Siste
358	DocType: Vehicle Service	Inspection	Undersøkelse
359	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1	List	Liste
360	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maksimal karakter
361	DocType: Email Digest	New Quotations	Nye Sitater
362	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	E-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
363	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
364	DocType: Tax Rule	Shipping County	Shipping fylke
365	apps/erpnext/erpnext/config/desktop.py +158	Learn	Lære
366	DocType: Asset	Next Depreciation Date	Neste Avskrivninger Dato
367	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivitet Kostnad per Employee
368	DocType: Accounts Settings	Settings for Accounts	Innstillinger for kontoer
369	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646	Supplier Invoice No exists in Purchase Invoice {0}	Leverandør Faktura Ingen eksisterer i fakturaen {0}
370	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Administrer Sales Person treet.
371	DocType: Job Applicant	Cover Letter	Cover Letter
372	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Utestående Sjekker og Innskudd å tømme
373	DocType: Item	Synced With Hub	Synkronisert Med Hub
374	DocType: Vehicle	Fleet Manager	Flåtesjef
375	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517	Row #{0}: {1} can not be negative for item {2}	Rad # {0}: {1} ikke kan være negativ for elementet {2}
376	apps/erpnext/erpnext/setup/doctype/company/company.js +70	Wrong Password	Feil Passord
377	DocType: Item	Variant Of	Variant av
378	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367	Completed Qty can not be greater than 'Qty to Manufacture'	Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
379	DocType: Period Closing Voucher	Closing Account Head	Lukke konto Leder
380	DocType: Employee	External Work History	Ekstern Work History
381	apps/erpnext/erpnext/projects/doctype/task/task.py +99	Circular Reference Error	Rundskriv Reference Error
382	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Name
383	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.
384	DocType: Cheque Print Template	Distance from left edge	Avstand fra venstre kant
385	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} enheter av [{1}] (# Form / post / {1}) finnes i [{2}] (# Form / Lager / {2})
386	DocType: Lead	Industry	Industry
387	DocType: Employee	Job Profile	Job Profile
388	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Dette er basert på transaksjoner mot dette selskapet. Se tidslinjen nedenfor for detaljer
389	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Varsle på e-post om opprettelse av automatisk Material Request
390	DocType: Journal Entry	Multi Currency	Multi Valuta
391	DocType: Payment Reconciliation Invoice	Invoice Type	Faktura Type
392	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861	Delivery Note	Levering Note
393	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Sette opp skatter
394	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Cost of Selges Asset
395	apps/erpnext/erpnext/accounts/utils.py +345	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.
396	apps/erpnext/erpnext/stock/doctype/item/item.py +436	{0} entered twice in Item Tax	{0} registrert to ganger i pkt Skatte
397	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114	Summary for this week and pending activities	Oppsummering for denne uken og ventende aktiviteter
398	DocType: Student Applicant	Admitted	innrømmet
399	DocType: Workstation	Rent Cost	Rent Cost
400	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Mengde etter avskrivninger
401	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Kommende kalenderhendelser
402	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Velg måned og år
403	DocType: Employee	Company Email	Selskapet E-post
404	DocType: GL Entry	Debit Amount in Account Currency	Debet beløp på kontoen Valuta
405	DocType: Supplier Scorecard	Scoring Standings	Scoring Steder
406	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Bestillingsverdi
407	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Bestillingsverdi
408	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / kontanter transaksjoner mot part eller for intern overføring
409	DocType: Shipping Rule	Valid for Countries	Gyldig for Land
410	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Denne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre &#39;No Copy&#39; er satt
411	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total Bestill Regnes
412	apps/erpnext/erpnext/config/hr.py +234	Employee designation (e.g. CEO, Director etc.).	Ansatt betegnelse (f.eks CEO, direktør etc.).
413	apps/erpnext/erpnext/controllers/recurring_document.py +223	Please enter 'Repeat on Day of Month' field value	Skriv inn &#39;Gjenta på dag i måneden&#39; feltverdi
414	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
415	DocType: Course Scheduling Tool	Course Scheduling Tool	Kurs Planlegging Tool
416	apps/erpnext/erpnext/controllers/accounts_controller.py +571	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
417	DocType: Item Tax	Tax Rate	Skattesats
418	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} allerede bevilget for Employee {1} for perioden {2} til {3}
419	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865	Select Item	Velg element
420	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140	Purchase Invoice {0} is already submitted	Fakturaen {0} er allerede sendt
421	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No må være samme som {1} {2}
422	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Konverter til ikke-konsernet
423	apps/erpnext/erpnext/config/stock.py +122	Batch (lot) of an Item.	Batch (mye) av et element.
424	DocType: C-Form Invoice Detail	Invoice Date	Fakturadato
425	DocType: GL Entry	Debit Amount	Debet Beløp
426	apps/erpnext/erpnext/accounts/party.py +246	There can only be 1 Account per Company in {0} {1}	Det kan bare være en konto per Company i {0} {1}
427	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402	Please see attachment	Vennligst se vedlegg
428	DocType: Purchase Order	% Received	% Mottatt
429	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Opprett studentgrupper
430	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22	Setup Already Complete!!	Oppsett Allerede Komplett !!
431	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Kreditt Note Beløp
432		Finished Goods	Ferdigvarer
433	DocType: Delivery Note	Instructions	Bruksanvisning
434	DocType: Quality Inspection	Inspected By	Inspisert av
435	DocType: Maintenance Visit	Maintenance Type	Vedlikehold Type
436	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40	{0} - {1} is not enrolled in the Course {2}	{0} - {1} er ikke påmeldt kurset {2}
437	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} tilhører ikke følgeseddel {1}
438	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
439	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	Legg varer
440	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Sak Quality Inspection Parameter
441	DocType: Leave Application	Leave Approver Name	La Godkjenner Name
442	DocType: Depreciation Schedule	Schedule Date	Schedule Date
443	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Inntjening, fradrag og andre Lønn komponenter
444	DocType: Packed Item	Packed Item	Pakket Element
445	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Standardinnstillingene for å kjøpe transaksjoner.
446	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}
447	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Obligatorisk felt - Få studenter fra
448	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Obligatorisk felt - Få studenter fra
449	DocType: Program Enrollment	Enrolled courses	Påmeldte kurs
450	DocType: Program Enrollment	Enrolled courses	Påmeldte kurs
451	DocType: Currency Exchange	Currency Exchange	Valutaveksling
452	DocType: Asset	Item Name	Navn
453	DocType: Authorization Rule	Approving User (above authorized value)	Godkjenne Bruker (ovenfor autorisert verdi)
454	DocType: Email Digest	Credit Balance	Credit Balance
455	DocType: Employee	Widowed	Enke
456	DocType: Request for Quotation	Request for Quotation	Forespørsel om kostnadsoverslag
457	DocType: Salary Slip Timesheet	Working Hours	Arbeidstid
458	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Endre start / strøm sekvensnummer av en eksisterende serie.
459	apps/erpnext/erpnext/accounts/page/pos/pos.js +1472	Create a new Customer	Opprett en ny kunde
460	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	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.
461	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Opprette innkjøpsordrer
462		Purchase Register	Kjøp Register
463	DocType: Course Scheduling Tool	Rechedule	Rechedule
464	DocType: Landed Cost Item	Applicable Charges	Gjeldende avgifter
465	DocType: Workstation	Consumable Cost	Forbrukskostnads
466	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) må ha rollen «La Godkjenner &#39;
467	DocType: Purchase Receipt	Vehicle Date	Vehicle Dato
468	DocType: Student Log	Medical	Medisinsk
469	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Grunnen for å tape
470	apps/erpnext/erpnext/crm/doctype/lead/lead.py +41	Lead Owner cannot be same as the Lead	Bly Eier kan ikke være det samme som Lead
471	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Avsatt beløp kan ikke større enn ujustert beløp
472	DocType: Announcement	Receiver	mottaker
473	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation er stengt på følgende datoer som per Holiday Liste: {0}
474	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Muligheter
475	DocType: Employee	Single	Enslig
476	DocType: Salary Slip	Total Loan Repayment	Total Loan Nedbetaling
477	DocType: Account	Cost of Goods Sold	Varekostnad
478	DocType: Purchase Invoice	Yearly	Årlig
479	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228	Please enter Cost Center	Skriv inn kostnadssted
480	DocType: Journal Entry Account	Sales Order	Salgsordre
481	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Avg. Selling Rate	Avg. Salgskurs
482	DocType: Assessment Plan	Examiner Name	Examiner Name
483	DocType: Purchase Invoice Item	Quantity and Rate	Kvantitet og Rate
484	DocType: Delivery Note	% Installed	% Installert
485	apps/erpnext/erpnext/utilities/user_progress.py +184	Classrooms/ Laboratories etc where lectures can be scheduled.	Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
486	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Skriv inn firmanavn først
487	DocType: Purchase Invoice	Supplier Name	Leverandør Name
488	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Les ERPNext Manual
489	DocType: Account	Is Group	Is Gruppe
490	DocType: Email Digest	Pending Purchase Orders	Avventer innkjøpsordrer
491	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatisk Sett Serial Nos basert på FIFO
492	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Sjekk Leverandør fakturanummer Unikhet
493	DocType: Vehicle Service	Oil Change	Oljeskift
494	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&#39;Til sak nr&#39; kan ikke være mindre enn &quot;From sak nr &#39;
495	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137	Non Profit	Non Profit
496	DocType: Production Order	Not Started	Ikke i gang
497	DocType: Lead	Channel Partner	Channel Partner
498	DocType: Account	Old Parent	Gammel Parent
499	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Obligatorisk felt - akademisk år
500	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Obligatorisk felt - akademisk år
501	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.
502	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157	Please set default payable account for the company {0}	Vennligst angi standard betalbar konto for selskapet {0}
503	DocType: Setup Progress Action	Min Doc Count	Min Doc-tall
504	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globale innstillinger for alle produksjonsprosesser.
505	DocType: Accounts Settings	Accounts Frozen Upto	Regnskap Frozen Opp
506	DocType: SMS Log	Sent On	Sendte På
507	apps/erpnext/erpnext/stock/doctype/item/item.py +635	Attribute {0} selected multiple times in Attributes Table	Attributtet {0} valgt flere ganger i attributter Table
508	DocType: HR Settings	Employee record is created using selected field.	Ansatt posten er opprettet ved hjelp av valgte feltet.
509	DocType: Sales Order	Not Applicable	Gjelder ikke
510	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Holiday mester.
511	DocType: Request for Quotation Item	Required Date	Nødvendig Dato
512	DocType: Delivery Note	Billing Address	Fakturaadresse
513	DocType: BOM	Costing	Costing
514	DocType: Tax Rule	Billing County	Billings County
515	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
516	DocType: Request for Quotation	Message for Supplier	Beskjed til Leverandør
517	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Total Antall
518	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
519	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
520	DocType: Item	Show in Website (Variant)	Vis i Website (Variant)
521	DocType: Employee	Health Concerns	Helse Bekymringer
522	DocType: Process Payroll	Select Payroll Period	Velg Lønn Periode
523	DocType: Purchase Invoice	Unpaid	Ubetalte
524	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reservert for salg
525	DocType: Packing Slip	From Package No.	Fra Package No.
526	DocType: Item Attribute	To Range	Range
527	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Verdipapirer og innskudd
528	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Kan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode
529	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Totalt blader tildelte er obligatorisk
530	DocType: Job Opening	Description of a Job Opening	Beskrivelse av en ledig jobb
531	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111	Pending activities for today	Ventende aktiviteter for i dag
532	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Tilskuerrekord.
533	DocType: Salary Structure	Salary Component for timesheet based payroll.	Lønn Component for timebasert lønn.
534	DocType: Sales Order Item	Used for Production Plan	Brukes for Produksjonsplan
535	DocType: Employee Loan	Total Payment	totalt betaling
536	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
537	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} er kansellert, slik at handlingen ikke kan fullføres
538	DocType: Customer	Buyer of Goods and Services.	Kjøper av varer og tjenester.
539	DocType: Journal Entry	Accounts Payable	Leverandørgjeld
540	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	De valgte stykklister er ikke for den samme varen
541	DocType: Supplier Scorecard Standing	Notify Other	Varsle Andre
542	DocType: Pricing Rule	Valid Upto	Gyldig Opp
543	DocType: Training Event	Workshop	Verksted
544	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Varsle innkjøpsordrer
545	apps/erpnext/erpnext/utilities/user_progress.py +39	List a few of your customers. They could be organizations or individuals.	Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
546	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Nok Deler bygge
547	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Direkte Inntekt
548	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Kan ikke filtrere basert på konto, hvis gruppert etter konto
549	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121	Administrative Officer	Administrative Officer
550	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21	Please select Course	Vennligst velg Kurs
551	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21	Please select Course	Vennligst velg Kurs
552	DocType: Timesheet Detail	Hrs	timer
553	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342	Please select Company	Vennligst velg selskapet
554	DocType: Stock Entry Detail	Difference Account	Forskjellen konto
555	DocType: Purchase Invoice	Supplier GSTIN	Leverandør GSTIN
556	apps/erpnext/erpnext/projects/doctype/task/task.py +46	Cannot close task as its dependant task {0} is not closed.	Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
557	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Skriv inn Warehouse hvor Material Request vil bli hevet
558	DocType: Production Order	Additional Operating Cost	Ekstra driftskostnader
559	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmetikk
560	apps/erpnext/erpnext/stock/doctype/item/item.py +531	To merge, following properties must be same for both items	Å fusjonere, må følgende egenskaper være lik for begge elementene
561	DocType: Shipping Rule	Net Weight	Netto Vekt
562	DocType: Employee	Emergency Phone	Emergency Phone
563	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Kjøpe
564		Serial No Warranty Expiry	Ingen garanti Utløpsserie
565	DocType: Sales Invoice	Offline POS Name	Offline POS Name
566	apps/erpnext/erpnext/utilities/user_progress.py +134	Student Application	Student søknad
567	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Vennligst definer karakter for Terskel 0%
568	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Vennligst definer karakter for Terskel 0%
569	DocType: Sales Order	To Deliver	Å Levere
570	DocType: Purchase Invoice Item	Item	Sak
571	apps/erpnext/erpnext/accounts/page/pos/pos.js +2442	Serial no item cannot be a fraction	Serie ingen element kan ikke være en brøkdel
572	DocType: Journal Entry	Difference (Dr - Cr)	Forskjellen (Dr - Cr)
573	DocType: Account	Profit and Loss	Gevinst og tap
574	apps/erpnext/erpnext/config/stock.py +325	Managing Subcontracting	Administrerende Underleverandører
575	DocType: Project	Project will be accessible on the website to these users	Prosjektet vil være tilgjengelig på nettstedet til disse brukerne
576	apps/erpnext/erpnext/config/projects.py +23	Define Project type.	Definer Prosjekttype.
577	DocType: Supplier Scorecard	Weighting Function	Vekting Funksjon
578	apps/erpnext/erpnext/utilities/user_progress.py +17	Setup your	Oppsett din
579	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
580	apps/erpnext/erpnext/setup/doctype/company/company.py +62	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke selskapet: {1}
581	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Forkortelse allerede brukt for et annet selskap
582	DocType: Selling Settings	Default Customer Group	Standard Kundegruppe
583	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Hvis deaktivere, &#39;Rounded Total-feltet ikke vil være synlig i enhver transaksjon
584	DocType: BOM	Operating Cost	Driftskostnader
585	DocType: Sales Order Item	Gross Profit	Bruttofortjeneste
586	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Tilveksten kan ikke være 0
587	DocType: Production Planning Tool	Material Requirement	Material Requirement
588	DocType: Company	Delete Company Transactions	Slett transaksjoner
589	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347	Reference No and Reference Date is mandatory for Bank transaction	Referansenummer og Reference Date er obligatorisk for Bank transaksjon
590	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Legg til / Rediger skatter og avgifter
591	DocType: Purchase Invoice	Supplier Invoice No	Leverandør Faktura Nei
592	DocType: Territory	For reference	For referanse
593	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Kan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
594	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246	Closing (Cr)	Lukking (Cr)
595	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Hallo
596	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Move Item	Flytt element
597	DocType: Serial No	Warranty Period (Days)	Garantiperioden (dager)
598	DocType: Installation Note Item	Installation Note Item	Installasjon Merk Element
599	DocType: Production Plan Item	Pending Qty	Venter Stk
600	DocType: Budget	Ignore	Ignorer
601	apps/erpnext/erpnext/accounts/party.py +361	{0} {1} is not active	{0} {1} er ikke aktiv
602	apps/erpnext/erpnext/config/accounts.py +279	Setup cheque dimensions for printing	Oppsett sjekk dimensjoner for utskrift
603	DocType: Salary Slip	Salary Slip Timesheet	Lønn Slip Timeregistrering
604	apps/erpnext/erpnext/controllers/buying_controller.py +155	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
605	DocType: Pricing Rule	Valid From	Gyldig Fra
606	DocType: Sales Invoice	Total Commission	Total Commission
607	DocType: Pricing Rule	Sales Partner	Sales Partner
608	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Alle leverandørens scorecards.
609	DocType: Buying Settings	Purchase Receipt Required	Kvitteringen Påkrevd
610	apps/erpnext/erpnext/stock/doctype/item/item.py +130	Valuation Rate is mandatory if Opening Stock entered	Verdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
611	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Ingen poster ble funnet i Faktura tabellen
612	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Vennligst velg først selskapet og Party Type
613	apps/erpnext/erpnext/config/accounts.py +295	Financial / accounting year.	Finansiell / regnskap år.
