brotherton-erpnext/erpnext/translations/no.csv

1	DocType: Employee	Salary Mode	Lønn Mode
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Velg Månedlig Distribution, hvis du ønsker å spore basert på sesongvariasjoner.
3	DocType: Employee	Divorced	Skilt
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81	Warning: Same item has been entered multiple times.	Advarsel: Samme element er angitt flere ganger.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Elementer allerede synkronisert
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillat Element som skal legges flere ganger i en transaksjon
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Avbryt Material Besøk {0} før den avbryter denne garantikrav
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Forbrukerprodukter
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Vennligst velg Partiet Type først
10	DocType: Item	Customer Items	Kunde Items
11	DocType: Project	Costing and Billing	Kalkulasjon og fakturering
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Parent konto {1} kan ikke være en hovedbok
13	DocType: Item	Publish Item to hub.erpnext.com	Publiser varen til hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	E-postvarsling
15	DocType: Item	Default Unit of Measure	Standard måleenhet
16	DocType: SMS Center	All Sales Partner Contact	All Sales Partner Kontakt
17	DocType: Employee	Leave Approvers	La godkjennere
18	DocType: Sales Partner	Dealer	Dealer
19	DocType: Employee	Rented	Leide
20	DocType: POS Profile	Applicable for User	Gjelder for User
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Stoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
22	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Valuta er nødvendig for Prisliste {0}
23	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil bli beregnet i transaksjonen.
24	DocType: Purchase Order	Customer Contact	Kundekontakt
25	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} treet
26	DocType: Job Applicant	Job Applicant	Jobbsøker
27	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Ingen flere resultater.
28	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Juridisk
29	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
30	DocType: C-Form	Customer	Kunde
31	DocType: Purchase Receipt Item	Required By	Kreves av
32	DocType: Delivery Note	Return Against Delivery Note	Tilbake mot følgeseddel
33	DocType: Department	Department	Avdeling
34	DocType: Purchase Order	% Billed	% Fakturert
35	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate må være samme som {0} {1} ({2})
36	DocType: Sales Invoice	Customer Name	Kundenavn
37	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100	Bank account cannot be named as {0}	Bankkonto kan ikke bli navngitt som {0}
38	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Alle eksportrelaterte felt som valuta, valutakurs, eksport totalt, eksport grand total etc er tilgjengelig i følgeseddel, POS, sitat, salgsfaktura, Salgsordre etc.
39	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
40	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre enn null ({1})
41	DocType: Manufacturing Settings	Default 10 mins	Standard 10 minutter
42	DocType: Leave Type	Leave Type Name	La Type Navn
43	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Serien er oppdatert
44	DocType: Pricing Rule	Apply On	Påfør på
45	DocType: Item Price	Multiple Item prices.	Flere varepriser.
46		Purchase Order Items To Be Received	Purchase Order Elementer som skal mottas
47	DocType: SMS Center	All Supplier Contact	All Leverandør Kontakt
48	DocType: Quality Inspection Reading	Parameter	Parameter
49	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Forventet Sluttdato kan ikke være mindre enn Tiltredelse
50	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
51	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226	New Leave Application	New La Application
52	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	Bank Draft
53	DocType: Mode of Payment Account	Mode of Payment Account	Modus for betaling konto
54	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	Vis Varianter
55	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479	Quantity	Antall
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Lån (gjeld)
57	DocType: Employee Education	Year of Passing	Year of Passing
58	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	På Lager
59	DocType: Designation	Designation	Betegnelse
60	DocType: Production Plan Item	Production Plan Item	Produksjonsplan Sak
61	apps/erpnext/erpnext/hr/doctype/employee/employee.py +146	User {0} is already assigned to Employee {1}	Bruker {0} er allerede tildelt Employee {1}
62	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Gjør nye POS Profile
63	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Helsevesen
64	DocType: Purchase Invoice	Monthly	Månedlig
65	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	Forsinket betaling (dager)
66	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612	Invoice	Faktura
67	DocType: Maintenance Schedule Item	Periodicity	Periodisitet
68	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20	Fiscal Year {0} is required	Regnskapsår {0} er nødvendig
69	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Forsvars
70	DocType: Company	Abbr	Abbr
71	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
72	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: {1} {2} does not match with {3}	Rad {0}: {1} {2} samsvarer ikke med {3}
73	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Row # {0}:
74	DocType: Delivery Note	Vehicle No	Vehicle Nei
75	apps/erpnext/erpnext/public/js/pos/pos.js +553	Please select Price List	Vennligst velg Prisliste
76	DocType: Production Order Operation	Work In Progress	Arbeid På Går
77	DocType: Employee	Holiday List	Holiday List
78	DocType: Time Log	Time Log	Tid Logg
79	apps/erpnext/erpnext/public/js/setup_wizard.js +171	Accountant	Accountant
80	DocType: Cost Center	Stock User	Stock User
81	DocType: Company	Phone No	Telefonnr
82	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.
83	apps/erpnext/erpnext/controllers/recurring_document.py +135	New {0}: #{1}	New {0} # {1}
84		Sales Partners Commission	Sales Partners Commission
85	apps/erpnext/erpnext/setup/doctype/company/company.py +38	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke ha mer enn fem tegn
86	DocType: Payment Request	Payment Request	Betaling Request
87	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	Tilskriver Verdi {0} kan ikke fjernes fra {1} som Element Varianter \ eksistere med dette attributtet.
88	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Dette er en rot konto og kan ikke redigeres.
89	DocType: BOM	Operations	Operasjoner
90	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Kan ikke sette autorisasjon på grunnlag av Rabatt for {0}
91	DocType: 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
92	DocType: Packed Item	Parent Detail docname	Parent Detail docname
93	apps/erpnext/erpnext/public/js/setup_wizard.js +263	Kg	Kg
94	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Åpning for en jobb.
95	DocType: Item Attribute	Increment	Tilvekst
96	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39	PayPal Settings missing	PayPal Innstillinger mangler
97	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Velg Warehouse ...
98	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Annonsering
99	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Samme firma er angitt mer enn én gang
100	DocType: Employee	Married	Gift
101	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Ikke tillatt for {0}
102	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441	Get items from	Få elementer fra
103	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399	Stock cannot be updated against Delivery Note {0}	Stock kan ikke oppdateres mot følgeseddel {0}
104	DocType: Payment Reconciliation	Reconcile	Forsone
105	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Dagligvare
106	DocType: Quality Inspection Reading	Reading 1	Lesing 1
107	DocType: Process Payroll	Make Bank Entry	Gjør Bank Entry
108	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pensjonsfondene
109	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Warehouse is mandatory if account type is Warehouse	Warehouse er obligatorisk hvis kontotype er Warehouse
110	DocType: SMS Center	All Sales Person	All Sales Person
111	DocType: Lead	Person Name	Person Name
112	DocType: Sales Invoice Item	Sales Invoice Item	Salg Faktura Element
113	DocType: Account	Credit	Credit
114	apps/erpnext/erpnext/hr/doctype/employee/employee.py +28	Please setup Employee Naming System in Human Resource > HR Settings	Vennligst setup Employee Naming System i Human Resource> HR-innstillinger
115	DocType: POS Profile	Write Off Cost Center	Skriv Av kostnadssted
116	DocType: Warehouse	Warehouse Detail	Warehouse Detalj
117	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	Kredittgrense er krysset for kunde {0} {1} / {2}
118	DocType: Tax Rule	Tax Type	Skatt Type
119	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137	You are not authorized to add or update entries before {0}	Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
120	DocType: Item	Item Image (if not slideshow)	Sak Image (hvis ikke show)
121	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	En Customer eksisterer med samme navn
122	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timepris / 60) * Faktisk Operation Tid
123	DocType: SMS Log	SMS Log	SMS Log
124	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostnad for leverte varer
125	DocType: Quality Inspection	Get Specification Details	Få Spesifikasjon Detaljer
126	DocType: Lead	Interested	Interessert
127	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Bill of Material
128	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Åpning
129	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Fra {0} til {1}
130	DocType: Item	Copy From Item Group	Kopier fra varegruppe
131	DocType: Journal Entry	Opening Entry	Åpning Entry
132	DocType: Stock Entry	Additional Costs	Tilleggskostnader
133	apps/erpnext/erpnext/accounts/doctype/account/account.py +137	Account with existing transaction can not be converted to group.	Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
134	DocType: Lead	Product Enquiry	Produkt Forespørsel
135	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Skriv inn et selskap først
136	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	Vennligst velg selskapet først
137	DocType: Employee Education	Under Graduate	Under Graduate
138	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target På
139	DocType: BOM	Total Cost	Totalkostnad
140	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Aktivitetsloggen:
141	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197	Item {0} does not exist in the system or has expired	Element {0} finnes ikke i systemet eller er utløpt
142	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Eiendom
143	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Kontoutskrift
144	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmasi
145	DocType: Expense Claim Detail	Claim Amount	Krav Beløp
146	DocType: Employee	Mr	Mr
147	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Leverandør Type / leverandør
148	DocType: Naming Series	Prefix	Prefix
149	apps/erpnext/erpnext/public/js/setup_wizard.js +260	Consumable	Konsum
150	DocType: Upload Attendance	Import Log	Import Logg
151	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Trekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
152	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Sende
153	DocType: Sales Invoice Item	Delivered By Supplier	Levert av Leverandør
154	DocType: SMS Center	All Contact	All kontakt
155	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Årslønn
156	DocType: Period Closing Voucher	Closing Fiscal Year	Lukke regnskapsår
157	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Aksje Utgifter
158	DocType: Newsletter	Email Sent?	E-post sendt?
159	DocType: Journal Entry	Contra Entry	Contra Entry
160	DocType: Production Order Operation	Show Time Logs	Show Time Logger
161	DocType: Journal Entry Account	Credit in Company Currency	Kreditt i selskapet Valuta
162	DocType: Delivery Note	Installation Status	Installasjon Status
163	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
164	DocType: Item	Supply Raw Materials for Purchase	Leverer råvare til Purchase
165	apps/erpnext/erpnext/stock/get_item_details.py +123	Item {0} must be a Purchase Item	Elementet {0} må være et kjøp varen
166	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
167	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448	Item {0} is not active or end of life has been reached	Element {0} er ikke aktiv eller slutten av livet er nådd
168	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Vil bli oppdatert etter Sales Faktura sendes inn.
169	apps/erpnext/erpnext/controllers/accounts_controller.py +510	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
170	apps/erpnext/erpnext/config/hr.py +98	Settings for HR Module	Innstillinger for HR Module
171	DocType: SMS Center	SMS Center	SMS-senter
172	DocType: BOM Replace Tool	New BOM	New BOM
173	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	Batch Tid Logger for fakturering.
174	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Nyhetsbrevet har allerede blitt sendt
175	DocType: Lead	Request Type	Forespørsel Type
176	DocType: Leave Application	Reason	Reason
177	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	Gjør Employee
178	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Kringkasting
179	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	Execution
180	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Detaljene for operasjonen utføres.
181	DocType: Serial No	Maintenance Status	Vedlikehold Status
182	apps/erpnext/erpnext/config/stock.py +258	Items and Pricing	Elementer og priser
183	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42	From Date should be within the Fiscal Year. Assuming From Date = {0}	Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
184	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Velg Employee for hvem du oppretter Appraisal.
185	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}
186	DocType: Customer	Individual	Individuell
187	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plan for vedlikeholdsbesøk.
188	DocType: SMS Settings	Enter url parameter for message	Skriv inn url parameter for melding
189	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Regler for bruk av prising og rabatt.
190	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}
191	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
192	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation date cannot be before delivery date for Item {0}	Installasjonsdato kan ikke være før leveringsdato for Element {0}
193	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabatt på Prisliste Rate (%)
194	DocType: Offer Letter	Select Terms and Conditions	Velg Vilkår
195	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	Out Value	ut Verdi
196	DocType: Production Planning Tool	Sales Orders	Salgsordrer
197	DocType: Purchase Taxes and Charges	Valuation	Verdivurdering
198		Purchase Order Trends	Innkjøpsordre Trender
199	apps/erpnext/erpnext/config/hr.py +86	Allocate leaves for the year.	Bevilge blader for året.
200	DocType: Earning Type	Earning Type	Tjene Type
201	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapasitetsplanlegging og Time Tracking
202	DocType: Bank Reconciliation	Bank Account	Bankkonto
203	DocType: Leave Type	Allow Negative Balance	Tillat negativ saldo
204	DocType: Selling Settings	Default Territory	Standard Territory
205	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	TV
206	DocType: Production Order Operation	Updated via 'Time Log'	Oppdatert via 'Time Logg'
207	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}
208	apps/erpnext/erpnext/controllers/taxes_and_totals.py +408	Advance amount cannot be greater than {0} {1}	Advance beløpet kan ikke være større enn {0} {1}
209	DocType: Naming Series	Series List for this Transaction	Serien Liste for denne transaksjonen
210	DocType: Sales Invoice	Is Opening Entry	Åpner Entry
211	DocType: Customer Group	Mention if non-standard receivable account applicable	Nevn hvis ikke-standard fordring konto aktuelt
212	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	For Warehouse er nødvendig før Send
213	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Mottatt On
214	DocType: Sales Partner	Reseller	Reseller
215	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Skriv inn Firma
216	DocType: Delivery Note Item	Against Sales Invoice Item	Mot Salg Faktura Element
217		Production Orders in Progress	Produksjonsordrer i Progress
218	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	Netto kontantstrøm fra finansierings
219	DocType: Lead	Address & Contact	Adresse og kontakt
220	DocType: Leave Allocation	Add unused leaves from previous allocations	Legg ubrukte blader fra tidligere bevilgninger
221	apps/erpnext/erpnext/controllers/recurring_document.py +215	Next Recurring {0} will be created on {1}	Neste Recurring {0} vil bli opprettet på {1}
222	DocType: Newsletter List	Total Subscribers	Totalt Abonnenter
223		Contact Name	Kontakt Navn
224	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Oppretter lønn slip for ovennevnte kriterier.
225	apps/erpnext/erpnext/templates/generators/item.html +30	No description given	Ingen beskrivelse gitt
226	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Be for kjøp.
227	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193	Only the selected Leave Approver can submit this Leave Application	Bare den valgte La Godkjenner kan sende dette La Application
228	apps/erpnext/erpnext/hr/doctype/employee/employee.py +118	Relieving Date must be greater than Date of Joining	Lindrende Dato må være større enn tidspunktet for inntreden
229	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Later per år
230	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
231	DocType: Time Log	Will be updated when batched.	Vil bli oppdatert når dosert.
232	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Rad {0}: Vennligst sjekk 'Er Advance "mot Account {1} hvis dette er et forskudd oppføring.
233	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	Warehouse {0} ikke tilhører selskapet {1}
234	DocType: Item Website Specification	Item Website Specification	Sak Nettsted Spesifikasjon
235	DocType: Payment Tool	Reference No	Referansenummer
236	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418	Leave Blocked	La Blokkert
237	apps/erpnext/erpnext/stock/doctype/item/item.py +572	Item {0} has reached its end of life on {1}	Element {0} har nådd slutten av livet på {1}
238	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	Bank Entries	Bank Entries
239	apps/erpnext/erpnext/accounts/utils.py +341	Annual	Årlig
240	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Avstemming Element
241	DocType: Stock Entry	Sales Invoice No	Salg Faktura Nei
242	DocType: Material Request Item	Min Order Qty	Min Bestill Antall
243	DocType: Lead	Do Not Contact	Ikke kontakt
244	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Programvareutvikler
245	DocType: Item	Minimum Order Qty	Minimum Antall
246	DocType: Pricing Rule	Supplier Type	Leverandør Type
247	DocType: Item	Publish in Hub	Publisere i Hub
248		Terretory	Terretory
249	apps/erpnext/erpnext/stock/doctype/item/item.py +592	Item {0} is cancelled	Element {0} er kansellert
250	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676	Material Request	Materialet Request
251	DocType: Bank Reconciliation	Update Clearance Date	Oppdater Lagersalg Dato
252	DocType: Item	Purchase Details	Kjøps Detaljer
253	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325	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}
254	DocType: Employee	Relation	Relasjon
255	DocType: Shipping Rule	Worldwide Shipping	Worldwide Shipping
256	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Bekreftede bestillinger fra kunder.
