brotherton-erpnext/erpnext/translations/no.csv

1	DocType: Employee	Salary Mode	Lønn Mode
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Velg Månedlig Distribution, hvis du ønsker å spore basert på sesongvariasjoner.
3	DocType: Employee	Divorced	Skilt
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85	Warning: Same item has been entered multiple times.	Advarsel: Samme element er angitt flere ganger.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Elementer allerede synkronisert
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillat Element som skal legges flere ganger i en transaksjon
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Avbryt Material Besøk {0} før den avbryter denne garantikrav
8	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19	Consumer Products	Forbrukerprodukter
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Vennligst velg Partiet Type først
10	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90	Annealing	Gløding
11	DocType: Item	Customer Items	Kunde Items
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +45	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Parent konto {1} kan ikke være en hovedbok
13	DocType: Item	Publish Item to hub.erpnext.com	Publiser varen til hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	E-postvarsling
15	DocType: Item	Default Unit of Measure	Standard måleenhet
16	DocType: SMS Center	All Sales Partner Contact	All Sales Partner Kontakt
17	DocType: Employee	Leave Approvers	La godkjennere
18	DocType: Sales Partner	Dealer	Dealer
19	DocType: Employee	Rented	Leide
20	DocType: About Us Settings	Website	Nettsted
21	DocType: POS Profile	Applicable for User	Gjelder for User
22	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Stoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
23	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23	Compaction plus sintering	Press pluss sintring
24	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Valuta er nødvendig for Prisliste {0}
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil bli beregnet i transaksjonen.
26	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541	From Material Request	Fra Material Request
27	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} treet
28	DocType: Job Applicant	Job Applicant	Jobbsøker
29	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Ingen flere resultater.
30	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Legal	Juridisk
31	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
32	DocType: C-Form	Customer	Kunde
33	DocType: Purchase Receipt Item	Required By	Kreves av
34	DocType: Delivery Note	Return Against Delivery Note	Tilbake mot følgeseddel
35	DocType: Department	Department	Avdeling
36	DocType: Purchase Order	% Billed	% Fakturert
37	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate må være samme som {0} {1} ({2})
38	DocType: Sales Invoice	Customer Name	Kundenavn
39	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Alle eksportrelaterte felt som valuta, valutakurs, eksport totalt, eksport grand total etc er tilgjengelig i følgeseddel, POS, sitat, salgsfaktura, Salgsordre etc.
40	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
41	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre enn null ({1})
42	DocType: Manufacturing Settings	Default 10 mins	Standard 10 minutter
43	DocType: Leave Type	Leave Type Name	La Type Navn
44	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Serien er oppdatert
45	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150	Stitching	Stikk
46	DocType: Pricing Rule	Apply On	Påfør på
47	DocType: Item Price	Multiple Item prices.	Flere varepriser.
48		Purchase Order Items To Be Received	Purchase Order Elementer som skal mottas
49	DocType: SMS Center	All Supplier Contact	All Leverandør Kontakt
50	DocType: Quality Inspection Reading	Parameter	Parameter
51	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Forventet Sluttdato kan ikke være mindre enn Tiltredelse
52	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251	Do really want to unstop production order:	Egentlig ønsker å Døves produksjonsordre:
53	apps/erpnext/erpnext/utilities/transaction_base.py +104	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
54	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	New Leave Application	New La Application
55	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Bank Draft	Bank Draft
56	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. For å opprettholde kunde kloke elementet koden og gjøre dem søkbare basert på deres bruk kode dette alternativet
57	DocType: Mode of Payment Account	Mode of Payment Account	Modus for betaling konto
58	apps/erpnext/erpnext/stock/doctype/item/item.js +34	Show Variants	Vis Varianter
59	DocType: Sales Invoice Item	Quantity	Antall
60	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Lån (gjeld)
61	DocType: Employee Education	Year of Passing	Year of Passing
62	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604	Can only make payment against unbilled Sales Order	Kan bare gjøre betaling mot fakturert Salgsordre
63	DocType: Designation	Designation	Betegnelse
64	DocType: Production Plan Item	Production Plan Item	Produksjonsplan Sak
65	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Bruker {0} er allerede tildelt Employee {1}
66	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Gjør nye POS Profile
67	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31	Health Care	Helsevesen
68	DocType: Purchase Invoice	Monthly	Månedlig
69	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487	Invoice	Faktura
70	DocType: Maintenance Schedule Item	Periodicity	Periodisitet
71	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357	Email Address	E-Post-Adresse
72	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21	Defense	Forsvars
73	DocType: Company	Abbr	Abbr
74	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
75	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189	Row {0}: {1} {2} does not match with {3}	Rad {0}: {1} {2} samsvarer ikke med {3}
76	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	Row # {0}:	Row # {0}:
77	DocType: Delivery Note	Vehicle No	Vehicle Nei
78	sites/assets/js/erpnext.min.js +55	Please select Price List	Vennligst velg Prisliste
79	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162	Woodworking	Trearbeid
80	DocType: Production Order Operation	Work In Progress	Arbeid På Går
81	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153	3D printing	3D-utskrift
82	DocType: Employee	Holiday List	Holiday List
83	DocType: Time Log	Time Log	Tid Logg
84	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530	Accountant	Accountant
85	DocType: Cost Center	Stock User	Stock User
86	DocType: Company	Phone No	Telefonnr
87	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Logg av aktiviteter som utføres av brukere mot Oppgaver som kan brukes for å spore tid, fakturering.
88	apps/erpnext/erpnext/controllers/recurring_document.py +127	New {0}: #{1}	New {0} # {1}
89		Sales Partners Commission	Sales Partners Commission
90	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke ha mer enn fem tegn
91	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	Tilskriver Verdi {0} kan ikke fjernes fra {1} som Element Varianter \ eksistere med dette attributtet.
92	DocType: Print Settings	Classic	Classic
93	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Dette er en rot konto og kan ikke redigeres.
94	DocType: BOM	Operations	Operasjoner
95	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}
96	DocType: Bin	Quantity Requested for Purchase	Antall Spurt for Purchase
97	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
98	DocType: Packed Item	Parent Detail docname	Parent Detail docname
99	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Kg	Kg
100	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Åpning for en jobb.
101	DocType: Item Attribute	Increment	Tilvekst
102	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6	Advertising	Annonsering
103	DocType: Employee	Married	Gift
104	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389	Stock cannot be updated against Delivery Note {0}	Stock kan ikke oppdateres mot følgeseddel {0}
105	DocType: Payment Reconciliation	Reconcile	Forsone
106	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30	Grocery	Dagligvare
107	DocType: Quality Inspection Reading	Reading 1	Lesing 1
108	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99	Make Bank Entry	Gjør Bank Entry
109	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40	Pension Funds	Pensjonsfondene
110	apps/erpnext/erpnext/accounts/doctype/account/account.py +142	Warehouse is mandatory if account type is Warehouse	Warehouse er obligatorisk hvis kontotype er Warehouse
111	DocType: SMS Center	All Sales Person	All Sales Person
112	DocType: Lead	Person Name	Person Name
113	DocType: Sales Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Sjekk om tilbakevendende orden, fjern haken for å stoppe tilbakevendende eller sette riktig sluttdato
114	DocType: Sales Invoice Item	Sales Invoice Item	Salg Faktura Element
115	DocType: Account	Credit	Credit
116	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Vennligst setup Employee Naming System i Human Resource> HR-innstillinger
117	DocType: POS Profile	Write Off Cost Center	Skriv Av kostnadssted
118	DocType: Warehouse	Warehouse Detail	Warehouse Detalj
119	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	Kredittgrense er krysset for kunde {0} {1} / {2}
120	DocType: Tax Rule	Tax Type	Skatt Type
121	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	You are not authorized to add or update entries before {0}	Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
122	DocType: Item	Item Image (if not slideshow)	Sak Image (hvis ikke show)
123	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	En Customer eksisterer med samme navn
124	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timepris / 60) * Faktisk Operation Tid
125	DocType: SMS Log	SMS Log	SMS Log
126	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostnad for leverte varer
127	DocType: Blog Post	Guest	Gjest
128	DocType: Quality Inspection	Get Specification Details	Få Spesifikasjon Detaljer
129	DocType: Lead	Interested	Interessert
130	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Bill of Material
131	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Åpning
132	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Fra {0} til {1}
133	DocType: Item	Copy From Item Group	Kopier fra varegruppe
134	DocType: Journal Entry	Opening Entry	Åpning Entry
135	apps/frappe/frappe/email/doctype/email_account/email_account.py +58	{0} is mandatory	{0} er obligatorisk
136	DocType: Stock Entry	Additional Costs	Tilleggskostnader
137	apps/erpnext/erpnext/accounts/doctype/account/account.py +113	Account with existing transaction can not be converted to group.	Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
138	DocType: Lead	Product Enquiry	Produkt Forespørsel
139	DocType: Standard Reply	Owner	Eier
140	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Skriv inn et selskap først
141	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354	Please select Company first	Vennligst velg selskapet først
142	DocType: Employee Education	Under Graduate	Under Graduate
143	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Target På
144	DocType: BOM	Total Cost	Totalkostnad
145	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99	Reaming	Rømming
146	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Aktivitetsloggen:
147	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199	Item {0} does not exist in the system or has expired	Element {0} finnes ikke i systemet eller er utløpt
148	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44	Real Estate	Eiendom
149	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Kontoutskrift
150	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41	Pharmaceuticals	Farmasi
151	DocType: Expense Claim Detail	Claim Amount	Krav Beløp
152	DocType: Employee	Mr	Mr
153	DocType: Custom Script	Client	Client
154	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Leverandør Type / leverandør
155	DocType: Naming Series	Prefix	Prefix
156	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Consumable	Konsum
157	DocType: Upload Attendance	Import Log	Import Logg
158	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Sende
159	DocType: SMS Center	All Contact	All kontakt
160	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164	Annual Salary	Årslønn
161	DocType: Period Closing Voucher	Closing Fiscal Year	Lukke regnskapsår
162	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Aksje Utgifter
163	DocType: Newsletter	Email Sent?	E-post sendt?
164	DocType: Journal Entry	Contra Entry	Contra Entry
165	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92	Show Time Logs	Show Time Logger
166	DocType: Journal Entry Account	Credit in Company Currency	Kreditt i selskapet Valuta
167	DocType: Delivery Note	Installation Status	Installasjon Status
168	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
169	DocType: Item	Supply Raw Materials for Purchase	Leverer råvare til Purchase
170	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	Elementet {0} må være et kjøp varen
171	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Last ned mal, fyll riktige data og fest den endrede filen. Alle datoer og ansatt kombinasjon i den valgte perioden vil komme i malen, med eksisterende møteprotokoller
172	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444	Item {0} is not active or end of life has been reached	Element {0} er ikke aktiv eller slutten av livet er nådd
173	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Vil bli oppdatert etter Sales Faktura sendes inn.
174	apps/erpnext/erpnext/controllers/accounts_controller.py +491	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes
175	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Innstillinger for HR Module
176	DocType: SMS Center	SMS Center	SMS-senter
177	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78	Straightening	Rette
178	DocType: BOM Replace Tool	New BOM	New BOM
179	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15	Countergravity casting	Countergravity casting
180	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Nyhetsbrevet har allerede blitt sendt
181	DocType: Lead	Request Type	Forespørsel Type
182	DocType: Leave Application	Reason	Reason
183	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14	Broadcasting	Kringkasting
184	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Execution	Execution
185	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364	The first user will become the System Manager (you can change this later).	Den første brukeren vil bli System Manager (du kan endre dette senere).
186	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Detaljene for operasjonen utføres.
187	DocType: Serial No	Maintenance Status	Vedlikehold Status
188	apps/erpnext/erpnext/config/stock.py +263	Items and Pricing	Elementer og priser
189	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
190	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Velg Employee for hvem du oppretter Appraisal.
191	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	Kostnadssteds {0} ikke tilhører selskapet {1}
192	DocType: Customer	Individual	Individuell
193	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plan for vedlikeholdsbesøk.
194	DocType: SMS Settings	Enter url parameter for message	Skriv inn url parameter for melding
195	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Regler for bruk av prising og rabatt.
196	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	Denne gangen Logg konflikter med {0} for {1} {2}
197	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
198	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90	Installation date cannot be before delivery date for Item {0}	Installasjonsdato kan ikke være før leveringsdato for Element {0}
199	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabatt på Prisliste Rate (%)
200	sites/assets/js/form.min.js +279	Start	Start
201	DocType: User	First Name	Fornavn
202	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661	Your setup is complete. Refreshing.	Oppsettet er fullført. Forfriskende.
203	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12	Full-mold casting	Full-mold casting
204	DocType: Offer Letter	Select Terms and Conditions	Velg Vilkår
205	DocType: Production Planning Tool	Sales Orders	Salgsordrer
206	DocType: Purchase Taxes and Charges	Valuation	Verdivurdering
207	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Satt som standard
208		Purchase Order Trends	Innkjøpsordre Trender
209	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Bevilge blader for året.
210	DocType: Earning Type	Earning Type	Tjene Type
211	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapasitetsplanlegging og Time Tracking
212	DocType: Bank Reconciliation	Bank Account	Bankkonto
213	DocType: Leave Type	Allow Negative Balance	Tillat negativ saldo
214	DocType: Selling Settings	Default Territory	Standard Territory
215	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53	Television	TV
216	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138	Gashing	Gashing
217	DocType: Production Order Operation	Updated via 'Time Log'	Oppdatert via 'Time Logg'
218	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	Konto {0} tilhører ikke selskapet {1}
219	DocType: Naming Series	Series List for this Transaction	Serien Liste for denne transaksjonen
220	DocType: Sales Invoice	Is Opening Entry	Åpner Entry
221	DocType: Customer Group	Mention if non-standard receivable account applicable	Nevn hvis ikke-standard fordring konto aktuelt
222	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	For Warehouse er nødvendig før Send
223	DocType: Sales Partner	Reseller	Reseller
224	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Skriv inn Firma
225	DocType: Delivery Note Item	Against Sales Invoice Item	Mot Salg Faktura Element
226		Production Orders in Progress	Produksjonsordrer i Progress
227	DocType: Lead	Address & Contact	Adresse og kontakt
228	apps/erpnext/erpnext/controllers/recurring_document.py +206	Next Recurring {0} will be created on {1}	Neste Recurring {0} vil bli opprettet på {1}
229	DocType: Newsletter List	Total Subscribers	Totalt Abonnenter
230	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Contact Name	Kontakt Navn
231	DocType: Production Plan Item	SO Pending Qty	SO Venter Antall
232	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Oppretter lønn slip for ovennevnte kriterier.
233	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Be for kjøp.
234	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107	Double housing	Double bolig
235	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Only the selected Leave Approver can submit this Leave Application	Bare den valgte La Godkjenner kan sende dette La Application
236	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Lindrende Dato må være større enn tidspunktet for inntreden
237	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172	Leaves per Year	Later per år
238	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	Vennligst sett Naming Series for {0} via Oppsett> Innstillinger> Naming Series
239	DocType: Time Log	Will be updated when batched.	Vil bli oppdatert når dosert.
240	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Rad {0}: Vennligst sjekk 'Er Advance "mot Account {1} hvis dette er et forskudd oppføring.
241	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	Warehouse {0} ikke tilhører selskapet {1}
242	DocType: Bulk Email	Message	Beskjed
243	DocType: Item Website Specification	Item Website Specification	Sak Nettsted Spesifikasjon
244	DocType: Dropbox Backup	Dropbox Access Key	Dropbox Tilgang Key
245	DocType: Payment Tool	Reference No	Referansenummer
246	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349	Leave Blocked	La Blokkert
247	apps/erpnext/erpnext/stock/doctype/item/item.py +476	Item {0} has reached its end of life on {1}	Element {0} har nådd slutten av livet på {1}
248	apps/erpnext/erpnext/accounts/utils.py +339	Annual	Årlig
249	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Avstemming Element
250	DocType: Stock Entry	Sales Invoice No	Salg Faktura Nei
251	DocType: Material Request Item	Min Order Qty	Min Bestill Antall
252	DocType: Lead	Do Not Contact	Ikke kontakt
253	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
254	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93	Software Developer	Programvareutvikler
255	DocType: Item	Minimum Order Qty	Minimum Antall
256	DocType: Pricing Rule	Supplier Type	Leverandør Type
257	DocType: Item	Publish in Hub	Publisere i Hub
258		Terretory	Terretory
259	apps/erpnext/erpnext/stock/doctype/item/item.py +493	Item {0} is cancelled	Element {0} er kansellert
260	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589	Material Request	Materialet Request
261	DocType: Bank Reconciliation	Update Clearance Date	Oppdater Lagersalg Dato
262	DocType: Item	Purchase Details	Kjøps Detaljer
263	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
264	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129	Wire brushing	Wire børsting
265	DocType: Employee	Relation	Relasjon
266	DocType: Shipping Rule	Worldwide Shipping	Worldwide Shipping
267	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Bekreftede bestillinger fra kunder.
268	DocType: Purchase Receipt Item	Rejected Quantity	Avvist Antall
269	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Feltet tilgjengelig i følgeseddel, sitat, salgsfaktura, Salgsordre
270	DocType: SMS Settings	SMS Sender Name	SMS Sender Name
271	DocType: Contact	Is Primary Contact	Er Primær kontaktperson
272	DocType: Notification Control	Notification Control	Varsling kontroll
273	DocType: Lead	Suggestions	Forslag
274	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.
275	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Skriv inn forelder kontogruppe for lageret {0}
276	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
277	DocType: Supplier	Address HTML	Adresse HTML
278	DocType: Lead	Mobile No.	Mobile No.
279	DocType: Maintenance Schedule	Generate Schedule	Generere Schedule
280	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81	Hubbing	Hubbing
281	DocType: Purchase Invoice Item	Expense Head	Expense Leder
282	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Vennligst velg Charge Type først
283	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Siste
284	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	Max 5 characters	Maks 5 tegn
285	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195	Select Your Language	Velg ditt språk
286	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
287	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
288	DocType: Accounts Settings	Settings for Accounts	Innstillinger for kontoer
289	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Administrer Sales Person treet.
290	DocType: Item	Synced With Hub	Synkronisert Med Hub
291	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Feil Passord
292	DocType: Item	Variant Of	Variant av
293	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34	Item {0} must be Service Item	Elementet {0} må være service Element
294	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	Fullført Antall kan ikke være større enn "Antall å Manufacture '
295	DocType: DocType	Administrator	Administrator
296	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136	Laser drilling	Laser boring
297	DocType: Stock UOM Replace Utility	New Stock UOM	New Stock målenheter
298	DocType: Period Closing Voucher	Closing Account Head	Lukke konto Leder
299	DocType: Employee	External Work History	Ekstern Work History
300	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Rundskriv Reference Error
301	DocType: Communication	Closed	Stengt
302	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.
303	DocType: Lead	Industry	Industry
304	DocType: Employee	Job Profile	Job Profile
305	DocType: Newsletter	Newsletter	Nyhetsbrev
306	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84	Hydroforming	Hydroforming
307	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49	Necking	Necking
308	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Varsle på e-post om opprettelse av automatisk Material Request
309	DocType: Journal Entry	Multi Currency	Multi Valuta
310	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51	Item is updated	Elementet oppdateres
311	DocType: Async Task	System Manager	System Manager
312	DocType: Payment Reconciliation Invoice	Invoice Type	Faktura Type
313	DocType: Sales Invoice Item	Delivery Note	Levering Note
314	DocType: Dropbox Backup	Allow Dropbox Access	Tillat Dropbox Tilgang
315	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	Sette opp skatter
316	apps/erpnext/erpnext/accounts/utils.py +189	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.
317	apps/erpnext/erpnext/stock/doctype/item/item.py +281	{0} entered twice in Item Tax	{0} registrert to ganger i pkt Skatte
318	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	Oppsummering for denne uken og ventende aktiviteter
319	DocType: Workstation	Rent Cost	Rent Cost
320	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	Velg måned og år
321	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Skriv inn e-ID atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato
322	DocType: Employee	Company Email	Selskapet E-post
323	DocType: GL Entry	Debit Amount in Account Currency	Debet beløp på kontoen Valuta
324	DocType: Shipping Rule	Valid for Countries	Gyldig for Land
325	DocType: Workflow State	Refresh	Refresh
326	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Alle import relaterte felt som valuta, valutakurs, import totalt, import grand total etc er tilgjengelig i kvitteringen Leverandør sitat, fakturaen, innkjøpsordre etc.
327	apps/erpnext/erpnext/stock/doctype/item/item.js +33	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Denne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre 'No Copy' er satt
328	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Total Bestill Regnes
329	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Ansatt betegnelse (f.eks CEO, direktør etc.).