614	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	akkumulerte verdier
615	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Sorry, kan Serial Nos ikke bli slått sammen
616	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63	Territory is Required in POS Profile	Område er påkrevd i POS-profil
617	DocType: Supplier	Prevent RFQs	Forhindre RFQs
618	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749	Make Sales Order	Gjør Salgsordre
619	apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15	Please setup Instructor Naming System in School &gt; School Settings	Vennligst oppsett Instruktør Navngivningssystem i skolen&gt; Skoleinnstillinger
620	DocType: Project Task	Project Task	Prosjektet Task
621		Lead Id	Lead Id
622	DocType: C-Form Invoice Detail	Grand Total	Grand Total
623	DocType: Training Event	Course	Kurs
624	DocType: Timesheet	Payslip	payslip
625	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Sak Handlekurv
626	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Regnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
627	DocType: Issue	Resolution	Oppløsning
628	DocType: C-Form	IV	IV
629	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Levering: {0}
630	DocType: Expense Claim	Payable Account	Betales konto
631	DocType: Payment Entry	Type of Payment	Type Betaling
632	DocType: Sales Order	Billing and Delivery Status	Fakturering og levering Status
633	DocType: Job Applicant	Resume Attachment	Fortsett Vedlegg
634	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Gjenta kunder
635	DocType: Leave Control Panel	Allocate	Bevilge
636	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804	Sales Return	Sales Return
637	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Merk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
638		Total Stock Summary	Totalt lageroppsummering
639	DocType: Announcement	Posted By	Postet av
640	DocType: Item	Delivered by Supplier (Drop Ship)	Levert av Leverandør (Drop Ship)
641	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database med potensielle kunder.
642	DocType: Authorization Rule	Customer or Item	Kunden eller Element
643	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kundedatabase.
644	DocType: Quotation	Quotation To	Sitat Å
645	DocType: Lead	Middle Income	Middle Income
646	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Cr)	Åpning (Cr)
647	apps/erpnext/erpnext/stock/doctype/item/item.py +799	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.
648	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Bevilget beløpet kan ikke være negativ
649	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Vennligst sett selskapet
650	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Vennligst sett selskapet
651	DocType: Purchase Order Item	Billed Amt	Billed Amt
652	DocType: Training Result Employee	Training Result Employee	Trening Resultat Medarbeider
653	DocType: Warehouse	A logical Warehouse against which stock entries are made.	En logisk Warehouse mot som lager oppføringer er gjort.
654	DocType: Repayment Schedule	Principal Amount	hovedstol
655	DocType: Employee Loan Application	Total Payable Interest	Total skyldige renter
656	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Salg Faktura Timeregistrering
657	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Referansenummer og Reference Date er nødvendig for {0}
658	DocType: Process Payroll	Select Payment Account to make Bank Entry	Velg betalingskonto å lage Bank Entry
659	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Lag personalregistre for å håndtere blader, refusjonskrav og lønn
660	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181	Proposal Writing	Forslaget Writing
661	DocType: Payment Entry Deduction	Payment Entry Deduction	Betaling Entry Fradrag
662	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
663	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Hvis det er merket, råvarer for elementer som er underleverandør vil bli inkludert i materialet Forespørsler
664	apps/erpnext/erpnext/config/accounts.py +80	Masters	Masters
665	DocType: Assessment Plan	Maximum Assessment Score	Maksimal Assessment Score
666	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	Oppdater Banktransaksjons Datoer
667	apps/erpnext/erpnext/config/projects.py +35	Time Tracking	Time Tracking
668	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLIKERER FOR TRANSPORTER
669	DocType: Fiscal Year Company	Fiscal Year Company	Regnskapsåret selskapet
670	DocType: Packing Slip Item	DN Detail	DN Detalj
671	DocType: Training Event	Conference	Konferanse
672	DocType: Timesheet	Billed	Fakturert
673	DocType: Batch	Batch Description	Batch Beskrivelse
674	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Opprette studentgrupper
675	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Opprette studentgrupper
676	apps/erpnext/erpnext/accounts/utils.py +723	Payment Gateway Account not created, please create one manually.	Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
677	DocType: Supplier Scorecard	Per Year	Per år
678	DocType: Sales Invoice	Sales Taxes and Charges	Salgs Skatter og avgifter
679	DocType: Employee	Organization Profile	Organisasjonsprofil
680	DocType: Student	Sibling Details	søsken Detaljer
681	DocType: Vehicle Service	Vehicle Service	Vehicle service
682	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
683	DocType: Employee	Reason for Resignation	Grunnen til Resignasjon
684	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Mal for medarbeidersamtaler.
685	DocType: Sales Invoice	Credit Note Issued	Kreditnota Utstedt
686	DocType: Project Task	Weight	Vekt
687	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Journal Entry Detaljer
688	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} {1} ikke i regnskapsåret {2}
689	DocType: Buying Settings	Settings for Buying Module	Innstillinger for kjøp Module
690	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} tilhører ikke selskapet {1}
691	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Skriv inn Kjøpskvittering først
692	DocType: Buying Settings	Supplier Naming By	Leverandør Naming Av
693	DocType: Activity Type	Default Costing Rate	Standard Koster Rate
694	DocType: Maintenance Schedule	Maintenance Schedule	Vedlikeholdsplan
695	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	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.
696	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Netto endring i varelager
697	apps/erpnext/erpnext/config/hr.py +157	Employee Loan Management	Ansattes lån Ledelse
698	DocType: Employee	Passport Number	Passnummer
699	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Relasjon med Guardian2
700	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115	Manager	Manager
701	DocType: Payment Entry	Payment From / To	Betaling fra / til
702	apps/erpnext/erpnext/selling/doctype/customer/customer.py +127	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
703	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	&quot;Based On&quot; og &quot;Grupper etter&quot; ikke kan være det samme
704	DocType: Sales Person	Sales Person Targets	Sales Person Targets
705	DocType: Installation Note	IN-	I-
706	DocType: Production Order Operation	In minutes	I løpet av minutter
707	DocType: Issue	Resolution Date	Oppløsning Dato
708	DocType: Student Batch Name	Batch Name	batch Name
709	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319	Timesheet created:	Timeregistrering opprettet:
710	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890	Please set default Cash or Bank account in Mode of Payment {0}	Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
711	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20	Enroll	Registrere
712	DocType: GST Settings	GST Settings	GST-innstillinger
713	DocType: Selling Settings	Customer Naming By	Kunden Naming Av
714	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Vil vise studenten som Tilstede i Student Månedlig fremmøterapport
715	DocType: Depreciation Schedule	Depreciation Amount	avskrivninger Beløp
716	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Konverter til konsernet
717	DocType: Activity Cost	Activity Type	Aktivitetstype
718	DocType: Request for Quotation	For individual supplier	For enkelte leverandør
719	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Selskap Valuta)
720	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Leveres Beløp
721	DocType: Supplier	Fixed Days	Faste Days
722	DocType: Quotation Item	Item Balance	Sak Balance
723	DocType: Sales Invoice	Packing List	Pakkeliste
724	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Innkjøpsordrer gis til leverandører.
725	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publisering
726	DocType: Activity Cost	Projects User	Prosjekter User
727	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Forbrukes
728	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
729	DocType: Company	Round Off Cost Center	Rund av kostnadssted
730	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
731	DocType: Item	Material Transfer	Material Transfer
732	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Kunne ikke finne banen for
733	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211	Opening (Dr)	Åpning (Dr)
734	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Oppslaget tidsstempel må være etter {0}
735		GST Itemised Purchase Register	GST Artized Purchase Register
736	DocType: Employee Loan	Total Interest Payable	Total rentekostnader
737	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landed Cost skatter og avgifter
738	DocType: Production Order Operation	Actual Start Time	Faktisk Starttid
739	DocType: BOM Operation	Operation Time	Operation Tid
740	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285	Finish	Bli ferdig
741	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395	Base	Utgangspunkt
742	DocType: Timesheet	Total Billed Hours	Totalt fakturert timer
743	DocType: Journal Entry	Write Off Amount	Skriv Off Beløp
744	DocType: Leave Block List Allow	Allow User	Tillat User
745	DocType: Journal Entry	Bill No	Bill Nei
746	DocType: Company	Gain/Loss Account on Asset Disposal	Gevinst / tap-konto på Asset Avhending
747	DocType: Vehicle Log	Service Details	Servicedetaljer
748	DocType: Vehicle Log	Service Details	Servicedetaljer
749	DocType: Purchase Invoice	Quarterly	Quarterly
750	DocType: Selling Settings	Delivery Note Required	Levering Note Påkrevd
751	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
752	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
753	DocType: Assessment Criteria	Assessment Criteria	Vurderingskriterier
754	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company Valuta)
755	DocType: Student Attendance	Student Attendance	student Oppmøte
756	DocType: Sales Invoice Timesheet	Time Sheet	Tids skjema
757	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Spylings Råvare basert på
758	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84	Please enter item details	Skriv inn elementdetaljer
759	DocType: Interest	Interest	Renter
760	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Før salg
761	DocType: Purchase Receipt	Other Details	Andre detaljer
762	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
763	DocType: Account	Accounts	Kontoer
764	DocType: Vehicle	Odometer Value (Last)	Kilometerstand (Siste)
765	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Maler med leverandørpoengkriterier.
766	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100	Marketing	Markedsføring
767	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284	Payment Entry is already created	Betaling Entry er allerede opprettet
768	DocType: Request for Quotation	Get Suppliers	Få leverandører
769	DocType: Purchase Receipt Item Supplied	Current Stock	Nåværende Stock
770	apps/erpnext/erpnext/controllers/accounts_controller.py +558	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ikke knyttet til Element {2}
771	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377	Preview Salary Slip	Forhåndsvisning Lønn Slip
772	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Konto {0} er angitt flere ganger
773	DocType: Account	Expenses Included In Valuation	Kostnader som inngår i verdivurderings
774	DocType: Hub Settings	Seller City	Selger by
775		Absent Student Report	Fraværende Student Rapporter
776	DocType: Email Digest	Next email will be sent on:	Neste post vil bli sendt på:
777	DocType: Offer Letter Term	Offer Letter Term	Tilby Letter Term
778	DocType: Supplier Scorecard	Per Week	Per uke
779	apps/erpnext/erpnext/stock/doctype/item/item.py +614	Item has variants.	Elementet har varianter.
780	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Element {0} ikke funnet
781	DocType: Bin	Stock Value	Stock Verdi
782	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	Selskapet {0} finnes ikke
783	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82	Tree Type	Tre Type
784	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antall som forbrukes per enhet
785	DocType: Serial No	Warranty Expiry Date	Garantiutløpsdato
786	DocType: Material Request Item	Quantity and Warehouse	Kvantitet og Warehouse
787	DocType: Sales Invoice	Commission Rate (%)	Kommisjonen Rate (%)
788	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23	Please select Program	Vennligst velg Program
789	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23	Please select Program	Vennligst velg Program
790	DocType: Project	Estimated Cost	anslått pris
791	DocType: Purchase Order	Link to material requests	Lenke til materiale forespørsler
792	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
793	DocType: Journal Entry	Credit Card Entry	Kredittkort Entry
794	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	Selskapet og regnskap
795	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Mottatte varer fra leverandører.
796	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58	In Value	i Verdi
797	DocType: Lead	Campaign Name	Kampanjenavn
798	DocType: Selling Settings	Close Opportunity After Days	Lukk mulighet da Days
799		Reserved	Reservert
800	DocType: Purchase Order	Supply Raw Materials	Leverer råvare
801	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.
802	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Omløpsmidler
803	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94	{0} is not a stock Item	{0} er ikke en lagervare
804	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Vennligst del din tilbakemelding til treningen ved å klikke på &#39;Trenings tilbakemelding&#39; og deretter &#39;Ny&#39;
805	DocType: Mode of Payment Account	Default Account	Standard konto
806	DocType: Payment Entry	Received Amount (Company Currency)	Mottatt beløp (Selskap Valuta)
807	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174	Lead must be set if Opportunity is made from Lead	Lead må stilles inn hvis Opportunity er laget av Lead
808	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Vennligst velg ukentlig off dag
809	DocType: Production Order Operation	Planned End Time	Planlagt Sluttid
810		Sales Person Target Variance Item Group-Wise	Sales Person Target Avviks varegruppe-Wise
811	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaksjon kan ikke konverteres til Ledger
812	DocType: Delivery Note	Customer's Purchase Order No	Kundens innkjøpsordre Nei
813	DocType: Budget	Budget Against	budsjett Against
814	DocType: Employee	Cell Number	Cell Number
815	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Auto Materiell Forespørsler Generert
816	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Mistet
817	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
818	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reservert for produksjon
819	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energy
820	DocType: Opportunity	Opportunity From	Opportunity Fra
821	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Månedslønn uttalelse.
822	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12	Add Company	Legg til firma
823	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
824	DocType: BOM	Website Specifications	Nettstedet Spesifikasjoner
825	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Fra {0} av typen {1}
826	DocType: Warranty Claim	CI-	CI-
827	apps/erpnext/erpnext/controllers/buying_controller.py +289	Row {0}: Conversion Factor is mandatory	Rad {0}: Omregningsfaktor er obligatorisk
828	DocType: Employee	A+	A +
829	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}
830	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479	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
831	DocType: Opportunity	Maintenance	Vedlikehold
832	DocType: Item Attribute Value	Item Attribute Value	Sak data Verdi
833	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Salgskampanjer.
834	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109	Make Timesheet	Gjør Timeregistrering
835	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene.
836	DocType: Employee	Bank A/C No.	Bank A / C No.
837	DocType: Bank Guarantee	Project	Prosjekt
838	DocType: Quality Inspection Reading	Reading 7	Reading 7
839	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	delvis Bestilt
840	DocType: Expense Claim Detail	Expense Claim Type	Expense krav Type
841	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardinnstillingene for handlekurv
842	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Asset kasserte via bilagsregistrering {0}
843	DocType: Employee Loan	Interest Income Account	Renteinntekter konto
844	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Bioteknologi
845	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Kontor Vedlikehold Utgifter
846	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Sette opp e-postkonto
847	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Skriv inn Sak først
848	DocType: Account	Liability	Ansvar
849	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
850	DocType: Company	Default Cost of Goods Sold Account	Standard varekostnader konto
851	apps/erpnext/erpnext/stock/get_item_details.py +310	Price List not selected	Prisliste ikke valgt
852	DocType: Employee	Family Background	Familiebakgrunn
853	DocType: Request for Quotation Supplier	Send Email	Send E-Post
854	apps/erpnext/erpnext/stock/doctype/item/item.py +204	Warning: Invalid Attachment {0}	Advarsel: Ugyldig Vedlegg {0}
855	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755	No Permission	Ingen tillatelse
856	DocType: Company	Default Bank Account	Standard Bank Account
857	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først
858	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Oppdater Stock&#39; kan ikke kontrolleres fordi elementene ikke er levert via {0}
859	DocType: Vehicle	Acquisition Date	Innkjøpsdato
860	apps/erpnext/erpnext/utilities/user_progress.py +100	Nos	Nos
861	DocType: Item	Items with higher weightage will be shown higher	Elementer med høyere weightage vil bli vist høyere
862	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankavstemming Detalj
863	apps/erpnext/erpnext/controllers/accounts_controller.py +562	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} må fremlegges
864	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Ingen ansatte funnet
865	DocType: Supplier Quotation	Stopped	Stoppet
866	DocType: Item	If subcontracted to a vendor	Dersom underleverandør til en leverandør
867	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	Studentgruppen er allerede oppdatert.
868	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	Studentgruppen er allerede oppdatert.
869	DocType: SMS Center	All Customer Contact	All Kundekontakt
870	apps/erpnext/erpnext/config/stock.py +153	Upload stock balance via csv.	Last opp lagersaldo via csv.
871	DocType: Warehouse	Tree Details	Tree Informasjon
872	DocType: Training Event	Event Status	Hendelses Status
873		Support Analytics	Støtte Analytics
874	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346	If you have any questions, please get back to us.	Hvis du har spørsmål, kan du komme tilbake til oss.
875	DocType: Item	Website Warehouse	Nettsted Warehouse
876	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimum Fakturert beløp
877	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
878	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Account {2} kan ikke være en gruppe
879	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Sak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
880	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288	Timesheet {0} is already completed or cancelled	Timeregistrering {0} er allerede gjennomført eller kansellert
881	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	ingen oppgaver
882	DocType: Purchase Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Dagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv
883	DocType: Asset	Opening Accumulated Depreciation	Åpning akkumulerte avskrivninger
884	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
885	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Påmelding Tool
886	apps/erpnext/erpnext/config/accounts.py +332	C-Form records	C-Form poster
887	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Kunde og leverandør
888	DocType: Email Digest	Email Digest Settings	E-post Digest Innstillinger
889	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Thank you for your business!	Takk for handelen!
890	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Støtte henvendelser fra kunder.
891	DocType: Setup Progress Action	Action Doctype	Handling Doctype
892		Production Order Stock Report	Produksjonsordre aksjerapport
893	DocType: HR Settings	Retirement Age	Pensjonsalder
894	DocType: Bin	Moving Average Rate	Moving Gjennomsnittlig pris
895	DocType: Production Planning Tool	Select Items	Velg Items
896	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} mot Bill {1} datert {2}
897	apps/erpnext/erpnext/utilities/user_progress.py +16	Setup Institution	Oppsettinstitusjon
898	DocType: Program Enrollment	Vehicle/Bus Number	Kjøretøy / bussnummer
899	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	Kursplan
900	DocType: Request for Quotation Supplier	Quote Status	Sitatstatus
901	DocType: Maintenance Visit	Completion Status	Completion Status
902	DocType: HR Settings	Enter retirement age in years	Skriv inn pensjonsalder i år
903	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263	Target Warehouse	Target Warehouse
904	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102	Please select a warehouse	Vennligst velg et lager
905	DocType: Cheque Print Template	Starting location from left edge	Starter plassering fra venstre kant
906	DocType: Item	Allow over delivery or receipt upto this percent	Tillat løpet levering eller mottak opp denne prosent
907	DocType: Stock Entry	STE-	an- drogene
908	DocType: Upload Attendance	Import Attendance	Import Oppmøte
909	apps/erpnext/erpnext/public/js/pos/pos.html +115	All Item Groups	Alle varegrupper
910	DocType: Process Payroll	Activity Log	Aktivitetsloggen
911	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Netto gevinst / tap
912	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Skriv melding automatisk ved innlevering av transaksjoner.