257	DocType: Purchase Receipt Item	Rejected Quantity	Avvist Antall
258	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Feltet tilgjengelig i følgeseddel, sitat, salgsfaktura, Salgsordre
259	DocType: SMS Settings	SMS Sender Name	SMS Sender Name
260	DocType: Contact	Is Primary Contact	Er Primær kontaktperson
261	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36	Time Log has been Batched for Billing	Tid Logg blitt dosert for Billing
262	DocType: Notification Control	Notification Control	Varsling kontroll
263	DocType: Lead	Suggestions	Forslag
264	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.
265	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Skriv inn forelder kontogruppe for lageret {0}
266	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
267	DocType: Supplier	Address HTML	Adresse HTML
268	DocType: Lead	Mobile No.	Mobile No.
269	DocType: Maintenance Schedule	Generate Schedule	Generere Schedule
270	DocType: Purchase Invoice Item	Expense Head	Expense Leder
271	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Vennligst velg Charge Type først
272	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Siste
273	apps/erpnext/erpnext/public/js/setup_wizard.js +20	Max 5 characters	Maks 5 tegn
274	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
275	apps/erpnext/erpnext/config/desktop.py +83	Learn	Lære
276	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivitet Kostnad per Employee
277	DocType: Accounts Settings	Settings for Accounts	Innstillinger for kontoer
278	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Administrer Sales Person treet.
279	DocType: Job Applicant	Cover Letter	Cover Letter
280	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Outstanding Cheques and Deposits to clear	Utestående Sjekker og Innskudd å tømme
281	DocType: Item	Synced With Hub	Synkronisert Med Hub
282	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	Feil Passord
283	DocType: Item	Variant Of	Variant av
284	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313	Completed Qty can not be greater than 'Qty to Manufacture'	Fullført Antall kan ikke være større enn "Antall å Manufacture '
285	DocType: Period Closing Voucher	Closing Account Head	Lukke konto Leder
286	DocType: Employee	External Work History	Ekstern Work History
287	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Rundskriv Reference Error
288	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.
289	DocType: Lead	Industry	Industry
290	DocType: Employee	Job Profile	Job Profile
291	DocType: Newsletter	Newsletter	Nyhetsbrev
292	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Varsle på e-post om opprettelse av automatisk Material Request
293	DocType: Journal Entry	Multi Currency	Multi Valuta
294	DocType: Payment Reconciliation Invoice	Invoice Type	Faktura Type
295	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701	Delivery Note	Levering Note
296	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	Sette opp skatter
297	apps/erpnext/erpnext/accounts/utils.py +191	Payment Entry has been modified after you pulled it. Please pull it again.	Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
298	apps/erpnext/erpnext/stock/doctype/item/item.py +381	{0} entered twice in Item Tax	{0} registrert to ganger i pkt Skatte
299	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
300	DocType: Workstation	Rent Cost	Rent Cost
301	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Velg måned og år
302	DocType: Employee	Company Email	Selskapet E-post
303	DocType: GL Entry	Debit Amount in Account Currency	Debet beløp på kontoen Valuta
304	DocType: Shipping Rule	Valid for Countries	Gyldig for Land
305	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.
306	apps/erpnext/erpnext/stock/doctype/item/item.js +48	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Denne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre 'No Copy' er satt
307	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
308	apps/erpnext/erpnext/config/hr.py +118	Employee designation (e.g. CEO, Director etc.).	Ansatt betegnelse (f.eks CEO, direktør etc.).
309	apps/erpnext/erpnext/controllers/recurring_document.py +208	Please enter 'Repeat on Day of Month' field value	Skriv inn 'Gjenta på dag i måneden' feltverdi
310	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
311	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
312	DocType: Item Tax	Tax Rate	Skattesats
313	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0} allerede bevilget for Employee {1} for perioden {2} til {3}
314	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644	Select Item	Velg element
315	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Sak: {0} klarte batch-messig, kan ikke forenes bruker \ Stock Forsoning, i stedet bruke Stock Entry
316	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254	Purchase Invoice {0} is already submitted	Fakturaen {0} er allerede sendt
317	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No må være samme som {1} {2}
318	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65	Convert to non-Group	Konverter til ikke-konsernet
319	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Kvitteringen må sendes
320	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Batch (mye) av et element.
321	DocType: C-Form Invoice Detail	Invoice Date	Fakturadato
322	DocType: GL Entry	Debit Amount	Debet Beløp
323	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	Det kan bare være en konto per Company i {0} {1}
324	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Din epostadresse
325	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215	Please see attachment	Vennligst se vedlegg
326	DocType: Purchase Order	% Received	% Mottatt
327	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	Oppsett Allerede Komplett !!
328		Finished Goods	Ferdigvarer
329	DocType: Delivery Note	Instructions	Bruksanvisning
330	DocType: Quality Inspection	Inspected By	Inspisert av
331	DocType: Maintenance Visit	Maintenance Type	Vedlikehold Type
332	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} tilhører ikke følgeseddel {1}
333	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Sak Quality Inspection Parameter
334	DocType: Leave Application	Leave Approver Name	La Godkjenner Name
335		Schedule Date	Schedule Date
336	DocType: Packed Item	Packed Item	Pakket Element
337	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Standardinnstillingene for å kjøpe transaksjoner.
338	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}
339	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.
340	DocType: Currency Exchange	Currency Exchange	Valutaveksling
341	DocType: Purchase Invoice Item	Item Name	Navn
342	DocType: Authorization Rule	Approving User (above authorized value)	Godkjenne Bruker (ovenfor autorisert verdi)
343	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Credit Balance
344	DocType: Employee	Widowed	Enke
345	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
346	DocType: Workstation	Working Hours	Arbeidstid
347	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Endre start / strøm sekvensnummer av en eksisterende serie.
348	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.
349		Purchase Register	Kjøp Register
350	DocType: Landed Cost Item	Applicable Charges	Gjeldende avgifter
351	DocType: Workstation	Consumable Cost	Forbrukskostnads
352	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) må ha rollen «La Godkjenner '
353	DocType: Purchase Receipt	Vehicle Date	Vehicle Dato
354	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	Medisinsk
355	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Grunnen for å tape
356	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}
357	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Muligheter
358	DocType: Employee	Single	Enslig
359	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
360	DocType: Account	Cost of Goods Sold	Varekostnad
361	DocType: Purchase Invoice	Yearly	Årlig
362	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Skriv inn kostnadssted
363	DocType: Journal Entry Account	Sales Order	Salgsordre
364	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Avg. Salgskurs
365	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	Antall kan ikke være en brøkdel i rad {0}
366	DocType: Purchase Invoice Item	Quantity and Rate	Kvantitet og Rate
367	DocType: Delivery Note	% Installed	% Installert
368	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Skriv inn firmanavn først
369	DocType: BOM	Item Desription	Sak Desription
370	DocType: Purchase Invoice	Supplier Name	Leverandør Name
371	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Les ERPNext Manual
372	DocType: Account	Is Group	Is Gruppe
373	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatisk Sett Serial Nos basert på FIFO
374	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Sjekk Leverandør fakturanummer Unikhet
375	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Til sak nr' kan ikke være mindre enn "From sak nr '
376	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	Non Profit
377	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Ikke i gang
378	DocType: Lead	Channel Partner	Channel Partner
379	DocType: Account	Old Parent	Gammel Parent
380	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Tilpass innledende tekst som går som en del av e-posten. Hver transaksjon har en egen innledende tekst.
381	DocType: Stock Reconciliation Item	Do not include symbols (ex. $)	Ikke ta med symboler (ex. $)
382	DocType: Sales Taxes and Charges Template	Sales Master Manager	Sales Master manager
383	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Globale innstillinger for alle produksjonsprosesser.
384	DocType: Accounts Settings	Accounts Frozen Upto	Regnskap Frozen Opp
385	DocType: SMS Log	Sent On	Sendte På
386	apps/erpnext/erpnext/stock/doctype/item/item.py +550	Attribute {0} selected multiple times in Attributes Table	Attributtet {0} valgt flere ganger i attributter Table
387	DocType: HR Settings	Employee record is created using selected field.	Ansatt posten er opprettet ved hjelp av valgte feltet.
388	DocType: Sales Order	Not Applicable	Gjelder ikke
389	apps/erpnext/erpnext/config/hr.py +148	Holiday master.	Holiday mester.
390	DocType: Material Request Item	Required Date	Nødvendig Dato
391	DocType: Delivery Note	Billing Address	Fakturaadresse
392	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737	Please enter Item Code.	Skriv inn Element Code.
393	DocType: BOM	Costing	Costing
394	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
395	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Total Antall
396	DocType: Employee	Health Concerns	Helse Bekymringer
397	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Ubetalte
398	DocType: Packing Slip	From Package No.	Fra Package No.
399	DocType: Item Attribute	To Range	Range
400	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Verdipapirer og innskudd
401	DocType: Features Setup	Imports	Importen
402	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Totalt blader tildelte er obligatorisk
403	DocType: Job Opening	Description of a Job Opening	Beskrivelse av en ledig jobb
404	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Ventende aktiviteter for i dag
405	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Tilskuerrekord.
406	DocType: Bank Reconciliation	Journal Entries	Journaloppføringer
407	DocType: Sales Order Item	Used for Production Plan	Brukes for Produksjonsplan
408	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
409	DocType: Customer	Buyer of Goods and Services.	Kjøper av varer og tjenester.
410	DocType: Journal Entry	Accounts Payable	Leverandørgjeld
411	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	De valgte stykklister er ikke for den samme varen
412	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Legg Abonnenter
413	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	"Ikke eksisterer
414	DocType: Pricing Rule	Valid Upto	Gyldig Opp
415	apps/erpnext/erpnext/public/js/setup_wizard.js +203	List a few of your customers. They could be organizations or individuals.	Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
416	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Direkte Inntekt
417	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
418	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Administrative Officer
419	DocType: Payment Tool	Received Or Paid	Mottatt eller betalt
420	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	Vennligst velg selskapet
421	DocType: Stock Entry	Difference Account	Forskjellen konto
422	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.
423	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381	Please enter Warehouse for which Material Request will be raised	Skriv inn Warehouse hvor Material Request vil bli hevet
424	DocType: Production Order	Additional Operating Cost	Ekstra driftskostnader
425	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmetikk
426	apps/erpnext/erpnext/stock/doctype/item/item.py +454	To merge, following properties must be same for both items	Å fusjonere, må følgende egenskaper være lik for begge elementene
427	DocType: Shipping Rule	Net Weight	Netto Vekt
428	DocType: Employee	Emergency Phone	Emergency Phone
429		Serial No Warranty Expiry	Ingen garanti Utløpsserie
430	DocType: Sales Order	To Deliver	Å Levere
431	DocType: Purchase Invoice Item	Item	Sak
432	DocType: Journal Entry	Difference (Dr - Cr)	Forskjellen (Dr - Cr)
433	DocType: Account	Profit and Loss	Gevinst og tap
434	apps/erpnext/erpnext/config/stock.py +288	Managing Subcontracting	Administrerende Underleverandører
435	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Møbler og ligaen
436	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
437	apps/erpnext/erpnext/setup/doctype/company/company.py +53	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke selskapet: {1}
438	apps/erpnext/erpnext/setup/doctype/company/company.py +44	Abbreviation already used for another company	Forkortelse allerede brukt for et annet selskap
439	DocType: Selling Settings	Default Customer Group	Standard Kundegruppe
440	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
441	DocType: BOM	Operating Cost	Driftskostnader
442		Gross Profit	Bruttofortjeneste
443	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Tilveksten kan ikke være 0
444	DocType: Production Planning Tool	Material Requirement	Material Requirement
445	DocType: Company	Delete Company Transactions	Slett transaksjoner
446	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Item {0} is not Purchase Item	Element {0} er ikke kjøpe varen
447	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Legg til / Rediger skatter og avgifter
448	DocType: Purchase Invoice	Supplier Invoice No	Leverandør Faktura Nei
449	DocType: Territory	For reference	For referanse
450	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
451	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234	Closing (Cr)	Lukking (Cr)
452	DocType: Serial No	Warranty Period (Days)	Garantiperioden (dager)
453	DocType: Installation Note Item	Installation Note Item	Installasjon Merk Element
454	DocType: Production Plan Item	Pending Qty	Venter Stk
455	DocType: Company	Ignore	Ignorer
456	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS sendt til følgende nummer: {0}
457	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
458	DocType: Pricing Rule	Valid From	Gyldig Fra
459	DocType: Sales Invoice	Total Commission	Total Commission
460	DocType: Pricing Rule	Sales Partner	Sales Partner
461	DocType: Buying Settings	Purchase Receipt Required	Kvitteringen Påkrevd
462	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 **
463	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126	No records found in the Invoice table	Ingen poster ble funnet i Faktura tabellen
464	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
465	apps/erpnext/erpnext/config/accounts.py +89	Financial / accounting year.	Finansiell / regnskap år.
466	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	akkumulerte verdier
467	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
468	DocType: Project Task	Project Task	Prosjektet Task
469		Lead Id	Lead Id
470	DocType: C-Form Invoice Detail	Grand Total	Grand Total
471	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Regnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
472	DocType: Warranty Claim	Resolution	Oppløsning
473	apps/erpnext/erpnext/templates/pages/order.html +61	Delivered: {0}	Levering: {0}
474	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Betales konto
475	DocType: Sales Order	Billing and Delivery Status	Fakturering og levering Status
476	DocType: Job Applicant	Resume Attachment	Fortsett Vedlegg
477	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Gjenta kunder
478	DocType: Leave Control Panel	Allocate	Bevilge
479	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633	Sales Return	Sales Return
480	DocType: Item	Delivered by Supplier (Drop Ship)	Levert av Leverandør (Drop Ship)
481	apps/erpnext/erpnext/config/hr.py +128	Salary components.	Lønn komponenter.
482	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database med potensielle kunder.
483	DocType: Authorization Rule	Customer or Item	Kunden eller Element
484	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Kundedatabase.
485	DocType: Quotation	Quotation To	Sitat Å
486	DocType: Lead	Middle Income	Middle Income
487	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Åpning (Cr)
488	apps/erpnext/erpnext/stock/doctype/item/item.py +698	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
489	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	Bevilget beløpet kan ikke være negativ
490	DocType: Purchase Order Item	Billed Amt	Billed Amt
491	DocType: Warehouse	A logical Warehouse against which stock entries are made.	En logisk Warehouse mot som lager oppføringer er gjort.
492	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	Referansenummer og Reference Date er nødvendig for {0}
493	DocType: Sales Invoice	Customer's Vendor	Kundens Vendor
494	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211	Production Order is Mandatory	Produksjonsordre er obligatorisk
495	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	Forslaget Writing
496	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
497	apps/erpnext/erpnext/stock/stock_ledger.py +337	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negative Stock Error ({6}) for Element {0} i Warehouse {1} {2} {3} i {4} {5}
498	DocType: Fiscal Year Company	Fiscal Year Company	Regnskapsåret selskapet
499	DocType: Packing Slip Item	DN Detail	DN Detalj
500	DocType: Time Log	Billed	Fakturert
501	DocType: Batch	Batch Description	Batch Beskrivelse
502	DocType: Delivery Note	Time at which items were delivered from warehouse	Tidspunktet da varene ble levert fra lageret
503	DocType: Sales Invoice	Sales Taxes and Charges	Salgs Skatter og avgifter
504	DocType: Employee	Organization Profile	Organisasjonsprofil
505	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
506	DocType: Employee	Reason for Resignation	Grunnen til Resignasjon
507	apps/erpnext/erpnext/config/hr.py +158	Template for performance appraisals.	Mal for medarbeidersamtaler.
508	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Journal Entry Detaljer
509	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} {1} ikke i regnskapsåret {2}
510	DocType: Buying Settings	Settings for Buying Module	Innstillinger for kjøp Module
511	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Skriv inn Kjøpskvittering først
512	DocType: Buying Settings	Supplier Naming By	Leverandør Naming Av
513	DocType: Activity Type	Default Costing Rate	Standard Koster Rate
514	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +653	Maintenance Schedule	Vedlikeholdsplan
515	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.
516	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	Netto endring i varelager
517	DocType: Employee	Passport Number	Passnummer
518	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	Manager
519	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220	Same item has been entered multiple times.	Samme elementet er angitt flere ganger.