330	apps/erpnext/erpnext/controllers/recurring_document.py +199	Please enter 'Repeat on Day of Month' field value	Skriv inn 'Gjenta på dag i måneden' feltverdi
331	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
332	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Tilgjengelig i BOM, følgeseddel, fakturaen, produksjonsordre, innkjøpsordre, kvitteringen Salg Faktura, Salgsordre, Stock Entry, Timeregistrering
333	DocType: Item Tax	Tax Rate	Skattesats
334	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509	Select Item	Velg element
335	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Sak: {0} klarte batch-messig, kan ikke forenes bruker \ Stock Forsoning, i stedet bruke Stock Entry
336	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258	Purchase Invoice {0} is already submitted	Fakturaen {0} er allerede sendt
337	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No må være samme som {1} {2}
338	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Konverter til ikke-konsernet
339	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Kvitteringen må sendes
340	DocType: Stock UOM Replace Utility	Current Stock UOM	Nåværende Stock målenheter
341	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Batch (mye) av et element.
342	DocType: C-Form Invoice Detail	Invoice Date	Fakturadato
343	DocType: GL Entry	Debit Amount	Debet Beløp
344	apps/erpnext/erpnext/accounts/party.py +220	There can only be 1 Account per Company in {0} {1}	Det kan bare være en konto per Company i {0} {1}
345	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Din epostadresse
346	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194	Please see attachment	Vennligst se vedlegg
347	DocType: Purchase Order	% Received	% Mottatt
348	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109	Water jet cutting	Vannskjæring
349	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24	Setup Already Complete!!	Oppsett Allerede Komplett !!
350		Finished Goods	Ferdigvarer
351	DocType: Delivery Note	Instructions	Bruksanvisning
352	DocType: Quality Inspection	Inspected By	Inspisert av
353	DocType: Maintenance Visit	Maintenance Type	Vedlikehold Type
354	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} tilhører ikke følgeseddel {1}
355	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Sak Quality Inspection Parameter
356	DocType: Leave Application	Leave Approver Name	La Godkjenner Name
357		Schedule Date	Schedule Date
358	DocType: Packed Item	Packed Item	Pakket Element
359	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Standardinnstillingene for å kjøpe transaksjoner.
360	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}
361	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Vennligst ikke opprette kontoer for kunder og leverandører. De er laget direkte fra kunde / leverandør mestere.
362	DocType: Currency Exchange	Currency Exchange	Valutaveksling
363	DocType: Purchase Invoice Item	Item Name	Navn
364	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Credit Balance
365	DocType: Employee	Widowed	Enke
366	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Elementer for å bli forespurt som er "Utsolgt" vurderer alle lagre basert på anslått stk og minimum ordreantall
367	DocType: Workstation	Working Hours	Arbeidstid
368	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Endre start / strøm sekvensnummer av en eksisterende serie.
369	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten.
370		Purchase Register	Kjøp Register
371	DocType: Landed Cost Item	Applicable Charges	Gjeldende avgifter
372	DocType: Workstation	Consumable Cost	Forbrukskostnads
373	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) må ha rollen «La Godkjenner '
374	DocType: Purchase Receipt	Vehicle Date	Vehicle Dato
375	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	Medisinsk
376	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Grunnen for å tape
377	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36	Tube beading	Tube beading
378	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Workstation er stengt på følgende datoer som per Holiday Liste: {0}
379	DocType: Employee	Single	Enslig
380	DocType: Issue	Attachment	Vedlegg
381	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Budsjettet kan ikke stilles for konsernet kostnadssted
382	DocType: Account	Cost of Goods Sold	Varekostnad
383	DocType: Purchase Invoice	Yearly	Årlig
384	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223	Please enter Cost Center	Skriv inn kostnadssted
385	DocType: Journal Entry Account	Sales Order	Salgsordre
386	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Avg. Salgskurs
387	DocType: Purchase Order	Start date of current order's period	Startdato av nåværende ordre periode
388	apps/erpnext/erpnext/utilities/transaction_base.py +128	Quantity cannot be a fraction in row {0}	Antall kan ikke være en brøkdel i rad {0}
389	DocType: Purchase Invoice Item	Quantity and Rate	Kvantitet og Rate
390	DocType: Delivery Note	% Installed	% Installert
391	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Skriv inn firmanavn først
392	DocType: BOM	Item Desription	Sak Desription
393	DocType: Purchase Invoice	Supplier Name	Leverandør Name
394	DocType: Account	Is Group	Is Gruppe
395	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatisk Sett Serial Nos basert på FIFO
396	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Sjekk Leverandør fakturanummer Unikhet
397	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31	Thermoforming	Termoforming
398	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66	Slitting	Slitting
399	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Til sak nr' kan ikke være mindre enn "From sak nr '
400	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104	Non Profit	Non Profit
401	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Ikke i gang
402	DocType: Lead	Channel Partner	Channel Partner
403	DocType: Account	Old Parent	Gammel Parent
404	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.
405	DocType: Sales Taxes and Charges Template	Sales Master Manager	Sales Master manager
406	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Globale innstillinger for alle produksjonsprosesser.
407	DocType: Accounts Settings	Accounts Frozen Upto	Regnskap Frozen Opp
408	DocType: SMS Log	Sent On	Sendte På
409	apps/erpnext/erpnext/stock/doctype/item/item.py +453	Attribute {0} selected multiple times in Attributes Table	Attributtet {0} valgt flere ganger i attributter Table
410	DocType: Sales Order	Not Applicable	Gjelder ikke
411	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Holiday mester.
412	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19	Shell molding	Shell molding
413	DocType: Material Request Item	Required Date	Nødvendig Dato
414	DocType: Delivery Note	Billing Address	Fakturaadresse
415	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613	Please enter Item Code.	Skriv inn Element Code.
416	DocType: BOM	Costing	Costing
417	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
418	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Total Antall
419	DocType: Employee	Health Concerns	Helse Bekymringer
420	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Ubetalte
421	DocType: Packing Slip	From Package No.	Fra Package No.
422	DocType: Item Attribute	To Range	Range
423	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Verdipapirer og innskudd
424	DocType: Features Setup	Imports	Importen
425	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144	Adhesive bonding	Liming
426	DocType: Job Opening	Description of a Job Opening	Beskrivelse av en ledig jobb
427	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Ventende aktiviteter for i dag
428	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Tilskuerrekord.
429	DocType: Bank Reconciliation	Journal Entries	Journaloppføringer
430	DocType: Sales Order Item	Used for Production Plan	Brukes for Produksjonsplan
431	DocType: System Settings	Loading...	Laster inn ...
432	DocType: DocField	Password	Passord
433	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155	Fused deposition modeling	Smeltet deponering modellering
434	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
435	DocType: Customer	Buyer of Goods and Services.	Kjøper av varer og tjenester.
436	DocType: Journal Entry	Accounts Payable	Leverandørgjeld
437	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Legg Abonnenter
438	sites/assets/js/erpnext.min.js +5	" does not exists	"Ikke eksisterer
439	DocType: Pricing Rule	Valid Upto	Gyldig Opp
440	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564	List a few of your customers. They could be organizations or individuals.	Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
441	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Direkte Inntekt
442	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	Kan ikke filtrere basert på konto, hvis gruppert etter konto
443	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Administrative Officer	Administrative Officer
444	DocType: Payment Tool	Received Or Paid	Mottatt eller betalt
445	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338	Please select Company	Vennligst velg selskapet
446	DocType: Stock Entry	Difference Account	Forskjellen konto
447	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
448	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	Skriv inn Warehouse hvor Material Request vil bli hevet
449	DocType: Production Order	Additional Operating Cost	Ekstra driftskostnader
450	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20	Cosmetics	Kosmetikk
451	DocType: DocField	Type	Type
452	apps/erpnext/erpnext/stock/doctype/item/item.py +358	To merge, following properties must be same for both items	Å fusjonere, må følgende egenskaper være lik for begge elementene
453	DocType: Communication	Subject	Emne
454	DocType: Shipping Rule	Net Weight	Netto Vekt
455	DocType: Employee	Emergency Phone	Emergency Phone
456		Serial No Warranty Expiry	Ingen garanti Utløpsserie
457	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624	Do you really want to STOP this Material Request?	Har du virkelig ønsker å stoppe dette Material Request?
458	DocType: Sales Order	To Deliver	Å Levere
459	DocType: Purchase Invoice Item	Item	Sak
460	DocType: Journal Entry	Difference (Dr - Cr)	Forskjellen (Dr - Cr)
461	DocType: Account	Profit and Loss	Gevinst og tap
462	apps/erpnext/erpnext/config/learn.py +147	Managing Subcontracting	Administrerende Underleverandører
463	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58	New UOM must NOT be of type Whole Number	New målenheter må ikke være av typen heltall
464	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Møbler og ligaen
465	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
466	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke selskapet: {1}
467	DocType: Selling Settings	Default Customer Group	Standard Kundegruppe
468	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Hvis deaktivere, 'Rounded Total-feltet ikke vil være synlig i enhver transaksjon
469	DocType: BOM	Operating Cost	Driftskostnader
470		Gross Profit	Bruttofortjeneste
471	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Tilveksten kan ikke være 0
472	DocType: Production Planning Tool	Material Requirement	Material Requirement
473	DocType: Company	Delete Company Transactions	Slett transaksjoner
474	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85	Item {0} is not Purchase Item	Element {0} er ikke kjøpe varen
475	apps/erpnext/erpnext/controllers/recurring_document.py +188	{0} is an invalid email address in 'Notification \ Email Address'	{0} er en ugyldig e-postadresse i «Notification \ e-postadresse '
476	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43	Total Billing This Year:	Total Billing i år:
477	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Legg til / Rediger skatter og avgifter
478	DocType: Purchase Invoice	Supplier Invoice No	Leverandør Faktura Nei
479	DocType: Territory	For reference	For referanse
480	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	Kan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
481	apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169	Closing (Cr)	Lukking (Cr)
482	DocType: Serial No	Warranty Period (Days)	Garantiperioden (dager)
483	DocType: Installation Note Item	Installation Note Item	Installasjon Merk Element
484		Pending Qty	Venter Stk
485	DocType: Job Applicant	Thread HTML	Tråd HTML
486	DocType: Company	Ignore	Ignorer
487	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS sendt til følgende nummer: {0}
488	apps/erpnext/erpnext/controllers/buying_controller.py +135	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
489	DocType: Pricing Rule	Valid From	Gyldig Fra
490	DocType: Sales Invoice	Total Commission	Total Commission
491	DocType: Pricing Rule	Sales Partner	Sales Partner
492	DocType: Buying Settings	Purchase Receipt Required	Kvitteringen Påkrevd
493	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** Månedlig Distribution ** hjelper deg fordele budsjettet over måneder hvis du har sesongvariasjoner i din virksomhet. Å distribuere et budsjett å bruke denne fordelingen, sette dette ** Månedlig Distribution ** i ** Cost Center **
494	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183	No records found in the Invoice table	Ingen poster ble funnet i Faktura tabellen
495	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Vennligst velg først selskapet og Party Type
496	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	Finansiell / regnskap år.
497	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Sorry, kan Serial Nos ikke bli slått sammen
498	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581	Make Sales Order	Gjør Salgsordre
499	DocType: Project Task	Project Task	Prosjektet Task
500		Lead Id	Lead Id
501	DocType: C-Form Invoice Detail	Grand Total	Grand Total
502	DocType: About Us Settings	Website Manager	Website manager
503	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Regnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
504	DocType: Warranty Claim	Resolution	Oppløsning
505	apps/erpnext/erpnext/templates/pages/order.html +51	Delivered: {0}	Levering: {0}
506	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Betales konto
507	DocType: Sales Order	Billing and Delivery Status	Fakturering og levering Status
508	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Gjenta kunder
509	DocType: Leave Control Panel	Allocate	Bevilge
510	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16	Previous	Forrige
511	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613	Sales Return	Sales Return
512	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Velg salgsordrer som du ønsker å opprette produksjonsordrer.
513	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Lønn komponenter.
514	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database med potensielle kunder.
515	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Kundedatabase.
516	DocType: Quotation	Quotation To	Sitat Å
517	DocType: Lead	Middle Income	Middle Income
518	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Åpning (Cr)
519	apps/erpnext/erpnext/accounts/utils.py +193	Allocated amount can not be negative	Bevilget beløpet kan ikke være negativ
520	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123	Tumbling	Tumbling
521	DocType: Purchase Order Item	Billed Amt	Billed Amt
522	DocType: Warehouse	A logical Warehouse against which stock entries are made.	En logisk Warehouse mot som lager oppføringer er gjort.
523	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91	Reference No & Reference Date is required for {0}	Referansenummer og Reference Date er nødvendig for {0}
524	DocType: Event	Wednesday	Onsdag
525	DocType: Sales Invoice	Customer's Vendor	Kundens Vendor
526	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214	Production Order is Mandatory	Produksjonsordre er obligatorisk
527	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139	Proposal Writing	Forslaget Writing
528	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
529	apps/erpnext/erpnext/stock/stock_ledger.py +336	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negative Stock Error ({6}) for Element {0} i Warehouse {1} {2} {3} i {4} {5}
530	DocType: Fiscal Year Company	Fiscal Year Company	Regnskapsåret selskapet
531	DocType: Packing Slip Item	DN Detail	DN Detalj
532	DocType: Time Log	Billed	Fakturert
533	DocType: Batch	Batch Description	Batch Beskrivelse
534	DocType: Delivery Note	Time at which items were delivered from warehouse	Tidspunktet da varene ble levert fra lageret
535	DocType: Sales Invoice	Sales Taxes and Charges	Salgs Skatter og avgifter
536	DocType: Employee	Organization Profile	Organisasjonsprofil
537	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Vennligst oppsett nummerering serien for Oppmøte via Setup> Nummerering Series
538	DocType: Employee	Reason for Resignation	Grunnen til Resignasjon
539	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Mal for medarbeidersamtaler.
540	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Journal Entry Detaljer
541	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} {1} ikke i regnskapsåret {2}
542	DocType: Buying Settings	Settings for Buying Module	Innstillinger for kjøp Module
543	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Skriv inn Kjøpskvittering først
544	DocType: Buying Settings	Supplier Naming By	Leverandør Naming Av
545	DocType: Activity Type	Default Costing Rate	Standard Koster Rate
546	DocType: Maintenance Schedule	Maintenance Schedule	Vedlikeholdsplan
547	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc.
548	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179	Please install dropbox python module	Vennligst installer dropbox python modul
549	DocType: Employee	Passport Number	Passnummer
550	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Manager	Manager
551	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494	From Purchase Receipt	Fra Kjøpskvittering
552	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219	Same item has been entered multiple times.	Samme elementet er angitt flere ganger.
553	DocType: SMS Settings	Receiver Parameter	Mottaker Parameter
554	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Based On" og "Grupper etter" ikke kan være det samme
555	DocType: Sales Person	Sales Person Targets	Sales Person Targets
556	sites/assets/js/form.min.js +271	To	Til
557	apps/frappe/frappe/templates/base.html +143	Please enter email address	Skriv inn e-postadresse
558	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35	End tube forming	End rør forming
559	DocType: Production Order Operation	In minutes	I løpet av minutter
560	DocType: Issue	Resolution Date	Oppløsning Dato
561	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635	Please set default Cash or Bank account in Mode of Payment {0}	Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
562	DocType: Selling Settings	Customer Naming By	Kunden Naming Av
563	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Konverter til konsernet
564	DocType: Activity Cost	Activity Type	Aktivitetstype
565	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Leveres Beløp
566	DocType: Customer	Fixed Days	Faste Days
567	DocType: Sales Invoice	Packing List	Pakkeliste
568	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Innkjøpsordrer gis til leverandører.
569	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43	Publishing	Publisering
570	DocType: Activity Cost	Projects User	Prosjekter User
571	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Forbrukes
572	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198	{0}: {1} not found in Invoice Details table	{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
573	DocType: Company	Round Off Cost Center	Rund av kostnadssted
574	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
575	DocType: Material Request	Material Transfer	Material Transfer
576	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Åpning (Dr)
577	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Oppslaget tidsstempel må være etter {0}
578	apps/frappe/frappe/config/setup.py +59	Settings	Innstillinger
579	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landed Cost skatter og avgifter
580	DocType: Production Order Operation	Actual Start Time	Faktisk Starttid
581	DocType: BOM Operation	Operation Time	Operation Tid
582	sites/assets/js/list.min.js +5	More	Mer
583	DocType: Pricing Rule	Sales Manager	Salgssjef
584	sites/assets/js/desk.min.js +7673	Rename	Gi nytt navn
585	DocType: Journal Entry	Write Off Amount	Skriv Off Beløp
586	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52	Bending	Bøye
587	apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246	Allow User	Tillat User
588	DocType: Journal Entry	Bill No	Bill Nei
589	DocType: Purchase Invoice	Quarterly	Quarterly
590	DocType: Selling Settings	Delivery Note Required	Levering Note Påkrevd
591	DocType: Sales Order Item	Basic Rate (Company Currency)	Basic Rate (Company Valuta)
592	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Spylings Råvare basert på
593	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	Skriv inn elementdetaljer
594	DocType: Purchase Receipt	Other Details	Andre detaljer
595	DocType: Account	Accounts	Kontoer
596	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67	Marketing	Markedsføring
597	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65	Straight shearing	Rett klipping
598	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	Å spore element i salgs- og kjøpsdokumenter basert på deres serie nos. Dette er kan også brukes til å spore detaljer om produktet garanti.
599	DocType: Purchase Receipt Item Supplied	Current Stock	Nåværende Stock
600	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98	Rejected Warehouse is mandatory against regected item	Avvist Warehouse er obligatorisk mot regected element
601	DocType: Account	Expenses Included In Valuation	Kostnader som inngår i verdivurderings
602	DocType: Employee	Provide email id registered in company	Gi e-id registrert i selskap
603	DocType: Hub Settings	Seller City	Selger by
604	DocType: Email Digest	Next email will be sent on:	Neste post vil bli sendt på:
605	DocType: Offer Letter Term	Offer Letter Term	Tilby Letter Term
606	apps/erpnext/erpnext/stock/doctype/item/item.py +433	Item has variants.	Elementet har varianter.
607	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Element {0} ikke funnet
608	DocType: Bin	Stock Value	Stock Verdi
609	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tre Type
610	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antall som forbrukes per enhet
611	DocType: Serial No	Warranty Expiry Date	Garantiutløpsdato
612	DocType: Material Request Item	Quantity and Warehouse	Kvantitet og Warehouse
613	DocType: Sales Invoice	Commission Rate (%)	Kommisjonen Rate (%)
614	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Mot Voucher Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
615	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139	Biomachining	Biomachining
616	apps/erpnext/erpnext/setup/utils.py +89	Unable to find exchange rate	Å finne valutakursen klarer
617	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7	Aerospace	Aerospace
618	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19	Welcome	Velkommen
619	DocType: Journal Entry	Credit Card Entry	Kredittkort Entry
620	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Task Subject
621	apps/erpnext/erpnext/config/stock.py +28	Goods received from Suppliers.	Mottatte varer fra leverandører.
622	DocType: Communication	Open	Åpen
623	DocType: Lead	Campaign Name	Kampanjenavn
624		Reserved	Reservert
625	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663	Do you really want to UNSTOP	Ønsker du virkelig å Døves
626	DocType: Purchase Order	Supply Raw Materials	Leverer råvare
627	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.
628	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Omløpsmidler
629	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92	{0} is not a stock Item	{0} er ikke en lagervare
630	DocType: Mode of Payment Account	Default Account	Standard konto
631	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	Lead må stilles inn hvis Opportunity er laget av Lead
632	DocType: Contact Us Settings	Address Title	Adresse Tittel
633	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	Vennligst velg ukentlig off dag
634	DocType: Production Order Operation	Planned End Time	Planlagt Sluttid
635		Sales Person Target Variance Item Group-Wise	Sales Person Target Avviks varegruppe-Wise
636	DocType: Dropbox Backup	Daily	Daglig
637	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaksjon kan ikke konverteres til Ledger
638	DocType: Delivery Note	Customer's Purchase Order No	Kundens innkjøpsordre Nei
639	DocType: Employee	Cell Number	Cell Number
640	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Mistet
641	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
642	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25	Energy	Energy
643	DocType: Opportunity	Opportunity From	Opportunity Fra
644	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Månedslønn uttalelse.
645	DocType: Item Group	Website Specifications	Nettstedet Spesifikasjoner
646	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205	New Account	Ny Konto
647	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Fra {0} av typen {1}
648	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	Rad {0}: Omregningsfaktor er obligatorisk
649	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Regnskaps Oppføringer kan gjøres mot bladnoder. Føringer mot grupper er ikke tillatt.