913	DocType: Production Order	Item To Manufacture	Element for å produsere
914	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status er {2}
915	DocType: Employee	Provide Email Address registered in company	Gi e-postadresse som er registrert i selskapets
916	DocType: Shopping Cart Settings	Enable Checkout	aktiver kassen
917	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Bestilling til betaling
918	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Anslått Antall
919	DocType: Sales Invoice	Payment Due Date	Betalingsfrist
920	apps/erpnext/erpnext/stock/doctype/item/item.js +349	Item Variant {0} already exists with same attributes	Sak Variant {0} finnes allerede med samme attributtene
921	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&quot;Opening&quot;
922	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Åpne for å gjøre
923	DocType: Notification Control	Delivery Note Message	Levering Note Message
924	DocType: Expense Claim	Expenses	Utgifter
925	DocType: Item Variant Attribute	Item Variant Attribute	Sak Variant Egenskap
926		Purchase Receipt Trends	Kvitteringen Trender
927	DocType: Process Payroll	Bimonthly	annenhver måned
928	DocType: Vehicle Service	Brake Pad	Bremsekloss
929	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110	Research & Development	Forskning Og Utvikling
930	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Beløp til Bill
931	DocType: Company	Registration Details	Registrering Detaljer
932	DocType: Timesheet	Total Billed Amount	Total Fakturert beløp
933	DocType: Item Reorder	Re-Order Qty	Re-Order Antall
934	DocType: Leave Block List Date	Leave Block List Date	La Block List Dato
935	DocType: Pricing Rule	Price or Discount	Pris eller rabatt
936	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
937	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Totalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter
938	DocType: Sales Team	Incentives	Motivasjon
939	DocType: SMS Log	Requested Numbers	Etterspør Numbers
940	DocType: Production Planning Tool	Only Obtain Raw Materials	Bare Skaffe råstoffer
941	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	Medarbeidersamtaler.
942	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Aktivering av «Bruk for handlekurven&quot;, som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv
943	apps/erpnext/erpnext/controllers/accounts_controller.py +360	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
944	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
945	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Prosjektet Verdi
946	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Utsalgssted
947	DocType: Vehicle Log	Odometer Reading	Kilometerteller Reading
948	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Saldo allerede i Credit, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; debet &#39;
949	DocType: Account	Balance must be	Balansen må være
950	DocType: Hub Settings	Publish Pricing	Publiser Priser
951	DocType: Notification Control	Expense Claim Rejected Message	Expense krav Avvist Message
952		Available Qty	Tilgjengelig Antall
953	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
954	DocType: Purchase Invoice Item	Rejected Qty	avvist Antall
955	DocType: Salary Slip	Working Days	Arbeidsdager
956	DocType: Serial No	Incoming Rate	Innkommende Rate
957	DocType: Packing Slip	Gross Weight	Bruttovekt
958	apps/erpnext/erpnext/public/js/setup_wizard.js +102	The name of your company for which you are setting up this system.	Navnet på firmaet som du setter opp dette systemet.
959	DocType: HR Settings	Include holidays in Total no. of Working Days	Inkluder ferier i Total no. arbeidsdager
960	DocType: Job Applicant	Hold	Hold
961	DocType: Employee	Date of Joining	Dato for Delta
962	DocType: Naming Series	Update Series	Update-serien
963	DocType: Supplier Quotation	Is Subcontracted	Er underleverandør
964	DocType: Item Attribute	Item Attribute Values	Sak attributtverdier
965	DocType: Examination Result	Examination Result	Sensur
966	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811	Purchase Receipt	Kvitteringen
967		Received Items To Be Billed	Mottatte elementer å bli fakturert
968	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Submitted Salary Slips	Innsendte lønnsslipper
969	apps/erpnext/erpnext/config/accounts.py +305	Currency exchange rate master.	Valutakursen mester.
970	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196	Reference Doctype must be one of {0}	Referanse DOCTYPE må være en av {0}
971	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302	Unable to find Time Slot in the next {0} days for Operation {1}	Å finne tidsluke i de neste {0} dager for Operation klarer {1}
972	DocType: Production Order	Plan material for sub-assemblies	Plan materiale for sub-assemblies
973	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Salgs Partnere og Territory
974	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558	BOM {0} must be active	BOM {0} må være aktiv
975	DocType: Journal Entry	Depreciation Entry	avskrivninger Entry
976	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Velg dokumenttypen først
977	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Avbryt Material Besøk {0} før den sletter denne Maintenance Visit
978	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Serial No {0} tilhører ikke Element {1}
979	DocType: Purchase Receipt Item Supplied	Required Qty	Påkrevd antall
980	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123	Warehouses with existing transaction can not be converted to ledger.	Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
981	DocType: Bank Reconciliation	Total Amount	Totalbeløp
982	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internett Publisering
983	DocType: Production Planning Tool	Production Orders	Produksjonsordrer
984	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62	Balance Value	Balanse Verdi
985	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Salg Prisliste
986	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publisere synkronisere elementer
987	DocType: Bank Reconciliation	Account Currency	Account Valuta
988	apps/erpnext/erpnext/accounts/general_ledger.py +142	Please mention Round Off Account in Company	Vennligst oppgi Round Off-konto i selskapet
989	DocType: Purchase Receipt	Range	Område
990	DocType: Supplier	Default Payable Accounts	Standard Leverandørgjeld
991	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Ansatt {0} er ikke aktiv eller ikke eksisterer
992	DocType: Fee Structure	Components	komponenter
993	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251	Please enter Asset Category in Item {0}	Fyll inn Asset kategori i Element {0}
994	DocType: Quality Inspection Reading	Reading 6	Reading 6
995	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913	Cannot {0} {1} {2} without any negative outstanding invoice	Kan ikke {0} {1} {2} uten noen negativ utestående faktura
996	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Fakturaen Advance
997	DocType: Hub Settings	Sync Now	Synkroniser nå
998	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
999	apps/erpnext/erpnext/config/accounts.py +248	Define budget for a financial year.	Definer budsjett for et regnskapsår.
1000	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.
1001	DocType: Lead	LEAD-	LEDE-
1002	DocType: Employee	Permanent Address Is	Permanent Adresse Er
1003	DocType: Production Order Operation	Operation completed for how many finished goods?	Operasjonen gjennomført for hvor mange ferdigvarer?
1004	apps/erpnext/erpnext/public/js/setup_wizard.js +46	The Brand	The Brand
1005	DocType: Employee	Exit Interview Details	Exit Intervju Detaljer
1006	DocType: Item	Is Purchase Item	Er Purchase Element
1007	DocType: Asset	Purchase Invoice	Fakturaen
1008	DocType: Stock Ledger Entry	Voucher Detail No	Kupong Detail Ingen
1009	apps/erpnext/erpnext/accounts/page/pos/pos.js +745	New Sales Invoice	Ny salgsfaktura
1010	DocType: Stock Entry	Total Outgoing Value	Total Utgående verdi
1011	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	Åpningsdato og sluttdato skal være innenfor samme regnskapsår
1012	DocType: Lead	Request for Information	Spør etter informasjon
1013		LeaderBoard	Leaderboard
1014	apps/erpnext/erpnext/accounts/page/pos/pos.js +758	Sync Offline Invoices	Synkroniser Offline Fakturaer
1015	DocType: Payment Request	Paid	Betalt
1016	DocType: Program Fee	Program Fee	program Fee
1017	DocType: BOM Update 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. It also updates latest price in all the BOMs.	Bytt ut en bestemt BOM i alle andre BOM-er der den brukes. Det vil erstatte den gamle BOM-lenken, oppdatere kostnadene og regenerere &quot;BOM Explosion Item&quot; -tabellen som per ny BOM. Det oppdaterer også siste pris i alle BOMene.
1018	DocType: Salary Slip	Total in words	Totalt i ord
1019	DocType: Material Request Item	Lead Time Date	Lead Tid Dato
1020	DocType: Guardian	Guardian Name	Guardian navn
1021	DocType: Cheque Print Template	Has Print Format	Har Print Format
1022	DocType: Employee Loan	Sanctioned	sanksjonert
1023	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	is mandatory. Maybe Currency Exchange record is not created for	er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
1024	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}
1025	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord.
1026	DocType: Job Opening	Publish on website	Publiser på nettstedet
1027	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Forsendelser til kunder.
1028	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624	Supplier Invoice Date cannot be greater than Posting Date	Leverandør Fakturadato kan ikke være større enn konteringsdato
1029	DocType: Purchase Invoice Item	Purchase Order Item	Innkjøpsordre Element
1030	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Indirekte inntekt
1031	DocType: Student Attendance Tool	Student Attendance Tool	Student Oppmøte Tool
1032	DocType: Cheque Print Template	Date Settings	Dato Innstillinger
1033	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Varians
1034		Company Name	Selskapsnavn
1035	DocType: SMS Center	Total Message(s)	Total melding (er)
1036	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863	Select Item for Transfer	Velg elementet for Transfer
1037	DocType: Purchase Invoice	Additional Discount Percentage	Ekstra rabatt Prosent
1038	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
1039	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Velg kontoen leder av banken der sjekken ble avsatt.
1040	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillater brukeren å redigere Prisliste Rate i transaksjoner
1041	DocType: Pricing Rule	Max Qty	Max Antall
1042	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Rad {0}: Faktura {1} er ugyldig, kan det bli kansellert / finnes ikke. \ Vennligst skriv inn en gyldig faktura
1043	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
1044	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Kjemisk
1045	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Standard Bank / minibank konto vil bli automatisk oppdatert i Lønn bilagsregistrering når denne modusen er valgt.
1046	DocType: BOM	Raw Material Cost(Company Currency)	Raw Material Cost (Selskap Valuta)
1047	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731	All items have already been transferred for this Production Order.	Alle elementene er allerede blitt overført til denne produksjonsordre.
1048	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1049	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1050	apps/erpnext/erpnext/utilities/user_progress.py +101	Meter	Måler
1051	DocType: Workstation	Electricity Cost	Elektrisitet Cost
1052	DocType: HR Settings	Don't send Employee Birthday Reminders	Ikke send Employee bursdagspåminnelser
1053	DocType: Item	Inspection Criteria	Inspeksjon Kriterier
1054	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Overført
1055	DocType: BOM Website Item	BOM Website Item	BOM Nettstedet Element
1056	apps/erpnext/erpnext/public/js/setup_wizard.js +47	Upload your letter head and logo. (you can edit them later).	Last opp din brevhode og logo. (Du kan redigere dem senere).
1057	DocType: Timesheet Detail	Bill	Regning
1058	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	Neste avskrivningsdato legges inn som siste dato
1059	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199	White	Hvit
1060	DocType: SMS Center	All Lead (Open)	All Lead (Open)
1061	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
1062	DocType: Purchase Invoice	Get Advances Paid	Få utbetalt forskudd
1063	DocType: Item	Automatically Create New Batch	Opprett automatisk ny batch automatisk
1064	DocType: Item	Automatically Create New Batch	Opprett automatisk ny batch automatisk
1065	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Make	Gjøre
1066	DocType: Student Admission	Admission Start Date	Opptak Startdato
1067	DocType: Journal Entry	Total Amount in Words	Totalbeløp i Words
1068	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.
1069	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Handlekurv
1070	apps/erpnext/erpnext/controllers/selling_controller.py +155	Order Type must be one of {0}	Ordretype må være en av {0}
1071	DocType: Lead	Next Contact Date	Neste Kontakt Dato
1072	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Antall åpne
1073	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466	Please enter Account for Change Amount	Vennligst oppgi konto for Change Beløp
1074	DocType: Student Batch Name	Student Batch Name	Student Batch Name
1075	DocType: Holiday List	Holiday List Name	Holiday Listenavn
1076	DocType: Repayment Schedule	Balance Loan Amount	Balanse Lånebeløp
1077	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13	Schedule Course	Schedule Course
1078	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219	Stock Options	Aksjeopsjoner
1079	DocType: Journal Entry Account	Expense Claim	Expense krav
1080	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245	Do you really want to restore this scrapped asset?	Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1081	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349	Qty for {0}	Antall for {0}
1082	DocType: Leave Application	Leave Application	La Application
1083	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	La Allocation Tool
1084	DocType: Leave Block List	Leave Block List Dates	La Block List Datoer
1085	DocType: Workstation	Net Hour Rate	Netto timepris
1086	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost Kjøpskvittering
1087	DocType: Company	Default Terms	Standard Terms
1088	DocType: Supplier Scorecard Period	Criteria	kriterier
1089	DocType: Packing Slip Item	Packing Slip Item	Pakking Slip Element
1090	DocType: Purchase Invoice	Cash/Bank Account	Cash / Bank Account
1091	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Vennligst oppgi en {0}
1092	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	Fjernet elementer med ingen endring i mengde eller verdi.
1093	DocType: Delivery Note	Delivery To	Levering Å
1094	apps/erpnext/erpnext/stock/doctype/item/item.py +632	Attribute table is mandatory	Attributt tabellen er obligatorisk
1095	DocType: Production Planning Tool	Get Sales Orders	Få salgsordrer
1096	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} kan ikke være negativ
1097	DocType: Training Event	Self-Study	Selvstudium
1098	apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11	Discount	Rabatt
1099	DocType: Asset	Total Number of Depreciations	Totalt antall Avskrivninger
1100	DocType: Sales Invoice Item	Rate With Margin	Vurder med margin
1101	DocType: Sales Invoice Item	Rate With Margin	Vurder med margin
1102	DocType: Workstation	Wages	Lønn
1103	DocType: Task	Urgent	Haster
1104	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157	Please specify a valid Row ID for row {0} in table {1}	Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1105	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Kan ikke finne variabel:
1106	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
1107	DocType: Item	Manufacturer	Produsent
1108	DocType: Landed Cost Item	Purchase Receipt Item	Kvitteringen Element
1109	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1110	DocType: POS Profile	Sales Invoice Payment	Salg Faktura Betaling
1111	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reservert Industribygg i salgsordre / ferdigvarelageret
1112	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Selling Amount	Selge Beløp
1113	DocType: Repayment Schedule	Interest Amount	rente~~POS=TRUNC
1114	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	You are the Expense Approver for this record. Please Update the 'Status' and Save	Du er den Expense Godkjenner denne posten. Oppdater &quot;Status&quot; og Lagre
1115	DocType: Serial No	Creation Document No	Creation Dokument nr
1116	DocType: Issue	Issue	Problem
1117	DocType: Asset	Scrapped	skrotet
1118	apps/erpnext/erpnext/config/stock.py +195	Attributes for Item Variants. e.g Size, Color etc.	Attributter for varen Varianter. f.eks størrelse, farge etc.
1119	DocType: Purchase Invoice	Returns	returer
1120	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Warehouse
1121	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial No {0} er under vedlikeholdskontrakt opp {1}
1122	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Rekruttering
1123	DocType: Lead	Organization Name	Organization Name
1124	DocType: Tax Rule	Shipping State	Shipping State
1125		Projected Quantity as Source	Anslått Antall som kilde
1126	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 &quot;Get Elementer fra innkjøps Receipts &#39;knappen
1127	DocType: Employee	A-	EN-
1128	DocType: Production Planning Tool	Include non-stock items	Inkluder ikke-lager
1129	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Salgs Utgifter
1130	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard Kjøpe
1131	DocType: GL Entry	Against	Against
1132	DocType: Item	Default Selling Cost Center	Standard Selling kostnadssted
1133	DocType: Sales Partner	Implementation Partner	Gjennomføring Partner
1134	apps/erpnext/erpnext/accounts/page/pos/pos.js +1562	ZIP Code	Post kode
1135	apps/erpnext/erpnext/controllers/selling_controller.py +265	Sales Order {0} is {1}	Salgsordre {0} er {1}
1136	DocType: Opportunity	Contact Info	Kontaktinfo
1137	apps/erpnext/erpnext/config/stock.py +310	Making Stock Entries	Making Stock Entries
1138	DocType: Packing Slip	Net Weight UOM	Vekt målenheter
1139	DocType: Item	Default Supplier	Standard Leverandør
1140	DocType: Manufacturing Settings	Over Production Allowance Percentage	Over Produksjon Fradrag Prosent
1141	DocType: Employee Loan	Repayment Schedule	tilbakebetaling Schedule
1142	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Tilstand
1143	DocType: Holiday List	Get Weekly Off Dates	Få Ukentlig Off Datoer
1144	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Sluttdato kan ikke være mindre enn startdato
1145	DocType: Sales Person	Select company name first.	Velg firmanavn først.
1146	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Sitater mottatt fra leverandører.
1147	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Erstatt BOM og oppdater siste pris i alle BOMs
1148	apps/erpnext/erpnext/controllers/selling_controller.py +22	To {0} | {1} {2}	Til {0} | {1} {2}
1149	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gjennomsnittsalder
1150	DocType: School Settings	Attendance Freeze Date	Deltagelsesfrysedato
1151	DocType: School Settings	Attendance Freeze Date	Deltagelsesfrysedato
1152	apps/erpnext/erpnext/utilities/user_progress.py +64	List a few of your suppliers. They could be organizations or individuals.	Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1153	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Se alle produkter
1154	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimum levealder (dager)
1155	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimum levealder (dager)
1156	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61	All BOMs	alle stykklister
1157	DocType: Company	Default Currency	Standard Valuta
1158	DocType: Expense Claim	From Employee	Fra Employee
1159	apps/erpnext/erpnext/controllers/accounts_controller.py +420	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
1160	DocType: Journal Entry	Make Difference Entry	Gjør forskjell Entry
1161	DocType: Upload Attendance	Attendance From Date	Oppmøte Fra dato
1162	DocType: Appraisal Template Goal	Key Performance Area	Key Performance-området
1163	DocType: Program Enrollment	Transportation	Transport
1164	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Ugyldig Egenskap
1165	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225	{0} {1} must be submitted	{0} {1} må sendes
1166	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146	Quantity must be less than or equal to {0}	Antall må være mindre enn eller lik {0}
1167	DocType: SMS Center	Total Characters	Totalt tegn
1168	apps/erpnext/erpnext/controllers/buying_controller.py +159	Please select BOM in BOM field for Item {0}	Vennligst velg BOM i BOM felt for Element {0}
1169	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detalj
1170	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betaling Avstemming Faktura
1171	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Bidrag%
1172	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == &#39;JA&#39; og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}
1173	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firmaregistreringsnumre som referanse. Skatte tall osv
1174	DocType: Sales Partner	Distributor	Distributør
1175	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Handlevogn Shipping Rule
1176	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233	Production Order {0} must be cancelled before cancelling this Sales Order	Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre
1177	apps/erpnext/erpnext/public/js/controllers/transaction.js +67	Please set 'Apply Additional Discount On'	Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1178		Ordered Items To Be Billed	Bestilte varer til å bli fakturert
1179	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Fra Range må være mindre enn til kolleksjonen
1180	DocType: Global Defaults	Global Defaults	Global Defaults
1181	apps/erpnext/erpnext/projects/doctype/project/project.py +210	Project Collaboration Invitation	Prosjekt Samarbeid Invitasjon
1182	DocType: Salary Slip	Deductions	Fradrag
1183	DocType: Leave Allocation	LAL/	LAL /
1184	DocType: Setup Progress Action	Action Name	Handlingsnavn
1185	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	start-år
1186	apps/erpnext/erpnext/regional/india/utils.py +24	First 2 digits of GSTIN should match with State number {0}	De to første sifrene i GSTIN skal samsvare med statens nummer {0}
1187	DocType: Purchase Invoice	Start date of current invoice's period	Startdato for nåværende fakturaperiode
1188	DocType: Salary Slip	Leave Without Pay	La Uten Pay
1189	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Capacity Planning Error	Kapasitetsplanlegging Error
1190		Trial Balance for Party	Trial Balance for partiet
1191	DocType: Lead	Consultant	Konsulent
1192	DocType: Salary Slip	Earnings	Inntjeningen
1193	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391	Finished Item {0} must be entered for Manufacture type entry	Ferdig Element {0} må angis for Produksjon typen oppføring
1194	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Åpning Regnskap Balanse
1195		GST Sales Register	GST salgsregistrering
1196	DocType: Sales Invoice Advance	Sales Invoice Advance	Salg Faktura Advance
1197	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548	Nothing to request	Ingenting å be om
1198	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	En annen Budsjett record &#39;{0} finnes allerede mot {1} {2} for regnskapsåret {3}
1199	apps/erpnext/erpnext/projects/doctype/task/task.py +40	'Actual Start Date' can not be greater than 'Actual End Date'	&#39;Faktisk startdato&#39; ikke kan være større enn &quot;Actual End Date &#39;
1200	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108	Management	Ledelse
1201	DocType: Cheque Print Template	Payer Settings	Payer Innstillinger
1202	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er &quot;SM&quot;, og elementet kode er &quot;T-SHIRT&quot;, elementet koden til variant vil være &quot;T-SHIRT-SM&quot;
1203	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.