520	DocType: SMS Settings	Receiver Parameter	Mottaker Parameter
521	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Based On" og "Grupper etter" ikke kan være det samme
522	DocType: Sales Person	Sales Person Targets	Sales Person Targets
523	DocType: Production Order Operation	In minutes	I løpet av minutter
524	DocType: Issue	Resolution Date	Oppløsning Dato
525	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676	Please set default Cash or Bank account in Mode of Payment {0}	Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
526	DocType: Selling Settings	Customer Naming By	Kunden Naming Av
527	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69	Convert to Group	Konverter til konsernet
528	DocType: Activity Cost	Activity Type	Aktivitetstype
529	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Leveres Beløp
530	DocType: Supplier	Fixed Days	Faste Days
531	DocType: Quotation Item	Item Balance	Sak Balance
532	DocType: Sales Invoice	Packing List	Pakkeliste
533	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Innkjøpsordrer gis til leverandører.
534	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publisering
535	DocType: Activity Cost	Projects User	Prosjekter User
536	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Forbrukes
537	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141	{0}: {1} not found in Invoice Details table	{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
538	DocType: Company	Round Off Cost Center	Rund av kostnadssted
539	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
540	DocType: Material Request	Material Transfer	Material Transfer
541	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Åpning (Dr)
542	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Oppslaget tidsstempel må være etter {0}
543	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landed Cost skatter og avgifter
544	DocType: Production Order Operation	Actual Start Time	Faktisk Starttid
545	DocType: BOM Operation	Operation Time	Operation Tid
546	DocType: Pricing Rule	Sales Manager	Salgssjef
547	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Group to Group	Gruppe til gruppe
548	DocType: Journal Entry	Write Off Amount	Skriv Off Beløp
549	DocType: Journal Entry	Bill No	Bill Nei
550	DocType: Purchase Invoice	Quarterly	Quarterly
551	DocType: Selling Settings	Delivery Note Required	Levering Note Påkrevd
552	DocType: Sales Order Item	Basic Rate (Company Currency)	Basic Rate (Company Valuta)
553	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Spylings Råvare basert på
554	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57	Please enter item details	Skriv inn elementdetaljer
555	DocType: Purchase Receipt	Other Details	Andre detaljer
556	DocType: Account	Accounts	Kontoer
557	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	Markedsføring
558	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220	Payment Entry is already created	Betaling Entry er allerede opprettet
559	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.
560	DocType: Purchase Receipt Item Supplied	Current Stock	Nåværende Stock
561	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67	Total billing this year	Total fakturering i år
562	DocType: Account	Expenses Included In Valuation	Kostnader som inngår i verdivurderings
563	DocType: Employee	Provide email id registered in company	Gi e-id registrert i selskap
564	DocType: Hub Settings	Seller City	Selger by
565	DocType: Email Digest	Next email will be sent on:	Neste post vil bli sendt på:
566	DocType: Offer Letter Term	Offer Letter Term	Tilby Letter Term
567	apps/erpnext/erpnext/stock/doctype/item/item.py +529	Item has variants.	Elementet har varianter.
568	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Element {0} ikke funnet
569	DocType: Bin	Stock Value	Stock Verdi
570	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tre Type
571	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antall som forbrukes per enhet
572	DocType: Serial No	Warranty Expiry Date	Garantiutløpsdato
573	DocType: Material Request Item	Quantity and Warehouse	Kvantitet og Warehouse
574	DocType: Sales Invoice	Commission Rate (%)	Kommisjonen Rate (%)
575	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Mot Voucher Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
576	DocType: Project	Estimated Cost	anslått pris
577	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
578	DocType: Journal Entry	Credit Card Entry	Kredittkort Entry
579	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Task Subject
580	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	Mottatte varer fra leverandører.
581	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47	In Value	i Verdi
582	DocType: Lead	Campaign Name	Kampanjenavn
583		Reserved	Reservert
584	DocType: Purchase Order	Supply Raw Materials	Leverer råvare
585	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Omløpsmidler
586	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	{0} is not a stock Item	{0} er ikke en lagervare
587	DocType: Mode of Payment Account	Default Account	Standard konto
588	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
589	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	Vennligst velg ukentlig off dag
590	DocType: Production Order Operation	Planned End Time	Planlagt Sluttid
591		Sales Person Target Variance Item Group-Wise	Sales Person Target Avviks varegruppe-Wise
592	apps/erpnext/erpnext/accounts/doctype/account/account.py +92	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaksjon kan ikke konverteres til Ledger
593	DocType: Delivery Note	Customer's Purchase Order No	Kundens innkjøpsordre Nei
594	DocType: Employee	Cell Number	Cell Number
595	apps/erpnext/erpnext/stock/reorder_item.py +166	Auto Material Requests Generated	Auto Materiell Forespørsler Generert
596	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Mistet
597	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
598	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energy
599	DocType: Opportunity	Opportunity From	Opportunity Fra
600	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Månedslønn uttalelse.
601	DocType: Item Group	Website Specifications	Nettstedet Spesifikasjoner
602	apps/erpnext/erpnext/utilities/doctype/address/address.py +103	There is an error in your Address Template {0}	Det er en feil i adresse Mal {0}
603	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203	New Account	Ny Konto
604	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Fra {0} av typen {1}
605	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	Rad {0}: Omregningsfaktor er obligatorisk
606	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}
607	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.
608	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362	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
609	DocType: Opportunity	Maintenance	Vedlikehold
610	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188	Purchase Receipt number required for Item {0}	Kvitteringen antall som kreves for Element {0}
611	DocType: Item Attribute Value	Item Attribute Value	Sak data Verdi
612	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Salgskampanjer.
613	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.
614	DocType: Employee	Bank A/C No.	Bank A / C No.
615	DocType: Expense Claim	Project	Prosjekt
616	DocType: Quality Inspection Reading	Reading 7	Reading 7
617	DocType: Address	Personal	Personlig
618	DocType: Expense Claim Detail	Expense Claim Type	Expense krav Type
619	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardinnstillingene for handlekurv
620	apps/erpnext/erpnext/controllers/accounts_controller.py +323	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.
621	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Bioteknologi
622	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Kontor Vedlikehold Utgifter
623	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111	Please enter Item first	Skriv inn Sak først
624	DocType: Account	Liability	Ansvar
625	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}.
626	DocType: Company	Default Cost of Goods Sold Account	Standard varekostnader konto
627	apps/erpnext/erpnext/stock/get_item_details.py +256	Price List not selected	Prisliste ikke valgt
628	DocType: Employee	Family Background	Familiebakgrunn
629	DocType: Process Payroll	Send Email	Send E-Post
630	apps/erpnext/erpnext/stock/doctype/item/item.py +147	Warning: Invalid Attachment {0}	Advarsel: Ugyldig Vedlegg {0}
631	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Ingen tillatelse
632	DocType: Company	Default Bank Account	Standard Bank Account
633	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
634	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}
635	apps/erpnext/erpnext/public/js/setup_wizard.js +263	Nos	Nos
636	DocType: Item	Items with higher weightage will be shown higher	Elementer med høyere weightage vil bli vist høyere
637	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankavstemming Detalj
638	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668	My Invoices	Mine Fakturaer
639	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	Ingen ansatte funnet
640	DocType: Supplier Quotation	Stopped	Stoppet
641	DocType: Item	If subcontracted to a vendor	Dersom underleverandør til en leverandør
642	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Velg BOM å starte
643	DocType: SMS Center	All Customer Contact	All Kundekontakt
644	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Last opp lagersaldo via csv.
645	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Send Nå
646		Support Analytics	Støtte Analytics
647	DocType: Item	Website Warehouse	Nettsted Warehouse
648	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimum Fakturert beløp
649	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
650	apps/erpnext/erpnext/config/accounts.py +179	C-Form records	C-Form poster
651	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Kunde og leverandør
652	DocType: Email Digest	Email Digest Settings	E-post Digest Innstillinger
653	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Støtte henvendelser fra kunder.
654	DocType: Features Setup	To enable "Point of Sale" features	For å aktivere "Point of Sale" funksjoner
655	DocType: Bin	Moving Average Rate	Moving Gjennomsnittlig pris
656	DocType: Production Planning Tool	Select Items	Velg Items
657	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343	{0} against Bill {1} dated {2}	{0} mot Bill {1} datert {2}
658	DocType: Maintenance Visit	Completion Status	Completion Status
659	DocType: Production Order	Target Warehouse	Target Warehouse
660	DocType: Item	Allow over delivery or receipt upto this percent	Tillat løpet levering eller mottak opp denne prosent
661	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50	Expected Delivery Date cannot be before Sales Order Date	Forventet Leveringsdato kan ikke være før Salgsordre Dato
662	DocType: Upload Attendance	Import Attendance	Import Oppmøte
663	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Alle varegrupper
664	DocType: Process Payroll	Activity Log	Aktivitetsloggen
665	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34	Net Profit / Loss	Netto gevinst / tap
666	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Skriv melding automatisk ved innlevering av transaksjoner.
667	DocType: Production Order	Item To Manufacture	Element for å produsere
668	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} status er {2}
669	DocType: Shopping Cart Settings	Enable Checkout	aktiver kassen
670	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	Bestilling til betaling
671	DocType: Quotation Item	Projected Qty	Anslått Antall
672	DocType: Sales Invoice	Payment Due Date	Betalingsfrist
673	DocType: Newsletter	Newsletter Manager	Nyhetsbrev manager
674	apps/erpnext/erpnext/stock/doctype/item/item.js +240	Item Variant {0} already exists with same attributes	Sak Variant {0} finnes allerede med samme attributtene
675	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	"Opening"
676	DocType: Notification Control	Delivery Note Message	Levering Note Message
677	DocType: Expense Claim	Expenses	Utgifter
678	DocType: Item Variant Attribute	Item Variant Attribute	Sak Variant Egenskap
679		Purchase Receipt Trends	Kvitteringen Trender
680	DocType: Appraisal	Select template from which you want to get the Goals	Velg mal som du ønsker å få de målene
681	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Forskning Og Utvikling
682		Amount to Bill	Beløp til Bill
683	DocType: Company	Registration Details	Registrering Detaljer
684	DocType: Item Reorder	Re-Order Qty	Re-Order Antall
685	DocType: Leave Block List Date	Leave Block List Date	La Block List Dato
686	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Planlagt å sende til {0}
687	DocType: Pricing Rule	Price or Discount	Pris eller rabatt
688	DocType: Sales Team	Incentives	Motivasjon
689	DocType: SMS Log	Requested Numbers	Etterspør Numbers
690	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Medarbeidersamtaler.
691	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
692	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Prosjektet Verdi
693	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	Utsalgssted
694	apps/erpnext/erpnext/accounts/doctype/account/account.py +115	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '
695	DocType: Account	Balance must be	Balansen må være
696	DocType: Hub Settings	Publish Pricing	Publiser Priser
697	DocType: Notification Control	Expense Claim Rejected Message	Expense krav Avvist Message
698		Available Qty	Tilgjengelig Antall
699	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
700	DocType: Salary Slip	Working Days	Arbeidsdager
701	DocType: Serial No	Incoming Rate	Innkommende Rate
702	DocType: Packing Slip	Gross Weight	Bruttovekt
703	apps/erpnext/erpnext/public/js/setup_wizard.js +35	The name of your company for which you are setting up this system.	Navnet på firmaet som du setter opp dette systemet.
704	DocType: HR Settings	Include holidays in Total no. of Working Days	Inkluder ferier i Total no. arbeidsdager
705	DocType: Job Applicant	Hold	Hold
706	DocType: Employee	Date of Joining	Dato for Delta
707	DocType: Naming Series	Update Series	Update-serien
708	DocType: Supplier Quotation	Is Subcontracted	Er underleverandør
709	DocType: Item Attribute	Item Attribute Values	Sak attributtverdier
710	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Se Abonnenter
711	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585	Purchase Receipt	Kvitteringen
712		Received Items To Be Billed	Mottatte elementer å bli fakturert
713	DocType: Employee	Ms	Ms
714	apps/erpnext/erpnext/config/accounts.py +158	Currency exchange rate master.	Valutakursen mester.
715	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263	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}
716	DocType: Production Order	Plan material for sub-assemblies	Plan materiale for sub-assemblies
717	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} must be active	BOM {0} må være aktiv
718	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Velg dokumenttypen først
719	apps/erpnext/erpnext/templates/generators/item.html +74	Goto Cart	Goto vognen
720	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
721	DocType: Salary Slip	Leave Encashment Amount	La Encashment Beløp
722	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}
723	DocType: Purchase Receipt Item Supplied	Required Qty	Påkrevd antall
724	DocType: Bank Reconciliation	Total Amount	Totalbeløp
725	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internett Publisering
726	DocType: Production Planning Tool	Production Orders	Produksjonsordrer
727	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Balance Value	Balanse Verdi
728	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Salg Prisliste
729	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publisere synkronisere elementer
730	DocType: Bank Reconciliation	Account Currency	Account Valuta
731	apps/erpnext/erpnext/accounts/general_ledger.py +137	Please mention Round Off Account in Company	Vennligst oppgi Round Off-konto i selskapet
732	DocType: Purchase Receipt	Range	Område
733	DocType: Supplier	Default Payable Accounts	Standard Leverandørgjeld
734	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
735	DocType: Features Setup	Item Barcode	Sak Barcode
736	apps/erpnext/erpnext/stock/doctype/item/item.py +524	Item Variants {0} updated	Sak Varianter {0} oppdatert
737	DocType: Quality Inspection Reading	Reading 6	Reading 6
738	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Fakturaen Advance
739	DocType: Address	Shop	Butikk
740	DocType: Hub Settings	Sync Now	Synkroniser nå
741	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173	Row {0}: Credit entry can not be linked with a {1}	Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
742	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.
743	DocType: Employee	Permanent Address Is	Permanent Adresse Er
744	DocType: Production Order Operation	Operation completed for how many finished goods?	Operasjonen gjennomført for hvor mange ferdigvarer?
745	apps/erpnext/erpnext/public/js/setup_wizard.js +130	The Brand	The Brand
746	apps/erpnext/erpnext/controllers/status_updater.py +163	Allowance for over-{0} crossed for Item {1}.	Fradrag for over- {0} krysset for Element {1}.
747	DocType: Employee	Exit Interview Details	Exit Intervju Detaljer
748	DocType: Item	Is Purchase Item	Er Purchase Element
749	DocType: Journal Entry Account	Purchase Invoice	Fakturaen
750	DocType: Stock Ledger Entry	Voucher Detail No	Kupong Detail Ingen
751	DocType: Stock Entry	Total Outgoing Value	Total Utgående verdi
752	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Åpningsdato og sluttdato skal være innenfor samme regnskapsår
753	DocType: Lead	Request for Information	Spør etter informasjon
754	DocType: Payment Request	Paid	Betalt
755	DocType: Salary Slip	Total in words	Totalt i ord
756	DocType: Material Request Item	Lead Time Date	Lead Tid Dato
757	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
758	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Vennligst oppgi serienummer for varen {1}
759	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532	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.
760	DocType: Job Opening	Publish on website	Publiser på nettstedet
761	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	Forsendelser til kunder.
762	DocType: Purchase Invoice Item	Purchase Order Item	Innkjøpsordre Element
763	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Indirekte inntekt
764	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Still Betalingsbeløp = utestående beløp
765	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Varians
766		Company Name	Selskapsnavn
767	DocType: SMS Center	Total Message(s)	Total melding (er)
768	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642	Select Item for Transfer	Velg elementet for Transfer
769	DocType: Purchase Invoice	Additional Discount Percentage	Ekstra rabatt Prosent
770	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Vis en liste over alle hjelpevideoer
771	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Velg kontoen leder av banken der sjekken ble avsatt.
772	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillater brukeren å redigere Prisliste Rate i transaksjoner
773	DocType: Pricing Rule	Max Qty	Max Antall
774	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
775	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Kjemisk
776	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683	All items have already been transferred for this Production Order.	Alle elementene er allerede blitt overført til denne produksjonsordre.
777	DocType: Process Payroll	Select Payroll Year and Month	Velg Lønn år og måned
778	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"
779	DocType: Workstation	Electricity Cost	Elektrisitet Cost
780	DocType: HR Settings	Don't send Employee Birthday Reminders	Ikke send Employee bursdagspåminnelser
781		Employee Holiday Attendance	Medarbeider Holiday Oppmøte
782	DocType: Opportunity	Walk In	Gå Inn
783	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64	Stock Entries	Aksje Entries
784	DocType: Item	Inspection Criteria	Inspeksjon Kriterier
785	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Overført
786	apps/erpnext/erpnext/public/js/setup_wizard.js +131	Upload your letter head and logo. (you can edit them later).	Last opp din brevhode og logo. (Du kan redigere dem senere).