650	DocType: ToDo	High	Høy
651	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	Cannot deactivate or cancel BOM as it is linked with other BOMs	Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
652	DocType: Opportunity	Maintenance	Vedlikehold
653	DocType: User	Male	Mann
654	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182	Purchase Receipt number required for Item {0}	Kvitteringen antall som kreves for Element {0}
655	DocType: Item Attribute Value	Item Attribute Value	Sak data Verdi
656	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Salgskampanjer.
657	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene.
658	DocType: Employee	Bank A/C No.	Bank A / C No.
659	DocType: Expense Claim	Project	Prosjekt
660	DocType: Quality Inspection Reading	Reading 7	Reading 7
661	DocType: Address	Personal	Personlig
662	DocType: Expense Claim Detail	Expense Claim Type	Expense krav Type
663	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardinnstillingene for handlekurv
664	apps/erpnext/erpnext/controllers/accounts_controller.py +324	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Journal Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
665	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13	Biotechnology	Bioteknologi
666	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Kontor Vedlikehold Utgifter
667	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53	Hemming	Hemming
668	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Skriv inn Sak først
669	DocType: Account	Liability	Ansvar
670	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
671	DocType: Company	Default Cost of Goods Sold Account	Standard varekostnader konto
672	apps/erpnext/erpnext/stock/get_item_details.py +260	Price List not selected	Prisliste ikke valgt
673	DocType: Employee	Family Background	Familiebakgrunn
674	DocType: Process Payroll	Send Email	Send E-Post
675	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Ingen tillatelse
676	DocType: Company	Default Bank Account	Standard Bank Account
677	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først
678	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	'Oppdater Stock' kan ikke kontrolleres fordi elementene ikke er levert via {0}
679	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Nos	Nos
680	DocType: Item	Items with higher weightage will be shown higher	Elementer med høyere weightage vil bli vist høyere
681	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankavstemming Detalj
682	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627	My Invoices	Mine Fakturaer
683	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	Ingen ansatte funnet
684	DocType: Purchase Order	Stopped	Stoppet
685	DocType: Item	If subcontracted to a vendor	Dersom underleverandør til en leverandør
686	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Velg BOM å starte
687	DocType: SMS Center	All Customer Contact	All Kundekontakt
688	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Last opp lagersaldo via csv.
689	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Send Nå
690		Support Analytics	Støtte Analytics
691	DocType: Item	Website Warehouse	Nettsted Warehouse
692	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Dagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv
693	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
694	apps/erpnext/erpnext/config/accounts.py +169	C-Form records	C-Form poster
695	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Kunde og leverandør
696	DocType: Email Digest	Email Digest Settings	E-post Digest Innstillinger
697	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Støtte henvendelser fra kunder.
698	DocType: Features Setup	To enable "Point of Sale" features	For å aktivere "Point of Sale" funksjoner
699	DocType: Bin	Moving Average Rate	Moving Gjennomsnittlig pris
700	DocType: Production Planning Tool	Select Items	Velg Items
701	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321	{0} against Bill {1} dated {2}	{0} mot Bill {1} ​​datert {2}
702	DocType: Comment	Reference Name	Referanse Name
703	DocType: Maintenance Visit	Completion Status	Completion Status
704	DocType: Sales Invoice Item	Target Warehouse	Target Warehouse
705	DocType: Item	Allow over delivery or receipt upto this percent	Tillat løpet levering eller mottak opp denne prosent
706	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48	Expected Delivery Date cannot be before Sales Order Date	Forventet Leveringsdato kan ikke være før Salgsordre Dato
707	DocType: Upload Attendance	Import Attendance	Import Oppmøte
708	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	Alle varegrupper
709	DocType: Process Payroll	Activity Log	Aktivitetsloggen
710	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Netto gevinst / tap
711	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Skriv melding automatisk ved innlevering av transaksjoner.
712	DocType: Production Order	Item To Manufacture	Element for å produsere
713	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16	Permanent mold casting	Permanent mold casting
714	apps/erpnext/erpnext/config/learn.py +167	Purchase Order to Payment	Bestilling til betaling
715	DocType: Sales Order Item	Projected Qty	Anslått Antall
716	DocType: Sales Invoice	Payment Due Date	Betalingsfrist
717	DocType: Newsletter	Newsletter Manager	Nyhetsbrev manager
718	apps/erpnext/erpnext/stock/doctype/item/item.js +234	Item Variant {0} already exists with same attributes	Sak Variant {0} finnes allerede med samme attributtene
719	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	"Opening"
720	DocType: Notification Control	Delivery Note Message	Levering Note Message
721	DocType: Expense Claim	Expenses	Utgifter
722	DocType: Item Variant Attribute	Item Variant Attribute	Sak Variant Egenskap
723		Purchase Receipt Trends	Kvitteringen Trender
724	DocType: Appraisal	Select template from which you want to get the Goals	Velg mal som du ønsker å få de målene
725	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Research & Development	Forskning Og Utvikling
726		Amount to Bill	Beløp til Bill
727	DocType: Company	Registration Details	Registrering Detaljer
728	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75	Staking	Staking
729	DocType: Item	Re-Order Qty	Re-Order Antall
730	DocType: Leave Block List Date	Leave Block List Date	La Block List Dato
731	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Planlagt å sende til {0}
732	DocType: Pricing Rule	Price or Discount	Pris eller rabatt
733	DocType: Sales Team	Incentives	Motivasjon
734	DocType: SMS Log	Requested Numbers	Etterspør Numbers
735	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Medarbeidersamtaler.
736	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
737	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Prosjektet Verdi
738	apps/erpnext/erpnext/config/learn.py +112	Point-of-Sale	Utsalgssted
739	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65	Cannot carry forward {0}	Kan ikke bære frem {0}
740	apps/erpnext/erpnext/accounts/doctype/account/account.py +91	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '
741	DocType: Account	Balance must be	Balansen må være
742	DocType: Hub Settings	Publish Pricing	Publiser Priser
743	DocType: Notification Control	Expense Claim Rejected Message	Expense krav Avvist Message
744	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145	Nailing	Spikring
745		Available Qty	Tilgjengelig Antall
746	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
747	DocType: Salary Slip	Working Days	Arbeidsdager
748	DocType: Serial No	Incoming Rate	Innkommende Rate
749	DocType: Packing Slip	Gross Weight	Bruttovekt
750	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410	The name of your company for which you are setting up this system.	Navnet på firmaet som du setter opp dette systemet.
751	DocType: HR Settings	Include holidays in Total no. of Working Days	Inkluder ferier i Total no. arbeidsdager
752	DocType: Job Applicant	Hold	Hold
753	DocType: Employee	Date of Joining	Dato for Delta
754	DocType: Naming Series	Update Series	Update-serien
755	DocType: Supplier Quotation	Is Subcontracted	Er underleverandør
756	DocType: Item Attribute	Item Attribute Values	Sak attributtverdier
757	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Se Abonnenter
758	DocType: Purchase Invoice Item	Purchase Receipt	Kvitteringen
759		Received Items To Be Billed	Mottatte elementer å bli fakturert
760	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114	Abrasive blasting	Sandblåsing
761	sites/assets/js/desk.min.js +3938	Ms	Ms
762	apps/erpnext/erpnext/config/accounts.py +148	Currency exchange rate master.	Valutakursen mester.
763	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	Unable to find Time Slot in the next {0} days for Operation {1}	Å finne tidsluke i de neste {0} dager for Operation klarer {1}
764	DocType: Production Order	Plan material for sub-assemblies	Plan materiale for sub-assemblies
765	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426	BOM {0} must be active	BOM {0} må være aktiv
766	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Velg dokumenttypen først
767	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Avbryt Material Besøk {0} før den sletter denne Maintenance Visit
768	DocType: Salary Slip	Leave Encashment Amount	La Encashment Beløp
769	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	Serial No {0} tilhører ikke Element {1}
770	DocType: Purchase Receipt Item Supplied	Required Qty	Påkrevd antall
771	DocType: Bank Reconciliation	Total Amount	Totalbeløp
772	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32	Internet Publishing	Internett Publisering
773	DocType: Production Planning Tool	Production Orders	Produksjonsordrer
774	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Balanse Verdi
775	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Salg Prisliste
776	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publisere synkronisere elementer
777	DocType: GL Entry	Account Currency	Account Valuta
778	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	Vennligst oppgi Round Off-konto i selskapet
779	DocType: Purchase Receipt	Range	Område
780	DocType: Supplier	Default Payable Accounts	Standard Leverandørgjeld
781	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Ansatt {0} er ikke aktiv eller ikke eksisterer
782	DocType: Features Setup	Item Barcode	Sak Barcode
783	apps/erpnext/erpnext/stock/doctype/item/item.py +428	Item Variants {0} updated	Sak Varianter {0} oppdatert
784	DocType: Quality Inspection Reading	Reading 6	Reading 6
785	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Fakturaen Advance
786	DocType: Address	Shop	Butikk
787	DocType: Hub Settings	Sync Now	Synkroniser nå
788	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166	Row {0}: Credit entry can not be linked with a {1}	Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
789	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.
790	DocType: Employee	Permanent Address Is	Permanent Adresse Er
791	DocType: Production Order Operation	Operation completed for how many finished goods?	Operasjonen gjennomført for hvor mange ferdigvarer?
792	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491	The Brand	The Brand
793	apps/erpnext/erpnext/controllers/status_updater.py +154	Allowance for over-{0} crossed for Item {1}.	Fradrag for over- {0} krysset for Element {1}.
794	DocType: Employee	Exit Interview Details	Exit Intervju Detaljer
795	DocType: Item	Is Purchase Item	Er Purchase Element
796	DocType: Journal Entry Account	Purchase Invoice	Fakturaen
797	DocType: Stock Ledger Entry	Voucher Detail No	Kupong Detail Ingen
798	DocType: Stock Entry	Total Outgoing Value	Total Utgående verdi
799	DocType: Lead	Request for Information	Spør etter informasjon
800	DocType: Payment Tool	Paid	Betalt
801	DocType: Salary Slip	Total in words	Totalt i ord
802	DocType: Material Request Item	Lead Time Date	Lead Tid Dato
803	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Vennligst oppgi serienummer for varen {1}
804	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord.
805	apps/erpnext/erpnext/config/stock.py +23	Shipments to customers.	Forsendelser til kunder.
806	DocType: Purchase Invoice Item	Purchase Order Item	Innkjøpsordre Element
807	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Indirekte inntekt
808	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Still Betalingsbeløp = utestående beløp
809	DocType: Contact Us Settings	Address Line 1	Adresselinje 1
810	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Variance	Varians
811	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392	Company Name	Selskapsnavn
812	DocType: SMS Center	Total Message(s)	Total melding (er)
813	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507	Select Item for Transfer	Velg elementet for Transfer
814	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Velg kontoen leder av banken der sjekken ble avsatt.
815	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillater brukeren å redigere Prisliste Rate i transaksjoner
816	DocType: Pricing Rule	Max Qty	Max Antall
817	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
818	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16	Chemical	Kjemisk
819	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691	All items have already been transferred for this Production Order.	Alle elementene er allerede blitt overført til denne produksjonsordre.
820	DocType: Process Payroll	Select Payroll Year and Month	Velg Lønn år og måned
821	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Gå til den aktuelle gruppen (vanligvis Application of Funds> Omløpsmidler> bankkontoer og opprette en ny konto (ved å klikke på Legg Child) av typen "Bank"
822	DocType: Workstation	Electricity Cost	Elektrisitet Cost
823	DocType: HR Settings	Don't send Employee Birthday Reminders	Ikke send Employee bursdagspåminnelser
824	DocType: Comment	Unsubscribed	Utmeldings
825	DocType: Opportunity	Walk In	Gå Inn
826	DocType: Item	Inspection Criteria	Inspeksjon Kriterier
827	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Tree of finanial Kostnadssteder.
828	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Overført
829	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492	Upload your letter head and logo. (you can edit them later).	Last opp din brevhode og logo. (Du kan redigere dem senere).
830	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156	White	Hvit
831	DocType: SMS Center	All Lead (Open)	All Lead (Open)
832	DocType: Purchase Invoice	Get Advances Paid	Få utbetalt forskudd
833	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362	Attach Your Picture	Fest Your Picture
834	DocType: Journal Entry	Total Amount in Words	Totalbeløp i Words
835	DocType: Workflow State	Stop	Stoppe
836	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.
837	apps/erpnext/erpnext/templates/pages/cart.html +3	My Cart	Handlekurv
838	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Ordretype må være en av {0}
839	DocType: Lead	Next Contact Date	Neste Kontakt Dato
840	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Antall åpne
841	DocType: Holiday List	Holiday List Name	Holiday Listenavn
842	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Stock Options	Aksjeopsjoner
843	DocType: Journal Entry Account	Expense Claim	Expense krav
844	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	Antall for {0}
845	DocType: Leave Application	Leave Application	La Application
846	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	La Allocation Tool
847	DocType: Leave Block List	Leave Block List Dates	La Block List Datoer
848	DocType: Company	If Monthly Budget Exceeded (for expense account)	Hvis Månedlig budsjett Skredet (for regning)
849	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56	Trimming	Trimming
850	DocType: Workstation	Net Hour Rate	Netto timepris
851	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost Kjøpskvittering
852	DocType: Company	Default Terms	Standard Terms
853	DocType: Packing Slip Item	Packing Slip Item	Pakking Slip Element
854	DocType: POS Profile	Cash/Bank Account	Cash / Bank Account
855	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	Removed items with no change in quantity or value.	Fjernet elementer med ingen endring i mengde eller verdi.
856	DocType: Delivery Note	Delivery To	Levering Å
857	apps/erpnext/erpnext/stock/doctype/item/item.py +450	Attribute table is mandatory	Attributt tabellen er obligatorisk
858	DocType: Production Planning Tool	Get Sales Orders	Få salgsordrer
859	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} kan ikke være negativ
860	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103	Filing	Filing
861	apps/erpnext/erpnext/templates/form_grid/item_grid.html +72	Discount	Rabatt
862	DocType: Features Setup	Purchase Discounts	Kjøps Rabatter
863	DocType: Workstation	Wages	Lønn
864	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Vil bli oppdatert dersom Tid Log er 'Fakturerbart'
865	DocType: Project	Internal	Intern
866	DocType: Task	Urgent	Haster
867	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
868	DocType: Item	Manufacturer	Produsent
869	DocType: Landed Cost Item	Purchase Receipt Item	Kvitteringen Element
870	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reservert Industribygg i salgsordre / ferdigvarelageret
871	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Selge Beløp
872	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	Tid Logger
873	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	You are the Expense Approver for this record. Please Update the 'Status' and Save	Du er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
874	DocType: Serial No	Creation Document No	Creation Dokument nr
875	DocType: Issue	Issue	Problem
876	apps/erpnext/erpnext/config/stock.py +136	Attributes for Item Variants. e.g Size, Color etc.	Attributter for varen Varianter. f.eks størrelse, farge etc.
877	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Warehouse
878	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	Serial No {0} er under vedlikeholdskontrakt opp {1}
879	DocType: BOM Operation	Operation	Operasjon
880	DocType: Lead	Organization Name	Organization Name
881	DocType: Tax Rule	Shipping State	Shipping State
882	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Elementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen
883	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Salgs Utgifter
884	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182	Standard Buying	Standard Kjøpe
885	DocType: GL Entry	Against	Against
886	DocType: Item	Default Selling Cost Center	Standard Selling kostnadssted
887	DocType: Sales Partner	Implementation Partner	Gjennomføring Partner
888	DocType: Opportunity	Contact Info	Kontaktinfo
889	apps/erpnext/erpnext/config/learn.py +132	Making Stock Entries	Making Stock Entries
890	DocType: Packing Slip	Net Weight UOM	Vekt målenheter
891	DocType: Item	Default Supplier	Standard Leverandør
892	DocType: Manufacturing Settings	Over Production Allowance Percentage	Over Produksjon Fradrag Prosent
893	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Tilstand
894	DocType: Features Setup	Miscelleneous	Miscelleneous
895	DocType: Holiday List	Get Weekly Off Dates	Få Ukentlig Off Datoer
896	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Sluttdato kan ikke være mindre enn startdato
897	DocType: Sales Person	Select company name first.	Velg firmanavn først.
898	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166	Dr	Dr
899	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Sitater mottatt fra leverandører.
900	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Til {0} | {1} {2}
901	DocType: Time Log Batch	updated via Time Logs	oppdatert via Tid Logger
902	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gjennomsnittsalder
903	DocType: Opportunity	Your sales person who will contact the customer in future	Din selger som vil ta kontakt med kunden i fremtiden
904	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588	List a few of your suppliers. They could be organizations or individuals.	Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
905	DocType: Company	Default Currency	Standard Valuta
906	DocType: Contact	Enter designation of this Contact	Angi utpeking av denne kontakten
907	DocType: Contact Us Settings	Address	Adresse
908	DocType: Expense Claim	From Employee	Fra Employee
909	apps/erpnext/erpnext/controllers/accounts_controller.py +338	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
910	DocType: Journal Entry	Make Difference Entry	Gjør forskjell Entry
911	DocType: Upload Attendance	Attendance From Date	Oppmøte Fra dato
912	DocType: Appraisal Template Goal	Key Performance Area	Key Performance-området
913	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54	Transportation	Transport
914	DocType: Email Digest	Annual Expense	Årlig Expense
915	DocType: SMS Center	Total Characters	Totalt tegn
916	apps/erpnext/erpnext/controllers/buying_controller.py +139	Please select BOM in BOM field for Item {0}	Vennligst velg BOM i BOM felt for Element {0}
917	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detalj
918	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betaling Avstemming Faktura
919	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Bidrag%
920	DocType: Item	website page link	nettside lenke
921	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192	Let's prepare the system for first use.	La oss klargjøre systemet for første gangs bruk.
922	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firmaregistreringsnumre som referanse. Skatte tall osv
923	DocType: Sales Partner	Distributor	Distributør
924	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Handlevogn Shipping Rule
925	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	Production Order {0} must be cancelled before cancelling this Sales Order	Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre
926		Ordered Items To Be Billed	Bestilte varer til å bli fakturert
927	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	Fra Range må være mindre enn til kolleksjonen
928	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Velg Tid Logger og Send for å opprette en ny salgsfaktura.
929	DocType: Global Defaults	Global Defaults	Global Defaults
930	DocType: Salary Slip	Deductions	Fradrag
931	DocType: Purchase Invoice	Start date of current invoice's period	Startdato for nåværende fakturaperiode
932	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	This Time Logg Batch har blitt fakturert.
933	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Lag Opportunity
934	DocType: Salary Slip	Leave Without Pay	La Uten Pay
935	DocType: Supplier	Communications	Kommunikasjon
936	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	Kapasitetsplanlegging Error
937		Trial Balance for Party	Trial Balance for partiet
938	DocType: Lead	Consultant	Konsulent
939	DocType: Salary Slip	Earnings	Inntjeningen
940	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Finished Item {0} must be entered for Manufacture type entry	Ferdig Element {0} må angis for Produksjon typen oppføring
941	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	Åpning Regnskap Balanse
942	DocType: Sales Invoice Advance	Sales Invoice Advance	Salg Faktura Advance
943	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	Ingenting å be om
944	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	'Faktisk startdato' ikke kan være større enn "Actual End Date '
945	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75	Management	Ledelse
946	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Typer aktiviteter for timelister
947	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14	Investment casting	Investeringen casting
948	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	Enten debet- eller kredittbeløpet er nødvendig for {0}
949	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er "SM", og elementet kode er "T-SHIRT", elementet koden til variant vil være "T-SHIRT-SM"
950	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.
951	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	Aktiv
952	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154	Blue	Blå
953	DocType: Purchase Invoice	Is Return	Er Return
954	DocType: Price List Country	Price List Country	Prisliste Land
955	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	Ytterligere noder kan bare skapt under 'Gruppe' type noder
956	DocType: Item	UOMs	UOMs
957	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	{0} gyldig serie nos for Element {1}
958	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.
959	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS profil {0} allerede opprettet for user: {1} og selskapet {2}
960	DocType: Purchase Order Item	UOM Conversion Factor	Målenheter Omregningsfaktor
961	DocType: Stock Settings	Default Item Group	Standard varegruppe
962	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156	Laminated object manufacturing	Laminert objekt produksjon
963	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Leverandør database.
964	DocType: Account	Balance Sheet	Balanse
965	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561	Cost Center For Item with Item Code '	Koste Center For Element med Element kode '
966	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45	Stretch forming	Stretch forming
967	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Din selger vil få en påminnelse på denne datoen for å kontakte kunden
968	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210	Further accounts can be made under Groups, but entries can be made against non-Groups	Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
969	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Skatt og andre lønnstrekk.