1204	DocType: Purchase Invoice	Is Return	Er Return
1205	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Caution	Forsiktighet
1206	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787	Return / Debit Note	Retur / debitnota
1207	DocType: Price List Country	Price List Country	Prisliste Land
1208	DocType: Item	UOMs	UOMs
1209	apps/erpnext/erpnext/stock/utils.py +205	{0} valid serial nos for Item {1}	{0} gyldig serie nos for Element {1}
1210	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.
1211	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	POS Profile {0} already created for user: {1} and company {2}	POS profil {0} allerede opprettet for user: {1} og selskapet {2}
1212	DocType: Sales Invoice Item	UOM Conversion Factor	Målenheter Omregningsfaktor
1213	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23	Please enter Item Code to get Batch Number	Fyll inn Element kode for å få Batch Number
1214	DocType: Stock Settings	Default Item Group	Standard varegruppe
1215	DocType: Employee Loan	Partially Disbursed	delvis Utbetalt
1216	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Leverandør database.
1217	DocType: Account	Balance Sheet	Balanse
1218	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701	Cost Center For Item with Item Code '	Koste Center For Element med Element kode &#39;
1219	DocType: Quotation	Valid Till	Gyldig til
1220	apps/erpnext/erpnext/accounts/page/pos/pos.js +2403	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil.
1221	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Samme elementet kan ikke legges inn flere ganger.
1222	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	Further accounts can be made under Groups, but entries can be made against non-Groups	Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
1223	DocType: Lead	Lead	Lead
1224	DocType: Email Digest	Payables	Gjeld
1225	DocType: Course	Course Intro	kurs Intro
1226	apps/erpnext/erpnext/stock/doctype/batch/batch.js +85	Stock Entry {0} created	Stock Entry {0} er opprettet
1227	apps/erpnext/erpnext/controllers/buying_controller.py +295	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1228		Purchase Order Items To Be Billed	Purchase Order Elementer som skal faktureres
1229	DocType: Purchase Invoice Item	Net Rate	Net Rate
1230	DocType: Purchase Invoice Item	Purchase Invoice Item	Fakturaen Element
1231	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	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
1232	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Sak 1
1233	DocType: Holiday	Holiday	Ferie
1234	DocType: Support Settings	Close Issue After Days	Lukk Issue Etter dager
1235	DocType: Leave Control Panel	Leave blank if considered for all branches	La stå tom hvis vurderes for alle grener
1236	DocType: Bank Guarantee	Validity in Days	Gyldighet i dager
1237	DocType: Bank Guarantee	Validity in Days	Gyldighet i dager
1238	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-skjemaet er ikke aktuelt for faktura: {0}
1239	DocType: Payment Reconciliation	Unreconciled Payment Details	Avstemte Betalingsopplysninger
1240	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Ordre Count
1241	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Ordre Count
1242	DocType: Global Defaults	Current Fiscal Year	Værende regnskapsår
1243	DocType: Purchase Order	Group same items	Gruppe samme elementene
1244	DocType: Global Defaults	Disable Rounded Total	Deaktiver Avrundet Total
1245	DocType: Employee Loan Application	Repayment Info	tilbakebetaling info
1246	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&#39;Innlegg&#39; kan ikke være tomt
1247	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	Duplicate rad {0} med samme {1}
1248		Trial Balance	Balanse Trial
1249	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449	Fiscal Year {0} not found	Regnskapsåret {0} ikke funnet
1250	apps/erpnext/erpnext/config/hr.py +296	Setting up Employees	Sette opp ansatte
1251	DocType: Sales Order	SO-	SÅ-
1252	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Vennligst velg først prefiks
1253	DocType: Employee	O-	O-
1254	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180	Research	Forskning
1255	DocType: Maintenance Visit Purpose	Work Done	Arbeidet Som Er Gjort
1256	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Vennligst oppgi minst ett attributt i Attributter tabellen
1257	DocType: Announcement	All Students	alle studenter
1258	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Element {0} må være et ikke-lagervare
1259	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Vis Ledger
1260	DocType: Grading Scale	Intervals	intervaller
1261	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Tidligste
1262	apps/erpnext/erpnext/stock/doctype/item/item.py +505	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
1263	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobile No.
1264	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366	Rest Of The World	Resten Av Verden
1265	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
1266		Budget Variance Report	Budsjett Avvik Rapporter
1267	DocType: Salary Slip	Gross Pay	Brutto Lønn
1268	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Rad {0}: Aktivitetstype er obligatorisk.
1269	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Utbytte betalt
1270	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Regnskap Ledger
1271	DocType: Stock Reconciliation	Difference Amount	Forskjellen Beløp
1272	DocType: Purchase Invoice	Reverse Charge	Omvendt ladning
1273	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Opptjent egenkapital
1274	DocType: Vehicle Log	Service Detail	tjenesten Detalj
1275	DocType: BOM	Item Description	Element Beskrivelse
1276	DocType: Student Sibling	Student Sibling	student Søsken
1277	DocType: Purchase Invoice	Is Recurring	Er Recurring
1278	DocType: Purchase Invoice	Supplied Items	Leveringen
1279	DocType: Student	STUD.	STUD.
1280	DocType: Production Order	Qty To Manufacture	Antall å produsere
1281	DocType: Email Digest	New Income	New Inntekt
1282	DocType: School Settings	School Settings	Skoleinnstillinger
1283	DocType: School Settings	School Settings	Skoleinnstillinger
1284	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Opprettholde samme tempo gjennom hele kjøpssyklusen
1285	DocType: Opportunity Item	Opportunity Item	Opportunity Element
1286		Student and Guardian Contact Details	Student og Guardian Kontaktdetaljer
1287	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	Row {0}: For supplier {0} Email Address is required to send email	Rad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
1288	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Midlertidig Åpning
1289		Employee Leave Balance	Ansatt La Balance
1290	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Balanse for konto {0} må alltid være {1}
1291	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178	Valuation Rate required for Item in row {0}	Verdsettelse Rate kreves for varen i rad {0}
1292	DocType: Supplier Scorecard	Scorecard Actions	Scorecard Actions
1293	apps/erpnext/erpnext/utilities/user_progress.py +123	Example: Masters in Computer Science	Eksempel: Masters i informatikk
1294	DocType: Purchase Invoice	Rejected Warehouse	Avvist Warehouse
1295	DocType: GL Entry	Against Voucher	Mot Voucher
1296	DocType: Item	Default Buying Cost Center	Standard Kjøpe kostnadssted
1297	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.
1298	apps/erpnext/erpnext/accounts/page/pos/pos.js +74	to	til
1299	DocType: Supplier Quotation Item	Lead Time in days	Lead Tid i dager
1300	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Leverandørgjeld Sammendrag
1301	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337	Payment of salary from {0} to {1}	Utbetaling av lønn fra {0} til {1}
1302	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Ikke autorisert til å redigere fryst kontoen {0}
1303	DocType: Journal Entry	Get Outstanding Invoices	Få utestående fakturaer
1304	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70	Sales Order {0} is not valid	Salgsordre {0} er ikke gyldig
1305	DocType: Supplier Scorecard	Warn for new Request for Quotations	Varsle om ny forespørsel om tilbud
1306	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Innkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1307	apps/erpnext/erpnext/setup/doctype/company/company.py +222	Sorry, companies cannot be merged	Sorry, kan selskapene ikke fusjoneres
1308	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
1309	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188	Small	Liten
1310	DocType: Employee	Employee Number	Ansatt Number
1311	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}
1312	DocType: Project	% Completed	% Fullført
1313		Invoiced Amount (Exculsive Tax)	Fakturert beløp (exculsive Tax)
1314	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Sak 2
1315	DocType: Supplier	SUPP-	leve-
1316	DocType: Training Event	Training Event	trening Hendelses
1317	DocType: Item	Auto re-order	Auto re-order
1318	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
1319	DocType: Employee	Place of Issue	Utstedelsessted
1320	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Contract	Kontrakts
1321	DocType: Email Digest	Add Quote	Legg Sitat
1322	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868	UOM coversion factor required for UOM: {0} in Item: {1}	Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1323	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Indirekte kostnader
1324	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: Qty is mandatory	Rad {0}: Antall er obligatorisk
1325	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Landbruk
1326	apps/erpnext/erpnext/accounts/page/pos/pos.js +750	Sync Master Data	Sync Master Data
1327	apps/erpnext/erpnext/utilities/user_progress.py +92	Your Products or Services	Dine produkter eller tjenester
1328	DocType: Mode of Payment	Mode of Payment	Modus for betaling
1329	apps/erpnext/erpnext/stock/doctype/item/item.py +178	Website Image should be a public file or website URL	Website Bilde bør være en offentlig fil eller nettside URL
1330	DocType: Student Applicant	AP	AP
1331	DocType: Purchase Invoice Item	BOM	BOM
1332	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Dette er en rot varegruppe og kan ikke redigeres.
1333	DocType: Journal Entry Account	Purchase Order	Bestilling
1334	DocType: Vehicle	Fuel UOM	drivstoff målenheter
1335	DocType: Warehouse	Warehouse Contact Info	Warehouse Kontaktinfo
1336	DocType: Payment Entry	Write Off Difference Amount	Skriv Off differansebeløpet
1337	DocType: Purchase Invoice	Recurring Type	Gjentakende Type
1338	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410	{0}: Employee email not found, hence email not sent	{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1339	DocType: Item	Foreign Trade Details	Foreign Trade Detaljer
1340	DocType: Email Digest	Annual Income	Årsinntekt
1341	DocType: Serial No	Serial No Details	Serie ingen opplysninger
1342	DocType: Purchase Invoice Item	Item Tax Rate	Sak Skattesats
1343	DocType: Student Group Student	Group Roll Number	Gruppe-nummer
1344	DocType: Student Group Student	Group Roll Number	Gruppe-nummer
1345	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1346	apps/erpnext/erpnext/projects/doctype/project/project.py +73	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Summen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
1347	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576	Delivery Note {0} is not submitted	Levering Note {0} er ikke innsendt
1348	apps/erpnext/erpnext/stock/get_item_details.py +151	Item {0} must be a Sub-contracted Item	Elementet {0} må være en underleverandør Element
1349	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Capital Equipments
1350	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Prising Rule først valgt basert på &quot;Apply On-feltet, som kan være varen, varegruppe eller Brand.
1351	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215	Please set the Item Code first	Vennligst sett inn varenummeret først
1352	DocType: Hub Settings	Seller Website	Selger Hjemmeside
1353	DocType: Item	ITEM-	PUNKT-
1354	apps/erpnext/erpnext/controllers/selling_controller.py +148	Total allocated percentage for sales team should be 100	Totalt bevilget prosent for salgsteam skal være 100
1355	DocType: Appraisal Goal	Goal	Mål
1356	DocType: Sales Invoice Item	Edit Description	Rediger Beskrivelse
1357		Team Updates	laget Oppdateringer
1358	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885	For Supplier	For Leverandør
1359	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1360	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Selskap Valuta)
1361	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Opprett Print Format
1362	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Fant ikke noe element som heter {0}
1363	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterier Formel
1364	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Utgående
1365	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for &quot;å verd&quot;
1366	DocType: Authorization Rule	Transaction	Transaksjons
1367	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
1368	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1369	DocType: Item	Website Item Groups	Website varegrupper
1370	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Valuta)
1371	apps/erpnext/erpnext/stock/utils.py +200	Serial number {0} entered more than once	Serienummer {0} angitt mer enn én gang
1372	DocType: Depreciation Schedule	Journal Entry	Journal Entry
1373	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	{0} items in progress	{0} elementer i fremgang
1374	DocType: Workstation	Workstation Name	Arbeidsstasjon Name
1375	DocType: Grading Scale Interval	Grade Code	grade Kode
1376	DocType: POS Item Group	POS Item Group	POS Varegruppe
1377	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-post Digest:
1378	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564	BOM {0} does not belong to Item {1}	BOM {0} tilhører ikke Element {1}
1379	DocType: Sales Partner	Target Distribution	Target Distribution
1380	DocType: Salary Slip	Bank Account No.	Bank Account No.
1381	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
1382	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Scorecard-variabler kan brukes, så vel som: {total_score} (totalpoengsummen fra den perioden), {period_number} (antall perioder i dag)
1383	DocType: Quality Inspection Reading	Reading 8	Reading 8
1384	DocType: Sales Partner	Agent	Agent
1385	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og avgifter Beregning
1386	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bokføring av aktivavskrivninger automatisk
1387	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bokføring av aktivavskrivninger automatisk
1388	DocType: BOM Operation	Workstation	Arbeidsstasjon
1389	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Forespørsel om prisanslag Leverandør
1390	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Hardware	Hardware
1391	DocType: Sales Order	Recurring Upto	Tilbakevendende Opp
1392	DocType: Attendance	HR Manager	HR Manager
1393	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	Vennligst velg et selskap
1394	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Privilege Leave	Privilege La
1395	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør Fakturadato
1396	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	per
1397	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Du må aktivere Handlevogn
1398	DocType: Payment Entry	Writeoff	writeoff
1399	DocType: Appraisal Template Goal	Appraisal Template Goal	Appraisal Mal Goal
1400	DocType: Salary Component	Earning	Tjene
1401	DocType: Supplier Scorecard	Scoring Criteria	Scoringskriterier
1402	DocType: Purchase Invoice	Party Account Currency	Partiet konto Valuta
1403		BOM Browser	BOM Nettleser
1404	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Vennligst oppdatere statusen din for denne treningshendelsen
1405	DocType: Purchase Taxes and Charges	Add or Deduct	Legge til eller trekke fra
1406	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82	Overlapping conditions found between:	Overlappende vilkår funnet mellom:
1407	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Mot Journal Entry {0} er allerede justert mot en annen kupong
1408	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Total ordreverdi
1409	apps/erpnext/erpnext/demo/setup/setup_data.py +325	Food	Mat
1410	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Aldring Range 3
1411	DocType: Maintenance Schedule Item	No of Visits	Ingen av besøk
1412	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Vedlikeholdsplan {0} eksisterer mot {1}
1413	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32	Enrolling student	påmelding student
1414	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}
1415	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}
1416	DocType: Project	Start and End Dates	Start- og sluttdato
1417		Delivered Items To Be Billed	Leverte varer til å bli fakturert
1418	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Åpen BOM {0}
1419	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.
1420	DocType: Authorization Rule	Average Discount	Gjennomsnittlig Rabatt
1421	DocType: Purchase Invoice Item	UOM	målenheter
1422	DocType: Rename Tool	Utilities	Verktøy
1423	DocType: Purchase Invoice Item	Accounting	Regnskap
1424	DocType: Employee	EMP/	EMP /
1425	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107	Please select batches for batched item	Vennligst velg batch for batched item
1426	DocType: Asset	Depreciation Schedules	avskrivninger tidsplaner
1427	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Tegningsperioden kan ikke være utenfor permisjon tildeling periode
1428	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Kunde&gt; Kundegruppe&gt; Territorium
1429	DocType: Activity Cost	Projects	Prosjekter
1430	DocType: Payment Request	Transaction Currency	transaksjonsvaluta
1431	apps/erpnext/erpnext/controllers/buying_controller.py +25	From {0} | {1} {2}	Fra {0} | {1} {2}
1432	DocType: Production Order Operation	Operation Description	Operasjon Beskrivelse
1433	DocType: Item	Will also apply to variants	Vil også gjelde for varianter
1434	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
1435	DocType: Quotation	Shopping Cart	Handlevogn
1436	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gjennomsnittlig Daily Utgående
1437	DocType: POS Profile	Campaign	Kampanje
1438	DocType: Supplier	Name and Type	Navn og Type
1439	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
1440	DocType: Purchase Invoice	Contact Person	Kontaktperson
1441	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'Expected Start Date' can not be greater than 'Expected End Date'	&#39;Tiltredelse&#39; ikke kan være større enn &quot;Forventet sluttdato
1442	DocType: Course Scheduling Tool	Course End Date	Kurs Sluttdato
1443	DocType: Holiday List	Holidays	Ferier
1444	DocType: Sales Order Item	Planned Quantity	Planlagt Antall
1445	DocType: Purchase Invoice Item	Item Tax Amount	Sak Skattebeløp
1446	DocType: Item	Maintain Stock	Oppretthold Stock
1447	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	Arkiv Innlegg allerede opprettet for produksjonsordre
1448	DocType: Employee	Prefered Email	foretrukne e-post
1449	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Netto endring i Fixed Asset
1450	DocType: Leave Control Panel	Leave blank if considered for all designations	La stå tom hvis vurderes for alle betegnelser
1451	apps/erpnext/erpnext/controllers/accounts_controller.py +676	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Charge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
1452	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350	Max: {0}	Max: {0}
1453	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Fra Datetime
1454	DocType: Email Digest	For Company	For selskapet
1455	apps/erpnext/erpnext/config/support.py +17	Communication log.	Kommunikasjonsloggen.