787	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Hvit
788	DocType: SMS Center	All Lead (Open)	All Lead (Open)
789	DocType: Purchase Invoice	Get Advances Paid	Få utbetalt forskudd
790	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Make	Gjøre
791	DocType: Journal Entry	Total Amount in Words	Totalbeløp i Words
792	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.
793	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Handlekurv
794	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Ordretype må være en av {0}
795	DocType: Lead	Next Contact Date	Neste Kontakt Dato
796	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Antall åpne
797	DocType: Holiday List	Holiday List Name	Holiday Listenavn
798	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Aksjeopsjoner
799	DocType: Journal Entry Account	Expense Claim	Expense krav
800	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180	Qty for {0}	Antall for {0}
801	DocType: Leave Application	Leave Application	La Application
802	apps/erpnext/erpnext/config/hr.py +85	Leave Allocation Tool	La Allocation Tool
803	DocType: Leave Block List	Leave Block List Dates	La Block List Datoer
804	DocType: Company	If Monthly Budget Exceeded (for expense account)	Hvis Månedlig budsjett Skredet (for regning)
805	DocType: Workstation	Net Hour Rate	Netto timepris
806	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost Kjøpskvittering
807	DocType: Company	Default Terms	Standard Terms
808	DocType: Features Setup	If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.	Hvis det er merket, er bare Beskrivelse, Antall, Rate og Beløp vist på print av Element tabellen. Eventuelle ekstra felt vist under kolonnen Beskrivelse.
809	DocType: Packing Slip Item	Packing Slip Item	Pakking Slip Element
810	DocType: POS Profile	Cash/Bank Account	Cash / Bank Account
811	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	Fjernet elementer med ingen endring i mengde eller verdi.
812	DocType: Delivery Note	Delivery To	Levering Å
813	apps/erpnext/erpnext/stock/doctype/item/item.py +547	Attribute table is mandatory	Attributt tabellen er obligatorisk
814	DocType: Production Planning Tool	Get Sales Orders	Få salgsordrer
815	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} kan ikke være negativ
816	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	Rabatt
817	DocType: Features Setup	Purchase Discounts	Kjøps Rabatter
818	DocType: Workstation	Wages	Lønn
819	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Vil bli oppdatert dersom Tid Log er 'Fakturerbart'
820	DocType: Project	Internal	Intern
821	DocType: Task	Urgent	Haster
822	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}
823	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Gå til skrivebordet og begynne å bruke ERPNext
824	DocType: Item	Manufacturer	Produsent
825	DocType: Landed Cost Item	Purchase Receipt Item	Kvitteringen Element
826	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reservert Industribygg i salgsordre / ferdigvarelageret
827	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Selge Beløp
828	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79	Time Logs	Tid Logger
829	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125	You are the Expense Approver for this record. Please Update the 'Status' and Save	Du er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
830	DocType: Serial No	Creation Document No	Creation Dokument nr
831	DocType: Issue	Issue	Problem
832	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Kontoen samsvarer ikke med selskapet
833	apps/erpnext/erpnext/config/stock.py +131	Attributes for Item Variants. e.g Size, Color etc.	Attributter for varen Varianter. f.eks størrelse, farge etc.
834	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Warehouse
835	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}
836	DocType: BOM Operation	Operation	Operasjon
837	DocType: Lead	Organization Name	Organization Name
838	DocType: Tax Rule	Shipping State	Shipping State
839	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
840	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Salgs Utgifter
841	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106	Standard Buying	Standard Kjøpe
842	DocType: GL Entry	Against	Against
843	DocType: Item	Default Selling Cost Center	Standard Selling kostnadssted
844	DocType: Sales Partner	Implementation Partner	Gjennomføring Partner
845	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Salgsordre {0} er {1}
846	DocType: Opportunity	Contact Info	Kontaktinfo
847	apps/erpnext/erpnext/config/stock.py +273	Making Stock Entries	Making Stock Entries
848	DocType: Packing Slip	Net Weight UOM	Vekt målenheter
849	DocType: Item	Default Supplier	Standard Leverandør
850	DocType: Manufacturing Settings	Over Production Allowance Percentage	Over Produksjon Fradrag Prosent
851	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Tilstand
852	DocType: Features Setup	Miscelleneous	Miscelleneous
853	DocType: Holiday List	Get Weekly Off Dates	Få Ukentlig Off Datoer
854	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
855	DocType: Sales Person	Select company name first.	Velg firmanavn først.
856	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Dr
857	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Sitater mottatt fra leverandører.
858	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Til {0} | {1} {2}
859	DocType: Time Log Batch	updated via Time Logs	oppdatert via Tid Logger
860	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gjennomsnittsalder
861	DocType: Opportunity	Your sales person who will contact the customer in future	Din selger som vil ta kontakt med kunden i fremtiden
862	apps/erpnext/erpnext/public/js/setup_wizard.js +226	List a few of your suppliers. They could be organizations or individuals.	Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
863	DocType: Company	Default Currency	Standard Valuta
864	DocType: Contact	Enter designation of this Contact	Angi utpeking av denne kontakten
865	DocType: Expense Claim	From Employee	Fra Employee
866	apps/erpnext/erpnext/controllers/accounts_controller.py +337	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
867	DocType: Journal Entry	Make Difference Entry	Gjør forskjell Entry
868	DocType: Upload Attendance	Attendance From Date	Oppmøte Fra dato
869	DocType: Appraisal Template Goal	Key Performance Area	Key Performance-området
870	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Transport
871	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	og år:
872	DocType: Email Digest	Annual Expense	Årlig Expense
873	DocType: SMS Center	Total Characters	Totalt tegn
874	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	Vennligst velg BOM i BOM felt for Element {0}
875	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detalj
876	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betaling Avstemming Faktura
877	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Bidrag%
878	DocType: Item	website page link	nettside lenke
879	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firmaregistreringsnumre som referanse. Skatte tall osv
880	DocType: Sales Partner	Distributor	Distributør
881	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Handlevogn Shipping Rule
882	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210	Production Order {0} must be cancelled before cancelling this Sales Order	Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre
883	apps/erpnext/erpnext/public/js/controllers/transaction.js +920	Please set 'Apply Additional Discount On'	Vennligst sett 'Apply Ytterligere rabatt på'
884		Ordered Items To Be Billed	Bestilte varer til å bli fakturert
885	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
886	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.
887	DocType: Global Defaults	Global Defaults	Global Defaults
888	DocType: Salary Slip	Deductions	Fradrag
889	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.
890	DocType: Salary Slip	Leave Without Pay	La Uten Pay
891	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297	Capacity Planning Error	Kapasitetsplanlegging Error
892		Trial Balance for Party	Trial Balance for partiet
893	DocType: Lead	Consultant	Konsulent
894	DocType: Salary Slip	Earnings	Inntjeningen
895	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Finished Item {0} must be entered for Manufacture type entry	Ferdig Element {0} må angis for Produksjon typen oppføring
896	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	Åpning Regnskap Balanse
897	DocType: Sales Invoice Advance	Sales Invoice Advance	Salg Faktura Advance
898	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476	Nothing to request	Ingenting å be om
899	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 '
900	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	Ledelse
901	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Typer aktiviteter for timelister
902	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}
903	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"
904	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.
905	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Blå
906	DocType: Purchase Invoice	Is Return	Er Return
907	DocType: Price List Country	Price List Country	Prisliste Land
908	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
909	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	Vennligst sett Email ID
910	DocType: Item	UOMs	UOMs
911	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0} gyldig serie nos for Element {1}
912	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.
913	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}
914	DocType: Purchase Order Item	UOM Conversion Factor	Målenheter Omregningsfaktor
915	DocType: Stock Settings	Default Item Group	Standard varegruppe
916	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Leverandør database.
917	DocType: Account	Balance Sheet	Balanse
918	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573	Cost Center For Item with Item Code '	Koste Center For Element med Element kode '
919	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
920	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208	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
921	apps/erpnext/erpnext/config/hr.py +133	Tax and other salary deductions.	Skatt og andre lønnstrekk.
922	DocType: Lead	Lead	Lead
923	DocType: Email Digest	Payables	Gjeld
924	DocType: Account	Warehouse	Warehouse
925	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
926		Purchase Order Items To Be Billed	Purchase Order Elementer som skal faktureres
927	DocType: Purchase Invoice Item	Net Rate	Net Rate
928	DocType: Purchase Invoice Item	Purchase Invoice Item	Fakturaen Element
929	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
930	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Sak 1
931	DocType: Holiday	Holiday	Ferie
932	DocType: Leave Control Panel	Leave blank if considered for all branches	La stå tom hvis vurderes for alle grener
933		Daily Time Log Summary	Daglig Tid Logg Summary
934	DocType: Payment Reconciliation	Unreconciled Payment Details	Avstemte Betalingsopplysninger
935	DocType: Global Defaults	Current Fiscal Year	Værende regnskapsår
936	DocType: Global Defaults	Disable Rounded Total	Deaktiver Avrundet Total
937	DocType: Lead	Call	Call
938	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411	'Entries' cannot be empty	'Innlegg' kan ikke være tomt
939	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicate rad {0} med samme {1}
940		Trial Balance	Balanse Trial
941	apps/erpnext/erpnext/config/hr.py +220	Setting up Employees	Sette opp ansatte
942	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Grid "
943	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Vennligst velg først prefiks
944	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	Forskning
945	DocType: Maintenance Visit Purpose	Work Done	Arbeidet Som Er Gjort
946	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
947	DocType: Contact	User ID	Bruker-ID
948	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +127	View Ledger	Vis Ledger
949	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Tidligste
950	apps/erpnext/erpnext/stock/doctype/item/item.py +431	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
951	DocType: Production Order	Manufacture against Sales Order	Produserer mot kundeordre
952	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412	Rest Of The World	Resten Av Verden
953	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
954		Budget Variance Report	Budsjett Avvik Rapporter
955	DocType: Salary Slip	Gross Pay	Brutto Lønn
956	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Utbytte betalt
957	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Regnskap Ledger
958	DocType: Stock Reconciliation	Difference Amount	Forskjellen Beløp
959	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Opptjent egenkapital
960	DocType: BOM Item	Item Description	Element Beskrivelse
961	DocType: Payment Tool	Payment Mode	Betaling Mode
962	DocType: Purchase Invoice	Is Recurring	Er Recurring
963	DocType: Purchase Order	Supplied Items	Leveringen
964	DocType: Production Order	Qty To Manufacture	Antall å produsere
965	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Opprettholde samme tempo gjennom hele kjøpssyklusen
966	DocType: Opportunity Item	Opportunity Item	Opportunity Element
967	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Midlertidig Åpning
968		Employee Leave Balance	Ansatt La Balance
969	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124	Balance for Account {0} must always be {1}	Balanse for konto {0} må alltid være {1}
970	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item in row {0}	Verdsettelse Rate kreves for varen i rad {0}
971	DocType: Address	Address Type	Adressetype
972	DocType: Purchase Receipt	Rejected Warehouse	Avvist Warehouse
973	DocType: GL Entry	Against Voucher	Mot Voucher
974	DocType: Item	Default Buying Cost Center	Standard Kjøpe kostnadssted
975	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	For å få det beste ut av ERPNext, anbefaler vi at du tar litt tid og se på disse hjelpevideoer.
976	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33	Item {0} must be Sales Item	Elementet {0} må være Sales Element
977	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	til
978	DocType: Item	Lead Time in days	Lead Tid i dager
979		Accounts Payable Summary	Leverandørgjeld Sammendrag
980	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189	Not authorized to edit frozen Account {0}	Ikke autorisert til å redigere fryst kontoen {0}
981	DocType: Journal Entry	Get Outstanding Invoices	Få utestående fakturaer
982	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Salgsordre {0} er ikke gyldig
983	apps/erpnext/erpnext/setup/doctype/company/company.py +165	Sorry, companies cannot be merged	Sorry, kan selskapene ikke fusjoneres
984	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
985	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Liten
986	DocType: Employee	Employee Number	Ansatt Number
987	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}
988		Invoiced Amount (Exculsive Tax)	Fakturert beløp (exculsive Tax)
989	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Sak 2
990	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Konto hodet {0} opprettet
991	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Grønn
992	DocType: Item	Auto re-order	Auto re-order
993	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Oppnådd Total
994	DocType: Employee	Place of Issue	Utstedelsessted
995	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	Kontrakts
996	DocType: Email Digest	Add Quote	Legg Sitat
997	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495	UOM coversion factor required for UOM: {0} in Item: {1}	Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
998	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Indirekte kostnader
999	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Rad {0}: Antall er obligatorisk
1000	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Landbruk
1001	apps/erpnext/erpnext/public/js/setup_wizard.js +248	Your Products or Services	Dine produkter eller tjenester
1002	DocType: Mode of Payment	Mode of Payment	Modus for betaling
1003	apps/erpnext/erpnext/stock/doctype/item/item.py +121	Website Image should be a public file or website URL	Website Bilde bør være en offentlig fil eller nettside URL
1004	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.
1005	DocType: Journal Entry Account	Purchase Order	Bestilling
1006	DocType: Warehouse	Warehouse Contact Info	Warehouse Kontaktinfo
1007	DocType: Address	City/Town	Sted / by
1008	DocType: Email Digest	Annual Income	Årsinntekt
1009	DocType: Serial No	Serial No Details	Serie ingen opplysninger
1010	DocType: Purchase Invoice Item	Item Tax Rate	Sak Skattesats
1011	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119	For {0}, only credit accounts can be linked against another debit entry	For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1012	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484	Delivery Note {0} is not submitted	Levering Note {0} er ikke innsendt
1013	apps/erpnext/erpnext/stock/get_item_details.py +126	Item {0} must be a Sub-contracted Item	Elementet {0} må være en underleverandør Element
1014	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital Equipments
1015	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.
1016	DocType: Hub Settings	Seller Website	Selger Hjemmeside
1017	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
1018	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Produksjonsordrestatus er {0}
1019	DocType: Appraisal Goal	Goal	Mål
1020	DocType: Sales Invoice Item	Edit Description	Rediger Beskrivelse
1021	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329	Expected Delivery Date is lesser than Planned Start Date.	Forventet Leveringsdato er mindre enn planlagt startdato.
1022	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757	For Supplier	For Leverandør
1023	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1024	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Selskap Valuta)
1025	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Utgående
1026	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"
1027	DocType: Authorization Rule	Transaction	Transaksjons
1028	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.
1029	DocType: Item	Website Item Groups	Website varegrupper
1030	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Valuta)
1031	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	Serienummer {0} angitt mer enn én gang
1032	DocType: Journal Entry	Journal Entry	Journal Entry
1033	DocType: Workstation	Workstation Name	Arbeidsstasjon Name
1034	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-post Digest:
1035	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433	BOM {0} does not belong to Item {1}	BOM {0} tilhører ikke Element {1}
1036	DocType: Sales Partner	Target Distribution	Target Distribution
1037	DocType: Salary Slip	Bank Account No.	Bank Account No.
1038	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
1039	DocType: Quality Inspection Reading	Reading 8	Reading 8
1040	DocType: Sales Partner	Agent	Agent
1041	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 "
1042	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og avgifter Beregning
1043	DocType: BOM Operation	Workstation	Arbeidsstasjon
1044	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Hardware
1045	DocType: Sales Order	Recurring Upto	Tilbakevendende Opp
1046	DocType: Attendance	HR Manager	HR Manager
1047	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Vennligst velg et selskap
1048	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege La
1049	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør Fakturadato
1050	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Du må aktivere Handlevogn
1051	DocType: Appraisal Template Goal	Appraisal Template Goal	Appraisal Mal Goal
1052	DocType: Salary Slip	Earning	Tjene
1053	DocType: Payment Tool	Party Account Currency	Partiet konto Valuta
1054		BOM Browser	BOM Nettleser
1055	DocType: Purchase Taxes and Charges	Add or Deduct	Legge til eller trekke fra
1056	DocType: Company	If Yearly Budget Exceeded (for expense account)	Hvis Årlig budsjett Skredet (for regning)
1057	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Overlappende vilkår funnet mellom:
1058	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164	Against Journal Entry {0} is already adjusted against some other voucher	Mot Journal Entry {0} er allerede justert mot en annen kupong
1059	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Total ordreverdi
1060	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	Mat
1061	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Aldring Range 3
1062	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136	You can make a time log only against a submitted production order	Du kan lage en tidslogg bare mot en innsendt produksjonsordre
1063	DocType: Maintenance Schedule Item	No of Visits	Ingen av besøk
1064	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Nyhetsbrev til kontaktene, fører.