970	DocType: Lead	Lead	Lead
971	DocType: Email Digest	Payables	Gjeld
972	DocType: Account	Warehouse	Warehouse
973	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
974		Purchase Order Items To Be Billed	Purchase Order Elementer som skal faktureres
975	DocType: Purchase Invoice Item	Net Rate	Net Rate
976	DocType: Purchase Invoice Item	Purchase Invoice Item	Fakturaen Element
977	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Arkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
978	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Sak 1
979	DocType: Holiday	Holiday	Ferie
980	DocType: Event	Saturday	Lørdag
981	DocType: Leave Control Panel	Leave blank if considered for all branches	La stå tom hvis vurderes for alle grener
982		Daily Time Log Summary	Daglig Tid Logg Summary
983	DocType: DocField	Label	Etiketten
984	DocType: Payment Reconciliation	Unreconciled Payment Details	Avstemte Betalingsopplysninger
985	DocType: Global Defaults	Current Fiscal Year	Værende regnskapsår
986	DocType: Global Defaults	Disable Rounded Total	Deaktiver Avrundet Total
987	DocType: Lead	Call	Call
988	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379	'Entries' cannot be empty	'Innlegg' kan ikke være tomt
989	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicate rad {0} med samme {1}
990		Trial Balance	Balanse Trial
991	apps/erpnext/erpnext/config/learn.py +203	Setting up Employees	Sette opp ansatte
992	sites/assets/js/erpnext.min.js +5	Grid "	Grid "
993	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Vennligst velg først prefiks
994	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138	Research	Forskning
995	DocType: Maintenance Visit Purpose	Work Done	Arbeidet Som Er Gjort
996	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Vennligst oppgi minst ett attributt i Attributter tabellen
997	DocType: Contact	User ID	Bruker-ID
998	DocType: Communication	Sent	Sendte
999	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Vis Ledger
1000	DocType: File	Lft	LFT
1001	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Tidligste
1002	apps/erpnext/erpnext/stock/doctype/item/item.py +332	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
1003	DocType: Communication	Delivery Status	Levering Status
1004	DocType: Production Order	Manufacture against Sales Order	Produserer mot kundeordre
1005	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515	Rest Of The World	Resten Av Verden
1006	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
1007		Budget Variance Report	Budsjett Avvik Rapporter
1008	DocType: Salary Slip	Gross Pay	Brutto Lønn
1009	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Utbytte betalt
1010	DocType: Stock Reconciliation	Difference Amount	Forskjellen Beløp
1011	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Opptjent egenkapital
1012	DocType: BOM Item	Item Description	Element Beskrivelse
1013	DocType: Payment Tool	Payment Mode	Betaling Mode
1014	DocType: Purchase Invoice	Is Recurring	Er Recurring
1015	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154	Direct metal laser sintering	Direkte metall laser sintring
1016	DocType: Purchase Order	Supplied Items	Leveringen
1017	DocType: Production Order	Qty To Manufacture	Antall å produsere
1018	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Opprettholde samme tempo gjennom hele kjøpssyklusen
1019	DocType: Opportunity Item	Opportunity Item	Opportunity Element
1020	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Midlertidig Åpning
1021	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41	Cryorolling	Cryorolling
1022		Employee Leave Balance	Ansatt La Balance
1023	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134	Balance for Account {0} must always be {1}	Balanse for konto {0} må alltid være {1}
1024	DocType: Address	Address Type	Adressetype
1025	DocType: Purchase Receipt	Rejected Warehouse	Avvist Warehouse
1026	DocType: GL Entry	Against Voucher	Mot Voucher
1027	DocType: Item	Default Buying Cost Center	Standard Kjøpe kostnadssted
1028	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Item {0} must be Sales Item	Elementet {0} må være Sales Element
1029	DocType: Item	Lead Time in days	Lead Tid i dager
1030		Accounts Payable Summary	Leverandørgjeld Sammendrag
1031	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199	Not authorized to edit frozen Account {0}	Ikke autorisert til å redigere fryst kontoen {0}
1032	DocType: Journal Entry	Get Outstanding Invoices	Få utestående fakturaer
1033	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Salgsordre {0} er ikke gyldig
1034	apps/erpnext/erpnext/setup/doctype/company/company.py +172	Sorry, companies cannot be merged	Sorry, kan selskapene ikke fusjoneres
1035	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145	Small	Liten
1036	DocType: Employee	Employee Number	Ansatt Number
1037	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}
1038		Invoiced Amount (Exculsive Tax)	Fakturert beløp (exculsive Tax)
1039	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Sak 2
1040	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Konto hodet {0} opprettet
1041	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153	Green	Grønn
1042	DocType: Item	Auto re-order	Auto re-order
1043	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Achieved	Oppnådd Total
1044	DocType: Employee	Place of Issue	Utstedelsessted
1045	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59	Contract	Kontrakts
1046	DocType: Report	Disabled	Funksjonshemmede
1047	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488	UOM coversion factor required for UOM: {0} in Item: {1}	Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1048	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Indirekte kostnader
1049	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Rad {0}: Antall er obligatorisk
1050	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8	Agriculture	Landbruk
1051	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611	Your Products or Services	Dine produkter eller tjenester
1052	DocType: Mode of Payment	Mode of Payment	Modus for betaling
1053	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	Dette er en rot varegruppe og kan ikke redigeres.
1054	DocType: Journal Entry Account	Purchase Order	Bestilling
1055	DocType: Warehouse	Warehouse Contact Info	Warehouse Kontaktinfo
1056	sites/assets/js/form.min.js +190	Name is required	Navn er påkrevd
1057	DocType: Purchase Invoice	Recurring Type	Gjentakende Type
1058	DocType: Address	City/Town	Sted / by
1059	DocType: Email Digest	Annual Income	Årsinntekt
1060	DocType: Serial No	Serial No Details	Serie ingen opplysninger
1061	DocType: Purchase Invoice Item	Item Tax Rate	Sak Skattesats
1062	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	For {0}, only credit accounts can be linked against another debit entry	For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1063	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468	Delivery Note {0} is not submitted	Levering Note {0} er ikke innsendt
1064	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	Elementet {0} må være en underleverandør Element
1065	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital Equipments
1066	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand.
1067	DocType: Hub Settings	Seller Website	Selger Hjemmeside
1068	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	Totalt bevilget prosent for salgsteam skal være 100
1069	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Produksjonsordrestatus er {0}
1070	DocType: Appraisal Goal	Goal	Mål
1071	DocType: Sales Invoice Item	Edit Description	Rediger Beskrivelse
1072	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	Forventet Leveringsdato er mindre enn planlagt startdato.
1073	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571	For Supplier	For Leverandør
1074	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1075	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Selskap Valuta)
1076	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Utgående
1077	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for "å verd"
1078	DocType: Authorization Rule	Transaction	Transaksjons
1079	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
1080	apps/erpnext/erpnext/config/projects.py +43	Tools	Verktøy
1081	DocType: Item	Website Item Groups	Website varegrupper
1082	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174	Production order number is mandatory for stock entry purpose manufacture	Produksjon varenummer er obligatorisk for aksje oppføring formål produksjon
1083	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Valuta)
1084	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	Serienummer {0} angitt mer enn én gang
1085	DocType: Journal Entry	Journal Entry	Journal Entry
1086	DocType: Workstation	Workstation Name	Arbeidsstasjon Name
1087	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-post Digest:
1088	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432	BOM {0} does not belong to Item {1}	BOM {0} tilhører ikke Element {1}
1089	DocType: Sales Partner	Target Distribution	Target Distribution
1090	sites/assets/js/desk.min.js +7652	Comments	Kommentarer
1091	DocType: Salary Slip	Bank Account No.	Bank Account No.
1092	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
1093	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172	Valuation Rate required for Item {0}	Verdsettelse Rate nødvendig for Element {0}
1094	DocType: Quality Inspection Reading	Reading 8	Reading 8
1095	DocType: Sales Partner	Agent	Agent
1096	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Total {0} for alle elementer er null, kan det hende du bør endre 'Fordel Avgifter basert på "
1097	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og avgifter Beregning
1098	DocType: BOM Operation	Workstation	Arbeidsstasjon
1099	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112	Hardware	Hardware
1100	DocType: Attendance	HR Manager	HR Manager
1101	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Vennligst velg et selskap
1102	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege La
1103	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør Fakturadato
1104	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Du må aktivere Handlevogn
1105	sites/assets/js/form.min.js +212	No Data	Ingen Data
1106	DocType: Appraisal Template Goal	Appraisal Template Goal	Appraisal Mal Goal
1107	DocType: Salary Slip	Earning	Tjene
1108	DocType: Payment Tool	Party Account Currency	Partiet konto Valuta
1109		BOM Browser	BOM Nettleser
1110	DocType: Purchase Taxes and Charges	Add or Deduct	Legge til eller trekke fra
1111	DocType: Company	If Yearly Budget Exceeded (for expense account)	Hvis Årlig budsjett Skredet (for regning)
1112	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Overlappende vilkår funnet mellom:
1113	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174	Against Journal Entry {0} is already adjusted against some other voucher	Mot Journal Entry {0} er allerede justert mot en annen kupong
1114	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Total ordreverdi
1115	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	Mat
1116	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Aldring Range 3
1117	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139	You can make a time log only against a submitted production order	Du kan lage en tidslogg bare mot en innsendt produksjonsordre
1118	DocType: Maintenance Schedule Item	No of Visits	Ingen av besøk
1119	DocType: File	old_parent	old_parent
1120	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Nyhetsbrev til kontaktene, fører.
1121	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}
1122	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365	Operations cannot be left blank.	Operasjoner kan ikke stå tomt.
1123		Delivered Items To Be Billed	Leverte varer til å bli fakturert
1124	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.
1125	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101	Status updated to {0}	Status er oppdatert til {0}
1126	DocType: DocField	Description	Beskrivelse
1127	DocType: Authorization Rule	Average Discount	Gjennomsnittlig Rabatt
1128	DocType: Letter Head	Is Default	Er Standard
1129	DocType: Address	Utilities	Verktøy
1130	DocType: Purchase Invoice Item	Accounting	Regnskap
1131	DocType: Features Setup	Features Setup	Funksjoner Setup
1132	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Vis tilbud Letter
1133	DocType: Communication	Communication	Kommunikasjon
1134	DocType: Item	Is Service Item	Er Tjenesten Element
1135	DocType: Activity Cost	Projects	Prosjekter
1136	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Vennligst velg regnskapsår
1137	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Fra {0} | {1} {2}
1138	DocType: BOM Operation	Operation Description	Operasjon Beskrivelse
1139	DocType: Item	Will also apply to variants	Vil også gjelde for varianter
1140	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
1141	DocType: Quotation	Shopping Cart	Handlevogn
1142	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gjennomsnittlig Daily Utgående
1143	DocType: Pricing Rule	Campaign	Kampanje
1144	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	Godkjenningsstatus må være "Godkjent" eller "Avvist"
1145	DocType: Purchase Invoice	Contact Person	Kontaktperson
1146	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	'Tiltredelse' ikke kan være større enn "Forventet sluttdato
1147	DocType: Holiday List	Holidays	Ferier
1148	DocType: Sales Order Item	Planned Quantity	Planlagt Antall
1149	DocType: Purchase Invoice Item	Item Tax Amount	Sak Skattebeløp
1150	DocType: Item	Maintain Stock	Oppretthold Stock
1151	DocType: Leave Control Panel	Leave blank if considered for all designations	La stå tom hvis vurderes for alle betegnelser
1152	apps/erpnext/erpnext/controllers/accounts_controller.py +497	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
1153	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	Max: {0}
1154	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Fra Datetime
1155	DocType: Email Digest	For Company	For selskapet
1156	apps/erpnext/erpnext/config/support.py +38	Communication log.	Kommunikasjonsloggen.
1157	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Kjøpe Beløp
1158	DocType: Sales Invoice	Shipping Address Name	Leveringsadresse Navn
1159	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Konto
1160	DocType: Material Request	Terms and Conditions Content	Betingelser innhold
1161	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471	cannot be greater than 100	kan ikke være større enn 100
1162	apps/erpnext/erpnext/stock/doctype/item/item.py +484	Item {0} is not a stock Item	Element {0} er ikke en lagervare
1163	DocType: Maintenance Visit	Unscheduled	Ikke planlagt
1164	DocType: Employee	Owned	Eies
1165	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Avhenger La Uten Pay
1166	DocType: Pricing Rule	Higher the number, higher the priority	Høyere tallet er, høyere prioritet
1167		Purchase Invoice Trends	Fakturaen Trender
1168	DocType: Employee	Better Prospects	Bedre utsikter
1169	DocType: Appraisal	Goals	Mål
1170	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC Status
1171		Accounts Browser	Kontoer Browser
1172	DocType: GL Entry	GL Entry	GL Entry
1173	DocType: HR Settings	Employee Settings	Medarbeider Innstillinger
1174		Batch-Wise Balance History	Batch-Wise Balance Historie
1175	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69	To Do List	Gjøremålsliste
1176	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63	Apprentice	Lærling
1177	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99	Negative Quantity is not allowed	Negative Antall er ikke tillatt
1178	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
1179	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61	Lancing	Lancing
1180	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Arbeidstaker kan ikke rapportere til seg selv.
1181	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1182	DocType: Email Digest	Bank Balance	Bank Balanse
1183	apps/erpnext/erpnext/controllers/accounts_controller.py +435	Accounting Entry for {0}: {1} can only be made in currency: {2}	Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1184	DocType: Job Opening	Job profile, qualifications required etc.	Jobb profil, kvalifikasjoner som kreves etc.
1185	DocType: Journal Entry Account	Account Balance	Saldo
1186	apps/erpnext/erpnext/config/accounts.py +112	Tax Rule for transactions.	Skatteregel for transaksjoner.
1187	DocType: Rename Tool	Type of document to rename.	Type dokument for å endre navn.
1188	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630	We buy this Item	Vi kjøper denne varen
1189	DocType: Address	Billing	Billing
1190	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77	Flanging	Flensing
1191	DocType: Bulk Email	Not Sent	Ikke sendt
1192	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73	Explosive forming	Eksplosiv forming
1193	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totale skatter og avgifter (Selskapet valuta)
1194	DocType: Shipping Rule	Shipping Account	Shipping konto
1195	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Planlagt å sende til {0} mottakere
1196	DocType: Quality Inspection	Readings	Readings
1197	DocType: Stock Entry	Total Additional Costs	Samlede merkostnader
1198	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Sub Assemblies	Sub Assemblies
1199	DocType: Shipping Rule Condition	To Value	I Value
1200	DocType: Supplier	Stock Manager	Stock manager
1201	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143	Source warehouse is mandatory for row {0}	Kilde lageret er obligatorisk for rad {0}
1202	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581	Packing Slip	Pakkseddel
1203	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Kontor Leie
1204	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Oppsett SMS gateway-innstillinger
1205	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import mislyktes!
1206	sites/assets/js/erpnext.min.js +24	No address added yet.	Ingen adresse er lagt til ennå.
1207	DocType: Workstation Working Hour	Workstation Working Hour	Arbeidsstasjon Working Hour
1208	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Analyst	Analytiker
1209	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Rad {0}: Nummerert mengden {1} må være mindre enn eller lik JV mengden {2}
1210	DocType: Item	Inventory	Inventar
1211	DocType: Features Setup	To enable "Point of Sale" view	For å aktivere "Point of Sale" view
1212	DocType: Item	Sales Details	Salgs Detaljer
1213	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149	Pinning	Låsing
1214	DocType: Opportunity	With Items	Med Items
1215	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	I Antall
1216	DocType: Notification Control	Expense Claim Rejected	Expense krav Avvist
1217	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	Datoen da neste faktura vil bli generert. Det genereres på send.
1218	DocType: Item Attribute	Item Attribute	Sak Egenskap
1219	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105	Government	Regjeringen
1220	apps/erpnext/erpnext/config/stock.py +273	Item Variants	Element Varianter
1221	DocType: Company	Services	Tjenester
1222	apps/erpnext/erpnext/accounts/report/financial_statements.py +147	Total ({0})	Total ({0})
1223	DocType: Cost Center	Parent Cost Center	Parent kostnadssted
1224	DocType: Sales Invoice	Source	Source
1225	DocType: Leave Type	Is Leave Without Pay	Er permisjon uten Pay
1226	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186	No records found in the Payment table	Ingen poster ble funnet i Payment tabellen
1227	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405	Financial Year Start Date	Regnskapsår Startdato
1228	DocType: Employee External Work History	Total Experience	Total Experience
1229	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100	Countersinking	Enker
1230	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269	Packing Slip(s) cancelled	Pakking Slip (s) kansellert
1231	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Spedisjons- og Kostnader
1232	DocType: Material Request Item	Sales Order No	Salgsordre Nei
1233	DocType: Item Group	Item Group Name	Sak Gruppenavn
1234	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52	Taken	Tatt
1235	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66	Transfer Materials for Manufacture	Transfer Materialer for produksjon
1236	DocType: Pricing Rule	For Price List	For Prisliste
1237	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27	Executive Search	Executive Search
1238	apps/erpnext/erpnext/stock/stock_ledger.py +405	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Kjøp rate for element: {0} ikke funnet, noe som er nødvendig å bestille regnskap oppføring (regning). Vennligst oppgi vareprisen mot et kjøp prisliste.
1239	DocType: Maintenance Schedule	Schedules	Rutetider
1240	DocType: Purchase Invoice Item	Net Amount	Nettobeløp
1241	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nei
1242	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Ekstra rabatt Beløp (Selskap Valuta)
1243	DocType: Period Closing Voucher	CoA Help	CoA Hjelp
1244	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528	Error: {0} > {1}	Feil: {0}> {1}
1245	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Opprett ny konto fra kontoplanen.
1246	DocType: Maintenance Visit	Maintenance Visit	Vedlikehold Visit
1247	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Kunde> Kunde Group> Territory
1248	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgjengelig Batch Antall på Warehouse
1249	DocType: Time Log Batch Detail	Time Log Batch Detail	Tid Logg Batch Detalj
1250	DocType: Workflow State	Tasks	Oppgaver
1251	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjelp
1252	DocType: Event	Tuesday	Tirsdag
1253	DocType: Leave Block List	Block Holidays on important days.	Block Ferie på viktige dager.
1254		Accounts Receivable Summary	Kundefordringer Sammendrag
1255	apps/erpnext/erpnext/hr/doctype/employee/employee.py +187	Please set User ID field in an Employee record to set Employee Role	Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1256	DocType: UOM	UOM Name	Målenheter Name
1257	DocType: Top Bar Item	Target	Target
1258	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Bidrag Beløp
1259	DocType: Sales Invoice	Shipping Address	Sendingsadresse
1260	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.
1261	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	I Ord vil være synlig når du lagrer følgeseddel.
1262	apps/erpnext/erpnext/config/stock.py +120	Brand master.	Brand mester.
1263	DocType: ToDo	Due Date	Tidsfrist
1264	DocType: Sales Invoice Item	Brand Name	Merkenavn
1265	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
1266	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Box	Eske
1267	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389	The Organization	Organisasjonen
1268	DocType: Monthly Distribution	Monthly Distribution	Månedlig Distribution
1269	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
1270	DocType: Production Plan Sales Order	Production Plan Sales Order	Produksjonsplan Salgsordre
1271	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1272	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113	Accounting Entry for {0} can only be made in currency: {1}	Regnskap Entry for {0} kan bare gjøres i valuta: {1}
1273	DocType: Pricing Rule	Pricing Rule	Prising Rule
1274	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58	Notching	Innskjæring
1275	apps/erpnext/erpnext/config/learn.py +162	Material Request to Purchase Order	Materialet Request til innkjøpsordre
1276	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1277	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkontoer
1278		Bank Reconciliation Statement	Bankavstemming Statement
1279	DocType: Address	Lead Name	Lead Name
1280		POS	POS
1281	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	Åpning Stock Balance
1282	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} må vises bare en gang
1283	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1284	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	Etterlater Avsatt Vellykket for {0}
1285	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Ingenting å pakke
1286	DocType: Shipping Rule Condition	From Value	Fra Verdi
1287	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550	Manufacturing Quantity is mandatory	Manufacturing Antall er obligatorisk
1288	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in bank	Beløp ikke reflektert i bank
1289	DocType: Quality Inspection Reading	Reading 4	Reading 4
1290	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Krav på bekostning av selskapet.