1456	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	Request for Quotation is disabled to access from portal, for more check portal settings.	Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
1457	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Leverandør Scorecard Scoring Variable
1458	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Buying Amount	Kjøpe Beløp
1459	DocType: Sales Invoice	Shipping Address Name	Leveringsadresse Navn
1460	apps/erpnext/erpnext/accounts/doctype/account/account.js +58	Chart of Accounts	Konto
1461	DocType: Material Request	Terms and Conditions Content	Betingelser innhold
1462	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555	cannot be greater than 100	kan ikke være større enn 100
1463	apps/erpnext/erpnext/stock/doctype/item/item.py +684	Item {0} is not a stock Item	Element {0} er ikke en lagervare
1464	DocType: Maintenance Visit	Unscheduled	Ikke planlagt
1465	DocType: Employee	Owned	Eies
1466	DocType: Salary Detail	Depends on Leave Without Pay	Avhenger La Uten Pay
1467	DocType: Pricing Rule	Higher the number, higher the priority	Høyere tallet er, høyere prioritet
1468		Purchase Invoice Trends	Fakturaen Trender
1469	DocType: Employee	Better Prospects	Bedre utsikter
1470	apps/erpnext/erpnext/stock/doctype/batch/batch.py +114	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: Batch {1} har bare {2} antall. Vennligst velg en annen batch som har {3} antall tilgjengelig eller del opp raden i flere rader for å levere / utføre fra flere batcher
1471	DocType: Vehicle	License Plate	Bilskilt
1472	DocType: Appraisal	Goals	Mål
1473	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC Status
1474		Accounts Browser	Kontoer Browser
1475	DocType: Payment Entry Reference	Payment Entry Reference	Betaling Entry Reference
1476	DocType: GL Entry	GL Entry	GL Entry
1477	DocType: HR Settings	Employee Settings	Medarbeider Innstillinger
1478		Batch-Wise Balance History	Batch-Wise Balance Historie
1479	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Utskriftsinnstillingene oppdatert i respektive utskriftsformat
1480	DocType: Package Code	Package Code	pakke kode
1481	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96	Apprentice	Lærling
1482	DocType: Purchase Invoice	Company GSTIN	Firma GSTIN
1483	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	Negative Antall er ikke tillatt
1484	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
1485	DocType: Supplier Scorecard Period	SSC-	SSC-
1486	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Arbeidstaker kan ikke rapportere til seg selv.
1487	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1488	DocType: Email Digest	Bank Balance	Bank Balanse
1489	apps/erpnext/erpnext/accounts/party.py +238	Accounting Entry for {0}: {1} can only be made in currency: {2}	Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1490	DocType: Job Opening	Job profile, qualifications required etc.	Jobb profil, kvalifikasjoner som kreves etc.
1491	DocType: Journal Entry Account	Account Balance	Saldo
1492	apps/erpnext/erpnext/config/accounts.py +185	Tax Rule for transactions.	Skatteregel for transaksjoner.
1493	DocType: Rename Tool	Type of document to rename.	Type dokument for å endre navn.
1494	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Kunden er nødvendig mot fordringer kontoen {2}
1495	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totale skatter og avgifter (Selskapet valuta)
1496	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Vis unclosed regnskapsårets P &amp; L balanserer
1497	DocType: Shipping Rule	Shipping Account	Shipping konto
1498	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} er inaktiv
1499	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Gjør salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere i tide
1500	DocType: Quality Inspection	Readings	Readings
1501	DocType: Stock Entry	Total Additional Costs	Samlede merkostnader
1502	DocType: Course Schedule	SH	SH
1503	DocType: BOM	Scrap Material Cost(Company Currency)	Skrap Material Cost (Selskap Valuta)
1504	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Sub Assemblies	Sub Assemblies
1505	DocType: Asset	Asset Name	Asset Name
1506	DocType: Project	Task Weight	Task Vekt
1507	DocType: Shipping Rule Condition	To Value	I Value
1508	DocType: Asset Movement	Stock Manager	Stock manager
1509	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}
1510	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809	Packing Slip	Pakkseddel
1511	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Kontor Leie
1512	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Oppsett SMS gateway-innstillinger
1513	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import mislyktes!
1514	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Ingen adresse er lagt til ennå.
1515	DocType: Workstation Working Hour	Workstation Working Hour	Arbeidsstasjon Working Hour
1516	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116	Analyst	Analytiker
1517	DocType: Item	Inventory	Inventar
1518	DocType: Item	Sales Details	Salgs Detaljer
1519	DocType: Quality Inspection	QI-	QI-
1520	DocType: Opportunity	With Items	Med Items
1521	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	I Antall
1522	DocType: School Settings	Validate Enrolled Course for Students in Student Group	Bekreft innmeldt kurs for studenter i studentgruppen
1523	DocType: Notification Control	Expense Claim Rejected	Expense krav Avvist
1524	DocType: Item	Item Attribute	Sak Egenskap
1525	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Government	Regjeringen
1526	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Expense krav {0} finnes allerede for Vehicle Log
1527	apps/erpnext/erpnext/public/js/setup_wizard.js +59	Institute Name	Institute Name
1528	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Fyll inn gjenværende beløpet
1529	apps/erpnext/erpnext/config/stock.py +300	Item Variants	Element Varianter
1530	DocType: Company	Services	Tjenester
1531	DocType: HR Settings	Email Salary Slip to Employee	E-post Lønn Slip til Employee
1532	DocType: Cost Center	Parent Cost Center	Parent kostnadssted
1533	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002	Select Possible Supplier	Velg Mulig Leverandør
1534	DocType: Sales Invoice	Source	Source
1535	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Vis stengt
1536	DocType: Leave Type	Is Leave Without Pay	Er permisjon uten Pay
1537	apps/erpnext/erpnext/stock/doctype/item/item.py +236	Asset Category is mandatory for Fixed Asset item	Asset Kategori er obligatorisk for Fixed Asset element
1538	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Ingen poster ble funnet i Payment tabellen
1539	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	Denne {0} konflikter med {1} for {2} {3}
1540	DocType: Student Attendance Tool	Students HTML	studenter HTML
1541	DocType: POS Profile	Apply Discount	Bruk rabatt
1542	DocType: GST HSN Code	GST HSN Code	GST HSN-kode
1543	DocType: Employee External Work History	Total Experience	Total Experience
1544	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	åpne Prosjekter
1545	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Pakking Slip (s) kansellert
1546	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Kontantstrøm fra investerings
1547	DocType: Program Course	Program Course	program Course
1548	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Spedisjons- og Kostnader
1549	DocType: Homepage	Company Tagline for website homepage	Selskapet Undertittel for nettstedet hjemmeside
1550	DocType: Item Group	Item Group Name	Sak Gruppenavn
1551	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Tatt
1552	DocType: Student	Date of Leaving	Dato Leaving
1553	DocType: Pricing Rule	For Price List	For Prisliste
1554	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1555	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Lag Leads
1556	DocType: Maintenance Schedule	Schedules	Rutetider
1557	DocType: Purchase Invoice Item	Net Amount	Nettobeløp
1558	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} er ikke sendt, så handlingen kan ikke fullføres
1559	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nei
1560	DocType: Landed Cost Voucher	Additional Charges	Ekstra kostnader
1561	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Ekstra rabatt Beløp (Selskap Valuta)
1562	DocType: Supplier Scorecard	Supplier Scorecard	Leverandør Scorecard
1563	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Opprett ny konto fra kontoplanen.
1564		Support Hour Distribution	Support Time Distribution
1565	DocType: Maintenance Visit	Maintenance Visit	Vedlikehold Visit
1566	DocType: Student	Leaving Certificate Number	Leaving Certificate Number
1567	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgjengelig Batch Antall på Warehouse
1568	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Oppdater Print Format
1569	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjelp
1570	DocType: Purchase Invoice	Select Shipping Address	Velg leveringsadresse
1571	DocType: Leave Block List	Block Holidays on important days.	Block Ferie på viktige dager.
1572	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Kundefordringer Sammendrag
1573	DocType: Employee Loan	Monthly Repayment Amount	Månedlig nedbetaling beløpet
1574	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	Please set User ID field in an Employee record to set Employee Role	Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1575	DocType: UOM	UOM Name	Målenheter Name
1576	DocType: GST HSN Code	HSN Code	HSN kode
1577	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Bidrag Beløp
1578	DocType: Purchase Invoice	Shipping Address	Sendingsadresse
1579	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.
1580	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	I Ord vil være synlig når du lagrer følgeseddel.
1581	DocType: Expense Claim	EXP	EXP
1582	apps/erpnext/erpnext/config/stock.py +200	Brand master.	Brand mester.
1583	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} vises flere ganger på rad {2} og {3}
1584	DocType: Program Enrollment Tool	Program Enrollments	program~~POS=TRUNC påmeldinger
1585	DocType: Sales Invoice Item	Brand Name	Merkenavn
1586	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
1587	apps/erpnext/erpnext/accounts/page/pos/pos.js +2587	Default warehouse is required for selected item	Standardlager er nødvendig til den valgte artikkelen
1588	apps/erpnext/erpnext/utilities/user_progress.py +100	Box	Eske
1589	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999	Possible Supplier	mulig Leverandør
1590	DocType: Budget	Monthly Distribution	Månedlig Distribution
1591	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
1592	DocType: Production Plan Sales Order	Production Plan Sales Order	Produksjonsplan Salgsordre
1593	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1594	DocType: Loan Type	Maximum Loan Amount	Maksimal Lånebeløp
1595	DocType: Pricing Rule	Pricing Rule	Prising Rule
1596	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53	Duplicate roll number for student {0}	Dupliseringsnummer for student {0}
1597	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53	Duplicate roll number for student {0}	Dupliseringsnummer for student {0}
1598	DocType: Budget	Action if Annual Budget Exceeded	Tiltak hvis Årlig budsjett Skredet
1599	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materialet Request til innkjøpsordre
1600	DocType: Shopping Cart Settings	Payment Success URL	Betaling Suksess URL
1601	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1602	DocType: Purchase Receipt	PREC-	PREC-
1603	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkontoer
1604		Bank Reconciliation Statement	Bankavstemming Statement
1605		Lead Name	Lead Name
1606		POS	POS
1607	DocType: C-Form	III	III
1608	apps/erpnext/erpnext/config/stock.py +305	Opening Stock Balance	Åpning Stock Balance
1609	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} må vises bare en gang
1610	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1611	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Etterlater Avsatt Vellykket for {0}
1612	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Ingenting å pakke
1613	DocType: Shipping Rule Condition	From Value	Fra Verdi
1614	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555	Manufacturing Quantity is mandatory	Manufacturing Antall er obligatorisk
1615	DocType: Employee Loan	Repayment Method	tilbakebetaling Method
1616	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Hvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet
1617	DocType: Quality Inspection Reading	Reading 4	Reading 4
1618	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Krav på bekostning av selskapet.
1619	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studentene er i hjertet av systemet, legge til alle elevene
1620	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
1621	DocType: Company	Default Holiday List	Standard Holiday List
1622	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	Row {0}: From Time and To Time of {1} is overlapping with {2}	Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1623	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Aksje Gjeld
1624	DocType: Purchase Invoice	Supplier Warehouse	Leverandør Warehouse
1625	DocType: Opportunity	Contact Mobile No	Kontakt Mobile No
1626		Material Requests for which Supplier Quotations are not created	Materielle Forespørsler som Leverandør Sitater ikke er opprettet
1627	DocType: Student Group	Set 0 for no limit	Sett 0 for ingen begrensning
1628	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
1629	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Sende Betaling Email
1630	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Ny oppgave
1631	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Gjør sitat
1632	apps/erpnext/erpnext/config/selling.py +216	Other Reports	andre rapporter
1633	DocType: Dependent Task	Dependent Task	Avhengig Task
1634	apps/erpnext/erpnext/stock/doctype/item/item.py +402	Conversion factor for default Unit of Measure must be 1 in row {0}	Omregningsfaktor for standard Enhet må være en i rad {0}
1635	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Permisjon av typen {0} kan ikke være lengre enn {1}
1636	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv å planlegge operasjoner for X dager i forveien.
1637	DocType: HR Settings	Stop Birthday Reminders	Stop bursdagspåminnelser
1638	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250	Please set Default Payroll Payable Account in Company {0}	Vennligst sette Standard Lønn betales konto i selskapet {0}
1639	DocType: SMS Center	Receiver List	Mottaker List
1640	apps/erpnext/erpnext/accounts/page/pos/pos.js +1074	Search Item	Søk Element
1641	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Forbrukes Beløp
1642	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Netto endring i kontanter
1643	DocType: Assessment Plan	Grading Scale	Grading Scale
1644	apps/erpnext/erpnext/stock/doctype/item/item.py +397	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
1645	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611	Already completed	allerede fullført
1646	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Lager i hånd
1647	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Betaling Request allerede eksisterer {0}
1648	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost of Utstedte Items
1649	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353	Quantity must not be more than {0}	Antall må ikke være mer enn {0}
1650	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Foregående regnskapsår er ikke stengt
1651	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Alder (dager)
1652	DocType: Quotation Item	Quotation Item	Sitat Element
1653	DocType: Customer	Customer POS Id	Kundens POS-ID
1654	DocType: Account	Account Name	Brukernavn
1655	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Fra dato ikke kan være større enn To Date
1656	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} mengde {1} kan ikke være en brøkdel
1657	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Leverandør Type mester.
1658	DocType: Purchase Order Item	Supplier Part Number	Leverandør delenummer
1659	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104	Conversion rate cannot be 0 or 1	Konverteringsfrekvens kan ikke være 0 eller 1
1660	DocType: Sales Invoice	Reference Document	Reference Document
1661	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213	{0} {1} is cancelled or stopped	{0} {1} avbrytes eller stoppes
1662	DocType: Accounts Settings	Credit Controller	Credit Controller
1663	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Publiseringsdato
1664	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1665	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233	Purchase Receipt {0} is not submitted	Kvitteringen {0} er ikke innsendt
1666	DocType: Company	Default Payable Account	Standard Betales konto
1667	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Innstillinger for online shopping cart som skipsregler, prisliste etc.
1668	apps/erpnext/erpnext/controllers/website_list_for_contact.py +111	{0}% Billed	{0}% Fakturert
1669	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reservert Antall
1670	DocType: Party Account	Party Account	Partiet konto
1671	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Menneskelige Ressurser
1672	DocType: Lead	Upper Income	Øvre Inntekt
1673	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13	Reject	Avvis
1674	DocType: Journal Entry Account	Debit in Company Currency	Debet i selskapet Valuta
1675	DocType: BOM Item	BOM Item	BOM Element
1676	DocType: Appraisal	For Employee	For Employee
1677	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Gjør Utbetaling Entry
1678	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Rad {0}: Advance mot Leverandøren skal belaste
1679	DocType: Company	Default Values	Standardverdier
1680	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{frequency} Digest	{Frequency} Digest
1681	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Varenummer&gt; Varegruppe&gt; Varemerke
1682	DocType: Expense Claim	Total Amount Reimbursed	Totalbeløp Refusjon
1683	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Dette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
1684	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Collect	Samle inn
1685	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Against Supplier Invoice {0} dated {1}	Mot Leverandør Faktura {0} datert {1}
1686	DocType: Customer	Default Price List	Standard Prisliste
1687	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244	Asset Movement record {0} created	Asset Movement rekord {0} er opprettet
1688	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Du kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
1689	DocType: Journal Entry	Entry Type	Entry Type
1690	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	Ingen vurderingsplan knyttet til denne vurderingsgruppen
1691		Customer Credit Balance	Customer Credit Balance
1692	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Netto endring i leverandørgjeld
1693	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden nødvendig for &#39;Customerwise Discount&#39;
1694	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	Oppdatere bankbetalings datoer med tidsskrifter.
1695	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Priser
1696	DocType: Quotation	Term Details	Term Detaljer
1697	DocType: Project	Total Sales Cost (via Sales Order)	Total salgspris (via salgsordre)
1698	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29	Cannot enroll more than {0} students for this student group.	Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
1699	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
1700	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
1701	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} må være større enn 0
1702	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapasitetsplanlegging For (dager)
1703	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	innkjøp
1704	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	Ingen av elementene har noen endring i mengde eller verdi.
1705	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Obligatorisk felt - Program
1706	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantikrav
1707		Lead Details	Lead Detaljer
1708	DocType: Salary Slip	Loan repayment	lån tilbakebetaling
1709	DocType: Purchase Invoice	End date of current invoice's period	Sluttdato for gjeldende faktura periode
1710	DocType: Pricing Rule	Applicable For	Aktuelt For
1711	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Oppheve koblingen Betaling ved kansellering av faktura
1712	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Nåværende Kilometerstand inngått bør være større enn første Vehicle Teller {0}
1713	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Land
1714	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	La og oppmøte
1715	DocType: Maintenance Visit	Partially Completed	Delvis Fullført
1716	DocType: Leave Type	Include holidays within leaves as leaves	Inkluder hellig innen blader som løv
1717	DocType: Sales Invoice	Packed Items	Lunsj Items
1718	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantikrav mot Serial No.
1719	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	'Total'	&#39;Total&#39;
1720	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiver Handlevogn
1721	DocType: Employee	Permanent Address	Permanent Adresse
1722	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1723	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Velg elementet kode
1724	DocType: Student Sibling	Studying in Same Institute	Å studere i samme institutt
1725	DocType: Territory	Territory Manager	Distriktssjef
1726	DocType: Packed Item	To Warehouse (Optional)	Til Warehouse (valgfritt)
1727	DocType: Payment Entry	Paid Amount (Company Currency)	Innbetalt beløp (Company Valuta)
1728	DocType: Purchase Invoice	Additional Discount	Ekstra rabatt
1729	DocType: Selling Settings	Selling Settings	Selge Innstillinger
1730	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online auksjoner
1731	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1732	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17	Fulfillment	Oppfyllelse
1733	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	Vis i handlekurven
1734	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Markedsføringskostnader
1735		Item Shortage Report	Sak Mangel Rapporter
1736	apps/erpnext/erpnext/stock/doctype/item/item.js +265	Weight is mentioned,\nPlease mention "Weight UOM" too	Vekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
1737	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materialet Request brukes til å gjøre dette lager Entry
1738	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Neste Avskrivninger dato er obligatorisk for ny aktiva
1739	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Separat kursbasert gruppe for hver batch
1740	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Separat kursbasert gruppe for hver batch
1741	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Enkelt enhet av et element.