1065	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta ifølge kursen konto må være {0}
1066	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}
1067	DocType: Project	Start and End Dates	Start- og sluttdato
1068	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366	Operations cannot be left blank.	Operasjoner kan ikke stå tomt.
1069		Delivered Items To Be Billed	Leverte varer til å bli fakturert
1070	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.
1071	DocType: Authorization Rule	Average Discount	Gjennomsnittlig Rabatt
1072	DocType: Address	Utilities	Verktøy
1073	DocType: Purchase Invoice Item	Accounting	Regnskap
1074	DocType: Features Setup	Features Setup	Funksjoner Setup
1075	DocType: Item	Is Service Item	Er Tjenesten Element
1076	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82	Application period cannot be outside leave allocation period	Tegningsperioden kan ikke være utenfor permisjon tildeling periode
1077	DocType: Activity Cost	Projects	Prosjekter
1078	DocType: Payment Request	Transaction Currency	transaksjonsvaluta
1079	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Vennligst velg regnskapsår
1080	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Fra {0} | {1} {2}
1081	DocType: BOM Operation	Operation Description	Operasjon Beskrivelse
1082	DocType: Item	Will also apply to variants	Vil også gjelde for varianter
1083	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
1084	DocType: Quotation	Shopping Cart	Handlevogn
1085	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gjennomsnittlig Daily Utgående
1086	DocType: Pricing Rule	Campaign	Kampanje
1087	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	Godkjenningsstatus må være "Godkjent" eller "Avvist"
1088	DocType: Purchase Invoice	Contact Person	Kontaktperson
1089	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
1090	DocType: Holiday List	Holidays	Ferier
1091	DocType: Sales Order Item	Planned Quantity	Planlagt Antall
1092	DocType: Purchase Invoice Item	Item Tax Amount	Sak Skattebeløp
1093	DocType: Item	Maintain Stock	Oppretthold Stock
1094	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	Arkiv Innlegg allerede opprettet for produksjonsordre
1095	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	Netto endring i Fixed Asset
1096	DocType: Leave Control Panel	Leave blank if considered for all designations	La stå tom hvis vurderes for alle betegnelser
1097	apps/erpnext/erpnext/controllers/accounts_controller.py +516	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
1098	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Max: {0}	Max: {0}
1099	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Fra Datetime
1100	DocType: Email Digest	For Company	For selskapet
1101	apps/erpnext/erpnext/config/support.py +38	Communication log.	Kommunikasjonsloggen.
1102	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Kjøpe Beløp
1103	DocType: Sales Invoice	Shipping Address Name	Leveringsadresse Navn
1104	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Konto
1105	DocType: Material Request	Terms and Conditions Content	Betingelser innhold
1106	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465	cannot be greater than 100	kan ikke være større enn 100
1107	apps/erpnext/erpnext/stock/doctype/item/item.py +583	Item {0} is not a stock Item	Element {0} er ikke en lagervare
1108	DocType: Maintenance Visit	Unscheduled	Ikke planlagt
1109	DocType: Employee	Owned	Eies
1110	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Avhenger La Uten Pay
1111	DocType: Pricing Rule	Higher the number, higher the priority	Høyere tallet er, høyere prioritet
1112		Purchase Invoice Trends	Fakturaen Trender
1113	DocType: Employee	Better Prospects	Bedre utsikter
1114	DocType: Appraisal	Goals	Mål
1115	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC Status
1116		Accounts Browser	Kontoer Browser
1117	DocType: GL Entry	GL Entry	GL Entry
1118	DocType: HR Settings	Employee Settings	Medarbeider Innstillinger
1119		Batch-Wise Balance History	Batch-Wise Balance Historie
1120	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	Gjøremålsliste
1121	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	Lærling
1122	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negative Antall er ikke tillatt
1123	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
1124	apps/erpnext/erpnext/hr/doctype/employee/employee.py +156	Employee cannot report to himself.	Arbeidstaker kan ikke rapportere til seg selv.
1125	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1126	DocType: Email Digest	Bank Balance	Bank Balanse
1127	apps/erpnext/erpnext/controllers/accounts_controller.py +450	Accounting Entry for {0}: {1} can only be made in currency: {2}	Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1128	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44	No active Salary Structure found for employee {0} and the month	Ingen aktive Lønn Struktur funnet for arbeidstaker {0} og måneden
1129	DocType: Job Opening	Job profile, qualifications required etc.	Jobb profil, kvalifikasjoner som kreves etc.
1130	DocType: Journal Entry Account	Account Balance	Saldo
1131	apps/erpnext/erpnext/config/accounts.py +122	Tax Rule for transactions.	Skatteregel for transaksjoner.
1132	DocType: Rename Tool	Type of document to rename.	Type dokument for å endre navn.
1133	apps/erpnext/erpnext/public/js/setup_wizard.js +267	We buy this Item	Vi kjøper denne varen
1134	DocType: Address	Billing	Billing
1135	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totale skatter og avgifter (Selskapet valuta)
1136	DocType: Shipping Rule	Shipping Account	Shipping konto
1137	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Planlagt å sende til {0} mottakere
1138	DocType: Quality Inspection	Readings	Readings
1139	DocType: Stock Entry	Total Additional Costs	Samlede merkostnader
1140	apps/erpnext/erpnext/public/js/setup_wizard.js +260	Sub Assemblies	Sub Assemblies
1141	DocType: Shipping Rule Condition	To Value	I Value
1142	DocType: Supplier	Stock Manager	Stock manager
1143	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Kilde lageret er obligatorisk for rad {0}
1144	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593	Packing Slip	Pakkseddel
1145	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Kontor Leie
1146	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Oppsett SMS gateway-innstillinger
1147	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import mislyktes!
1148	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Ingen adresse er lagt til ennå.
1149	DocType: Workstation Working Hour	Workstation Working Hour	Arbeidsstasjon Working Hour
1150	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	Analytiker
1151	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Rad {0}: Nummerert mengden {1} må være mindre enn eller lik JV mengden {2}
1152	DocType: Item	Inventory	Inventar
1153	DocType: Features Setup	To enable "Point of Sale" view	For å aktivere "Point of Sale" view
1154	apps/erpnext/erpnext/public/js/pos/pos.js +415	Payment cannot be made for empty cart	Betaling kan ikke gjøres for tom handlevogn
1155	DocType: Item	Sales Details	Salgs Detaljer
1156	DocType: Opportunity	With Items	Med Items
1157	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	I Antall
1158	DocType: Notification Control	Expense Claim Rejected	Expense krav Avvist
1159	DocType: Item Attribute	Item Attribute	Sak Egenskap
1160	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Regjeringen
1161	apps/erpnext/erpnext/config/stock.py +263	Item Variants	Element Varianter
1162	DocType: Company	Services	Tjenester
1163	apps/erpnext/erpnext/accounts/report/financial_statements.py +174	Total ({0})	Total ({0})
1164	DocType: Cost Center	Parent Cost Center	Parent kostnadssted
1165	DocType: Sales Invoice	Source	Source
1166	DocType: Leave Type	Is Leave Without Pay	Er permisjon uten Pay
1167	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129	No records found in the Payment table	Ingen poster ble funnet i Payment tabellen
1168	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Financial Year Start Date	Regnskapsår Startdato
1169	DocType: Employee External Work History	Total Experience	Total Experience
1170	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261	Packing Slip(s) cancelled	Pakking Slip (s) kansellert
1171	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	Kontantstrøm fra investerings
1172	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Spedisjons- og Kostnader
1173	DocType: Item Group	Item Group Name	Sak Gruppenavn
1174	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Tatt
1175	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86	Transfer Materials for Manufacture	Transfer Materialer for produksjon
1176	DocType: Pricing Rule	For Price List	For Prisliste
1177	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1178	apps/erpnext/erpnext/stock/stock_ledger.py +406	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Kjøp rate for element: {0} ikke funnet, noe som er nødvendig å bestille regnskap oppføring (regning). Vennligst oppgi vareprisen mot et kjøp prisliste.
1179	DocType: Maintenance Schedule	Schedules	Rutetider
1180	DocType: Purchase Invoice Item	Net Amount	Nettobeløp
1181	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nei
1182	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Ekstra rabatt Beløp (Selskap Valuta)
1183	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630	Error: {0} > {1}	Feil: {0}> {1}
1184	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Opprett ny konto fra kontoplanen.
1185	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652	Maintenance Visit	Vedlikehold Visit
1186	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Kunde> Kunde Group> Territory
1187	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgjengelig Batch Antall på Warehouse
1188	DocType: Time Log Batch Detail	Time Log Batch Detail	Tid Logg Batch Detalj
1189	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjelp
1190	DocType: Leave Block List	Block Holidays on important days.	Block Ferie på viktige dager.
1191		Accounts Receivable Summary	Kundefordringer Sammendrag
1192	apps/erpnext/erpnext/hr/doctype/employee/employee.py +194	Please set User ID field in an Employee record to set Employee Role	Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1193	DocType: UOM	UOM Name	Målenheter Name
1194	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Bidrag Beløp
1195	DocType: Sales Invoice	Shipping Address	Sendingsadresse
1196	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.
1197	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	I Ord vil være synlig når du lagrer følgeseddel.
1198	apps/erpnext/erpnext/config/stock.py +115	Brand master.	Brand mester.
1199	DocType: Sales Invoice Item	Brand Name	Merkenavn
1200	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
1201	apps/erpnext/erpnext/public/js/setup_wizard.js +263	Box	Eske
1202	apps/erpnext/erpnext/public/js/setup_wizard.js +14	The Organization	Organisasjonen
1203	DocType: Monthly Distribution	Monthly Distribution	Månedlig Distribution
1204	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
1205	DocType: Production Plan Sales Order	Production Plan Sales Order	Produksjonsplan Salgsordre
1206	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1207	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109	Accounting Entry for {0} can only be made in currency: {1}	Regnskap Entry for {0} kan bare gjøres i valuta: {1}
1208	DocType: Pricing Rule	Pricing Rule	Prising Rule
1209	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	Materialet Request til innkjøpsordre
1210	DocType: Shopping Cart Settings	Payment Success URL	Betaling Suksess URL
1211	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1212	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkontoer
1213		Bank Reconciliation Statement	Bankavstemming Statement
1214	DocType: Address	Lead Name	Lead Name
1215		POS	POS
1216	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	Åpning Stock Balance
1217	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} må vises bare en gang
1218	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1219	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Etterlater Avsatt Vellykket for {0}
1220	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Ingenting å pakke
1221	DocType: Shipping Rule Condition	From Value	Fra Verdi
1222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542	Manufacturing Quantity is mandatory	Manufacturing Antall er obligatorisk
1223	DocType: Quality Inspection Reading	Reading 4	Reading 4
1224	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Krav på bekostning av selskapet.
1225	DocType: Company	Default Holiday List	Standard Holiday List
1226	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Aksje Gjeld
1227	DocType: Purchase Receipt	Supplier Warehouse	Leverandør Warehouse
1228	DocType: Opportunity	Contact Mobile No	Kontakt Mobile No
1229		Material Requests for which Supplier Quotations are not created	Materielle Forespørsler som Leverandør Sitater ikke er opprettet
1230	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
1231	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.
1232	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Sende Betaling Email
1233	DocType: Dependent Task	Dependent Task	Avhengig Task
1234	apps/erpnext/erpnext/stock/doctype/item/item.py +344	Conversion factor for default Unit of Measure must be 1 in row {0}	Omregningsfaktor for standard Enhet må være en i rad {0}
1235	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177	Leave of type {0} cannot be longer than {1}	Permisjon av typen {0} kan ikke være lengre enn {1}
1236	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv å planlegge operasjoner for X dager i forveien.
1237	DocType: HR Settings	Stop Birthday Reminders	Stop bursdagspåminnelser
1238	DocType: SMS Center	Receiver List	Mottaker List
1239	DocType: Payment Tool Detail	Payment Amount	Betalings Beløp
1240	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Forbrukes Beløp
1241	apps/erpnext/erpnext/public/js/pos/pos.js +516	{0} View	{0} Vis
1242	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96	Net Change in Cash	Netto endring i kontanter
1243	DocType: Salary Structure Deduction	Salary Structure Deduction	Lønn Struktur Fradrag
1244	apps/erpnext/erpnext/stock/doctype/item/item.py +339	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
1245	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24	Payment Request already exists {0}	Betaling Request allerede eksisterer {0}
1246	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost of Utstedte Items
1247	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184	Quantity must not be more than {0}	Antall må ikke være mer enn {0}
1248	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Alder (dager)
1249	DocType: Quotation Item	Quotation Item	Sitat Element
1250	DocType: Account	Account Name	Brukernavn
1251	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39	From Date cannot be greater than To Date	Fra dato ikke kan være større enn To Date
1252	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
1253	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Leverandør Type mester.
1254	DocType: Purchase Order Item	Supplier Part Number	Leverandør delenummer
1255	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93	Conversion rate cannot be 0 or 1	Konverteringsfrekvens kan ikke være 0 eller 1
1256	DocType: Purchase Invoice	Reference Document	Reference Document
1257	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172	{0} {1} is cancelled or stopped	{0} {1} avbrytes eller stoppes
1258	DocType: Accounts Settings	Credit Controller	Credit Controller
1259	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Publiseringsdato
1260	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203	Purchase Receipt {0} is not submitted	Kvitteringen {0} er ikke innsendt
1261	DocType: Company	Default Payable Account	Standard Betales konto
1262	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.
1263	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Fakturert
1264	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Reservert Antall
1265	DocType: Party Account	Party Account	Partiet konto
1266	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Menneskelige Ressurser
1267	DocType: Lead	Upper Income	Øvre Inntekt
1268	DocType: Journal Entry Account	Debit in Company Currency	Debet i selskapet Valuta
1269	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Mine Issues
1270	DocType: BOM Item	BOM Item	BOM Element
1271	DocType: Appraisal	For Employee	For Employee
1272	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	Row {0}: Advance against Supplier must be debit	Rad {0}: Advance mot Leverandøren skal belaste
1273	DocType: Company	Default Values	Standardverdier
1274	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240	Row {0}: Payment amount can not be negative	Rad {0}: Betaling beløpet kan ikke være negativ
1275	DocType: Expense Claim	Total Amount Reimbursed	Totalbeløp Refusjon
1276	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	Against Supplier Invoice {0} dated {1}	Mot Leverandør Faktura {0} datert {1}
1277	DocType: Customer	Default Price List	Standard Prisliste
1278	DocType: Payment Reconciliation	Payments	Betalinger
1279	DocType: Budget Detail	Budget Allocated	Budsjett Avsatt
1280	DocType: Journal Entry	Entry Type	Entry Type
1281		Customer Credit Balance	Customer Credit Balance
1282	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	Netto endring i leverandørgjeld
1283	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Bekreft e-id
1284	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden nødvendig for 'Customerwise Discount'
1285	apps/erpnext/erpnext/config/accounts.py +58	Update bank payment dates with journals.	Oppdatere bankbetalings datoer med tidsskrifter.
1286	DocType: Quotation	Term Details	Term Detaljer
1287	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapasitetsplanlegging For (dager)
1288	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	Ingen av elementene har noen endring i mengde eller verdi.
1289	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	Warranty Claim	Garantikrav
1290		Lead Details	Lead Detaljer
1291	DocType: Pricing Rule	Applicable For	Aktuelt For
1292	DocType: Bank Reconciliation	From Date	Fra Dato
1293	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Land
1294	DocType: Maintenance Visit	Partially Completed	Delvis Fullført
1295	DocType: Leave Type	Include holidays within leaves as leaves	Inkluder hellig innen blader som løv
1296	DocType: Sales Invoice	Packed Items	Lunsj Items
1297	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Garantikrav mot Serial No.