1291	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8	Centrifugal casting	Sentrifugale støping
1292	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119	Magnetic field-assisted finishing	Magnetfelt-assistert behandling
1293	DocType: Company	Default Holiday List	Standard Holiday List
1294	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Aksje Gjeld
1295	DocType: Purchase Receipt	Supplier Warehouse	Leverandør Warehouse
1296	DocType: Opportunity	Contact Mobile No	Kontakt Mobile No
1297	DocType: Production Planning Tool	Select Sales Orders	Velg salgsordrer
1298		Material Requests for which Supplier Quotations are not created	Materielle Forespørsler som Leverandør Sitater ikke er opprettet
1299	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	Å spore elementer ved hjelp av strekkoden. Du vil være i stand til å legge inn elementer i følgeseddel og salgsfaktura ved å skanne strekkoden på varen.
1300	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Gjør sitat
1301	DocType: Dependent Task	Dependent Task	Avhengig Task
1302	apps/erpnext/erpnext/stock/doctype/item/item.py +244	Conversion factor for default Unit of Measure must be 1 in row {0}	Omregningsfaktor for standard Enhet må være en i rad {0}
1303	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142	Leave of type {0} cannot be longer than {1}	Permisjon av typen {0} kan ikke være lengre enn {1}
1304	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv å planlegge operasjoner for X dager i forveien.
1305	DocType: HR Settings	Stop Birthday Reminders	Stop bursdagspåminnelser
1306	DocType: SMS Center	Receiver List	Mottaker List
1307	DocType: Payment Tool Detail	Payment Amount	Betalings Beløp
1308	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Forbrukes Beløp
1309	sites/assets/js/erpnext.min.js +51	{0} View	{0} Vis
1310	DocType: Salary Structure Deduction	Salary Structure Deduction	Lønn Struktur Fradrag
1311	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158	Selective laser sintering	Selektiv laser sintring
1312	apps/erpnext/erpnext/stock/doctype/item/item.py +239	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
1313	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108	Import Successful!	Import Vellykket!
1314	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost of Utstedte Items
1315	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Quantity must not be more than {0}	Antall må ikke være mer enn {0}
1316	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Alder (dager)
1317	DocType: Quotation Item	Quotation Item	Sitat Element
1318	DocType: Account	Account Name	Brukernavn
1319	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41	From Date cannot be greater than To Date	Fra dato ikke kan være større enn To Date
1320	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} mengde {1} kan ikke være en brøkdel
1321	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Leverandør Type mester.
1322	DocType: Purchase Order Item	Supplier Part Number	Leverandør delenummer
1323	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379	Add	Legg
1324	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92	Conversion rate cannot be 0 or 1	Konverteringsfrekvens kan ikke være 0 eller 1
1325	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1} avbrytes eller stoppes
1326	DocType: Accounts Settings	Credit Controller	Credit Controller
1327	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Publiseringsdato
1328	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197	Purchase Receipt {0} is not submitted	Kvitteringen {0} er ikke innsendt
1329	DocType: Company	Default Payable Account	Standard Betales konto
1330	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Innstillinger for online shopping cart som skipsregler, prisliste etc.
1331	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660	Setup Complete	Setup Complete
1332	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Fakturert
1333	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16	Reserved Qty	Reservert Antall
1334	DocType: Party Account	Party Account	Partiet konto
1335	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74	Human Resources	Menneskelige Ressurser
1336	DocType: Lead	Upper Income	Øvre Inntekt
1337	DocType: Journal Entry Account	Debit in Company Currency	Debet i selskapet Valuta
1338	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Mine Issues
1339	DocType: BOM Item	BOM Item	BOM Element
1340	DocType: Appraisal	For Employee	For Employee
1341	DocType: Company	Default Values	Standardverdier
1342	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236	Row {0}: Payment amount can not be negative	Rad {0}: Betaling beløpet kan ikke være negativ
1343	DocType: Expense Claim	Total Amount Reimbursed	Totalbeløp Refusjon
1344	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152	Press fitting	Trykk fitting
1345	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64	Against Supplier Invoice {0} dated {1}	Mot Leverandør Faktura {0} datert {1}
1346	DocType: Customer	Default Price List	Standard Prisliste
1347	DocType: Payment Reconciliation	Payments	Betalinger
1348	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24	Hot isostatic pressing	Varm isostatisk pressing
1349	DocType: ToDo	Medium	Medium
1350	DocType: Budget Detail	Budget Allocated	Budsjett Avsatt
1351	DocType: Journal Entry	Entry Type	Entry Type
1352		Customer Credit Balance	Customer Credit Balance
1353	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Bekreft e-id
1354	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden nødvendig for 'Customerwise Discount'
1355	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Oppdatere bankbetalings datoer med tidsskrifter.
1356	DocType: Quotation	Term Details	Term Detaljer
1357	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapasitetsplanlegging For (dager)
1358	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56	None of the items have any change in quantity or value.	Ingen av elementene har noen endring i mengde eller verdi.
1359	DocType: Warranty Claim	Warranty Claim	Garantikrav
1360		Lead Details	Lead Detaljer
1361	DocType: Authorization Rule	Approving User	Godkjenne User
1362	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37	Forging	Smiing
1363	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126	Plating	Plating
1364	DocType: Purchase Invoice	End date of current invoice's period	Sluttdato for gjeldende faktura periode
1365	DocType: Pricing Rule	Applicable For	Aktuelt For
1366	DocType: Bank Reconciliation	From Date	Fra Dato
1367	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Land
1368	DocType: Maintenance Visit	Partially Completed	Delvis Fullført
1369	DocType: Leave Type	Include holidays within leaves as leaves	Inkluder hellig innen blader som løv
1370	DocType: Sales Invoice	Packed Items	Lunsj Items
1371	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Garantikrav mot Serial No.
1372	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Erstatte en bestemt BOM i alle andre stykklister der det brukes. Det vil erstatte den gamle BOM link, oppdatere kostnader og regenerere "BOM Explosion Item" bord som per ny BOM
1373	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiver Handlevogn
1374	DocType: Employee	Permanent Address	Permanent Adresse
1375	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Elementet {0} må være en service varen.
1376	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1377	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Velg elementet kode
1378	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reduser Fradrag for permisjon uten lønn (LWP)
1379	DocType: Territory	Territory Manager	Distriktssjef
1380	DocType: Sales Invoice	Paid Amount (Company Currency)	Innbetalt beløp (Company Valuta)
1381	DocType: Purchase Invoice	Additional Discount	Ekstra rabatt
1382	DocType: Selling Settings	Selling Settings	Selge Innstillinger
1383	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39	Online Auctions	Online auksjoner
1384	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94	Please specify either Quantity or Valuation Rate or both	Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1385	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Company, Måned og regnskapsåret er obligatorisk
1386	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Markedsføringskostnader
1387		Item Shortage Report	Sak Mangel Rapporter
1388	apps/erpnext/erpnext/stock/doctype/item/item.js +188	Weight is mentioned,\nPlease mention "Weight UOM" too	Vekt er nevnt, \ nVennligst nevne "Weight målenheter" også
1389	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materialet Request brukes til å gjøre dette lager Entry
1390	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Enkelt enhet av et element.
1391	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212	Time Log Batch {0} must be 'Submitted'	Tid Logg Batch {0} må være "Skrevet"
1392	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Gjør regnskap Entry For Hver Stock Movement
1393	DocType: Leave Allocation	Total Leaves Allocated	Totalt Leaves Avsatt
1394	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384	Warehouse required at Row No {0}	Warehouse kreves ved Row Nei {0}
1395	DocType: Employee	Date Of Retirement	Pensjoneringstidspunktet
1396	DocType: Upload Attendance	Get Template	Få Mal
1397	DocType: Address	Postal	Postal
1398	DocType: Item	Weightage	Weightage
1399	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159	Mining	Mining
1400	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17	Resin casting	Resin casting
1401	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	En kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
1402	apps/erpnext/erpnext/templates/pages/order.html +57	text {0}	tekst {0}
1403	DocType: Territory	Parent Territory	Parent Territory
1404	DocType: Quality Inspection Reading	Reading 2	Reading 2
1405	DocType: Stock Entry	Material Receipt	Materialet Kvittering
1406	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622	Products	Produkter
1407	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party Type and Party is required for Receivable / Payable account {0}	Partiet Type og Party er nødvendig for fordringer / gjeld konto {0}
1408	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.
1409	DocType: Lead	Next Contact By	Neste Kontakt Av
1410	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Quantity required for Item {0} in row {1}	Mengden som kreves for Element {0} i rad {1}
1411	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1412	DocType: Quotation	Order Type	Ordretype
1413	DocType: Purchase Invoice	Notification Email Address	Varsling e-postadresse
1414	DocType: Payment Tool	Find Invoices to Match	Finn Fakturaer til Match
1415		Item-wise Sales Register	Element-messig Sales Register
1416	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399	e.g. "XYZ National Bank"	f.eks "XYZ National Bank"
1417	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er dette inklusiv i Basic Rate?
1418	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Target	Total Target
1419	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22	Shopping Cart is enabled	Handlevogn er aktivert
1420	DocType: Job Applicant	Applicant for a Job	Kandidat til en jobb
1421	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	Ingen produksjonsordrer som er opprettet
1422	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	Lønn Slip av ansattes {0} allerede opprettet for denne måneden
1423	DocType: Stock Reconciliation	Reconciliation JSON	Avstemming JSON
1424	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.
1425	DocType: Sales Invoice Item	Batch No	Batch No
1426	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Tillat flere salgsordrer mot kundens innkjøpsordre
1427	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Main	Hoved
1428	DocType: DocPerm	Delete	Slett
1429	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Variant	Variant
1430	sites/assets/js/desk.min.js +7971	New {0}	New {0}
1431	DocType: Naming Series	Set prefix for numbering series on your transactions	Still prefiks for nummerering serien på dine transaksjoner
1432	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163	Stopped order cannot be cancelled. Unstop to cancel.	Stoppet rekkefølge kan ikke bli kansellert. Døves å avbryte.
1433	apps/erpnext/erpnext/stock/doctype/item/item.py +261	Default BOM ({0}) must be active for this item or its template	Standard BOM ({0}) må være aktiv for denne varen eller dens mal
1434	DocType: Employee	Leave Encashed?	Permisjon encashed?
1435	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity Fra-feltet er obligatorisk
1436	DocType: Item	Variants	Varianter
1437	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458	Make Purchase Order	Gjør innkjøpsordre
1438	DocType: SMS Center	Send To	Send Til
1439	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	Det er ikke nok permisjon balanse for La Type {0}
1440	DocType: Sales Team	Contribution to Net Total	Bidrag til Net Total
1441	DocType: Sales Invoice Item	Customer's Item Code	Kundens Elementkode
1442	DocType: Stock Reconciliation	Stock Reconciliation	Stock Avstemming
1443	DocType: Territory	Territory Name	Territorium Name
1444	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	Work-in-progress Warehouse er nødvendig før Send
1445	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Kandidat til en jobb.
1446	DocType: Purchase Order Item	Warehouse and Reference	Warehouse og Reference
1447	DocType: Supplier	Statutory info and other general information about your Supplier	Lovfestet info og annen generell informasjon om din Leverandør
1448	DocType: Country	Country	Land
1449	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	Adresser
1450	DocType: Communication	Received	Mottatt
1451	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	Against Journal Entry {0} does not have any unmatched {1} entry	Mot Journal Entry {0} har ikke noen enestående {1} oppføring
1452	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Duplisere serie Ingen kom inn for Element {0}
1453	DocType: Shipping Rule Condition	A condition for a Shipping Rule	En forutsetning for en Shipping Rule
1454	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	Varen er ikke lov til å ha produksjonsordre.
1455	DocType: DocField	Attach Image	Fest bilde
1456	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)
1457	DocType: Stock Reconciliation Item	Leave blank if no change	La stå tom hvis ingen endring
1458	DocType: Sales Order	To Deliver and Bill	Å levere og Bill
1459	DocType: GL Entry	Credit Amount in Account Currency	Credit beløp på kontoen Valuta
1460	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Tid Logger for industrien.
1461	DocType: Item	Apply Warehouse-wise Reorder Level	Påfør Warehouse-messig Omgjøre nivå
1462	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429	BOM {0} must be submitted	BOM {0} må sendes
1463	DocType: Authorization Control	Authorization Control	Autorisasjon kontroll
1464	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Tid Logg for oppgaver.
1465	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474	Payment	Betaling
1466	DocType: Production Order Operation	Actual Time and Cost	Faktisk leveringstid og pris
1467	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}
1468	DocType: Employee	Salutation	Hilsen
1469	DocType: Communication	Rejected	Avvist
1470	DocType: Pricing Rule	Brand	Brand
1471	DocType: Item	Will also apply for variants	Vil også gjelde for varianter
1472	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582	% Delivered	% Leveres
1473	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Bundle elementer på salgstidspunktet.
1474	DocType: Sales Order Item	Actual Qty	Selve Antall
1475	DocType: Sales Invoice Item	References	Referanser
1476	DocType: Quality Inspection Reading	Reading 10	Lese 10
1477	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Vise dine produkter eller tjenester som du kjøper eller selger. Sørg for å sjekke varegruppen, Enhet og andre egenskaper når du starter.
1478	DocType: Hub Settings	Hub Node	Hub Node
1479	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.
1480	apps/erpnext/erpnext/controllers/item_variant.py +65	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Verdien {0} for Egenskap {1} finnes ikke i listen over gyldige Sak attributtverdier
1481	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Associate	Forbinder
1482	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Element {0} er ikke en serie Element
1483	DocType: SMS Center	Create Receiver List	Lag Receiver List
1484	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Utløpt
1485	DocType: Packing Slip	To Package No.	Å pakke No.
1486	DocType: DocType	System	System
1487	DocType: Warranty Claim	Issue Date	Utgivelsesdato
1488	DocType: Activity Cost	Activity Cost	Aktivitet Kostnad
1489	DocType: Purchase Receipt Item Supplied	Consumed Qty	Forbrukes Antall
1490	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52	Telecommunications	Telekommunikasjon
1491	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)
1492	DocType: Payment Tool	Make Payment Entry	Utfør betaling Entry
1493	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Kvantum for Element {0} må være mindre enn {1}
1494		Sales Invoice Trends	Salgsfaktura Trender
1495	DocType: Leave Application	Apply / Approve Leaves	Påfør / Godkjenn Løv
1496	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Kan referere rad bare hvis belastningen typen er 'On Forrige Row beløp "eller" Forrige Row Totals
1497	DocType: Sales Order Item	Delivery Warehouse	Levering Warehouse
1498	DocType: Stock Settings	Allowance Percent	Fradrag Prosent
1499	DocType: SMS Settings	Message Parameter	Melding Parameter
1500	DocType: Serial No	Delivery Document No	Levering Dokument nr
1501	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Få elementer fra innkjøps Receipts
1502	DocType: Serial No	Creation Date	Dato opprettet
1503	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}
1504	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1505	DocType: Purchase Order Item	Supplier Quotation Item	Leverandør sitat Element
1506	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Gjør Lønn Struktur
1507	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54	Shearing	Shearing
1508	DocType: Item	Has Variants	Har Varianter
1509	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Klikk på "Gjør Sales Faktura-knappen for å opprette en ny salgsfaktura.
1510	apps/erpnext/erpnext/controllers/recurring_document.py +166	Period From and Period To dates mandatory for recurring %s	Periode Fra og Periode Til dato obligatoriske for gjentakende% s
1511	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166	Packaging and labeling	Emballering og merking
1512	DocType: Monthly Distribution	Name of the Monthly Distribution	Navn på Monthly Distribution
1513	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1514	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Vennligst oppgi Standardvaluta i selskapet Master og Global Defaults
1515	DocType: Dropbox Backup	Dropbox Access Secret	Dropbox Tilgang Secret
1516	DocType: Purchase Invoice	Recurring Invoice	Tilbakevendende Faktura
1517	apps/erpnext/erpnext/config/learn.py +228	Managing Projects	Managing Projects
1518	DocType: Supplier	Supplier of Goods or Services.	Leverandør av varer eller tjenester.
1519	DocType: Budget Detail	Fiscal Year	Regnskapsår
1520	DocType: Cost Center	Budget	Budsjett
1521	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
1522	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Achieved	Oppnås
1523	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Territorium / Customer
1524	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552	e.g. 5	f.eks 5
1525	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
1526	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	I Ord vil være synlig når du lagrer salgsfaktura.
1527	DocType: Item	Is Sales Item	Er Sales Element
1528	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Varegruppe treet
1529	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
1530	DocType: Maintenance Visit	Maintenance Time	Vedlikehold Tid
1531		Amount to Deliver	Beløp å levere
1532	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620	A Product or Service	Et produkt eller tjeneste
1533	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158	There were errors.	Det var feil.
1534	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101	Tapping	Tapping
1535	DocType: Naming Series	Current Value	Nåværende Verdi
1536	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0} opprettet
1537	DocType: Delivery Note Item	Against Sales Order	Mot Salgsordre
1538		Serial No Status	Serial No Status
1539	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382	Item table can not be blank	Sak bordet kan ikke være tomt
1540	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}
1541	DocType: Pricing Rule	Selling	Selling
1542	DocType: Employee	Salary Information	Lønn Informasjon
1543	DocType: Sales Person	Name and Employee ID	Navn og Employee ID
1544	apps/erpnext/erpnext/accounts/party.py +272	Due Date cannot be before Posting Date	Due Date kan ikke være før konteringsdato
1545	DocType: Website Item Group	Website Item Group	Website varegruppe
1546	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Skatter og avgifter
1547	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305	Please enter Reference date	Skriv inn Reference dato
1548	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42	{0} payment entries can not be filtered by {1}	{0} oppføringer betalings kan ikke bli filtrert av {1}
1549	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabell for element som vil bli vist på nettsiden
1550	DocType: Purchase Order Item Supplied	Supplied Qty	Medfølgende Antall
1551	DocType: Material Request Item	Material Request Item	Materialet Request Element
1552	apps/erpnext/erpnext/config/stock.py +103	Tree of Item Groups.	Tree of varegrupper.
1553	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	Kan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
1554		Item-wise Purchase History	Element-messig Purchase History
1555	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152	Red	Rød
1556	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Vennligst klikk på "Generer Schedule 'for å hente serienummer lagt for Element {0}
1557	DocType: Account	Frozen	Frozen
1558		Open Production Orders	Åpne produksjonsordrer
1559	DocType: Installation Note	Installation Time	Installasjon Tid
1560	DocType: Sales Invoice	Accounting Details	Regnskap Detaljer
1561	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Slett alle transaksjoner for dette selskapet
1562	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
1563	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investeringer
1564	DocType: Issue	Resolution Details	Oppløsning Detaljer
1565	apps/erpnext/erpnext/config/stock.py +84	Change UOM for an Item.	Endre målenheter for et element.
1566	DocType: Quality Inspection Reading	Acceptance Criteria	Akseptkriterier
1567	DocType: Item Attribute	Attribute Name	Attributt navn
1568	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be Sales or Service Item in {1}	Elementet {0} må være salgs- eller service Element i {1}
1569	DocType: Item Group	Show In Website	Show I Website
1570	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621	Group	Gruppe
1571	DocType: Task	Expected Time (in hours)	Forventet tid (i timer)
1572		Qty to Order	Antall å bestille
1573	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	Å spore merkenavn i følgende dokumenter følgeseddel, Opportunity, Material Request, Element, innkjøpsordre, Purchase kupong, Kjøper Mottak, sitat, salgsfaktura, Product Bundle, Salgsordre, Serial No
1574	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Gantt diagram av alle oppgaver.
1575	DocType: Appraisal	For Employee Name	For Employee Name
1576	DocType: Holiday List	Clear Table	Clear Table
1577	DocType: Features Setup	Brands	Merker
1578	DocType: C-Form Invoice Detail	Invoice No	Faktura Nei
1579	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480	From Purchase Order	Fra innkjøpsordre
1580	DocType: Activity Cost	Costing Rate	Costing Rate
1581	DocType: Employee	Resignation Letter Date	Resignasjon Letter Dato
1582	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Prising Reglene er videre filtreres basert på kvantitet.
1583	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137	Not Set	Ikke sett
1584	DocType: Communication	Date	Dato
1585	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Gjenta kunden Revenue
1586	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651	Sit tight while your system is being setup. This may take a few moments.	Sitte mens systemet blir oppsettet. Dette kan ta en liten stund.
1587	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) må ha rollen 'Expense Godkjenner'
1588	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Pair	Par
1589	DocType: Bank Reconciliation Detail	Against Account	Mot konto
1590	DocType: Maintenance Schedule Detail	Actual Date	Selve Dato
1591	DocType: Item	Has Batch No	Har Batch No
1592	DocType: Delivery Note	Excise Page Number	Vesenet Page Number
1593	DocType: Employee	Personal Details	Personlig Informasjon
1594		Maintenance Schedules	Vedlikeholdsplaner
1595	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44	Embossing	Preging
1596		Quotation Trends	Anførsels Trender
1597	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139	Item Group not mentioned in item master for item {0}	Varegruppe ikke nevnt i punkt master for elementet {0}
1598	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302	Debit To account must be a Receivable account	Uttak fra kontoen må være en fordring konto
1599	apps/erpnext/erpnext/stock/doctype/item/item.py +248	As Production Order can be made for this item, it must be a stock item.	Som produksjonsordre kan gjøres for dette, må det være en lagervare.