1742	DocType: Fee Category	Fee Category	Fee Kategori
1743		Student Fee Collection	Student Fee Collection
1744	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Gjør regnskap Entry For Hver Stock Movement
1745	DocType: Leave Allocation	Total Leaves Allocated	Totalt Leaves Avsatt
1746	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159	Warehouse required at Row No {0}	Warehouse kreves ved Row Nei {0}
1747	apps/erpnext/erpnext/public/js/setup_wizard.js +134	Please enter valid Financial Year Start and End Dates	Fyll inn gyldig Regnskapsår start- og sluttdato
1748	DocType: Employee	Date Of Retirement	Pensjoneringstidspunktet
1749	DocType: Upload Attendance	Get Template	Få Mal
1750	DocType: Material Request	Transferred	overført
1751	DocType: Vehicle	Doors	dører
1752	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201	ERPNext Setup Complete!	ERPNext Setup Complete!
1753	DocType: Course Assessment Criteria	Weightage	Weightage
1754	DocType: Purchase Invoice	Tax Breakup	Skatteavbrudd
1755	DocType: Packing Slip	PS-	PS
1756	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Det kreves kostnadssted for &#39;resultat&#39; konto {2}. Sett opp en standardkostnadssted for selskapet.
1757	apps/erpnext/erpnext/selling/doctype/customer/customer.py +118	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
1758	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Ny kontakt
1759	DocType: Territory	Parent Territory	Parent Territory
1760	DocType: Sales Invoice	Place of Supply	Leveringssted
1761	DocType: Quality Inspection Reading	Reading 2	Reading 2
1762	DocType: Stock Entry	Material Receipt	Materialet Kvittering
1763	DocType: Homepage	Products	Produkter
1764	DocType: Announcement	Instructor	Instruktør
1765	DocType: Employee	AB+	AB +
1766	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.
1767	DocType: Lead	Next Contact By	Neste Kontakt Av
1768	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293	Quantity required for Item {0} in row {1}	Mengden som kreves for Element {0} i rad {1}
1769	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1770	DocType: Quotation	Order Type	Ordretype
1771	DocType: Purchase Invoice	Notification Email Address	Varsling e-postadresse
1772		Item-wise Sales Register	Element-messig Sales Register
1773	DocType: Asset	Gross Purchase Amount	Bruttobeløpet
1774	apps/erpnext/erpnext/utilities/user_progress.py +28	Opening Balances	Åpningsbalanser
1775	DocType: Asset	Depreciation Method	avskrivningsmetode
1776	apps/erpnext/erpnext/accounts/page/pos/pos.js +713	Offline	offline
1777	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er dette inklusiv i Basic Rate?
1778	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Total Target
1779	DocType: Job Applicant	Applicant for a Job	Kandidat til en jobb
1780	DocType: Production Plan Material Request	Production Plan Material Request	Produksjonsplan Material Request
1781	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	Ingen produksjonsordrer som er opprettet
1782	DocType: Stock Reconciliation	Reconciliation JSON	Avstemming JSON
1783	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.
1784	DocType: Purchase Invoice Item	Batch No	Batch No
1785	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Tillat flere salgsordrer mot kundens innkjøpsordre
1786	DocType: Student Group Instructor	Student Group Instructor	Studentgruppeinstruktør
1787	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile No
1788	apps/erpnext/erpnext/setup/doctype/company/company.py +201	Main	Hoved
1789	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Variant	Variant
1790	DocType: Naming Series	Set prefix for numbering series on your transactions	Still prefiks for nummerering serien på dine transaksjoner
1791	DocType: Employee Attendance Tool	Employees HTML	ansatte HTML
1792	apps/erpnext/erpnext/stock/doctype/item/item.py +416	Default BOM ({0}) must be active for this item or its template	Standard BOM ({0}) må være aktiv for denne varen eller dens mal
1793	DocType: Employee	Leave Encashed?	Permisjon encashed?
1794	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity Fra-feltet er obligatorisk
1795	DocType: Email Digest	Annual Expenses	årlige utgifter
1796	DocType: Item	Variants	Varianter
1797	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078	Make Purchase Order	Gjør innkjøpsordre
1798	DocType: SMS Center	Send To	Send Til
1799	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	Det er ikke nok permisjon balanse for La Type {0}
1800	DocType: Payment Reconciliation Payment	Allocated amount	Bevilget beløp
1801	DocType: Sales Team	Contribution to Net Total	Bidrag til Net Total
1802	DocType: Sales Invoice Item	Customer's Item Code	Kundens Elementkode
1803	DocType: Stock Reconciliation	Stock Reconciliation	Stock Avstemming
1804	DocType: Territory	Territory Name	Territorium Name
1805	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177	Work-in-Progress Warehouse is required before Submit	Work-in-progress Warehouse er nødvendig før Send
1806	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Kandidat til en jobb.
1807	DocType: Purchase Order Item	Warehouse and Reference	Warehouse og Reference
1808	DocType: Supplier	Statutory info and other general information about your Supplier	Lovfestet info og annen generell informasjon om din Leverandør
1809	DocType: Item	Serial Nos and Batches	Serienummer og partier
1810	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Studentgruppestyrke
1811	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246	Against Journal Entry {0} does not have any unmatched {1} entry	Mot Journal Entry {0} har ikke noen enestående {1} oppføring
1812	apps/erpnext/erpnext/config/hr.py +137	Appraisals	medarbeidersamtaler
1813	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Duplisere serie Ingen kom inn for Element {0}
1814	DocType: Shipping Rule Condition	A condition for a Shipping Rule	En forutsetning for en Shipping Rule
1815	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	Vennligst skriv inn
1816	apps/erpnext/erpnext/controllers/accounts_controller.py +436	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	Kan ikke bill for Element {0} i rad {1} mer enn {2}. For å tillate overfakturering, kan du sette i å kjøpe Innstillinger
1817	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212	Please set filter based on Item or Warehouse	Vennligst sette filter basert på varen eller Warehouse
1818	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)
1819	DocType: Sales Order	To Deliver and Bill	Å levere og Bill
1820	DocType: Student Group	Instructors	instruktører
1821	DocType: GL Entry	Credit Amount in Account Currency	Credit beløp på kontoen Valuta
1822	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561	BOM {0} must be submitted	BOM {0} må sendes
1823	DocType: Authorization Control	Authorization Control	Autorisasjon kontroll
1824	apps/erpnext/erpnext/controllers/buying_controller.py +306	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1825	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Payment	Betaling
1826	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregisteret eller sett inn standardbeholdningskonto i selskap {1}.
1827	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Administrere dine bestillinger
1828	DocType: Production Order Operation	Actual Time and Cost	Faktisk leveringstid og pris
1829	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}
1830	DocType: Course	Course Abbreviation	Kurs forkortelse
1831	DocType: Student Leave Application	Student Leave Application	Student La Application
1832	DocType: Item	Will also apply for variants	Vil også gjelde for varianter
1833	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160	Asset cannot be cancelled, as it is already {0}	Asset kan ikke avbestilles, som det allerede er {0}
1834	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Employee {0} på halv dag {1}
1835	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
1836	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	På
1837	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundle elementer på salgstidspunktet.
1838	DocType: Quotation Item	Actual Qty	Selve Antall
1839	DocType: Sales Invoice Item	References	Referanser
1840	DocType: Quality Inspection Reading	Reading 10	Lese 10
1841	DocType: Hub Settings	Hub Node	Hub Node
1842	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.
1843	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120	Associate	Forbinder
1844	DocType: Asset Movement	Asset Movement	Asset Movement
1845	apps/erpnext/erpnext/accounts/page/pos/pos.js +2121	New Cart	New Handlekurv
1846	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Element {0} er ikke en serie Element
1847	DocType: SMS Center	Create Receiver List	Lag Receiver List
1848	DocType: Vehicle	Wheels	hjul
1849	DocType: Packing Slip	To Package No.	Å pakke No.
1850	DocType: Production Planning Tool	Material Requests	material~~POS=TRUNC Forespørsler
1851	DocType: Warranty Claim	Issue Date	Utgivelsesdato
1852	DocType: Activity Cost	Activity Cost	Aktivitet Kostnad
1853	DocType: Sales Invoice Timesheet	Timesheet Detail	Timeregistrering Detalj
1854	DocType: Purchase Receipt Item Supplied	Consumed Qty	Forbrukes Antall
1855	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekommunikasjon
1856	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)
1857	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Utfør betaling Entry
1858	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Kvantum for Element {0} må være mindre enn {1}
1859		Sales Invoice Trends	Salgsfaktura Trender
1860	DocType: Leave Application	Apply / Approve Leaves	Påfør / Godkjenn Løv
1861	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Til
1862	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Kan referere rad bare hvis belastningen typen er &#39;On Forrige Row beløp &quot;eller&quot; Forrige Row Totals
1863	DocType: Sales Order Item	Delivery Warehouse	Levering Warehouse
1864	apps/erpnext/erpnext/config/accounts.py +243	Tree of financial Cost Centers.	Tre av finansielle kostnadssteder.
1865	DocType: Serial No	Delivery Document No	Levering Dokument nr
1866	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
1867	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Få elementer fra innkjøps Receipts
1868	DocType: Serial No	Creation Date	Dato opprettet
1869	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}
1870	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1871	DocType: Production Plan Material Request	Material Request Date	Materiale Request Dato
1872	DocType: Purchase Order Item	Supplier Quotation Item	Leverandør sitat Element
1873	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
1874	DocType: Student	Student Mobile Number	Student Mobilnummer
1875	DocType: Item	Has Variants	Har Varianter
1876	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Oppdater svar
1877	apps/erpnext/erpnext/public/js/utils.js +208	You have already selected items from {0} {1}	Du har allerede valgt elementer fra {0} {1}
1878	DocType: Monthly Distribution	Name of the Monthly Distribution	Navn på Monthly Distribution
1879	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	Batch-ID er obligatorisk
1880	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	Batch-ID er obligatorisk
1881	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1882	DocType: Purchase Invoice	Recurring Invoice	Tilbakevendende Faktura
1883	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Managing Projects
1884	DocType: Supplier	Supplier of Goods or Services.	Leverandør av varer eller tjenester.
1885	DocType: Budget	Fiscal Year	Regnskapsår
1886	DocType: Vehicle Log	Fuel Price	Fuel Pris
1887	DocType: Budget	Budget	Budsjett
1888	apps/erpnext/erpnext/stock/doctype/item/item.py +233	Fixed Asset Item must be a non-stock item.	Fast Asset varen må være et ikke-lagervare.
1889	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
1890	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Oppnås
1891	DocType: Student Admission	Application Form Route	Søknadsskjema Rute
1892	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territorium / Customer
1893	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	La Type {0} kan ikke tildeles siden det er permisjon uten lønn
1894	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
1895	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	I Ord vil være synlig når du lagrer salgsfaktura.
1896	DocType: Lead	Follow Up	Følge opp
1897	DocType: Item	Is Sales Item	Er Sales Element
1898	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Varegruppe treet
1899	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
1900	DocType: Maintenance Visit	Maintenance Time	Vedlikehold Tid
1901		Amount to Deliver	Beløp å levere
1902	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
1903	DocType: Guardian	Guardian Interests	Guardian Interesser
1904	DocType: Naming Series	Current Value	Nåværende Verdi
1905	apps/erpnext/erpnext/controllers/accounts_controller.py +253	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Flere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
1906	DocType: School Settings	Instructor Records to be created by	Instruktørposter som skal opprettes av
1907	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} opprettet
1908	DocType: Delivery Note Item	Against Sales Order	Mot Salgsordre
1909		Serial No Status	Serial No Status
1910	DocType: Payment Entry Reference	Outstanding	Utestående
1911	DocType: Supplier	Warn POs	Advarsel POs
1912		Daily Timesheet Summary	Daglig Timeregistrering Oppsummering
1913	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	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}
1914	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Dette er basert på lagerbevegelse. Se {0} for detaljer
1915	DocType: Pricing Rule	Selling	Selling
1916	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375	Amount {0} {1} deducted against {2}	Mengden {0} {1} trukket mot {2}
1917	DocType: Employee	Salary Information	Lønn Informasjon
1918	DocType: Sales Person	Name and Employee ID	Navn og Employee ID
1919	apps/erpnext/erpnext/accounts/party.py +303	Due Date cannot be before Posting Date	Due Date kan ikke være før konteringsdato
1920	DocType: Website Item Group	Website Item Group	Website varegruppe
1921	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Skatter og avgifter
1922	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Skriv inn Reference dato
1923	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}
1924	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabell for element som vil bli vist på nettsiden
1925	DocType: Purchase Order Item Supplied	Supplied Qty	Medfølgende Antall
1926	DocType: Purchase Order Item	Material Request Item	Materialet Request Element
1927	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Tree of varegrupper.
1928	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160	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
1929	DocType: Asset	Sold	selges
1930		Item-wise Purchase History	Element-messig Purchase History
1931	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Vennligst klikk på &quot;Generer Schedule &#39;for å hente serienummer lagt for Element {0}
1932	DocType: Account	Frozen	Frozen
1933		Open Production Orders	Åpne produksjonsordrer
1934	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Grunnbeløp (Selskap Valuta)
1935	DocType: Payment Reconciliation Payment	Reference Row	Referanse Row
1936	DocType: Installation Note	Installation Time	Installasjon Tid
1937	DocType: Sales Invoice	Accounting Details	Regnskap Detaljer
1938	apps/erpnext/erpnext/setup/doctype/company/company.js +74	Delete all the Transactions for this Company	Slett alle transaksjoner for dette selskapet
1939	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
1940	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Investeringer
1941	DocType: Issue	Resolution Details	Oppløsning Detaljer
1942	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	Avsetninger
1943	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Akseptkriterier
1944	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	Fyll inn Material forespørsler i tabellen over
1945	DocType: Item Attribute	Attribute Name	Attributt navn
1946	DocType: BOM	Show In Website	Show I Website
1947	DocType: Shopping Cart Settings	Show Quantity in Website	Vis Antall i Website
1948	DocType: Employee Loan Application	Total Payable Amount	Totalt betales beløpet
1949	DocType: Task	Expected Time (in hours)	Forventet tid (i timer)
1950	DocType: Item Reorder	Check in (group)	Sjekk inn (gruppe)
1951		Qty to Order	Antall å bestille
1952	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Kontoen hodet etter forpliktelse eller et egenkapital, der gevinst / tap vil bli bokført
1953	apps/erpnext/erpnext/config/projects.py +30	Gantt chart of all tasks.	Gantt diagram av alle oppgaver.
1954	DocType: Opportunity	Mins to First Response	Minutter til First Response
1955	DocType: Pricing Rule	Margin Type	margin Type
1956	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} timer
1957	DocType: Course	Default Grading Scale	Standard Grading Scale
1958	DocType: Appraisal	For Employee Name	For Employee Name
1959	DocType: Holiday List	Clear Table	Clear Table
1960	DocType: C-Form Invoice Detail	Invoice No	Faktura Nei
1961	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344	Make Payment	Utføre betaling
1962	DocType: Room	Room Name	Room Name
1963	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
1964	DocType: Activity Cost	Costing Rate	Costing Rate
1965	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Kunde Adresser og kontakter
1966		Campaign Efficiency	Kampanjeeffektivitet
1967		Campaign Efficiency	Kampanjeeffektivitet
1968	DocType: Discussion	Discussion	Diskusjon
1969	DocType: Payment Entry	Transaction ID	Transaksjons-ID
1970	DocType: Employee	Resignation Letter Date	Resignasjon Letter Dato
1971	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Prising Reglene er videre filtreres basert på kvantitet.