1298	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
1299	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiver Handlevogn
1300	DocType: Employee	Permanent Address	Permanent Adresse
1301	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1302	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Velg elementet kode
1303	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reduser Fradrag for permisjon uten lønn (LWP)
1304	DocType: Territory	Territory Manager	Distriktssjef
1305	DocType: Packed Item	To Warehouse (Optional)	Til Warehouse (valgfritt)
1306	DocType: Sales Invoice	Paid Amount (Company Currency)	Innbetalt beløp (Company Valuta)
1307	DocType: Purchase Invoice	Additional Discount	Ekstra rabatt
1308	DocType: Selling Settings	Selling Settings	Selge Innstillinger
1309	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online auksjoner
1310	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1311	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Company, Måned og regnskapsåret er obligatorisk
1312	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Markedsføringskostnader
1313		Item Shortage Report	Sak Mangel Rapporter
1314	apps/erpnext/erpnext/stock/doctype/item/item.js +194	Weight is mentioned,\nPlease mention "Weight UOM" too	Vekt er nevnt, \ nVennligst nevne "Weight målenheter" også
1315	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materialet Request brukes til å gjøre dette lager Entry
1316	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Enkelt enhet av et element.
1317	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217	Time Log Batch {0} must be 'Submitted'	Tid Logg Batch {0} må være "Skrevet"
1318	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Gjør regnskap Entry For Hver Stock Movement
1319	DocType: Leave Allocation	Total Leaves Allocated	Totalt Leaves Avsatt
1320	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394	Warehouse required at Row No {0}	Warehouse kreves ved Row Nei {0}
1321	apps/erpnext/erpnext/public/js/setup_wizard.js +46	Please enter valid Financial Year Start and End Dates	Fyll inn gyldig Regnskapsår start- og sluttdato
1322	DocType: Employee	Date Of Retirement	Pensjoneringstidspunktet
1323	DocType: Upload Attendance	Get Template	Få Mal
1324	DocType: Address	Postal	Postal
1325	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171	ERPNext Setup Complete!	ERPNext Setup Complete!
1326	DocType: Item	Weightage	Weightage
1327	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
1328	apps/erpnext/erpnext/public/js/pos/pos.js +155	Please select {0} first.	Vennligst velg {0} først.
1329	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	Ny kontakt
1330	DocType: Territory	Parent Territory	Parent Territory
1331	DocType: Quality Inspection Reading	Reading 2	Reading 2
1332	DocType: Stock Entry	Material Receipt	Materialet Kvittering
1333	apps/erpnext/erpnext/public/js/setup_wizard.js +259	Products	Produkter
1334	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}
1335	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.
1336	DocType: Lead	Next Contact By	Neste Kontakt Av
1337	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216	Quantity required for Item {0} in row {1}	Mengden som kreves for Element {0} i rad {1}
1338	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}
1339	DocType: Quotation	Order Type	Ordretype
1340	DocType: Purchase Invoice	Notification Email Address	Varsling e-postadresse
1341	DocType: Payment Tool	Find Invoices to Match	Finn Fakturaer til Match
1342		Item-wise Sales Register	Element-messig Sales Register
1343	apps/erpnext/erpnext/public/js/setup_wizard.js +24	e.g. "XYZ National Bank"	f.eks "XYZ National Bank"
1344	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er dette inklusiv i Basic Rate?
1345	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Total Target
1346	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	Handlevogn er aktivert
1347	DocType: Job Applicant	Applicant for a Job	Kandidat til en jobb
1348	DocType: Production Plan Material Request	Production Plan Material Request	Produksjonsplan Material Request
1349	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	Ingen produksjonsordrer som er opprettet
1350	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153	Salary Slip of employee {0} already created for this month	Lønn Slip av ansattes {0} allerede opprettet for denne måneden
1351	DocType: Stock Reconciliation	Reconciliation JSON	Avstemming JSON
1352	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.
1353	DocType: Sales Invoice Item	Batch No	Batch No
1354	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Tillat flere salgsordrer mot kundens innkjøpsordre
1355	apps/erpnext/erpnext/setup/doctype/company/company.py +145	Main	Hoved
1356	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Variant	Variant
1357	DocType: Naming Series	Set prefix for numbering series on your transactions	Still prefiks for nummerering serien på dine transaksjoner
1358	DocType: Employee Attendance Tool	Employees HTML	ansatte HTML
1359	apps/erpnext/erpnext/stock/doctype/item/item.py +361	Default BOM ({0}) must be active for this item or its template	Standard BOM ({0}) må være aktiv for denne varen eller dens mal
1360	DocType: Employee	Leave Encashed?	Permisjon encashed?
1361	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity Fra-feltet er obligatorisk
1362	DocType: Item	Variants	Varianter
1363	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766	Make Purchase Order	Gjør innkjøpsordre
1364	DocType: SMS Center	Send To	Send Til
1365	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129	There is not enough leave balance for Leave Type {0}	Det er ikke nok permisjon balanse for La Type {0}
1366	DocType: Payment Reconciliation Payment	Allocated amount	Bevilget beløp
1367	DocType: Sales Team	Contribution to Net Total	Bidrag til Net Total
1368	DocType: Sales Invoice Item	Customer's Item Code	Kundens Elementkode
1369	DocType: Stock Reconciliation	Stock Reconciliation	Stock Avstemming
1370	DocType: Territory	Territory Name	Territorium Name
1371	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
1372	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Kandidat til en jobb.
1373	DocType: Purchase Order Item	Warehouse and Reference	Warehouse og Reference
1374	DocType: Supplier	Statutory info and other general information about your Supplier	Lovfestet info og annen generell informasjon om din Leverandør
1375	apps/erpnext/erpnext/shopping_cart/utils.py +37	Addresses	Adresser
1376	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	Against Journal Entry {0} does not have any unmatched {1} entry	Mot Journal Entry {0} har ikke noen enestående {1} oppføring
1377	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}
1378	DocType: Shipping Rule Condition	A condition for a Shipping Rule	En forutsetning for en Shipping Rule
1379	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337	Item is not allowed to have Production Order.	Varen er ikke lov til å ha produksjonsordre.
1380	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)
1381	DocType: Sales Order	To Deliver and Bill	Å levere og Bill
1382	DocType: GL Entry	Credit Amount in Account Currency	Credit beløp på kontoen Valuta
1383	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Tid Logger for industrien.
1384	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430	BOM {0} must be submitted	BOM {0} må sendes
1385	DocType: Authorization Control	Authorization Control	Autorisasjon kontroll
1386	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1387	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Tid Logg for oppgaver.
1388	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Payment	Betaling
1389	DocType: Production Order Operation	Actual Time and Cost	Faktisk leveringstid og pris
1390	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}
1391	DocType: Employee	Salutation	Hilsen
1392	DocType: Pricing Rule	Brand	Brand
1393	DocType: Item	Will also apply for variants	Vil også gjelde for varianter
1394	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Bundle elementer på salgstidspunktet.
1395	DocType: Quotation Item	Actual Qty	Selve Antall
1396	DocType: Sales Invoice Item	References	Referanser
1397	DocType: Quality Inspection Reading	Reading 10	Lese 10
1398	apps/erpnext/erpnext/public/js/setup_wizard.js +249	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.
1399	DocType: Hub Settings	Hub Node	Hub Node
1400	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.
1401	apps/erpnext/erpnext/controllers/item_variant.py +66	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Verdien {0} for Egenskap {1} finnes ikke i listen over gyldige Sak attributtverdier
1402	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	Forbinder
1403	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
1404	DocType: SMS Center	Create Receiver List	Lag Receiver List
1405	DocType: Packing Slip	To Package No.	Å pakke No.
1406	DocType: Production Planning Tool	Material Requests	material~~POS=TRUNC Forespørsler
1407	DocType: Warranty Claim	Issue Date	Utgivelsesdato
1408	DocType: Activity Cost	Activity Cost	Aktivitet Kostnad
1409	DocType: Purchase Receipt Item Supplied	Consumed Qty	Forbrukes Antall
1410	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekommunikasjon
1411	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)
1412	DocType: Payment Tool	Make Payment Entry	Utfør betaling Entry
1413	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Kvantum for Element {0} må være mindre enn {1}
1414		Sales Invoice Trends	Salgsfaktura Trender
1415	DocType: Leave Application	Apply / Approve Leaves	Påfør / Godkjenn Løv
1416	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Til
1417	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
1418	DocType: Sales Order Item	Delivery Warehouse	Levering Warehouse
1419	DocType: Stock Settings	Allowance Percent	Fradrag Prosent
1420	DocType: SMS Settings	Message Parameter	Melding Parameter
1421	apps/erpnext/erpnext/config/accounts.py +111	Tree of financial Cost Centers.	Tre av finansielle kostnadssteder.
1422	DocType: Serial No	Delivery Document No	Levering Dokument nr
1423	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Få elementer fra innkjøps Receipts
1424	DocType: Serial No	Creation Date	Dato opprettet
1425	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}
1426	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}
1427	DocType: Production Plan Material Request	Material Request Date	Materiale Request Dato
1428	DocType: Purchase Order Item	Supplier Quotation Item	Leverandør sitat Element
1429	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
1430	DocType: Item	Has Variants	Har Varianter
1431	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.
1432	DocType: Monthly Distribution	Name of the Monthly Distribution	Navn på Monthly Distribution
1433	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1434	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
1435	DocType: Purchase Invoice	Recurring Invoice	Tilbakevendende Faktura
1436	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	Managing Projects
1437	DocType: Supplier	Supplier of Goods or Services.	Leverandør av varer eller tjenester.
1438	DocType: Budget Detail	Fiscal Year	Regnskapsår
1439	DocType: Cost Center	Budget	Budsjett
1440	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
1441	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Oppnås
1442	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Territorium / Customer
1443	apps/erpnext/erpnext/public/js/setup_wizard.js +192	e.g. 5	f.eks 5
1444	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
1445	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	I Ord vil være synlig når du lagrer salgsfaktura.
1446	DocType: Item	Is Sales Item	Er Sales Element
1447	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Varegruppe treet
1448	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
1449	DocType: Maintenance Visit	Maintenance Time	Vedlikehold Tid
1450		Amount to Deliver	Beløp å levere
1451	apps/erpnext/erpnext/public/js/setup_wizard.js +257	A Product or Service	Et produkt eller tjeneste
1452	DocType: Naming Series	Current Value	Nåværende Verdi
1453	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} opprettet
1454	DocType: Delivery Note Item	Against Sales Order	Mot Salgsordre
1455		Serial No Status	Serial No Status
1456	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448	Item table can not be blank	Sak bordet kan ikke være tomt
1457	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}
1458	DocType: Pricing Rule	Selling	Selling
1459	DocType: Employee	Salary Information	Lønn Informasjon
1460	DocType: Sales Person	Name and Employee ID	Navn og Employee ID
1461	apps/erpnext/erpnext/accounts/party.py +271	Due Date cannot be before Posting Date	Due Date kan ikke være før konteringsdato
1462	DocType: Website Item Group	Website Item Group	Website varegruppe
1463	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Skatter og avgifter
1464	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327	Please enter Reference date	Skriv inn Reference dato
1465	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33	Payment Gateway Account is not configured	Betaling Gateway-konto er ikke konfigurert
1466	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} oppføringer betalings kan ikke bli filtrert av {1}
1467	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabell for element som vil bli vist på nettsiden
1468	DocType: Purchase Order Item Supplied	Supplied Qty	Medfølgende Antall
1469	DocType: Production Order	Material Request Item	Materialet Request Element
1470	apps/erpnext/erpnext/config/stock.py +98	Tree of Item Groups.	Tree of varegrupper.
1471	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
1472		Item-wise Purchase History	Element-messig Purchase History
1473	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Rød
1474	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Vennligst klikk på "Generer Schedule 'for å hente serienummer lagt for Element {0}
1475	DocType: Account	Frozen	Frozen
1476		Open Production Orders	Åpne produksjonsordrer
1477	DocType: Installation Note	Installation Time	Installasjon Tid
1478	DocType: Sales Invoice	Accounting Details	Regnskap Detaljer
1479	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	Slett alle transaksjoner for dette selskapet
1480	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
1481	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investeringer
1482	DocType: Issue	Resolution Details	Oppløsning Detaljer
1483	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	Avsetninger
1484	DocType: Quality Inspection Reading	Acceptance Criteria	Akseptkriterier
1485	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162	Please enter Material Requests in the above table	Fyll inn Material forespørsler i tabellen over
1486	DocType: Item Attribute	Attribute Name	Attributt navn
1487	DocType: Item Group	Show In Website	Show I Website
1488	apps/erpnext/erpnext/public/js/setup_wizard.js +258	Group	Gruppe
1489	DocType: Task	Expected Time (in hours)	Forventet tid (i timer)
1490		Qty to Order	Antall å bestille
1491	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
1492	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Gantt diagram av alle oppgaver.
1493	DocType: Appraisal	For Employee Name	For Employee Name
1494	DocType: Holiday List	Clear Table	Clear Table
1495	DocType: Features Setup	Brands	Merker
1496	DocType: C-Form Invoice Detail	Invoice No	Faktura Nei
1497	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
1498	DocType: Activity Cost	Costing Rate	Costing Rate
1499		Customer Addresses And Contacts	Kunde Adresser og kontakter
1500	DocType: Employee	Resignation Letter Date	Resignasjon Letter Dato
1501	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.
1502	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Gjenta kunden Revenue
1503	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'
1504	apps/erpnext/erpnext/public/js/setup_wizard.js +263	Pair	Par
1505	DocType: Bank Reconciliation Detail	Against Account	Mot konto
1506	DocType: Maintenance Schedule Detail	Actual Date	Selve Dato
1507	DocType: Item	Has Batch No	Har Batch No
1508	DocType: Delivery Note	Excise Page Number	Vesenet Page Number
1509	DocType: Employee	Personal Details	Personlig Informasjon
1510		Maintenance Schedules	Vedlikeholdsplaner
1511		Quotation Trends	Anførsels Trender
1512	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	Varegruppe ikke nevnt i punkt master for elementet {0}
1513	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310	Debit To account must be a Receivable account	Uttak fra kontoen må være en fordring konto
1514	DocType: Shipping Rule Condition	Shipping Amount	Fraktbeløp
1515		Pending Amount	Avventer Beløp
1516	DocType: Purchase Invoice Item	Conversion Factor	Omregningsfaktor
1517	DocType: Purchase Order	Delivered	Levert
1518	apps/erpnext/erpnext/config/hr.py +168	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Oppsett innkommende server for jobbene e-id. (F.eks jobs@example.com)
1519	DocType: Purchase Receipt	Vehicle Number	Vehicle Number
1520	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Totalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
1521	DocType: Journal Entry	Accounts Receivable	Kundefordringer
1522		Supplier-Wise Sales Analytics	Leverandør-Wise Salgs Analytics
1523	DocType: Address Template	This format is used if country specific format is not found	Dette formatet brukes hvis landet bestemt format ikke er funnet
1524	DocType: Production Order	Use Multi-Level BOM	Bruk Multi-Level BOM
1525	DocType: Bank Reconciliation	Include Reconciled Entries	Inkluder forsonet Entries
1526	DocType: Leave Control Panel	Leave blank if considered for all employee types	La stå tom hvis vurderes for alle typer medarbeider
1527	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuere Kostnader Based On
1528	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Konto {0} må være av typen "Fixed Asset 'som Element {1} er en ressurs Element
1529	DocType: HR Settings	HR Settings	HR-innstillinger
1530	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127	Expense Claim is pending approval. Only the Expense Approver can update status.	Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1531	DocType: Purchase Invoice	Additional Discount Amount	Ekstra rabatt Beløp
1532	DocType: Leave Block List Allow	Leave Block List Allow	La Block List Tillat
1533	apps/erpnext/erpnext/setup/doctype/company/company.py +234	Abbr can not be blank or space	Abbr kan ikke være tomt eller plass
1534	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Group to Non-Group	Gruppe til Non-gruppe
1535	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sport
1536	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Total Actual
1537	apps/erpnext/erpnext/public/js/setup_wizard.js +263	Unit	Enhet
1538	apps/erpnext/erpnext/stock/get_item_details.py +107	Please specify Company	Vennligst oppgi selskapet
1539		Customer Acquisition and Loyalty	Kunden Oppkjøp og Loyalty
1540	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Warehouse hvor du opprettholder lager avviste elementer
1541	apps/erpnext/erpnext/public/js/setup_wizard.js +33	Your financial year ends on	Din regnskapsår avsluttes på
1542	DocType: POS Profile	Price List	Pris Liste
1543	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.
1544	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Regninger
1545	DocType: Issue	Support	Support
1546		BOM Search	BOM Søk
1547	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Lukking (Åpning + Totals)
1548	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Vennligst oppgi valuta i selskapet
1549	DocType: Workstation	Wages per hour	Lønn per time
1550	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}
1551	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Vis / skjul funksjoner som Serial Nos, POS etc.