1600	DocType: Shipping Rule Condition	Shipping Amount	Fraktbeløp
1601	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140	Joining	Bli med
1602	DocType: Authorization Rule	Above Value	Fremfor Verdi
1603		Pending Amount	Avventer Beløp
1604	DocType: Purchase Invoice Item	Conversion Factor	Omregningsfaktor
1605	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	Delivered	Levert
1606	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Oppsett innkommende server for jobbene e-id. (F.eks jobs@example.com)
1607	DocType: Purchase Receipt	Vehicle Number	Vehicle Number
1608	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Datoen som tilbakevendende faktura vil bli stoppe
1609	DocType: Journal Entry	Accounts Receivable	Kundefordringer
1610		Supplier-Wise Sales Analytics	Leverandør-Wise Salgs Analytics
1611	DocType: Address Template	This format is used if country specific format is not found	Dette formatet brukes hvis landet bestemt format ikke er funnet
1612	DocType: Custom Field	Custom	Custom
1613	DocType: Production Order	Use Multi-Level BOM	Bruk Multi-Level BOM
1614	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26	Injection molding	Innsprøyting
1615	DocType: Bank Reconciliation	Include Reconciled Entries	Inkluder forsonet Entries
1616	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Tree of finanial kontoer.
1617	DocType: Leave Control Panel	Leave blank if considered for all employee types	La stå tom hvis vurderes for alle typer medarbeider
1618	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuere Kostnader Based On
1619	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Konto {0} må være av typen "Fixed Asset 'som Element {1} er en ressurs Element
1620	DocType: HR Settings	HR Settings	HR-innstillinger
1621	apps/frappe/frappe/config/setup.py +130	Printing	Utskrift
1622	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113	Expense Claim is pending approval. Only the Expense Approver can update status.	Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1623	DocType: Purchase Invoice	Additional Discount Amount	Ekstra rabatt Beløp
1624	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	Dagen (e) der du søker om permisjon er ferie. Du trenger ikke søke om permisjon.
1625	sites/assets/js/desk.min.js +7805	and	og
1626	DocType: Leave Block List Allow	Leave Block List Allow	La Block List Tillat
1627	apps/erpnext/erpnext/setup/doctype/company/company.py +236	Abbr can not be blank or space	Abbr kan ikke være tomt eller plass
1628	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50	Sports	Sport
1629	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Total Actual
1630	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Unit	Enhet
1631	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182	Please set Dropbox access keys in your site config	Vennligst sett Dropbox hurtigtaster på din config
1632	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Vennligst oppgi selskapet
1633		Customer Acquisition and Loyalty	Kunden Oppkjøp og Loyalty
1634	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Warehouse hvor du opprettholder lager avviste elementer
1635	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408	Your financial year ends on	Din regnskapsår avsluttes på
1636	DocType: POS Profile	Price List	Pris Liste
1637	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
1638	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Regninger
1639	DocType: Issue	Support	Support
1640	DocType: Authorization Rule	Approving Role	Godkjenne Rolle
1641		BOM Search	BOM Søk
1642	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Lukking (Åpning + Totals)
1643	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Vennligst oppgi valuta i selskapet
1644	DocType: Workstation	Wages per hour	Lønn per time
1645	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}
1646	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Vis / skjul funksjoner som Serial Nos, POS etc.
1647	apps/erpnext/erpnext/controllers/accounts_controller.py +236	Account {0} is invalid. Account Currency must be {1}	Konto {0} er ugyldig. Account Valuta må være {1}
1648	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	Målenheter Omregningsfaktor er nødvendig i rad {0}
1649	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53	Clearance date cannot be before check date in row {0}	Klaring dato kan ikke være før innsjekking dato i rad {0}
1650	DocType: Salary Slip	Deduction	Fradrag
1651	DocType: Address Template	Address Template	Adresse Mal
1652	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	Skriv inn Employee Id av denne salgs person
1653	DocType: Territory	Classification of Customers by region	Klassifisering av kunder etter region
1654	DocType: Project	% Tasks Completed	% Oppgaver Fullført
1655	DocType: Project	Gross Margin	Bruttomargin
1656	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	Please enter Production Item first	Skriv inn Produksjon varen først
1657	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72	disabled user	deaktivert bruker
1658	DocType: Opportunity	Quotation	Sitat
1659	DocType: Salary Slip	Total Deduction	Total Fradrag
1660	DocType: Quotation	Maintenance User	Vedlikehold Bruker
1661	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144	Cost Updated	Kostnad Oppdatert
1662	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749	Are you sure you want to UNSTOP	Er du sikker på at du vil Døves
1663	DocType: Employee	Date of Birth	Fødselsdato
1664	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	Element {0} er allerede returnert
1665	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 **.
1666	DocType: Opportunity	Customer / Lead Address	Kunde / Lead Adresse
1667	DocType: Production Order Operation	Actual Operation Time	Selve Operasjon Tid
1668	DocType: Authorization Rule	Applicable To (User)	Gjelder til (User)
1669	DocType: Purchase Taxes and Charges	Deduct	Trekke
1670	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170	Job Description	Stillingsbeskrivelse
1671	DocType: Purchase Order Item	Qty as per Stock UOM	Antall pr Stock målenheter
1672	apps/frappe/frappe/model/rename_doc.py +343	Please select a valid csv file with data	Velg en gyldig csv-fil med data
1673	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92	Coating	Coating
1674	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Spesialtegn unntatt "-" ".", "#", og "/" ikke tillatt i navngi serie
1675	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.
1676	DocType: Expense Claim	Approver	Godkjenner
1677		SO Qty	SO Antall
1678	apps/erpnext/erpnext/accounts/doctype/account/account.py +153	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Arkivoppføringer finnes mot lageret {0}, dermed kan du ikke re-tildele eller endre Warehouse
1679	DocType: Appraisal	Calculate Total Score	Beregn Total Score
1680	DocType: Supplier Quotation	Manufacturing Manager	Produksjonssjef
1681	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serial No {0} er under garanti opptil {1}
1682	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Split følgeseddel i pakker.
1683	apps/erpnext/erpnext/hooks.py +84	Shipments	Forsendelser
1684	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29	Dip molding	Dip molding
1685	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Tid Logg Status må sendes inn.
1686	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Serial No {0} tilhører ikke noen Warehouse
1687	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650	Setting Up	Setter Opp
1688	DocType: Purchase Invoice	In Words (Company Currency)	I Words (Company Valuta)
1689	DocType: Pricing Rule	Supplier	Leverandør
1690	DocType: C-Form	Quarter	Quarter
1691	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Diverse utgifter
1692	DocType: Global Defaults	Default Company	Standard selskapet
1693	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Kostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
1694	apps/erpnext/erpnext/controllers/accounts_controller.py +354	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Kan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger
1695	DocType: Employee	Bank Name	Bank Name
1696	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Above
1697	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	Bruker {0} er deaktivert
1698	DocType: Leave Application	Total Leave Days	Totalt La Days
1699	DocType: Journal Entry Account	Credit in Account Currency	Kreditt i kontoen Valuta
1700	DocType: Email Digest	Note: Email will not be sent to disabled users	Merk: E-post vil ikke bli sendt til funksjonshemmede brukere
1701	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Velg Company ...
1702	DocType: Leave Control Panel	Leave blank if considered for all departments	La stå tom hvis vurderes for alle avdelinger
1703	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Typer arbeid (fast, kontrakt, lærling etc.).
1704	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355	{0} is mandatory for Item {1}	{0} er obligatorisk for Element {1}
1705	DocType: Currency Exchange	From Currency	Fra Valuta
1706	DocType: DocField	Name	Navn
1707	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
1708	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102	Sales Order required for Item {0}	Salgsordre kreves for Element {0}
1709	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43	Amounts not reflected in system	Beløp ikke reflektert i system
1710	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Selskap Valuta)
1711	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	Annet
1712	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24	Set as Stopped	Sett som Stoppet
1713	DocType: POS Profile	Taxes and Charges	Skatter og avgifter
1714	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.
1715	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Kan ikke velge charge type som 'On Forrige Row beløp "eller" On Forrige Row Totals for første rad
1716	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	Fullført
1717	DocType: Web Form	Select DocType	Velg DOCTYPE
1718	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104	Broaching	Rømming
1719	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12	Banking	Banking
1720	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	Vennligst klikk på "Generer Schedule 'for å få timeplanen
1721	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284	New Cost Center	New kostnadssted
1722	DocType: Bin	Ordered Quantity	Bestilte Antall
1723	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397	e.g. "Build tools for builders"	f.eks "Bygg verktøy for utbyggere"
1724	DocType: Quality Inspection	In Process	Igang
1725	DocType: Authorization Rule	Itemwise Discount	Itemwise Rabatt
1726	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313	{0} against Sales Order {1}	{0} mot Salgsordre {1}
1727	DocType: Account	Fixed Asset	Fast Asset
1728	apps/erpnext/erpnext/config/learn.py +137	Serialized Inventory	Serialisert Lager
1729	DocType: Activity Type	Default Billing Rate	Standard Billing pris
1730	DocType: Time Log Batch	Total Billing Amount	Total Billing Beløp
1731	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Fordring konto
1732		Stock Balance	Stock Balance
1733	apps/erpnext/erpnext/config/learn.py +107	Sales Order to Payment	Salgsordre til betaling
1734	DocType: Expense Claim Detail	Expense Claim Detail	Expense krav Detalj
1735	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	Tid Logger opprettet:
1736	DocType: Item	Weight UOM	Vekt målenheter
1737	DocType: Employee	Blood Group	Blodgruppe
1738	DocType: Purchase Invoice Item	Page Break	Page Break
1739	DocType: Production Order Operation	Pending	Avventer
1740	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Brukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
1741	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33	You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the Template	Du kan ikke endre standardmålenheter av Variant. For å endre standardmålenheter for Variant endring standardmålenheter av Mal
1742	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Kontor utstyr
1743	DocType: Purchase Invoice Item	Qty	Antall
1744	DocType: Fiscal Year	Companies	Selskaper
1745	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24	Electronics	Elektronikk
1746	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Hev Material Request når aksjen når re-order nivå
1747	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Fra vedlikeholdsplan
1748	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56	Full-time	Fulltid
1749	DocType: Purchase Invoice	Contact Details	Kontaktinformasjon
1750	DocType: C-Form	Received Date	Mottatt dato
1751	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.
1752	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Vennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
1753	DocType: Stock Entry	Total Incoming Value	Total Innkommende Verdi
1754	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Kjøp Prisliste
1755	DocType: Offer Letter Term	Offer Term	Tilbudet Term
1756	DocType: Quality Inspection	Quality Manager	Quality Manager
1757	DocType: Job Applicant	Job Opening	Job Opening
1758	DocType: Payment Reconciliation	Payment Reconciliation	Betaling Avstemming
1759	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Vennligst velg Incharge persons navn
1760	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51	Technology	Teknologi
1761	DocType: Offer Letter	Offer Letter	Tilbudsbrev
1762	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Generere Material Requests (MRP) og produksjonsordrer.
1763	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Total Fakturert Amt
1764	DocType: Time Log	To Time	Til Time
1765	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	For å legge til barnet noder, utforske treet og klikk på noden under som du vil legge til flere noder.
1766	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102	Credit To account must be a Payable account	Kreditt til kontoen må være en Betales konto
1767	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
1768	DocType: Production Order Operation	Completed Qty	Fullført Antall
1769	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115	For {0}, only debit accounts can be linked against another credit entry	For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
1770	apps/erpnext/erpnext/stock/get_item_details.py +258	Price List {0} is disabled	Prisliste {0} er deaktivert
1771	DocType: Manufacturing Settings	Allow Overtime	Tillat Overtid
1772	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is stopped	Salgsordre {0} er stoppet
1773	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} serienumre som kreves for Element {1}. Du har gitt {2}.
1774	DocType: Stock Reconciliation Item	Current Valuation Rate	Nåværende Verdivurdering Rate
1775	DocType: Item	Customer Item Codes	Kunden element Codes
1776	DocType: Opportunity	Lost Reason	Mistet Reason
1777	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Lag Betalings Entries mot bestillinger eller fakturaer.
1778	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141	Welding	Sveising
1779	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40	New Stock UOM is required	New Stock målenheter er nødvendig
1780	DocType: Quality Inspection	Sample Size	Sample Size
1781	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438	All items have already been invoiced	Alle elementene er allerede blitt fakturert
1782	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Vennligst oppgi en gyldig "Fra sak nr '
1783	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288	Further cost centers can be made under Groups but entries can be made against non-Groups	Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
1784	DocType: Project	External	Ekstern
1785	DocType: Features Setup	Item Serial Nos	Sak Serial Nos
1786	DocType: Branch	Branch	Branch
1787	DocType: Bin	Actual Quantity	Selve Antall
1788	DocType: Shipping Rule	example: Next Day Shipping	Eksempel: Neste Day Shipping
1789	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} ikke funnet
1790	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563	Your Customers	Dine kunder
1791	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27	Compression molding	Komprimering støping
1792	DocType: Leave Block List Date	Block Date	Block Dato
1793	DocType: Sales Order	Not Delivered	Ikke levert
1794		Bank Clearance Summary	Bank Lagersalg Summary
1795	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
1796	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Sak Kode> Vare Group> Brand
1797	DocType: Appraisal Goal	Appraisal Goal	Appraisal Goal
1798	DocType: Event	Friday	Fredag
1799	DocType: Time Log	Costing Amount	Costing Beløp
1800	DocType: Process Payroll	Submit Salary Slip	Send Lønn Slip
1801	DocType: Salary Structure	Monthly Earning & Deduction	Månedlig Tjene & Fradrag
1802	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maxiumm rabatt for Element {0} er {1}%
1803	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import i Bulk
1804	DocType: Sales Partner	Address & Contacts	Adresse og Kontakt
1805	DocType: SMS Log	Sender Name	Avsender Navn
1806	DocType: Page	Title	Tittel
1807	sites/assets/js/list.min.js +104	Customize	Tilpass
1808	DocType: POS Profile	[Select]	[Velg]
1809	DocType: SMS Log	Sent To	Sendt til
1810	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Gjør Sales Faktura
1811	DocType: Company	For Reference Only.	For referanse.
1812	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29	Invalid {0}: {1}	Ugyldig {0}: {1}
1813	DocType: Sales Invoice Advance	Advance Amount	Forskuddsbeløp
1814	DocType: Manufacturing Settings	Capacity Planning	Kapasitetsplanlegging
1815	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	'From Date' is required	"Fra dato" er nødvendig
1816	DocType: Journal Entry	Reference Number	Referanse Nummer
1817	DocType: Employee	Employment Details	Sysselsetting Detaljer
1818	DocType: Employee	New Workplace	Nye arbeidsplassen
1819	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Sett som Stengt
1820	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Ingen Element med Barcode {0}
1821	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Sak nr kan ikke være 0
1822	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Hvis du har salgsteam og salg Partners (Channel Partners) de kan merkes og vedlikeholde sitt bidrag i salgsaktivitet
1823	DocType: Item	Show a slideshow at the top of the page	Vis en lysbildeserie på toppen av siden
1824	DocType: Item	Allow in Sales Order of type "Service"	Tillate i salgsordre av type "Service"
1825	apps/erpnext/erpnext/setup/doctype/company/company.py +80	Stores	Butikker
1826	DocType: Time Log	Projects Manager	Prosjekter manager
1827	DocType: Serial No	Delivery Time	Leveringstid
1828	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Aldring Based On
1829	DocType: Item	End of Life	Slutten av livet
1830	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	Reise
1831	DocType: Leave Block List	Allow Users	Gi brukere
1832	DocType: Sales Invoice	Recurring	Gjentakende
1833	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
1834	DocType: Rename Tool	Rename Tool	Rename Tool
1835	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Oppdater Cost
1836	DocType: Item Reorder	Item Reorder	Sak Omgjøre
1837	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497	Transfer Material	Transfer Material
1838	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.
1839	DocType: Purchase Invoice	Price List Currency	Prisliste Valuta
1840	DocType: Naming Series	User must always select	Brukeren må alltid velge
1841	DocType: Stock Settings	Allow Negative Stock	Tillat Negative Stock
1842	DocType: Installation Note	Installation Note	Installasjon Merk
1843	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541	Add Taxes	Legg Skatter
1844		Financial Analytics	Finansielle Analytics
1845	DocType: Quality Inspection	Verified By	Verified by
1846	DocType: Address	Subsidiary	Datterselskap
1847	apps/erpnext/erpnext/setup/doctype/company/company.py +55	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta.
1848	DocType: Quality Inspection	Purchase Receipt No	Kvitteringen Nei
1849	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Earnest Penger
1850	DocType: System Settings	In Hours	I Hours
1851	DocType: Process Payroll	Create Salary Slip	Lag Lønn Slip
1852	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Expected balance as per bank	Forventet balanse pr bank
1853	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115	Buffing	Rasping
1854	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Source of Funds (Gjeld)
1855	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
1856	DocType: Appraisal	Employee	Ansatt
1857	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Import E-post fra
1858	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67	Invite as User	Inviter som User
1859	DocType: Features Setup	After Sale Installations	Etter kjøp Installasjoner
1860	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210	{0} {1} is fully billed	{0} {1} er fullt fakturert
1861	DocType: Workstation Working Hour	End Time	Sluttid
1862	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standard kontraktsvilkår for salg eller kjøp.
1863	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Grupper etter Voucher
1864	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Nødvendig På
1865	DocType: Sales Invoice	Mass Mailing	Masseutsendelse
1866	DocType: Page	Standard	Standard
1867	DocType: Rename Tool	File to Rename	Filen til Rename
1868	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176	Purchse Order number required for Item {0}	Purchse Bestill antall som kreves for Element {0}
1869	apps/erpnext/erpnext/controllers/buying_controller.py +245	Specified BOM {0} does not exist for Item {1}	Spesifisert BOM {0} finnes ikke for Element {1}
1870	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
1871	apps/frappe/frappe/desk/page/backups/backups.html +13	Size	Størrelse
1872	DocType: Notification Control	Expense Claim Approved	Expense krav Godkjent
1873	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113	Pharmaceutical	Pharmaceutical
1874	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kostnad for kjøpte varer
1875	DocType: Selling Settings	Sales Order Required	Salgsordre Påkrevd
1876	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Opprett kunde
1877	DocType: Purchase Invoice	Credit To	Kreditt til
1878	DocType: Employee Education	Post Graduate	Post Graduate
1879	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Vedlikeholdsplan Detalj
1880	DocType: Quality Inspection Reading	Reading 9	Lese 9
1881	DocType: Supplier	Is Frozen	Er Frozen
1882	DocType: Buying Settings	Buying Settings	Kjøpe Innstillinger
1883	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122	Mass finishing	Mass behandling
1884	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. for et ferdig God Sak
1885	DocType: Upload Attendance	Attendance To Date	Oppmøte To Date
1886	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Oppsett innkommende server for salg e-id. (F.eks sales@example.com)
1887	DocType: Warranty Claim	Raised By	Raised By
1888	DocType: Payment Tool	Payment Account	Betaling konto
1889	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706	Please specify Company to proceed	Vennligst oppgi selskapet å fortsette
1890	sites/assets/js/list.min.js +23	Draft	Draft
1891	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46	Compensatory Off	Kompenserende Off
1892	DocType: Quality Inspection Reading	Accepted	Akseptert
1893	DocType: User	Female	Kvinne
1894	DocType: Journal Entry Account	Debit in Account Currency	Debet i Account Valuta
1895	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
1896	DocType: Print Settings	Modern	Moderne
1897	DocType: Communication	Replied	Svarte
1898	DocType: Payment Tool	Total Payment Amount	Total Betalingsbeløp
1899	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
1900	DocType: Shipping Rule	Shipping Rule Label	Shipping Rule Etikett
1901	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209	Raw Materials cannot be blank.	Råvare kan ikke være blank.
1902	DocType: Newsletter	Test	Test
1903	apps/erpnext/erpnext/stock/doctype/item/item.py +302	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Ettersom det er eksisterende lagertransaksjoner for dette elementet, \ du ikke kan endre verdiene for «Har Serial No ',' Har Batch No ',' Er Stock Element" og "verdsettelsesmetode '
1904	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92	You can not change rate if BOM mentioned agianst any item	Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element
1905	DocType: Employee	Previous Work Experience	Tidligere arbeidserfaring
1906	DocType: Stock Entry	For Quantity	For Antall
1907	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	Skriv inn Planned Antall for Element {0} på rad {1}
1908	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207	{0} {1} is not submitted	{0} {1} ikke er sendt
1909	apps/erpnext/erpnext/config/stock.py +13	Requests for items.	Forespørsler om elementer.