1972	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333	Please set the Date Of Joining for employee {0}	Vennligst sett datoen for å bli med på ansatt {0}
1973	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333	Please set the Date Of Joining for employee {0}	Vennligst sett datoen for å bli med på ansatt {0}
1974	DocType: Task	Total Billing Amount (via Time Sheet)	Total Billing Beløp (via Timeregistrering)
1975	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Gjenta kunden Revenue
1976	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
1977	apps/erpnext/erpnext/utilities/user_progress.py +100	Pair	Par
1978	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902	Select BOM and Qty for Production	Velg BOM og Stk for produksjon
1979	DocType: Asset	Depreciation Schedule	avskrivninger Schedule
1980	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Salgspartneradresser og kontakter
1981	DocType: Bank Reconciliation Detail	Against Account	Mot konto
1982	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Half Day Date bør være mellom Fra dato og Til dato
1983	DocType: Maintenance Schedule Detail	Actual Date	Selve Dato
1984	DocType: Item	Has Batch No	Har Batch No
1985	apps/erpnext/erpnext/public/js/utils.js +96	Annual Billing: {0}	Årlig Billing: {0}
1986	apps/erpnext/erpnext/config/accounts.py +202	Goods and Services Tax (GST India)	Varer og tjenester skatt (GST India)
1987	DocType: Delivery Note	Excise Page Number	Vesenet Page Number
1988	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157	Company, From Date and To Date is mandatory	Company, Fra dato og Til dato er obligatorisk
1989	DocType: Asset	Purchase Date	Kjøpsdato
1990	DocType: Employee	Personal Details	Personlig Informasjon
1991	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192	Please set 'Asset Depreciation Cost Center' in Company {0}	Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
1992		Maintenance Schedules	Vedlikeholdsplaner
1993	DocType: Task	Actual End Date (via Time Sheet)	Faktisk Sluttdato (via Timeregistrering)
1994	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370	Amount {0} {1} against {2} {3}	Mengden {0} {1} mot {2} {3}
1995		Quotation Trends	Anførsels Trender
1996	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Varegruppe ikke nevnt i punkt master for elementet {0}
1997	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356	Debit To account must be a Receivable account	Uttak fra kontoen må være en fordring konto
1998	DocType: Shipping Rule Condition	Shipping Amount	Fraktbeløp
1999	DocType: Supplier Scorecard Period	Period Score	Periodepoeng
2000	apps/erpnext/erpnext/utilities/user_progress.py +38	Add Customers	Legg til kunder
2001	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Avventer Beløp
2002	DocType: Purchase Invoice Item	Conversion Factor	Omregningsfaktor
2003	DocType: Purchase Order	Delivered	Levert
2004		Vehicle Expenses	Vehicle Utgifter
2005	DocType: Serial No	Invoice Details	Fakturadetaljer
2006	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155	Expected value after useful life must be greater than or equal to {0}	Forventet verdi etter levetid må være større enn eller lik {0}
2007	DocType: Purchase Invoice	SEZ	SEZ
2008	DocType: Purchase Receipt	Vehicle Number	Vehicle Number
2009	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Datoen som tilbakevendende faktura vil bli stoppe
2010	DocType: Employee Loan	Loan Amount	Lånebeløp
2011	DocType: Program Enrollment	Self-Driving Vehicle	Selvkjørende kjøretøy
2012	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Leverandør Scorecard Standing
2013	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424	Row {0}: Bill of Materials not found for the Item {1}	P {0}: stykk ikke funnet med Element {1}
2014	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Totalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
2015	DocType: Journal Entry	Accounts Receivable	Kundefordringer
2016		Supplier-Wise Sales Analytics	Leverandør-Wise Salgs Analytics
2017	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Enter Paid Amount	Skriv inn beløpet som betales
2018	DocType: Salary Structure	Select employees for current Salary Structure	Velg ansatte for nåværende lønn struktur
2019	DocType: Sales Invoice	Company Address Name	Bedriftsadresse Navn
2020	DocType: Production Order	Use Multi-Level BOM	Bruk Multi-Level BOM
2021	DocType: Bank Reconciliation	Include Reconciled Entries	Inkluder forsonet Entries
2022	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2023	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2024	DocType: Leave Control Panel	Leave blank if considered for all employee types	La stå tom hvis vurderes for alle typer medarbeider
2025	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuere Kostnader Based On
2026	apps/erpnext/erpnext/hooks.py +132	Timesheets	Timelister
2027	DocType: HR Settings	HR Settings	HR-innstillinger
2028	DocType: Salary Slip	net pay info	nettolønn info
2029	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Expense Claim is pending approval. Only the Expense Approver can update status.	Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
2030	DocType: Email Digest	New Expenses	nye Utgifter
2031	DocType: Purchase Invoice	Additional Discount Amount	Ekstra rabatt Beløp
2032	apps/erpnext/erpnext/controllers/accounts_controller.py +544	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
2033	DocType: Leave Block List Allow	Leave Block List Allow	La Block List Tillat
2034	apps/erpnext/erpnext/setup/doctype/company/company.py +286	Abbr can not be blank or space	Abbr kan ikke være tomt eller plass
2035	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	Gruppe til Non-gruppe
2036	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sport
2037	DocType: Loan Type	Loan Name	lån Name
2038	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Total Actual
2039	DocType: Student Siblings	Student Siblings	student Søsken
2040	apps/erpnext/erpnext/utilities/user_progress.py +100	Unit	Enhet
2041	apps/erpnext/erpnext/stock/get_item_details.py +141	Please specify Company	Vennligst oppgi selskapet
2042		Customer Acquisition and Loyalty	Kunden Oppkjøp og Loyalty
2043	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Warehouse hvor du opprettholder lager avviste elementer
2044	DocType: Production Order	Skip Material Transfer	Hopp over materialoverføring
2045	DocType: Production Order	Skip Material Transfer	Hopp over materialoverføring
2046	apps/erpnext/erpnext/setup/utils.py +97	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Kan ikke finne valutakurs for {0} til {1} for nøkkeldato {2}. Vennligst opprett en valutautvekslingsrekord manuelt
2047	DocType: POS Profile	Price List	Pris Liste
2048	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
2049	apps/erpnext/erpnext/projects/doctype/task/task.js +37	Expense Claims	Regninger
2050	DocType: Issue	Support	Support
2051		BOM Search	BOM Søk
2052	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189	Closing (Opening + Totals)	Lukking (Åpning + Totals)
2053	DocType: Vehicle	Fuel Type	drivstoff
2054	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Vennligst oppgi valuta i selskapet
2055	DocType: Workstation	Wages per hour	Lønn per time
2056	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}
2057	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
2058	DocType: Email Digest	Pending Sales Orders	Avventer salgsordrer
2059	apps/erpnext/erpnext/controllers/accounts_controller.py +292	Account {0} is invalid. Account Currency must be {1}	Konto {0} er ugyldig. Account Valuta må være {1}
2060	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	Målenheter Omregningsfaktor er nødvendig i rad {0}
2061	DocType: Production Plan Item	material_request_item	material_request_item
2062	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
2063	DocType: Salary Component	Deduction	Fradrag
2064	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Rad {0}: Fra tid og Tid er obligatorisk.
2065	DocType: Stock Reconciliation Item	Amount Difference	beløp Difference
2066	apps/erpnext/erpnext/stock/get_item_details.py +297	Item Price added for {0} in Price List {1}	Varen Pris lagt for {0} i Prisliste {1}
2067	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Skriv inn Employee Id av denne salgs person
2068	DocType: Territory	Classification of Customers by region	Klassifisering av kunder etter region
2069	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57	Difference Amount must be zero	Forskjellen Beløpet må være null
2070	DocType: Project	Gross Margin	Bruttomargin
2071	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53	Please enter Production Item first	Skriv inn Produksjon varen først
2072	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Beregnet kontoutskrift balanse
2073	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	deaktivert bruker
2074	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764	Quotation	Sitat
2075	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957	Cannot set a received RFQ to No Quote	Kan ikke angi en mottatt RFQ til No Quote
2076	DocType: Quotation	QTN-	QTN-
2077	DocType: Salary Slip	Total Deduction	Total Fradrag
2078		Production Analytics	produksjons~~POS=TRUNC Analytics
2079	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190	Cost Updated	Kostnad Oppdatert
2080	DocType: Employee	Date of Birth	Fødselsdato
2081	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Element {0} er allerede returnert
2082	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 **.
2083	DocType: Opportunity	Customer / Lead Address	Kunde / Lead Adresse
2084	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Leverandør Scorecard Setup
2085	apps/erpnext/erpnext/stock/doctype/item/item.py +208	Warning: Invalid SSL certificate on attachment {0}	Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
2086	DocType: Student Admission	Eligibility	kvalifikasjon
2087	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	Leads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder
2088	DocType: Production Order Operation	Actual Operation Time	Selve Operasjon Tid
2089	DocType: Authorization Rule	Applicable To (User)	Gjelder til (User)
2090	DocType: Purchase Taxes and Charges	Deduct	Trekke
2091	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221	Job Description	Stillingsbeskrivelse
2092	DocType: Student Applicant	Applied	Tatt i bruk
2093	DocType: Sales Invoice Item	Qty as per Stock UOM	Antall pr Stock målenheter
2094	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Guardian2 Name
2095	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	Spesialtegn unntatt &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tillatt i navngi serie
2096	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.
2097	DocType: Expense Claim	Approver	Godkjenner
2098		SO Qty	SO Antall
2099	DocType: Guardian	Work Address	arbeid Adresse
2100	DocType: Appraisal	Calculate Total Score	Beregn Total Score
2101	DocType: Request for Quotation	Manufacturing Manager	Produksjonssjef
2102	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serial No {0} er under garanti opptil {1}
2103	apps/erpnext/erpnext/config/stock.py +158	Split Delivery Note into packages.	Split følgeseddel i pakker.
2104	apps/erpnext/erpnext/hooks.py +98	Shipments	Forsendelser
2105	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Totalt tildelte beløp (Selskap Valuta)
2106	DocType: Purchase Order Item	To be delivered to customer	Som skal leveres til kunde
2107	DocType: BOM	Scrap Material Cost	Skrap Material Cost
2108	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Serial No {0} tilhører ikke noen Warehouse
2109	DocType: Purchase Invoice	In Words (Company Currency)	I Words (Company Valuta)
2110	DocType: Asset	Supplier	Leverandør
2111	DocType: C-Form	Quarter	Quarter
2112	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Diverse utgifter
2113	DocType: Global Defaults	Default Company	Standard selskapet
2114	apps/erpnext/erpnext/controllers/stock_controller.py +227	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
2115	DocType: Payment Request	PR	PR
2116	DocType: Cheque Print Template	Bank Name	Bank Name
2117	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-Above
2118	DocType: Employee Loan	Employee Loan Account	Medarbeider Loan konto
2119	DocType: Leave Application	Total Leave Days	Totalt La Days
2120	DocType: Email Digest	Note: Email will not be sent to disabled users	Merk: E-post vil ikke bli sendt til funksjonshemmede brukere
2121	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Antall interaksjoner
2122	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Antall interaksjoner
2123	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Velg Company ...
2124	DocType: Leave Control Panel	Leave blank if considered for all departments	La stå tom hvis vurderes for alle avdelinger
2125	apps/erpnext/erpnext/config/hr.py +219	Types of employment (permanent, contract, intern etc.).	Typer arbeid (fast, kontrakt, lærling etc.).
2126	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422	{0} is mandatory for Item {1}	{0} er obligatorisk for Element {1}
2127	DocType: Process Payroll	Fortnightly	hver fjortende dag
2128	DocType: Currency Exchange	From Currency	Fra Valuta
2129	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
2130	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Kostnad for nye kjøp
2131	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Salgsordre kreves for Element {0}
2132	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Selskap Valuta)
2133	DocType: Student Guardian	Others	Annet
2134	DocType: Payment Entry	Unallocated Amount	uallokert Beløp
2135	apps/erpnext/erpnext/templates/includes/product_page.js +71	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}.
2136	DocType: POS Profile	Taxes and Charges	Skatter og avgifter
2137	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.
2138	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Ingen flere oppdateringer
2139	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Kan ikke velge charge type som &#39;On Forrige Row beløp &quot;eller&quot; On Forrige Row Totals for første rad
2140	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6	This covers all scorecards tied to this Setup	Dette dekker alle scorecards knyttet til denne oppsettet
2141	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Barn Varen bør ikke være et produkt Bundle. Vennligst fjern element `{0}` og lagre
2142	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banking
2143	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	Legg Timelister
2144	DocType: Vehicle Service	Service Item	tjenesten Element
2145	DocType: Bank Guarantee	Bank Guarantee	Bankgaranti
2146	DocType: Bank Guarantee	Bank Guarantee	Bankgaranti
2147	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Vennligst klikk på &quot;Generer Schedule &#39;for å få timeplanen
2148	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56	There were errors while deleting following schedules:	Det var feil under sletting av følgende planer:
2149	DocType: Bin	Ordered Quantity	Bestilte Antall
2150	apps/erpnext/erpnext/public/js/setup_wizard.js +110	e.g. "Build tools for builders"	f.eks &quot;Bygg verktøy for utbyggere&quot;
2151	DocType: Grading Scale	Grading Scale Intervals	Karakterskalaen Intervaller
2152	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3}
2153	DocType: Production Order	In Process	Igang
2154	DocType: Authorization Rule	Itemwise Discount	Itemwise Rabatt
2155	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	Tre av finansregnskap.
2156	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364	{0} against Sales Order {1}	{0} mot Salgsordre {1}
2157	DocType: Account	Fixed Asset	Fast Asset
2158	apps/erpnext/erpnext/config/stock.py +315	Serialized Inventory	Serialisert Lager
2159	DocType: Employee Loan	Account Info	Kontoinformasjon
2160	DocType: Activity Type	Default Billing Rate	Standard Billing pris
2161	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Studentgrupper opprettet.
2162	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Studentgrupper opprettet.
2163	DocType: Sales Invoice	Total Billing Amount	Total Billing Beløp
2164	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Det må være en standard innkommende e-postkonto aktivert for at dette skal fungere. Vennligst sette opp en standard innkommende e-postkonto (POP / IMAP) og prøv igjen.
2165	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80	Receivable Account	Fordring konto
2166	apps/erpnext/erpnext/controllers/accounts_controller.py +566	Row #{0}: Asset {1} is already {2}	Row # {0}: Asset {1} er allerede {2}
2167	DocType: Quotation Item	Stock Balance	Stock Balance
2168	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Salgsordre til betaling
2169	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114	CEO	administrerende direktør
2170	DocType: Purchase Invoice	With Payment of Tax	Med betaling av skatt
2171	DocType: Expense Claim Detail	Expense Claim Detail	Expense krav Detalj
2172	DocType: Purchase Invoice	TRIPLICATE FOR SUPPLIER	TRIPLIKAT FOR LEVERANDØR
2173	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859	Please select correct account	Velg riktig konto
2174	DocType: Item	Weight UOM	Vekt målenheter
2175	DocType: Salary Structure Employee	Salary Structure Employee	Lønn Struktur Employee
2176	DocType: Employee	Blood Group	Blodgruppe
2177	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961	Pending	Avventer
2178	DocType: Course	Course Name	Course Name
2179	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Brukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
2180	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52	Office Equipments	Kontor utstyr
2181	DocType: Purchase Invoice Item	Qty	Antall
2182	DocType: Fiscal Year	Companies	Selskaper
2183	DocType: Supplier Scorecard	Scoring Setup	Scoring Setup
2184	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronikk
2185	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Hev Material Request når aksjen når re-order nivå
2186	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89	Full-time	Fulltid
2187	DocType: Salary Structure	Employees	medarbeidere
2188	DocType: Employee	Contact Details	Kontaktinformasjon
2189	DocType: C-Form	Received Date	Mottatt dato
2190	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.
2191	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Grunnbeløpet (Selskap Valuta)
2192	DocType: Student	Guardians	Voktere
2193	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	Prisene vil ikke bli vist hvis prislisten er ikke satt
2194	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28	Please specify a country for this Shipping Rule or check Worldwide Shipping	Vennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
2195	DocType: Stock Entry	Total Incoming Value	Total Innkommende Verdi
2196	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350	Debit To is required	Debet Å kreves
2197	apps/erpnext/erpnext/utilities/activation.py +109	Timesheets help keep track of time, cost and billing for activites done by your team	Timelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt
2198	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Kjøp Prisliste
2199	apps/erpnext/erpnext/config/buying.py +155	Templates of supplier scorecard variables.	Maler av leverandørens scorecard-variabler.
2200	DocType: Offer Letter Term	Offer Term	Tilbudet Term
2201	DocType: Quality Inspection	Quality Manager	Quality Manager
2202	DocType: Job Applicant	Job Opening	Job Opening
2203	DocType: Payment Reconciliation	Payment Reconciliation	Betaling Avstemming
2204	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153	Please select Incharge Person's name	Vennligst velg Incharge persons navn
2205	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknologi
2206	apps/erpnext/erpnext/public/js/utils.js +98	Total Unpaid: {0}	Total Ubetalte: {0}
2207	DocType: BOM Website Operation	BOM Website Operation	BOM Nettstedet Operasjon
2208	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Tilbudsbrev
2209	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Generere Material Requests (MRP) og produksjonsordrer.
2210	DocType: Supplier Scorecard	Supplier Score	Leverandørpoeng
2211	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76	Total Invoiced Amt	Total Fakturert Amt
2212	DocType: Supplier	Warn RFQs	Advarsel RFQs
2213	DocType: BOM	Conversion Rate	konverterings~~POS=TRUNC
2214	apps/erpnext/erpnext/templates/pages/product_search.html +3	Product Search	Produktsøk
2215	DocType: Timesheet Detail	To Time	Til Time
2216	DocType: Authorization Rule	Approving Role (above authorized value)	Godkjenne Role (ovenfor autorisert verdi)
2217	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114	Credit To account must be a Payable account	Kreditt til kontoen må være en Betales konto
2218	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
2219	DocType: Production Order Operation	Completed Qty	Fullført Antall
2220	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148	For {0}, only debit accounts can be linked against another credit entry	For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
2221	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	Prisliste {0} er deaktivert
2222	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
2223	DocType: Manufacturing Settings	Allow Overtime	Tillat Overtid
2224	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2225	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2226	DocType: Training Event Employee	Training Event Employee	Trening Hendelses Employee
2227	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} serienumre som kreves for Element {1}. Du har gitt {2}.