1552	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Følgende materiale Requests har vært reist automatisk basert på element re-order nivå
1553	apps/erpnext/erpnext/controllers/accounts_controller.py +252	Account {0} is invalid. Account Currency must be {1}	Konto {0} er ugyldig. Account Valuta må være {1}
1554	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}
1555	DocType: Production Plan Item	material_request_item	material_request_item
1556	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56	Clearance date cannot be before check date in row {0}	Klaring dato kan ikke være før innsjekking dato i rad {0}
1557	DocType: Salary Slip	Deduction	Fradrag
1558	apps/erpnext/erpnext/stock/get_item_details.py +243	Item Price added for {0} in Price List {1}	Varen Pris lagt for {0} i Prisliste {1}
1559	DocType: Address Template	Address Template	Adresse Mal
1560	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
1561	DocType: Territory	Classification of Customers by region	Klassifisering av kunder etter region
1562	DocType: Project	% Tasks Completed	% Oppgaver Fullført
1563	DocType: Project	Gross Margin	Bruttomargin
1564	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137	Please enter Production Item first	Skriv inn Produksjon varen først
1565	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Calculated Bank Statement balance	Beregnet kontoutskrift balanse
1566	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	deaktivert bruker
1567	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	Sitat
1568	DocType: Salary Slip	Total Deduction	Total Fradrag
1569	DocType: Quotation	Maintenance User	Vedlikehold Bruker
1570	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142	Cost Updated	Kostnad Oppdatert
1571	DocType: Employee	Date of Birth	Fødselsdato
1572	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85	Item {0} has already been returned	Element {0} er allerede returnert
1573	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 **.
1574	DocType: Opportunity	Customer / Lead Address	Kunde / Lead Adresse
1575	apps/erpnext/erpnext/stock/doctype/item/item.py +151	Warning: Invalid SSL certificate on attachment {0}	Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
1576	DocType: Production Order Operation	Actual Operation Time	Selve Operasjon Tid
1577	DocType: Authorization Rule	Applicable To (User)	Gjelder til (User)
1578	DocType: Purchase Taxes and Charges	Deduct	Trekke
1579	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Stillingsbeskrivelse
1580	DocType: Purchase Order Item	Qty as per Stock UOM	Antall pr Stock målenheter
1581	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
1582	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.
1583	DocType: Expense Claim	Approver	Godkjenner
1584		SO Qty	SO Antall
1585	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Arkivoppføringer finnes mot lageret {0}, dermed kan du ikke re-tildele eller endre Warehouse
1586	DocType: Appraisal	Calculate Total Score	Beregn Total Score
1587	DocType: Supplier Quotation	Manufacturing Manager	Produksjonssjef
1588	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}
1589	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Split følgeseddel i pakker.
1590	apps/erpnext/erpnext/hooks.py +71	Shipments	Forsendelser
1591	DocType: Purchase Order Item	To be delivered to customer	Som skal leveres til kunde
1592	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44	Time Log Status must be Submitted.	Tid Logg Status må sendes inn.
1593	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
1594	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	Row #
1595	DocType: Purchase Invoice	In Words (Company Currency)	I Words (Company Valuta)
1596	DocType: Pricing Rule	Supplier	Leverandør
1597	DocType: C-Form	Quarter	Quarter
1598	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Diverse utgifter
1599	DocType: Global Defaults	Default Company	Standard selskapet
1600	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
1601	apps/erpnext/erpnext/controllers/accounts_controller.py +353	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
1602	DocType: Employee	Bank Name	Bank Name
1603	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Above
1604	apps/erpnext/erpnext/hr/doctype/employee/employee.py +139	User {0} is disabled	Bruker {0} er deaktivert
1605	DocType: Leave Application	Total Leave Days	Totalt La Days
1606	DocType: Email Digest	Note: Email will not be sent to disabled users	Merk: E-post vil ikke bli sendt til funksjonshemmede brukere
1607	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Velg Company ...
1608	DocType: Leave Control Panel	Leave blank if considered for all departments	La stå tom hvis vurderes for alle avdelinger
1609	apps/erpnext/erpnext/config/hr.py +103	Types of employment (permanent, contract, intern etc.).	Typer arbeid (fast, kontrakt, lærling etc.).
1610	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363	{0} is mandatory for Item {1}	{0} er obligatorisk for Element {1}
1611	DocType: Currency Exchange	From Currency	Fra Valuta
1612	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
1613	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Salgsordre kreves for Element {0}
1614	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Selskap Valuta)
1615	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	Annet
1616	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
1617	DocType: POS Profile	Taxes and Charges	Skatter og avgifter
1618	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.
1619	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
1620	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banking
1621	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
1622	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +295	New Cost Center	New kostnadssted
1623	DocType: Bin	Ordered Quantity	Bestilte Antall
1624	apps/erpnext/erpnext/public/js/setup_wizard.js +22	e.g. "Build tools for builders"	f.eks "Bygg verktøy for utbyggere"
1625	DocType: Quality Inspection	In Process	Igang
1626	DocType: Authorization Rule	Itemwise Discount	Itemwise Rabatt
1627	apps/erpnext/erpnext/config/accounts.py +46	Tree of financial accounts.	Tre av finansregnskap.
1628	DocType: Purchase Order Item	Reference Document Type	Reference Document Type
1629	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335	{0} against Sales Order {1}	{0} mot Salgsordre {1}
1630	DocType: Account	Fixed Asset	Fast Asset
1631	apps/erpnext/erpnext/config/stock.py +278	Serialized Inventory	Serialisert Lager
1632	DocType: Activity Type	Default Billing Rate	Standard Billing pris
1633	DocType: Time Log Batch	Total Billing Amount	Total Billing Beløp
1634	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Fordring konto
1635	DocType: Quotation Item	Stock Balance	Stock Balance
1636	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	Salgsordre til betaling
1637	DocType: Expense Claim Detail	Expense Claim Detail	Expense krav Detalj
1638	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281	Time Logs created:	Tid Logger opprettet:
1639	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +797	Please select correct account	Velg riktig konto
1640	DocType: Item	Weight UOM	Vekt målenheter
1641	DocType: Employee	Blood Group	Blodgruppe
1642	DocType: Purchase Invoice Item	Page Break	Page Break
1643	DocType: Production Order Operation	Pending	Avventer
1644	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Brukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
1645	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Kontor utstyr
1646	DocType: Purchase Invoice Item	Qty	Antall
1647	DocType: Fiscal Year	Companies	Selskaper
1648	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronikk
1649	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Hev Material Request når aksjen når re-order nivå
1650	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	Fulltid
1651	DocType: Purchase Invoice	Contact Details	Kontaktinformasjon
1652	DocType: C-Form	Received Date	Mottatt dato
1653	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.
1654	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
1655	DocType: Stock Entry	Total Incoming Value	Total Innkommende Verdi
1656	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304	Debit To is required	Debet Å kreves
1657	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Kjøp Prisliste
1658	DocType: Offer Letter Term	Offer Term	Tilbudet Term
1659	DocType: Quality Inspection	Quality Manager	Quality Manager
1660	DocType: Job Applicant	Job Opening	Job Opening
1661	DocType: Payment Reconciliation	Payment Reconciliation	Betaling Avstemming
1662	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Vennligst velg Incharge persons navn
1663	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknologi
1664	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Tilbudsbrev
1665	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Generere Material Requests (MRP) og produksjonsordrer.
1666	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Total Fakturert Amt
1667	DocType: Time Log	To Time	Til Time
1668	DocType: Authorization Rule	Approving Role (above authorized value)	Godkjenne Role (ovenfor autorisert verdi)
1669	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.
1670	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103	Credit To account must be a Payable account	Kreditt til kontoen må være en Betales konto
1671	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
1672	DocType: Production Order Operation	Completed Qty	Fullført Antall
1673	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	For {0}, only debit accounts can be linked against another credit entry	For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
1674	apps/erpnext/erpnext/stock/get_item_details.py +254	Price List {0} is disabled	Prisliste {0} er deaktivert
1675	DocType: Manufacturing Settings	Allow Overtime	Tillat Overtid
1676	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}.
1677	DocType: Stock Reconciliation Item	Current Valuation Rate	Nåværende Verdivurdering Rate
1678	DocType: Item	Customer Item Codes	Kunden element Codes
1679	DocType: Opportunity	Lost Reason	Mistet Reason
1680	apps/erpnext/erpnext/config/accounts.py +73	Create Payment Entries against Orders or Invoices.	Lag Betalings Entries mot bestillinger eller fakturaer.
1681	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	Ny adresse
1682	DocType: Quality Inspection	Sample Size	Sample Size
1683	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488	All items have already been invoiced	Alle elementene er allerede blitt fakturert
1684	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 '
1685	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299	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
1686	DocType: Project	External	Ekstern
1687	DocType: Features Setup	Item Serial Nos	Sak Serial Nos
1688	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Brukere og tillatelser
1689	DocType: Branch	Branch	Branch
1690	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Trykking og merkevarebygging
1691	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	Ingen lønn slip funnet for måned:
1692	DocType: Bin	Actual Quantity	Selve Antall
1693	DocType: Shipping Rule	example: Next Day Shipping	Eksempel: Neste Day Shipping
1694	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} ikke funnet
1695	apps/erpnext/erpnext/public/js/setup_wizard.js +202	Your Customers	Dine kunder
1696	DocType: Leave Block List Date	Block Date	Block Dato
1697	apps/erpnext/erpnext/templates/generators/job_opening.html +17	Apply Now	Søk nå
1698	DocType: Sales Order	Not Delivered	Ikke levert
1699		Bank Clearance Summary	Bank Lagersalg Summary
1700	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.
1701	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Sak Kode> Vare Group> Brand
1702	DocType: Appraisal Goal	Appraisal Goal	Appraisal Goal
1703	DocType: Time Log	Costing Amount	Costing Beløp
1704	DocType: Process Payroll	Submit Salary Slip	Send Lønn Slip
1705	DocType: Salary Structure	Monthly Earning & Deduction	Månedlig Tjene & Fradrag
1706	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maxiumm rabatt for Element {0} er {1}%
1707	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import i Bulk
1708	DocType: Sales Partner	Address & Contacts	Adresse og Kontakt
1709	DocType: SMS Log	Sender Name	Avsender Navn
1710	DocType: POS Profile	[Select]	[Velg]
1711	DocType: SMS Log	Sent To	Sendt til
1712	DocType: Payment Request	Make Sales Invoice	Gjør Sales Faktura
1713	DocType: Company	For Reference Only.	For referanse.
1714	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	Ugyldig {0}: {1}
1715	DocType: Sales Invoice Advance	Advance Amount	Forskuddsbeløp
1716	DocType: Manufacturing Settings	Capacity Planning	Kapasitetsplanlegging
1717	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	"Fra dato" er nødvendig
1718	DocType: Journal Entry	Reference Number	Referanse Nummer
1719	DocType: Employee	Employment Details	Sysselsetting Detaljer
1720	DocType: Employee	New Workplace	Nye arbeidsplassen
1721	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Sett som Stengt
1722	apps/erpnext/erpnext/stock/get_item_details.py +97	No Item with Barcode {0}	Ingen Element med Barcode {0}
1723	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Sak nr kan ikke være 0
1724	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
1725	DocType: Item	Show a slideshow at the top of the page	Vis en lysbildeserie på toppen av siden
1726	DocType: Item	Allow in Sales Order of type "Service"	Tillate i salgsordre av type "Service"
1727	apps/erpnext/erpnext/setup/doctype/company/company.py +86	Stores	Butikker
1728	DocType: Time Log	Projects Manager	Prosjekter manager
1729	DocType: Serial No	Delivery Time	Leveringstid
1730	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Aldring Based On
1731	DocType: Item	End of Life	Slutten av livet
1732	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	Reise
1733	DocType: Leave Block List	Allow Users	Gi brukere
1734	DocType: Purchase Order	Customer Mobile No	Kunden Mobile No
1735	DocType: Sales Invoice	Recurring	Gjentakende
1736	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
1737	DocType: Rename Tool	Rename Tool	Rename Tool
1738	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Oppdater Cost
1739	DocType: Item Reorder	Item Reorder	Sak Omgjøre
1740	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575	Transfer Material	Transfer Material
1741	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be a Sales Item in {1}	Element {0} må være en Sales element i {1}
1742	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.
1743	DocType: Purchase Invoice	Price List Currency	Prisliste Valuta
1744	DocType: Naming Series	User must always select	Brukeren må alltid velge
1745	DocType: Stock Settings	Allow Negative Stock	Tillat Negative Stock
1746	DocType: Installation Note	Installation Note	Installasjon Merk
1747	apps/erpnext/erpnext/public/js/setup_wizard.js +181	Add Taxes	Legg Skatter
1748	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	Kontantstrøm fra finansierings
1749		Financial Analytics	Finansielle Analytics
1750	DocType: Quality Inspection	Verified By	Verified by
1751	DocType: Address	Subsidiary	Datterselskap
1752	apps/erpnext/erpnext/setup/doctype/company/company.py +61	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta.
1753	DocType: Quality Inspection	Purchase Receipt No	Kvitteringen Nei
1754	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Earnest Penger
1755	DocType: Process Payroll	Create Salary Slip	Lag Lønn Slip
1756	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Source of Funds (Gjeld)
1757	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349	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}
1758	DocType: Appraisal	Employee	Ansatt
1759	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Import E-post fra
1760	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70	Invite as User	Inviter som User
1761	DocType: Features Setup	After Sale Installations	Etter kjøp Installasjoner
1762	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218	{0} {1} is fully billed	{0} {1} er fullt fakturert
1763	DocType: Workstation Working Hour	End Time	Sluttid
1764	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standard kontraktsvilkår for salg eller kjøp.
1765	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Grupper etter Voucher
1766	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Nødvendig På
1767	DocType: Sales Invoice	Mass Mailing	Masseutsendelse
1768	DocType: Rename Tool	File to Rename	Filen til Rename
1769	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Vennligst velg BOM for Element i Rad {0}
1770	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181	Purchse Order number required for Item {0}	Purchse Bestill antall som kreves for Element {0}
1771	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	Spesifisert BOM {0} finnes ikke for Element {1}
1772	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
1773	DocType: Notification Control	Expense Claim Approved	Expense krav Godkjent
1774	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	Pharmaceutical
1775	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kostnad for kjøpte varer
1776	DocType: Selling Settings	Sales Order Required	Salgsordre Påkrevd
1777	DocType: Purchase Invoice	Credit To	Kreditt til
1778	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Aktive Ledninger / Kunder
1779	DocType: Employee Education	Post Graduate	Post Graduate
1780	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Vedlikeholdsplan Detalj
1781	DocType: Quality Inspection Reading	Reading 9	Lese 9
1782	DocType: Supplier	Is Frozen	Er Frozen
1783	DocType: Buying Settings	Buying Settings	Kjøpe Innstillinger
1784	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. for et ferdig God Sak
1785	DocType: Upload Attendance	Attendance To Date	Oppmøte To Date
1786	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)
1787	DocType: Warranty Claim	Raised By	Raised By
1788	DocType: Payment Gateway Account	Payment Account	Betaling konto
1789	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730	Please specify Company to proceed	Vennligst oppgi selskapet å fortsette
1790	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	Netto endring i kundefordringer
1791	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	Kompenserende Off
1792	DocType: Quality Inspection Reading	Accepted	Akseptert
1793	apps/erpnext/erpnext/setup/doctype/company/company.js +46	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
1794	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Ugyldig referanse {0} {1}
1795	DocType: Payment Tool	Total Payment Amount	Total Betalingsbeløp
1796	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}
1797	DocType: Shipping Rule	Shipping Rule Label	Shipping Rule Etikett
1798	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210	Raw Materials cannot be blank.	Råvare kan ikke være blank.
1799	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425	Could not update stock, invoice contains drop shipping item.	Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
1800	DocType: Newsletter	Test	Test
1801	apps/erpnext/erpnext/stock/doctype/item/item.py +402	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 '
1802	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	Hurtig Journal Entry
1803	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	You can not change rate if BOM mentioned agianst any item	Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element
1804	DocType: Employee	Previous Work Experience	Tidligere arbeidserfaring
1805	DocType: Stock Entry	For Quantity	For Antall
1806	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Skriv inn Planned Antall for Element {0} på rad {1}
1807	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215	{0} {1} is not submitted	{0} {1} ikke er sendt
1808	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	Forespørsler om elementer.
1809	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.
1810	DocType: Purchase Invoice	Terms and Conditions1	Vilkår og forhold 1
1811	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.