1910	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.
1911	DocType: Purchase Invoice	Terms and Conditions1	Vilkår og forhold 1
1912	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	Komplett Setup
1913	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.
1914	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	Vennligst lagre dokumentet før du genererer vedlikeholdsplan
1915	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Prosjekt Status
1916	DocType: UOM	Check this to disallow fractions. (for Nos)	Sjekk dette for å forby fraksjoner. (For Nos)
1917	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Nyhetsbrev postliste
1918	DocType: Delivery Note	Transporter Name	Transporter Name
1919	DocType: Contact	Enter department to which this Contact belongs	Tast avdeling som denne kontakten tilhører
1920	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	Total Fraværende
1921	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744	Item or Warehouse for row {0} does not match Material Request	Element eller Warehouse for rad {0} samsvarer ikke Material Request
1922	apps/erpnext/erpnext/config/stock.py +109	Unit of Measure	Måleenhet
1923	DocType: Fiscal Year	Year End Date	År Sluttdato
1924	DocType: Task Depends On	Task Depends On	Task Avhenger
1925	DocType: Lead	Opportunity	Opportunity
1926	DocType: Salary Structure Earning	Salary Structure Earning	Lønn Struktur Tjene
1927		Completed Production Orders	Fullførte produksjonsordrer
1928	DocType: Operation	Default Workstation	Standard arbeidsstasjon
1929	DocType: Notification Control	Expense Claim Approved Message	Expense krav Godkjent melding
1930	DocType: Email Digest	How frequently?	Hvor ofte?
1931	DocType: Purchase Receipt	Get Current Stock	Få Current Stock
1932	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Tree of Bill of Materials
1933	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
1934	DocType: Production Order	Actual End Date	Selve sluttdato
1935	DocType: Authorization Rule	Applicable To (Role)	Gjelder til (Role)
1936	DocType: Stock Entry	Purpose	Formålet
1937	DocType: Item	Will also apply for variants unless overrridden	Vil også gjelde for varianter med mindre overrridden
1938	DocType: Purchase Invoice	Advances	Fremskritt
1939	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
1940	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Basic Rate (som per Stock målenheter)
1941	DocType: SMS Log	No of Requested SMS	Ingen av Spurt SMS
1942	DocType: Campaign	Campaign-.####	Kampanje -. ####
1943	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55	Piercing	Piercing
1944	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	Kontraktssluttdato må være større enn tidspunktet for inntreden
1945	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.
1946	DocType: Customer Group	Has Child Node	Har Child Node
1947	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325	{0} against Purchase Order {1}	{0} mot innkjøpsordre {1}
1948	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Skriv inn statiske webadresseparametere her (F.eks. Avsender = ERPNext, brukernavn = ERPNext, passord = 1234 etc.)
1949	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} ikke i noen aktiv regnskapsåret. For mer informasjon sjekk {2}.
1950	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Dette er et eksempel nettsiden automatisk generert fra ERPNext
1951	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Aldring Range 1
1952	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110	Photochemical machining	Fotokjemisk bearbeiding
1953	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt.
1954	DocType: Note	Note	Notat
1955	DocType: Purchase Receipt Item	Recd Quantity	Recd Antall
1956	DocType: Email Account	Email Ids	E-IDer
1957	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
1958	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28	Set as Unstopped	Sett som lukkes
1959	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466	Stock Entry {0} is not submitted	Stock Entry {0} er ikke innsendt
1960	DocType: Payment Reconciliation	Bank / Cash Account	Bank / minibank konto
1961	DocType: Tax Rule	Billing City	Fakturering By
1962	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43	This Leave Application is pending approval. Only the Leave Approver can update status.	Dette La Søknad venter på godkjenning. Bare de La Godkjenner kan oppdatere status.
1963	DocType: Global Defaults	Hide Currency Symbol	Skjule Valutasymbol
1964	apps/erpnext/erpnext/config/accounts.py +164	e.g. Bank, Cash, Credit Card	f.eks Bank, Cash, Kredittkort
1965	DocType: Journal Entry	Credit Note	Kreditnota
1966	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221	Completed Qty cannot be more than {0} for operation {1}	Fullført Antall kan ikke være mer enn {0} for operasjon {1}
1967	DocType: Features Setup	Quality	Kvalitet
1968	DocType: Contact Us Settings	Introduction	Introduksjon
1969	DocType: Warranty Claim	Service Address	Tjenesten Adresse
1970	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76	Max 100 rows for Stock Reconciliation.	Maks 100 rader for Stock avstemming.
1971	DocType: Stock Entry	Manufacture	Produksjon
1972	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Vennligst følgeseddel først
1973	DocType: Purchase Invoice	Currency and Price List	Valuta og prisliste
1974	DocType: Opportunity	Customer / Lead Name	Kunde / Lead navn
1975	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63	Clearance Date not mentioned	Klaring Dato ikke nevnt
1976	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71	Production	Produksjon
1977	DocType: Item	Allow Production Order	Tillat produksjonsordre
1978	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Rad {0}: Startdato må være før sluttdato
1979	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Stk)
1980	DocType: Installation Note Item	Installed Qty	Installert antall
1981	DocType: Lead	Fax	Fax
1982	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1983	sites/assets/js/list.min.js +26	Submitted	Sendt inn
1984	DocType: Salary Structure	Total Earning	Total Tjene
1985	DocType: Purchase Receipt	Time at which materials were received	Tidspunktet for når materialene ble mottatt
1986	apps/erpnext/erpnext/utilities/doctype/address/address.py +113	My Addresses	Mine adresser
1987	DocType: Stock Ledger Entry	Outgoing Rate	Utgående Rate
1988	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Organisering gren mester.
1989	apps/erpnext/erpnext/controllers/accounts_controller.py +237	or	eller
1990	DocType: Sales Order	Billing Status	Billing Status
1991	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Utility Utgifter
1992	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52	90-Above	90-Above
1993	DocType: Buying Settings	Default Buying Price List	Standard Kjøpe Prisliste
1994		Download Backups	Last ned sikkerhetskopier
1995	DocType: Notification Control	Sales Order Message	Salgsordre Message
1996	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
1997	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Betalings Type
1998	DocType: Process Payroll	Select Employees	Velg Medarbeidere
1999	DocType: Bank Reconciliation	To Date	To Date
2000	DocType: Opportunity	Potential Sales Deal	Potensielle Sales Deal
2001	sites/assets/js/form.min.js +308	Details	Detaljer
2002	DocType: Purchase Invoice	Total Taxes and Charges	Totale skatter og avgifter
2003	DocType: Employee	Emergency Contact	Nødtelefon
2004	DocType: Item	Quality Parameters	Kvalitetsparametere
2005	DocType: Target Detail	Target Amount	Target Beløp
2006	DocType: Shopping Cart Settings	Shopping Cart Settings	Handlevogn Innstillinger
2007	DocType: Journal Entry	Accounting Entries	Regnskaps Entries
2008	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Duplisere Entry. Vennligst sjekk Authorization Rule {0}
2009	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	Globalt POS profil {0} allerede opprettet for selskap {1}
2010	DocType: Purchase Order	Ref SQ	Ref SQ
2011	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Erstatte varen / BOM i alle stykklister
2012	DocType: Purchase Order Item	Received Qty	Mottatt Antall
2013	DocType: Stock Entry Detail	Serial No / Batch	Serial No / Batch
2014	DocType: Product Bundle	Parent Item	Parent Element
2015	DocType: Account	Account Type	Kontotype
2016	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på "Generer Schedule '
2017		To Produce	Å Produsere
2018	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	For rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes
2019	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikasjon av pakken for levering (for print)
2020	DocType: Bin	Reserved Quantity	Reservert Antall
2021	DocType: Landed Cost Voucher	Purchase Receipt Items	Kvitteringen Items
2022	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Tilpasse Forms
2023	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62	Cutting	Cutting
2024	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69	Flattening	Utflating
2025	DocType: Account	Income Account	Inntekt konto
2026	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22	Molding	Molding
2027	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625	Delivery	Levering
2028	DocType: Stock Reconciliation Item	Current Qty	Nåværende Antall
2029	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Se "Rate Of materialer basert på" i Costing Seksjon
2030	DocType: Appraisal Goal	Key Responsibility Area	Key Ansvar Område
2031	DocType: Item Reorder	Material Request Type	Materialet Request Type
2032	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84	Row {0}: UOM Conversion Factor is mandatory	Rad {0}: målenheter omregningsfaktor er obligatorisk
2033	apps/frappe/frappe/desk/moduleview.py +61	Documents	Dokumenter
2034	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
2035	DocType: Cost Center	Cost Center	Kostnadssted
2036	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	Kupong #
2037	DocType: Notification Control	Purchase Order Message	Innkjøpsordre Message
2038	DocType: Tax Rule	Shipping Country	Shipping Land
2039	DocType: Upload Attendance	Upload HTML	Last opp HTML
2040	apps/erpnext/erpnext/controllers/accounts_controller.py +391	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Total forhånd ({0}) mot Bestill {1} ​​kan ikke være større \ enn Grand Total ({2})
2041	DocType: Employee	Relieving Date	Lindrende Dato
2042	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Prising Rule er laget for å overskrive Prisliste / definere rabattprosenten, basert på noen kriterier.
2043	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Lageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
2044	DocType: Employee Education	Class / Percentage	Klasse / Prosent
2045	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Head of Marketing and Sales
2046	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	Inntektsskatt
2047	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157	Laser engineered net shaping	Laser konstruert netto forme
2048	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Hvis valgt Pricing Rule er laget for 'Pris', det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i "Valuta-feltet, heller enn" Prisliste Valuta-feltet.
2049	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Spor Leads etter bransje Type.
2050	DocType: Item Supplier	Item Supplier	Sak Leverandør
2051	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328	Please enter Item Code to get batch no	Skriv inn Element kode for å få batch no
2052	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643	Please select a value for {0} quotation_to {1}	Velg en verdi for {0} quotation_to {1}
2053	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Alle adresser.
2054	DocType: Company	Stock Settings	Aksje Innstillinger
2055	DocType: User	Bio	Bio
2056	apps/erpnext/erpnext/accounts/doctype/account/account.py +192	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Sammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company
2057	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Administrere kunde Gruppe treet.
2058	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286	New Cost Center Name	New kostnadssted Navn
2059	DocType: Leave Control Panel	Leave Control Panel	La Kontrollpanel
2060	apps/erpnext/erpnext/utilities/doctype/address/address.py +90	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adresse Mal.
2061	DocType: Appraisal	HR User	HR User
2062	DocType: Purchase Invoice	Taxes and Charges Deducted	Skatter og avgifter fratrukket
2063	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	Problemer
2064	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status må være en av {0}
2065	DocType: Sales Invoice	Debit To	Debet Å
2066	DocType: Delivery Note	Required only for sample item.	Kreves bare for prøve element.
2067	DocType: Stock Ledger Entry	Actual Qty After Transaction	Selve Antall Etter Transaksjons
2068		Pending SO Items For Purchase Request	Avventer SO varer for kjøp Request
2069	DocType: Supplier	Billing Currency	Faktureringsvaluta
2070	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Extra Large	Extra large
2071		Profit and Loss Statement	Resultatregnskap
2072	DocType: Bank Reconciliation Detail	Cheque Number	Sjekk Antall
2073	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43	Pressing	Trykke
2074	DocType: Payment Tool Detail	Payment Tool Detail	Betaling Tool Detail
2075		Sales Browser	Salg Browser
2076	DocType: Journal Entry	Total Credit	Total Credit
2077	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469	Warning: Another {0} # {1} exists against stock entry {2}	Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
2078	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457	Local	Lokal
2079	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Utlån (Eiendeler)
2080	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Skyldnere
2081	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Large	Stor
2082	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23	No employee found!	Ingen ansatte funnet!
2083	DocType: C-Form Invoice Detail	Territory	Territorium
2084	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Vennligst oppgi ingen av besøk som kreves
2085	DocType: Stock Settings	Default Valuation Method	Standard verdsettelsesmetode
2086	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127	Polishing	Polering
2087	DocType: Production Order Operation	Planned Start Time	Planlagt Starttid
2088	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51	Allocated	Avsatt
2089	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Lukk Balanse og bok resultatet.
2090	apps/erpnext/erpnext/stock/doctype/item/item.py +599	Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.	Standard Enhet for Element {0} kan ikke endres direkte fordi \ du allerede har gjort noen transaksjon (er) med en annen målenheter. For å endre standardmålenheter, \ bruk 'målenheter Erstatt Utility "verktøy i henhold Stock modul.
2091	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Spesifiser Exchange Rate å konvertere en valuta til en annen
2092	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145	Quotation {0} is cancelled	Sitat {0} er kansellert
2093	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Totalt utestående beløp
2094	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Ansatt {0} var på permisjon på {1}. Kan ikke merke oppmøte.
2095	DocType: Sales Partner	Targets	Targets
2096	DocType: Price List	Price List Master	Prisliste Master
2097	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål.
2098		S.O. No.	SO No.
2099	DocType: Production Order Operation	Make Time Log	Gjør Tid Logg
2100	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158	Please create Customer from Lead {0}	Opprett Customer fra Lead {0}
2101	DocType: Price List	Applicable for Countries	Gjelder for Land
2102	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Datamaskiner
2103	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112	Electro-chemical grinding	Elektro-kjemisk sliping
2104	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Dette er en rot kundegruppe, og kan ikke redigeres.
2105	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	Vennligst oppsettet ditt kontoplan før du begynner Regnskaps Entries
2106	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorer Pricing Rule
2107	sites/assets/js/list.min.js +24	Cancelled	Avbrutt
2108	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	Fra dato i lønn struktur kan ikke være mindre enn Employee Bli Date.
2109	DocType: Employee Education	Graduate	Utdannet
2110	DocType: Leave Block List	Block Days	Block Days
2111	DocType: Journal Entry	Excise Entry	Vesenet Entry
2112	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
2113	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standardvilkårene som kan legges til salg og kjøp. Eksempler: 1. Gyldighet av tilbudet. 1. Betalingsvilkår (på forhånd, på kreditt, del forhånd etc). 1. Hva er ekstra (eller skal betales av kunden). 1. Sikkerhet / bruk advarsel. 1. Garanti om noen. 1. Returrett. 1. Vilkår for frakt, hvis aktuelt. 1. Måter adressering tvister, erstatning, ansvar, etc. 1. Adresse og kontakt med din bedrift.
2114	DocType: Attendance	Leave Type	La Type
2115	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Expense / Difference konto ({0}) må være en "resultatet" konto
2116	DocType: Account	Accounts User	Regnskap User
2117	DocType: Sales Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Sjekk om tilbakevendende faktura, fjerner du merket for å stoppe tilbakevendende eller sette riktig sluttdato
2118	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Oppmøte for arbeidstaker {0} er allerede merket
2119	DocType: Packing Slip	If more than one package of the same type (for print)	Hvis mer enn en pakke av samme type (for print)
2120	apps/frappe/frappe/model/rename_doc.py +348	Maximum {0} rows allowed	Maksimum {0} rader tillatt
2121	DocType: C-Form Invoice Detail	Net Total	Net Total
2122	DocType: Bin	FCFS Rate	FCFS Rate
2123	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Billing (salgsfaktura)
2124	DocType: Payment Reconciliation Invoice	Outstanding Amount	Utestående Beløp
2125	DocType: Project Task	Working	Arbeids
2126	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock Queue (FIFO)
2127	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Vennligst velg Time Logger.
2128	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} ikke tilhører selskapet {1}
2129	DocType: Account	Round Off	Avrunde
2130		Requested Qty	Spurt Antall
2131	DocType: Tax Rule	Use for Shopping Cart	Brukes til handlekurv
2132	DocType: BOM Item	Scrap %	Skrap%
2133	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Kostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg
2134	DocType: Maintenance Visit	Purposes	Formål
2135	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103	Atleast one item should be entered with negative quantity in return document	Atleast ett element bør legges inn med negativt antall i retur dokument
2136	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner
2137	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134	Electrochemical machining	Elektrokjemisk bearbeiding
2138		Requested	Spurt
2139	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66	No Remarks	Nei Anmerkninger
2140	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Forfalt
2141	DocType: Account	Stock Received But Not Billed	Stock mottatt, men ikke fakturert
2142	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Brutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
2143	DocType: Monthly Distribution	Distribution Name	Distribusjon Name
2144	DocType: Features Setup	Sales and Purchase	Salg og Innkjøp
2145	DocType: Purchase Order Item	Material Request No	Materialet Request Ingen
2146	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217	Quality Inspection required for Item {0}	Quality Inspection nødvendig for Element {0}
2147	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Hastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2148	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} har blitt avsluttet abonnementet fra denne listen.
2149	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Netto Rate (Selskap Valuta)
2150	apps/frappe/frappe/templates/base.html +132	Added	Lagt
2151	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Administrer Territory treet.
2152	DocType: Journal Entry Account	Sales Invoice	Salg Faktura
2153	DocType: Journal Entry Account	Party Balance	Fest Balance
2154	DocType: Sales Invoice Item	Time Log Batch	Tid Logg Batch
2155	apps/erpnext/erpnext/controllers/taxes_and_totals.py +332	Please select Apply Discount On	Vennligst velg Bruk rabatt på
2156	DocType: Company	Default Receivable Account	Standard fordringer konto
2157	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Lag Bank Entry for den totale lønn for de ovenfor valgte kriterier
2158	DocType: Stock Entry	Material Transfer for Manufacture	Material Transfer for Produksjon
2159	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste.
2160	DocType: Purchase Invoice	Half-yearly	Halvårs
2161	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Regnskapsår {0} ble ikke funnet.
2162	DocType: Bank Reconciliation	Get Relevant Entries	Få Relevante Entries
2163	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407	Accounting Entry for Stock	Regnskap Entry for Stock
2164	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64	Coining	Preging
2165	DocType: Sales Invoice	Sales Team1	Salg TEAM1
2166	apps/erpnext/erpnext/stock/doctype/item/item.py +353	Item {0} does not exist	Element {0} finnes ikke
2167	DocType: Sales Invoice	Customer Address	Kunde Adresse
2168	apps/frappe/frappe/desk/query_report.py +136	Total	Total
2169	DocType: Purchase Invoice	Apply Additional Discount On	Påfør Ytterligere rabatt på
2170	DocType: Account	Root Type	Root Type
2171	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
2172	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Plott
2173	DocType: Item Group	Show this slideshow at the top of the page	Vis lysbildefremvisning på toppen av siden
2174	DocType: BOM	Item UOM	Sak målenheter
2175	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Skattebeløp Etter Rabattbeløp (Company Valuta)
2176	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149	Target warehouse is mandatory for row {0}	Target lageret er obligatorisk for rad {0}
2177	DocType: Quality Inspection	Quality Inspection	Quality Inspection
2178	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144	Extra Small	Extra Small
2179	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20	Spray forming	Spray forming
2180	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458	Warning: Material Requested Qty is less than Minimum Order Qty	Advarsel: Material Requested Antall er mindre enn Minimum Antall
2181	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Account {0} is frozen	Konto {0} er frosset
2182	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
2183	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29	Food, Beverage & Tobacco	Mat, drikke og tobakk
2184	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL eller BS
2185	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Kommisjon kan ikke være større enn 100
2186	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimum lagerbeholdning
2187	DocType: Stock Entry	Subcontract	Underentrepriser
2188	DocType: Production Planning Tool	Get Items From Sales Orders	Få elementer fra salgsordrer
2189	DocType: Production Order Operation	Actual End Time	Faktisk Sluttid
2190	DocType: Production Planning Tool	Download Materials Required	Last ned Materialer som er nødvendige
2191	DocType: Item	Manufacturer Part Number	Produsentens varenummer
2192	DocType: Production Order Operation	Estimated Time and Cost	Estimert leveringstid og pris
2193	DocType: Bin	Bin	Bin
2194	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50	Nosing	Nosing
2195	DocType: SMS Log	No of Sent SMS	Ingen av Sendte SMS
2196	DocType: Account	Company	Selskap
2197	DocType: Account	Expense Account	Expense konto
2198	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49	Software	Programvare
2199	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	Colour	Farge
2200	DocType: Maintenance Visit	Scheduled	Planlagt
2201	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Vennligst velg Element der "Er Stock Item" er "Nei" og "Er Sales Item" er "Ja", og det er ingen andre Product Bundle
2202	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2203	DocType: Purchase Invoice Item	Valuation Rate	Verdivurdering Rate
2204	apps/erpnext/erpnext/stock/get_item_details.py +279	Price List Currency not selected	Prisliste Valuta ikke valgt
2205	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Sak Rad {0}: Kjøpskvittering {1} finnes ikke i ovenfor 'innkjøps Receipts' bord
2206	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135	Employee {0} has already applied for {1} between {2} and {3}	Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2207	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Prosjekt startdato
2208	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Inntil
2209	DocType: Rename Tool	Rename Log	Rename Logg
2210	DocType: Installation Note Item	Against Document No	Mot Dokument nr
2211	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Administrer Salgs Partners.