2228	DocType: Stock Reconciliation Item	Current Valuation Rate	Nåværende Verdivurdering Rate
2229	DocType: Item	Customer Item Codes	Kunden element Codes
2230	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122	Exchange Gain/Loss	Valutagevinst / tap
2231	DocType: Opportunity	Lost Reason	Mistet Reason
2232	apps/erpnext/erpnext/public/js/templates/address_list.html +22	New Address	Ny adresse
2233	DocType: Quality Inspection	Sample Size	Sample Size
2234	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47	Please enter Receipt Document	Fyll inn Kvittering Document
2235	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369	All items have already been invoiced	Alle elementene er allerede blitt fakturert
2236	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Vennligst oppgi en gyldig &quot;Fra sak nr &#39;
2237	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
2238	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Brukere og tillatelser
2239	DocType: Vehicle Log	VLOG.	Vlog.
2240	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935	Production Orders Created: {0}	Produksjonsordrer Laget: {0}
2241	DocType: Branch	Branch	Branch
2242	DocType: Guardian	Mobile Number	Mobilnummer
2243	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Trykking og merkevarebygging
2244	DocType: Company	Total Monthly Sales	Totalt månedlig salg
2245	DocType: Bin	Actual Quantity	Selve Antall
2246	DocType: Shipping Rule	example: Next Day Shipping	Eksempel: Neste Day Shipping
2247	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187	Serial No {0} not found	Serial No {0} ikke funnet
2248	DocType: Program Enrollment	Student Batch	student Batch
2249	apps/erpnext/erpnext/utilities/activation.py +119	Make Student	Gjør Student
2250	DocType: Supplier Scorecard Scoring Standing	Min Grade	Min karakter
2251	apps/erpnext/erpnext/projects/doctype/project/project.py +198	You have been invited to collaborate on the project: {0}	Du har blitt invitert til å samarbeide om prosjektet: {0}
2252	DocType: Leave Block List Date	Block Date	Block Dato
2253	DocType: Purchase Receipt	Supplier Delivery Note	Leverandørleverans Note
2254	apps/erpnext/erpnext/templates/generators/student_admission.html +23	Apply Now	Søk nå
2255	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Faktisk antall {0} / Venter antall {1}
2256	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Faktisk antall {0} / Venter antall {1}
2257	DocType: Purchase Invoice	E-commerce GSTIN	E-handel GSTIN
2258	DocType: Sales Order	Not Delivered	Ikke levert
2259		Bank Clearance Summary	Bank Lagersalg Summary
2260	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
2261	DocType: Appraisal Goal	Appraisal Goal	Appraisal Goal
2262	DocType: Stock Reconciliation Item	Current Amount	Gjeldende Beløp
2263	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58	Buildings	bygninger
2264	DocType: Fee Structure	Fee Structure	Avgiftsstruktur struktur~~POS=HEADCOMP
2265	DocType: Timesheet Detail	Costing Amount	Costing Beløp
2266	DocType: Student Admission	Application Fee	Påmeldingsavgift
2267	DocType: Process Payroll	Submit Salary Slip	Send Lønn Slip
2268	apps/erpnext/erpnext/controllers/selling_controller.py +162	Maxiumm discount for Item {0} is {1}%	Maxiumm rabatt for Element {0} er {1}%
2269	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import i Bulk
2270	DocType: Sales Partner	Address & Contacts	Adresse og Kontakt
2271	DocType: SMS Log	Sender Name	Avsender Navn
2272	DocType: POS Profile	[Select]	[Velg]
2273	DocType: SMS Log	Sent To	Sendt til
2274	DocType: Payment Request	Make Sales Invoice	Gjør Sales Faktura
2275	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Softwares	programvare
2276	apps/erpnext/erpnext/crm/doctype/lead/lead.py +50	Next Contact Date cannot be in the past	Neste Kontakt Datoen kan ikke være i fortiden
2277	DocType: Company	For Reference Only.	For referanse.
2278	apps/erpnext/erpnext/accounts/page/pos/pos.js +2468	Select Batch No	Velg batchnummer
2279	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	Ugyldig {0}: {1}
2280	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
2281	DocType: Sales Invoice Advance	Advance Amount	Forskuddsbeløp
2282	DocType: Manufacturing Settings	Capacity Planning	Kapasitetsplanlegging
2283	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	&quot;Fra dato&quot; er nødvendig
2284	DocType: Journal Entry	Reference Number	Referanse Nummer
2285	DocType: Employee	Employment Details	Sysselsetting Detaljer
2286	DocType: Employee	New Workplace	Nye arbeidsplassen
2287	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Sett som Stengt
2288	apps/erpnext/erpnext/stock/get_item_details.py +131	No Item with Barcode {0}	Ingen Element med Barcode {0}
2289	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Sak nr kan ikke være 0
2290	DocType: Item	Show a slideshow at the top of the page	Vis en lysbildeserie på toppen av siden
2291	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492	Boms	Boms
2292	apps/erpnext/erpnext/stock/doctype/item/item.py +137	Stores	Butikker
2293	DocType: Project Type	Projects Manager	Prosjekter manager
2294	DocType: Serial No	Delivery Time	Leveringstid
2295	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Aldring Based On
2296	DocType: Item	End of Life	Slutten av livet
2297	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Travel	Reise
2298	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180	No active or default Salary Structure found for employee {0} for the given dates	Ingen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
2299	DocType: Leave Block List	Allow Users	Gi brukere
2300	DocType: Purchase Order	Customer Mobile No	Kunden Mobile No
2301	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
2302	DocType: Rename Tool	Rename Tool	Rename Tool
2303	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37	Update Cost	Oppdater Cost
2304	DocType: Item Reorder	Item Reorder	Sak Omgjøre
2305	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446	Show Salary Slip	Vis Lønn Slip
2306	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814	Transfer Material	Transfer Material
2307	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.
2308	apps/erpnext/erpnext/controllers/status_updater.py +201	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
2309	apps/erpnext/erpnext/public/js/controllers/transaction.js +993	Please set recurring after saving	Vennligst sett gjentakende etter lagring
2310	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755	Select change amount account	Velg endring mengde konto
2311	DocType: Purchase Invoice	Price List Currency	Prisliste Valuta
2312	DocType: Naming Series	User must always select	Brukeren må alltid velge
2313	DocType: Stock Settings	Allow Negative Stock	Tillat Negative Stock
2314	DocType: Installation Note	Installation Note	Installasjon Merk
2315	DocType: Topic	Topic	Emne
2316	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Cash Flow from Financing	Kontantstrøm fra finansierings
2317	DocType: Budget Account	Budget Account	budsjett konto
2318	DocType: Quality Inspection	Verified By	Verified by
2319	apps/erpnext/erpnext/setup/doctype/company/company.py +70	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.
2320	DocType: Grading Scale Interval	Grade Description	grade Beskrivelse
2321	DocType: Stock Entry	Purchase Receipt No	Kvitteringen Nei
2322	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Earnest Penger
2323	DocType: Process Payroll	Create Salary Slip	Lag Lønn Slip
2324	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	Sporbarhet
2325	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137	Source of Funds (Liabilities)	Source of Funds (Gjeld)
2326	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381	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}
2327	DocType: Supplier Scorecard Scoring Standing	Employee	Ansatt
2328	DocType: Company	Sales Monthly History	Salg Månedlig historie
2329	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183	Select Batch	Velg Batch
2330	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244	{0} {1} is fully billed	{0} {1} er fullt fakturert
2331	DocType: Training Event	End Time	Sluttid
2332	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63	Active Salary Structure {0} found for employee {1} for the given dates	Aktiv Lønn Struktur {0} funnet for ansatt {1} for de gitte datoer
2333	DocType: Payment Entry	Payment Deductions or Loss	Betalings fradrag eller tap
2334	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standard kontraktsvilkår for salg eller kjøp.
2335	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100	Group by Voucher	Grupper etter Voucher
2336	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	salgs~~POS=TRUNC
2337	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216	Please set default account in Salary Component {0}	Vennligst angi standardkonto i Lønn Component {0}
2338	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Nødvendig På
2339	DocType: Rename Tool	File to Rename	Filen til Rename
2340	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Vennligst velg BOM for Element i Rad {0}
2341	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account {0} does not match with Company {1} in Mode of Account: {2}	Konto {0} stemmer ikke overens med Selskapet {1} i Konto modus: {2}
2342	apps/erpnext/erpnext/controllers/buying_controller.py +268	Specified BOM {0} does not exist for Item {1}	Spesifisert BOM {0} finnes ikke for Element {1}
2343	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
2344	DocType: Notification Control	Expense Claim Approved	Expense krav Godkjent
2345	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319	Salary Slip of employee {0} already created for this period	Lønn Slip av ansattes {0} som allerede er opprettet for denne perioden
2346	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146	Pharmaceutical	Pharmaceutical
2347	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kostnad for kjøpte varer
2348	DocType: Selling Settings	Sales Order Required	Salgsordre Påkrevd
2349	DocType: Purchase Invoice	Credit To	Kreditt til
2350	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Aktive Ledninger / Kunder
2351	DocType: Employee Education	Post Graduate	Post Graduate
2352	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Vedlikeholdsplan Detalj
2353	DocType: Supplier Scorecard	Warn for new Purchase Orders	Varsle om nye innkjøpsordrer
2354	DocType: Quality Inspection Reading	Reading 9	Lese 9
2355	DocType: Supplier	Is Frozen	Er Frozen
2356	apps/erpnext/erpnext/stock/utils.py +217	Group node warehouse is not allowed to select for transactions	Gruppe node lageret er ikke lov til å velge for transaksjoner
2357	DocType: Buying Settings	Buying Settings	Kjøpe Innstillinger
2358	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. for et ferdig God Sak
2359	DocType: Upload Attendance	Attendance To Date	Oppmøte To Date
2360	DocType: Request for Quotation Supplier	No Quote	Ingen sitat
2361	DocType: Warranty Claim	Raised By	Raised By
2362	DocType: Payment Gateway Account	Payment Account	Betaling konto
2363	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874	Please specify Company to proceed	Vennligst oppgi selskapet å fortsette
2364	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Receivable	Netto endring i kundefordringer
2365	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79	Compensatory Off	Kompenserende Off
2366	DocType: Offer Letter	Accepted	Akseptert
2367	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25	Organization	Organisasjon
2368	DocType: BOM Update Tool	BOM Update Tool	BOM Update Tool
2369	DocType: SG Creation Tool Course	Student Group Name	Student Gruppenavn
2370	apps/erpnext/erpnext/setup/doctype/company/company.js +52	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.
2371	DocType: Room	Room Number	Romnummer
2372	apps/erpnext/erpnext/utilities/transaction_base.py +96	Invalid reference {0} {1}	Ugyldig referanse {0} {1}
2373	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167	{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}
2374	DocType: Shipping Rule	Shipping Rule Label	Shipping Rule Etikett
2375	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	bruker~~POS=TRUNC
2376	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287	Raw Materials cannot be blank.	Råvare kan ikke være blank.
2377	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486	Could not update stock, invoice contains drop shipping item.	Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
2378	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484	Quick Journal Entry	Hurtig Journal Entry
2379	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169	You can not change rate if BOM mentioned agianst any item	Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element
2380	DocType: Employee	Previous Work Experience	Tidligere arbeidserfaring
2381	DocType: Stock Entry	For Quantity	For Antall
2382	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Skriv inn Planned Antall for Element {0} på rad {1}
2383	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241	{0} {1} is not submitted	{0} {1} ikke er sendt
2384	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Forespørsler om elementer.
2385	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.
2386	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127	{0} must be negative in return document	{0} må være negativ i retur dokument
2387		Minutes to First Response for Issues	Minutter til First Response for Issues
2388	DocType: Purchase Invoice	Terms and Conditions1	Vilkår og forhold 1
2389	apps/erpnext/erpnext/public/js/setup_wizard.js +101	The name of the institute for which you are setting up this system.	Navnet på institutt for som du setter opp dette systemet.
2390	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.
2391	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116	Please save the document before generating maintenance schedule	Vennligst lagre dokumentet før du genererer vedlikeholdsplan
2392	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30	Latest price updated in all BOMs	Siste pris oppdatert i alle BOMs
2393	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Prosjekt Status
2394	DocType: UOM	Check this to disallow fractions. (for Nos)	Sjekk dette for å forby fraksjoner. (For Nos)
2395	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428	The following Production Orders were created:	Følgende produksjonsordrer ble opprettet:
2396	DocType: Student Admission	Naming Series (for Student Applicant)	Naming Series (Student søkeren)
2397	DocType: Delivery Note	Transporter Name	Transporter Name
2398	DocType: Authorization Rule	Authorized Value	Autorisert Verdi
2399	DocType: BOM	Show Operations	Vis Operations
2400		Minutes to First Response for Opportunity	Minutter til First Response for Opportunity
2401	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68	Total Absent	Total Fraværende
2402	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793	Item or Warehouse for row {0} does not match Material Request	Element eller Warehouse for rad {0} samsvarer ikke Material Request
2403	apps/erpnext/erpnext/config/stock.py +189	Unit of Measure	Måleenhet
2404	DocType: Fiscal Year	Year End Date	År Sluttdato
2405	DocType: Task Depends On	Task Depends On	Task Avhenger
2406	DocType: Supplier Quotation	Opportunity	Opportunity
2407		Completed Production Orders	Fullførte produksjonsordrer
2408	DocType: Operation	Default Workstation	Standard arbeidsstasjon
2409	DocType: Notification Control	Expense Claim Approved Message	Expense krav Godkjent melding
2410	DocType: Payment Entry	Deductions or Loss	Fradrag eller tap
2411	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247	{0} {1} is closed	{0} {1} er stengt
2412	DocType: Email Digest	How frequently?	Hvor ofte?
2413	DocType: Purchase Receipt	Get Current Stock	Få Current Stock
2414	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Tree of Bill of Materials
2415	DocType: Student	Joining Date	Bli med dato
2416		Employees working on a holiday	Arbeidstakere som arbeider på ferie
2417	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152	Mark Present	Mark Present
2418	DocType: Project	% Complete Method	% Komplett Method
2419	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200	Maintenance start date can not be before delivery date for Serial No {0}	Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
2420	DocType: Production Order	Actual End Date	Selve sluttdato
2421	DocType: BOM	Operating Cost (Company Currency)	Driftskostnader (Selskap Valuta)
2422	DocType: Purchase Invoice	PINV-	PINV-
2423	DocType: Authorization Rule	Applicable To (Role)	Gjelder til (Role)
2424	DocType: BOM Update Tool	Replace BOM	Erstatt BOM
2425	DocType: Stock Entry	Purpose	Formålet
2426	DocType: Company	Fixed Asset Depreciation Settings	Fast Asset Avskrivninger Innstillinger
2427	DocType: Item	Will also apply for variants unless overrridden	Vil også gjelde for varianter med mindre overrridden
2428	DocType: Purchase Invoice	Advances	Fremskritt
2429	DocType: Production Order	Manufacture against Material Request	Produksjon mot Material Request
2430	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10	Assessment Group:	Bedømmelsesgruppe:
2431	DocType: Item Reorder	Request for	Forespørsel etter
2432	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
2433	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Basic Rate (som per Stock målenheter)
2434	DocType: SMS Log	No of Requested SMS	Ingen av Spurt SMS
2435	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243	Leave Without Pay does not match with approved Leave Application records	La Uten Pay ikke samsvarer med godkjente La Søknad poster
2436	DocType: Campaign	Campaign-.####	Kampanje -. ####
2437	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Neste skritt
2438	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769	Please supply the specified items at the best possible rates	Vennligst oppgi de angitte elementene på de best mulige priser
2439	DocType: Selling Settings	Auto close Opportunity after 15 days	Auto nær mulighet etter 15 dager
2440	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Innkjøpsordrer er ikke tillatt for {0} på grunn av et scorecard som står på {1}.
2441	apps/erpnext/erpnext/public/js/financial_statements.js +83	End Year	slutt År
2442	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23	Quot/Lead %	Quot / Lead%
2443	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23	Quot/Lead %	Quot / Lead%
2444	apps/erpnext/erpnext/hr/doctype/employee/employee.py +119	Contract End Date must be greater than Date of Joining	Kontraktssluttdato må være større enn tidspunktet for inntreden
2445	DocType: Delivery Note	DN-	DN-
2446	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.
2447	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376	{0} against Purchase Order {1}	{0} mot innkjøpsordre {1}
2448	DocType: Task	Actual Start Date (via Time Sheet)	Faktisk startdato (via Timeregistrering)
2449	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15	This is an example website auto-generated from ERPNext	Dette er et eksempel nettsiden automatisk generert fra ERPNext
2450	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Aldring Range 1
2451	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt.
2452	DocType: Homepage	Homepage	hjemmeside
2453	DocType: Purchase Receipt Item	Recd Quantity	Recd Antall
2454	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57	Fee Records Created - {0}	Fee Records Laget - {0}
2455	DocType: Asset Category Account	Asset Category Account	Asset Kategori konto
2456	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117	Cannot produce more Item {0} than Sales Order quantity {1}	Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
2457	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539	Stock Entry {0} is not submitted	Stock Entry {0} er ikke innsendt
2458	DocType: Payment Reconciliation	Bank / Cash Account	Bank / minibank konto
2459	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Next Contact By cannot be same as the Lead Email Address	Neste Kontakt By kan ikke være samme som Lead e-postadresse
2460	DocType: Tax Rule	Billing City	Fakturering By
2461	DocType: Asset	Manual	Håndbok
2462	DocType: Salary Component Account	Salary Component Account	Lønn Component konto
2463	DocType: Global Defaults	Hide Currency Symbol	Skjule Valutasymbol
2464	apps/erpnext/erpnext/config/accounts.py +327	e.g. Bank, Cash, Credit Card	f.eks Bank, Cash, Kredittkort
2465	DocType: Lead Source	Source Name	Source Name
2466	DocType: Journal Entry	Credit Note	Kreditnota
2467	DocType: Warranty Claim	Service Address	Tjenesten Adresse
2468	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49	Furnitures and Fixtures	Møbler og inventar
2469	DocType: Item	Manufacture	Produksjon
2470	apps/erpnext/erpnext/utilities/user_progress.py +16	Setup Company	Oppsett Company
2471	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Vennligst følgeseddel først
2472	DocType: Student Applicant	Application Date	Søknadsdato
2473	DocType: Salary Detail	Amount based on formula	Beløp basert på formelen
2474	DocType: Purchase Invoice	Currency and Price List	Valuta og prisliste
2475	DocType: Opportunity	Customer / Lead Name	Kunde / Lead navn
2476	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99	Clearance Date not mentioned	Klaring Dato ikke nevnt
2477	apps/erpnext/erpnext/config/manufacturing.py +7	Production	Produksjon
2478	DocType: Guardian	Occupation	Okkupasjon
2479	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74	Row {0}:Start Date must be before End Date	Rad {0}: Startdato må være før sluttdato
2480	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Stk)
2481	DocType: Sales Invoice	This Document	dette dokumentet
2482	DocType: Installation Note Item	Installed Qty	Installert antall
2483	apps/erpnext/erpnext/utilities/user_progress.py +20	You added	Du har lagt til
2484	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2485	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7	Training Result	trening Resultat
2486	DocType: Purchase Invoice	Is Paid	er betalt
2487	DocType: Salary Structure	Total Earning	Total Tjene
2488	DocType: Purchase Receipt	Time at which materials were received	Tidspunktet for når materialene ble mottatt
2489	DocType: Stock Ledger Entry	Outgoing Rate	Utgående Rate
2490	apps/erpnext/erpnext/config/hr.py +224	Organization branch master.	Organisering gren mester.
2491	apps/erpnext/erpnext/controllers/accounts_controller.py +293	or	eller
2492	DocType: Sales Order	Billing Status	Billing Status
2493	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	Melde om et problem
2494	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Utility Expenses	Utility Utgifter
2495	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	90-Above
2496	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	Row # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong
2497	DocType: Supplier Scorecard Criteria	Criteria Weight	Kriterier Vekt
2498	DocType: Buying Settings	Default Buying Price List	Standard Kjøpe Prisliste
2499	DocType: Process Payroll	Salary Slip Based on Timesheet	Lønn Slip Basert på Timeregistrering
2500	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113	No employee for the above selected criteria OR salary slip already created	Ingen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet

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