2212	DocType: Quality Inspection	Inspection Type	Inspeksjon Type
2213	apps/erpnext/erpnext/controllers/recurring_document.py +162	Please select {0}	Vennligst velg {0}
2214	DocType: C-Form	C-Form No	C-Form Nei
2215	DocType: BOM	Exploded_items	Exploded_items
2216	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95	Researcher	Forsker
2217	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88	Update	Oppdater
2218	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Ta vare på Nyhetsbrev før sending
2219	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Navn eller E-post er obligatorisk
2220	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Innkommende kvalitetskontroll.
2221	DocType: Purchase Order Item	Returned Qty	Returnerte Stk
2222	DocType: Employee	Exit	Utgang
2223	apps/erpnext/erpnext/accounts/doctype/account/account.py +134	Root Type is mandatory	Root Type er obligatorisk
2224	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serial No {0} opprettet
2225	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125	Vibratory finishing	Vibrasjonsbehandling
2226	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	For det lettere for kunder, kan disse kodene brukes i trykte formater som regningene og leveringssedlene
2227	DocType: Employee	You can enter any date manually	Du kan legge inn noen dato manuelt
2228	DocType: Sales Invoice	Advertisement	Annonse
2229	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Probationary Period	Prøvetid
2230	DocType: Customer Group	Only leaf nodes are allowed in transaction	Bare bladnoder er tillatt i transaksjonen
2231	DocType: Expense Claim	Expense Approver	Expense Godkjenner
2232	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Kvitteringen Sak Leveres
2233	sites/assets/js/erpnext.min.js +48	Pay	Betale
2234	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Til Datetime
2235	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2236	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Logger for å opprettholde sms leveringsstatus
2237	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137	Grinding	Sliping
2238	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34	Shrink wrapping	Krympe innpakning
2239	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +35	Pending Activities	Ventende Aktiviteter
2240	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Bekreftet
2241	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Leverandør> Leverandør Type
2242	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Skriv inn lindrende dato.
2243	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Amt
2244	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	Kun La Applikasjoner med status "Godkjent" kan sendes inn
2245	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Adresse Tittel er obligatorisk.
2246	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Skriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2247	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38	Newspaper Publishers	Avis Publishers
2248	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Velg regnskapsår
2249	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88	Smelting	Smelting
2250	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40	You are the Leave Approver for this record. Please Update the 'Status' and Save	Du er La Godkjenner denne posten. Oppdater "Status" og Lagre
2251	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Omgjøre nivå
2252	DocType: Attendance	Attendance Date	Oppmøte Dato
2253	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Lønn breakup basert på opptjening og fradrag.
2254	apps/erpnext/erpnext/accounts/doctype/account/account.py +103	Account with child nodes cannot be converted to ledger	Konto med barnet noder kan ikke konverteres til Ledger
2255	DocType: Address	Preferred Shipping Address	Foretrukne leveringsadresse
2256	DocType: Purchase Receipt Item	Accepted Warehouse	Akseptert Warehouse
2257	DocType: Bank Reconciliation Detail	Posting Date	Publiseringsdato
2258	DocType: Item	Valuation Method	Verdsettelsesmetode
2259	DocType: Sales Invoice	Sales Team	Sales Team
2260	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81	Duplicate entry	Duplicate entry
2261	DocType: Serial No	Under Warranty	Under Garanti
2262	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414	[Error]	[Error]
2263	DocType: Sales Order	In Words will be visible once you save the Sales Order.	I Ord vil være synlig når du lagrer kundeordre.
2264		Employee Birthday	Ansatt Bursdag
2265	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55	Venture Capital	Venture Capital
2266	DocType: UOM	Must be Whole Number	Må være hele tall
2267	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Nye Løv Tildelte (i dager)
2268	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serial No {0} finnes ikke
2269	DocType: Pricing Rule	Discount Percentage	Rabatt Prosent
2270	DocType: Payment Reconciliation Invoice	Invoice Number	Fakturanummer
2271	apps/erpnext/erpnext/hooks.py +70	Orders	Bestillinger
2272	DocType: Leave Control Panel	Employee Type	Ansettelsesform
2273	DocType: Employee Leave Approver	Leave Approver	La Godkjenner
2274	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70	Swaging	Swaging
2275	DocType: Manufacturing Settings	Material Transferred for Manufacture	Materialet Overført for Produksjon
2276	DocType: Expense Claim	A user with "Expense Approver" role	En bruker med "Expense Godkjenner" rolle
2277		Issued Items Against Production Order	Utstedte gjenstander mot produksjonsordre
2278	DocType: Pricing Rule	Purchase Manager	Innkjøpssjef
2279	DocType: Payment Tool	Payment Tool	Betaling Tool
2280	DocType: Target Detail	Target Detail	Target Detalj
2281	DocType: Sales Order	% of materials billed against this Sales Order	% Av materialer fakturert mot denne kundeordre
2282	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Periode Closing Entry
2283	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	Kostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
2284	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	Avskrivninger
2285	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Leverandør (er)
2286	DocType: Customer	Credit Limit	Kredittgrense
2287	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Velg type transaksjon
2288	DocType: GL Entry	Voucher No	Kupong Ingen
2289	DocType: Leave Allocation	Leave Allocation	La Allocation
2290	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	Materielle Forespørsler {0} er opprettet
2291	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Mal av begreper eller kontrakt.
2292	DocType: Customer	Address and Contact	Adresse og Kontakt
2293	DocType: Customer	Last Day of the Next Month	Siste dag av neste måned
2294	DocType: Employee	Feedback	Tilbakemelding
2295	apps/erpnext/erpnext/accounts/party.py +281	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
2296	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602	Maint. Schedule	Maint. Tidsplan
2297	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108	Abrasive jet machining	Slipende jet maskinering
2298	DocType: Stock Settings	Freeze Stock Entries	Freeze Stock Entries
2299	DocType: Website Settings	Website Settings	Nettstedinnstillinger
2300	DocType: Item	Reorder level based on Warehouse	Omgjøre nivå basert på Warehouse
2301	DocType: Activity Cost	Billing Rate	Billing Rate
2302		Qty to Deliver	Antall å levere
2303	DocType: Monthly Distribution Percentage	Month	Måned
2304		Stock Analytics	Aksje Analytics
2305	DocType: Installation Note Item	Against Document Detail No	Mot Document Detail Nei
2306	DocType: Quality Inspection	Outgoing	Utgående
2307	DocType: Material Request	Requested For	Spurt For
2308	DocType: Quotation Item	Against Doctype	Mot Doctype
2309	DocType: Delivery Note	Track this Delivery Note against any Project	Spor dette følgeseddel mot ethvert prosjekt
2310	apps/erpnext/erpnext/accounts/doctype/account/account.py +167	Root account can not be deleted	Root-kontoen kan ikke slettes
2311	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75	Show Stock Entries	Vis Arkiv Entries
2312		Is Primary Address	Er Hovedadresse
2313	DocType: Production Order	Work-in-Progress Warehouse	Work-in-progress Warehouse
2314	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303	Reference #{0} dated {1}	Reference # {0} datert {1}
2315	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	Administrer Adresser
2316	DocType: Pricing Rule	Item Code	Sak Kode
2317	DocType: Production Planning Tool	Create Production Orders	Opprett produksjonsordrer
2318	DocType: Serial No	Warranty / AMC Details	Garanti / AMC Detaljer
2319	DocType: Journal Entry	User Remark	Bruker Remark
2320	DocType: Lead	Market Segment	Markedssegment
2321	DocType: Communication	Phone	Telefon
2322	DocType: Employee Internal Work History	Employee Internal Work History	Ansatt Intern Work History
2323	apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163	Closing (Dr)	Lukking (Dr)
2324	DocType: Contact	Passive	Passiv
2325	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Serial No {0} ikke på lager
2326	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Skatt mal for å selge transaksjoner.
2327	DocType: Sales Invoice	Write Off Outstanding Amount	Skriv Av utestående beløp
2328	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Sjekk om du trenger automatiske tilbakevendende fakturaer. Etter innsending noen salgsfaktura, vil gjentakende delen være synlig.
2329	DocType: Account	Accounts Manager	Accounts Manager
2330	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38	Time Log {0} must be 'Submitted'	Tid Logg {0} må være "Skrevet"
2331	DocType: Stock Settings	Default Stock UOM	Standard Stock målenheter
2332	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Costing Prisen er basert på aktivitetstype (per time)
2333	DocType: Production Planning Tool	Create Material Requests	Opprett Material Forespørsler
2334	DocType: Employee Education	School/University	Skole / universitet
2335	DocType: Sales Invoice Item	Available Qty at Warehouse	Tilgjengelig Antall på Warehouse
2336		Billed Amount	Fakturert beløp
2337	DocType: Bank Reconciliation	Bank Reconciliation	Bankavstemming
2338	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Få oppdateringer
2339	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129	Material Request {0} is cancelled or stopped	Materialet Request {0} blir kansellert eller stoppet
2340	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641	Add a few sample records	Legg et par eksempler på poster
2341	apps/erpnext/erpnext/config/learn.py +208	Leave Management	La Ledelse
2342	DocType: Event	Groups	Grupper
2343	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Grupper etter Account
2344	DocType: Sales Order	Fully Delivered	Fullt Leveres
2345	DocType: Lead	Lower Income	Lavere inntekt
2346	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	Kontoen hodet etter Ansvar, hvor gevinst / tap vil bli bokført
2347	DocType: Payment Tool	Against Vouchers	Mot Kuponger
2348	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Hurtighjelp
2349	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168	Source and target warehouse cannot be same for row {0}	Kilden og målet lageret kan ikke være det samme for rad {0}
2350	DocType: Features Setup	Sales Extras	Salgs Extras
2351	apps/erpnext/erpnext/accounts/utils.py +344	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} budsjett for kontoen {1} mot kostnadssted {2} vil overgå ved {3}
2352	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry
2353	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137	Purchase Order number required for Item {0}	Innkjøpsordrenummeret som kreves for Element {0}
2354	DocType: Leave Allocation	Carry Forwarded Leaves	Carry Videresendte Løv
2355	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	"Fra dato" må være etter 'To Date'
2356		Stock Projected Qty	Lager Antall projiserte
2357	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145	Customer {0} does not belong to project {1}	Kunden {0} ikke hører til prosjektet {1}
2358	DocType: Sales Order	Customer's Purchase Order	Kundens innkjøpsordre
2359	DocType: Warranty Claim	From Company	Fra Company
2360	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Verdi eller Stk
2361	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627	Minute	Minutt
2362	DocType: Purchase Invoice	Purchase Taxes and Charges	Kjøpe skatter og avgifter
2363		Qty to Receive	Antall å motta
2364	DocType: Leave Block List	Leave Block List Allowed	La Block List tillatt
2365	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61	Conversion factor cannot be in fractions	Omregningsfaktor kan ikke være i fraksjoner
2366	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358	You will use it to Login	Du vil bruke det til innlogging
2367	DocType: Sales Partner	Retailer	Forhandler
2368	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99	Credit To account must be a Balance Sheet account	Kreditt til kontoen må være en balansekonto
2369	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Alle Leverandør Typer
2370	apps/erpnext/erpnext/stock/doctype/item/item.py +36	Item Code is mandatory because Item is not automatically numbered	Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert
2371	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98	Quotation {0} not of type {1}	Sitat {0} ikke av typen {1}
2372	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Vedlikeholdsplan Sak
2373	DocType: Sales Order	% Delivered	% Leveres
2374	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Kassekreditt konto
2375	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Gjør Lønn Slip
2376	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495	Unstop	Døves
2377	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Bla BOM
2378	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Sikret lån
2379	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3	Awesome Products	Awesome Produkter
2380	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Åpningsbalanse Equity
2381	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80	Cannot approve leave as you are not authorized to approve leaves on Block Dates	Kan ikke godkjenne permisjon som du ikke er autorisert til å godkjenne bladene på Block Datoer
2382	DocType: Appraisal	Appraisal	Appraisal
2383	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13	Lost-foam casting	Lost-skum avstøpning
2384	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47	Drawing	Tegning
2385	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Dato gjentas
2386	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Leave approver must be one of {0}	La godkjenner må være en av {0}
2387	DocType: Hub Settings	Seller Email	Selger Email
2388	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Total anskaffelseskost (via fakturaen)
2389	DocType: Workstation Working Hour	Start Time	Starttid
2390	DocType: Item Price	Bulk Import Help	Bulk Import Hjelp
2391	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	Velg Antall
2392	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Godkjenne Role kan ikke være det samme som rollen regelen gjelder for
2393	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Melde deg ut av denne e-post Digest
2394	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36	Message Sent	Melding Sendt
2395	DocType: Production Plan Sales Order	SO Date	SO Dato
2396	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Hastigheten som Prisliste valuta er konvertert til kundens basisvaluta
2397	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Nettobeløp (Company Valuta)
2398	DocType: BOM Operation	Hour Rate	Time Rate
2399	DocType: Stock Settings	Item Naming By	Sak Naming Av
2400	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621	From Quotation	Fra sitat
2401	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35	Another Period Closing Entry {0} has been made after {1}	En annen periode Closing Entry {0} har blitt gjort etter {1}
2402	DocType: Production Order	Material Transferred for Manufacturing	Materialet Overført for Manufacturing
2403	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Konto {0} ikke eksisterer
2404	DocType: Purchase Receipt Item	Purchase Order Item No	Innkjøpsordre Varenr
2405	DocType: System Settings	System Settings	Systeminnstillinger
2406	DocType: Project	Project Type	Prosjekttype
2407	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Enten målet stk eller mål beløpet er obligatorisk.
2408	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Kostnad for ulike aktiviteter
2409	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	Ikke lov til å oppdatere lagertransaksjoner eldre enn {0}
2410	DocType: Item	Inspection Required	Inspeksjon påkrevd
2411	DocType: Purchase Invoice Item	PR Detail	PR Detalj
2412	DocType: Sales Order	Fully Billed	Fullt Fakturert
2413	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Kontanter
2414	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71	Delivery warehouse required for stock item {0}	Levering lager nødvendig for lagervare {0}
2415	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
2416	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Brukere med denne rollen har lov til å sette frosne kontoer og lage / endre regnskapspostene mot frosne kontoer
2417	DocType: Serial No	Is Cancelled	Er Avlyst
2418	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274	My Shipments	Mine Forsendelser
2419	DocType: Journal Entry	Bill Date	Bill Dato
2420	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Selv om det er flere Prising regler med høyest prioritet, deretter følgende interne prioriteringer til grunn:
2421	DocType: Supplier	Supplier Details	Leverandør Detaljer
2422	DocType: Communication	Recipients	Mottakere
2423	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146	Screwing	Skruing
2424	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96	Knurling	Knurling
2425	DocType: Expense Claim	Approval Status	Godkjenningsstatus
2426	DocType: Hub Settings	Publish Items to Hub	Publiser varer i Hub
2427	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	Fra verdien må være mindre enn til verdien i rad {0}
2428	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Wire Transfer	Wire Transfer
2429	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Vennligst velg Bank Account
2430	DocType: Newsletter	Create and Send Newsletters	Lag og send nyhetsbrev
2431	sites/assets/js/report.min.js +107	From Date must be before To Date	Fra dato må være før til dato
2432	DocType: Sales Order	Recurring Order	Gjentakende Bestill
2433	DocType: Company	Default Income Account	Standard Inntekt konto
2434	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Kunden Group / Kunde
2435	DocType: Item Group	Check this if you want to show in website	Sjekk dette hvis du vil vise på nettstedet
2436	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190	Welcome to ERPNext	Velkommen til ERPNext
2437	DocType: Payment Reconciliation Payment	Voucher Detail Number	Kupong Detalj Number
2438	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Føre til prisanslag
2439	DocType: Lead	From Customer	Fra Customer
2440	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	Samtaler
2441	DocType: Project	Total Costing Amount (via Time Logs)	Total koster Beløp (via Time Logger)
2442	DocType: Purchase Order Item Supplied	Stock UOM	Stock målenheter
2443	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193	Purchase Order {0} is not submitted	Purchase Order {0} ikke er sendt
2444		Projected	Prosjekterte
2445	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	Serial No {0} tilhører ikke Warehouse {1}
2446	apps/erpnext/erpnext/controllers/status_updater.py +127	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Merk: Systemet vil ikke sjekke over-levering og over-booking for Element {0} som mengde eller beløpet er 0
2447	DocType: Notification Control	Quotation Message	Sitat Message
2448	DocType: Issue	Opening Date	Åpningsdato
2449	DocType: Journal Entry	Remark	Bemerkning
2450	DocType: Purchase Receipt Item	Rate and Amount	Rate og Beløp
2451	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95	Boring	Boring
2452	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660	From Sales Order	Fra salgsordre
2453	DocType: Blog Category	Parent Website Route	Parent Website Route
2454	DocType: Sales Order	Not Billed	Ikke Fakturert
2455	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Både Warehouse må tilhøre samme selskapet
2456	sites/assets/js/erpnext.min.js +25	No contacts added yet.	Ingen kontakter er lagt til ennå.
2457	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	Ikke aktiv
2458	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50	Against Invoice Posting Date	Mot Faktura Publiseringsdato
2459	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Landed Cost Voucher Beløp
2460	DocType: Time Log	Batched for Billing	Dosert for Billing
2461	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Regninger oppdratt av leverandører.
2462	DocType: POS Profile	Write Off Account	Skriv Off konto
2463	sites/assets/js/erpnext.min.js +26	Discount Amount	Rabattbeløp
2464	DocType: Purchase Invoice	Return Against Purchase Invoice	Tilbake mot fakturaen
2465	DocType: Item	Warranty Period (in days)	Garantiperioden (i dager)
2466	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550	e.g. VAT	reskontroførsel
2467	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Sak 4
2468	DocType: Journal Entry Account	Journal Entry Account	Journal Entry konto
2469	DocType: Shopping Cart Settings	Quotation Series	Sitat Series
2470	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51	An item exists with same name ({0}), please change the item group name or rename the item	Et element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet
2471	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82	Hot metal gas forming	Varmt metall gass forming
2472	DocType: Sales Order Item	Sales Order Date	Salgsordre Dato
2473	DocType: Sales Invoice Item	Delivered Qty	Leveres Antall
2474	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Warehouse {0}: Selskapet er obligatorisk
2475	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Gå til den aktuelle gruppen (vanligvis finansieringskilde> Kortsiktig gjeld> Skatter og plikter og opprette en ny konto (ved å klikke på Legg Child) av typen "Skatt" og gjøre nevne skattesatsen.
2476		Payment Period Based On Invoice Date	Betaling perioden basert på Fakturadato
2477	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Mangler valutakurser for {0}
2478	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135	Laser cutting	Laser skjæring
2479	DocType: Event	Monday	Mandag
2480	DocType: Journal Entry	Stock Entry	Stock Entry
2481	DocType: Account	Payable	Betales
2482	DocType: Salary Slip	Arrear Amount	Etterskudd Beløp
2483	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Nye kunder
2484	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	Bruttofortjeneste%
2485	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2486	DocType: Bank Reconciliation Detail	Clearance Date	Klaring Dato
2487	DocType: Newsletter	Newsletter List	Nyhetsbrev List
2488	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	Sjekk om du ønsker å sende lønn slip i posten til hver ansatt under innsending lønn slip
2489	DocType: Lead	Address Desc	Adresse Desc
2490	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Minst én av de selge eller kjøpe må velges
2491	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	Hvor fabrikasjonsvirksomhet gjennomføres.
2492	DocType: Page	All	Alt
2493	DocType: Stock Entry Detail	Source Warehouse	Kilde Warehouse
2494	DocType: Installation Note	Installation Date	Installasjonsdato
2495	DocType: Employee	Confirmation Date	Bekreftelse Dato
2496	DocType: C-Form	Total Invoiced Amount	Total Fakturert beløp
2497	DocType: Account	Sales User	Salg User
2498	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Min Antall kan ikke være større enn Max Antall
2499	DocType: Stock Entry	Customer or Supplier Details	Kunde eller leverandør Detaljer
2500	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428	Set	Set

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