1812	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
1813	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Prosjekt Status
1814	DocType: UOM	Check this to disallow fractions. (for Nos)	Sjekk dette for å forby fraksjoner. (For Nos)
1815	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366	The following Production Orders were created:	Følgende produksjonsordrer ble opprettet:
1816	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Nyhetsbrev postliste
1817	DocType: Delivery Note	Transporter Name	Transporter Name
1818	DocType: Authorization Rule	Authorized Value	Autorisert Verdi
1819	DocType: Contact	Enter department to which this Contact belongs	Tast avdeling som denne kontakten tilhører
1820	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Total Fraværende
1821	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736	Item or Warehouse for row {0} does not match Material Request	Element eller Warehouse for rad {0} samsvarer ikke Material Request
1822	apps/erpnext/erpnext/config/stock.py +104	Unit of Measure	Måleenhet
1823	DocType: Fiscal Year	Year End Date	År Sluttdato
1824	DocType: Task Depends On	Task Depends On	Task Avhenger
1825	DocType: Lead	Opportunity	Opportunity
1826	DocType: Salary Structure Earning	Salary Structure Earning	Lønn Struktur Tjene
1827		Completed Production Orders	Fullførte produksjonsordrer
1828	DocType: Operation	Default Workstation	Standard arbeidsstasjon
1829	DocType: Notification Control	Expense Claim Approved Message	Expense krav Godkjent melding
1830	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221	{0} {1} is closed	{0} {1} er stengt
1831	DocType: Email Digest	How frequently?	Hvor ofte?
1832	DocType: Purchase Receipt	Get Current Stock	Få Current Stock
1833	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Tree of Bill of Materials
1834	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	Mark Present
1835	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}
1836	DocType: Production Order	Actual End Date	Selve sluttdato
1837	DocType: Authorization Rule	Applicable To (Role)	Gjelder til (Role)
1838	DocType: Stock Entry	Purpose	Formålet
1839	DocType: Item	Will also apply for variants unless overrridden	Vil også gjelde for varianter med mindre overrridden
1840	DocType: Purchase Invoice	Advances	Fremskritt
1841	DocType: Production Order	Manufacture against Material Request	Produksjon mot Material Request
1842	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
1843	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Basic Rate (som per Stock målenheter)
1844	DocType: SMS Log	No of Requested SMS	Ingen av Spurt SMS
1845	DocType: Campaign	Campaign-.####	Kampanje -. ####
1846	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Neste skritt
1847	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Contract End Date must be greater than Date of Joining	Kontraktssluttdato må være større enn tidspunktet for inntreden
1848	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.
1849	DocType: Customer Group	Has Child Node	Har Child Node
1850	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347	{0} against Purchase Order {1}	{0} mot innkjøpsordre {1}
1851	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.)
1852	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}.
1853	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Dette er et eksempel nettsiden automatisk generert fra ERPNext
1854	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Aldring Range 1
1855	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.
1856	DocType: Purchase Receipt Item	Recd Quantity	Recd Antall
1857	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}
1858	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498	Stock Entry {0} is not submitted	Stock Entry {0} er ikke innsendt
1859	DocType: Payment Reconciliation	Bank / Cash Account	Bank / minibank konto
1860	DocType: Tax Rule	Billing City	Fakturering By
1861	DocType: Global Defaults	Hide Currency Symbol	Skjule Valutasymbol
1862	apps/erpnext/erpnext/config/accounts.py +174	e.g. Bank, Cash, Credit Card	f.eks Bank, Cash, Kredittkort
1863	DocType: Journal Entry	Credit Note	Kreditnota
1864	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218	Completed Qty cannot be more than {0} for operation {1}	Fullført Antall kan ikke være mer enn {0} for operasjon {1}
1865	DocType: Features Setup	Quality	Kvalitet
1866	DocType: Warranty Claim	Service Address	Tjenesten Adresse
1867	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	Maks 100 rader for Stock avstemming.
1868	DocType: Material Request	Manufacture	Produksjon
1869	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Vennligst følgeseddel først
1870	DocType: Purchase Invoice	Currency and Price List	Valuta og prisliste
1871	DocType: Opportunity	Customer / Lead Name	Kunde / Lead navn
1872	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69	Clearance Date not mentioned	Klaring Dato ikke nevnt
1873	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	Produksjon
1874	DocType: Item	Allow Production Order	Tillat produksjonsordre
1875	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
1876	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Stk)
1877	DocType: Sales Invoice	This Document	dette dokumentet
1878	DocType: Installation Note Item	Installed Qty	Installert antall
1879	DocType: Lead	Fax	Fax
1880	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1881	DocType: Salary Structure	Total Earning	Total Tjene
1882	DocType: Purchase Receipt	Time at which materials were received	Tidspunktet for når materialene ble mottatt
1883	apps/erpnext/erpnext/utilities/doctype/address/address.py +125	My Addresses	Mine adresser
1884	DocType: Stock Ledger Entry	Outgoing Rate	Utgående Rate
1885	apps/erpnext/erpnext/config/hr.py +108	Organization branch master.	Organisering gren mester.
1886	apps/erpnext/erpnext/controllers/accounts_controller.py +253	or	eller
1887	DocType: Sales Order	Billing Status	Billing Status
1888	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Utility Utgifter
1889	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90-Above
1890	DocType: Buying Settings	Default Buying Price List	Standard Kjøpe Prisliste
1891	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83	No employee for the above selected criteria OR salary slip already created	Ingen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
1892	DocType: Notification Control	Sales Order Message	Salgsordre Message
1893	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.
1894	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Betalings Type
1895	DocType: Process Payroll	Select Employees	Velg Medarbeidere
1896	DocType: Bank Reconciliation	To Date	To Date
1897	DocType: Opportunity	Potential Sales Deal	Potensielle Sales Deal
1898	DocType: Purchase Invoice	Total Taxes and Charges	Totale skatter og avgifter
1899	DocType: Employee	Emergency Contact	Nødtelefon
1900	DocType: Item	Quality Parameters	Kvalitetsparametere
1901	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	Ledger	Ledger
1902	DocType: Target Detail	Target Amount	Target Beløp
1903	DocType: Shopping Cart Settings	Shopping Cart Settings	Handlevogn Innstillinger
1904	DocType: Journal Entry	Accounting Entries	Regnskaps Entries
1905	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}
1906	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}
1907	DocType: Purchase Order	Ref SQ	Ref SQ
1908	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Erstatte varen / BOM i alle stykklister
1909	DocType: Purchase Order Item	Received Qty	Mottatt Antall
1910	DocType: Stock Entry Detail	Serial No / Batch	Serial No / Batch
1911	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	Ikke betalt og ikke levert
1912	DocType: Product Bundle	Parent Item	Parent Element
1913	DocType: Account	Account Type	Kontotype
1914	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	La Type {0} kan ikke bære-videre
1915	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på "Generer Schedule '
1916		To Produce	Å Produsere
1917	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
1918	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikasjon av pakken for levering (for print)
1919	DocType: Bin	Reserved Quantity	Reservert Antall
1920	DocType: Purchase Invoice	Recurring Ends On	Tilbakevendende Slutter På
1921	DocType: Landed Cost Voucher	Purchase Receipt Items	Kvitteringen Items
1922	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Tilpasse Forms
1923	DocType: Account	Income Account	Inntekt konto
1924	DocType: Payment Request	Amount in customer's currency	Beløp i kundens valuta
1925	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647	Delivery	Levering
1926	DocType: Stock Reconciliation Item	Current Qty	Nåværende Antall
1927	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Se "Rate Of materialer basert på" i Costing Seksjon
1928	DocType: Appraisal Goal	Key Responsibility Area	Key Ansvar Område
1929	DocType: Item Reorder	Material Request Type	Materialet Request Type
1930	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Row {0}: UOM Conversion Factor is mandatory	Rad {0}: målenheter omregningsfaktor er obligatorisk
1931	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
1932	DocType: Cost Center	Cost Center	Kostnadssted
1933	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Kupong #
1934	DocType: Notification Control	Purchase Order Message	Innkjøpsordre Message
1935	DocType: Tax Rule	Shipping Country	Shipping Land
1936	DocType: Upload Attendance	Upload HTML	Last opp HTML
1937	DocType: Employee	Relieving Date	Lindrende Dato
1938	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.
1939	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Lageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
1940	DocType: Employee Education	Class / Percentage	Klasse / Prosent
1941	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Head of Marketing and Sales
1942	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Inntektsskatt
1943	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.
1944	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Spor Leads etter bransje Type.
1945	DocType: Item Supplier	Item Supplier	Sak Leverandør
1946	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326	Please enter Item Code to get batch no	Skriv inn Element kode for å få batch no
1947	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658	Please select a value for {0} quotation_to {1}	Velg en verdi for {0} quotation_to {1}
1948	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Alle adresser.
1949	DocType: Company	Stock Settings	Aksje Innstillinger
1950	apps/erpnext/erpnext/accounts/doctype/account/account.py +218	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
1951	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Administrere kunde Gruppe treet.
1952	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297	New Cost Center Name	New kostnadssted Navn
1953	DocType: Leave Control Panel	Leave Control Panel	La Kontrollpanel
1954	apps/erpnext/erpnext/utilities/doctype/address/address.py +96	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.
1955	DocType: Appraisal	HR User	HR User
1956	DocType: Purchase Invoice	Taxes and Charges Deducted	Skatter og avgifter fratrukket
1957	apps/erpnext/erpnext/shopping_cart/utils.py +36	Issues	Problemer
1958	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status må være en av {0}
1959	DocType: Sales Invoice	Debit To	Debet Å
1960	DocType: Delivery Note	Required only for sample item.	Kreves bare for prøve element.
1961	DocType: Stock Ledger Entry	Actual Qty After Transaction	Selve Antall Etter Transaksjons
1962		Pending SO Items For Purchase Request	Avventer SO varer for kjøp Request
1963	DocType: Supplier	Billing Currency	Faktureringsvaluta
1964	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Extra large
1965		Profit and Loss Statement	Resultatregnskap
1966	DocType: Bank Reconciliation Detail	Cheque Number	Sjekk Antall
1967	DocType: Payment Tool Detail	Payment Tool Detail	Betaling Tool Detail
1968		Sales Browser	Salg Browser
1969	DocType: Journal Entry	Total Credit	Total Credit
1970	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501	Warning: Another {0} # {1} exists against stock entry {2}	Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
1971	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362	Local	Lokal
1972	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Utlån (Eiendeler)
1973	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Skyldnere
1974	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Stor
1975	DocType: C-Form Invoice Detail	Territory	Territorium
1976	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Vennligst oppgi ingen av besøk som kreves
1977	DocType: Purchase Order	Customer Address Display	Kunde Adresse Skjerm
1978	DocType: Stock Settings	Default Valuation Method	Standard verdsettelsesmetode
1979	DocType: Production Order Operation	Planned Start Time	Planlagt Starttid
1980	apps/erpnext/erpnext/config/accounts.py +68	Close Balance Sheet and book Profit or Loss.	Lukk Balanse og bok resultatet.
1981	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Spesifiser Exchange Rate å konvertere en valuta til en annen
1982	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142	Quotation {0} is cancelled	Sitat {0} er kansellert
1983	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Totalt utestående beløp
1984	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.
1985	DocType: Sales Partner	Targets	Targets
1986	DocType: Price List	Price List Master	Prisliste Master
1987	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.
1988		S.O. No.	SO No.
1989	DocType: Production Order Operation	Make Time Log	Gjør Tid Logg
1990	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154	Please create Customer from Lead {0}	Opprett Customer fra Lead {0}
1991	DocType: Price List	Applicable for Countries	Gjelder for Land
1992	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Datamaskiner
1993	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.
1994	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
1995	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorer Pricing Rule
1996	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.
1997	DocType: Employee Education	Graduate	Utdannet
1998	DocType: Leave Block List	Block Days	Block Days
1999	DocType: Journal Entry	Excise Entry	Vesenet Entry
2000	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
2001	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.
2002	DocType: Attendance	Leave Type	La Type
2003	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
2004	DocType: Account	Accounts User	Regnskap User
2005	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Oppmøte for arbeidstaker {0} er allerede merket
2006	DocType: Packing Slip	If more than one package of the same type (for print)	Hvis mer enn en pakke av samme type (for print)
2007	DocType: C-Form Invoice Detail	Net Total	Net Total
2008	DocType: Bin	FCFS Rate	FCFS Rate
2009	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Billing (salgsfaktura)
2010	DocType: Payment Reconciliation Invoice	Outstanding Amount	Utestående Beløp
2011	DocType: Project Task	Working	Arbeids
2012	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock Queue (FIFO)
2013	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24	Please select Time Logs.	Vennligst velg Time Logger.
2014	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} ikke tilhører selskapet {1}
2015	DocType: Account	Round Off	Avrunde
2016		Requested Qty	Spurt Antall
2017	DocType: Tax Rule	Use for Shopping Cart	Brukes til handlekurv
2018	DocType: BOM Item	Scrap %	Skrap%
2019	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
2020	DocType: Maintenance Visit	Purposes	Formål
2021	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109	Atleast one item should be entered with negative quantity in return document	Atleast ett element bør legges inn med negativt antall i retur dokument
2022	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
2023		Requested	Spurt
2024	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67	No Remarks	Nei Anmerkninger
2025	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Forfalt
2026	DocType: Account	Stock Received But Not Billed	Stock mottatt, men ikke fakturert
2027	apps/erpnext/erpnext/accounts/doctype/account/account.py +83	Root Account must be a group	Root-kontoen må være en gruppe
2028	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Brutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
2029	DocType: Monthly Distribution	Distribution Name	Distribusjon Name
2030	DocType: Features Setup	Sales and Purchase	Salg og Innkjøp
2031	DocType: Supplier Quotation Item	Material Request No	Materialet Request Ingen
2032	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211	Quality Inspection required for Item {0}	Quality Inspection nødvendig for Element {0}
2033	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Hastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2034	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.
2035	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Netto Rate (Selskap Valuta)
2036	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Administrer Territory treet.
2037	DocType: Journal Entry Account	Sales Invoice	Salg Faktura
2038	DocType: Journal Entry Account	Party Balance	Fest Balance
2039	DocType: Sales Invoice Item	Time Log Batch	Tid Logg Batch
2040	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442	Please select Apply Discount On	Vennligst velg Bruk rabatt på
2041	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85	Salary Slip Created	Lønn Slip Laget
2042	DocType: Company	Default Receivable Account	Standard fordringer konto
2043	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
2044	DocType: Stock Entry	Material Transfer for Manufacture	Material Transfer for Produksjon
2045	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.
2046	DocType: Purchase Invoice	Half-yearly	Halvårs
2047	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Regnskapsår {0} ble ikke funnet.
2048	DocType: Bank Reconciliation	Get Relevant Entries	Få Relevante Entries
2049	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409	Accounting Entry for Stock	Regnskap Entry for Stock
2050	DocType: Sales Invoice	Sales Team1	Salg TEAM1
2051	apps/erpnext/erpnext/stock/doctype/item/item.py +449	Item {0} does not exist	Element {0} finnes ikke
2052	DocType: Sales Invoice	Customer Address	Kunde Adresse
2053	DocType: Payment Request	Recipient and Message	Mottaker og melding
2054	DocType: Purchase Invoice	Apply Additional Discount On	Påfør Ytterligere rabatt på
2055	DocType: Account	Root Type	Root Type
2056	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
2057	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Plott
2058	DocType: Item Group	Show this slideshow at the top of the page	Vis lysbildefremvisning på toppen av siden
2059	DocType: BOM	Item UOM	Sak målenheter
2060	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Skattebeløp Etter Rabattbeløp (Company Valuta)
2061	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150	Target warehouse is mandatory for row {0}	Target lageret er obligatorisk for rad {0}
2062	DocType: Quality Inspection	Quality Inspection	Quality Inspection
2063	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Extra Small
2064	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546	Warning: Material Requested Qty is less than Minimum Order Qty	Advarsel: Material Requested Antall er mindre enn Minimum Antall
2065	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Account {0} is frozen	Konto {0} er frosset
2066	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.
2067	DocType: Payment Request	Mute Email	Demp Email
2068	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Mat, drikke og tobakk
2069	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL eller BS
2070	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558	Can only make payment against unbilled {0}	Kan bare gjøre betaling mot fakturert {0}
2071	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Kommisjon kan ikke være større enn 100
2072	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimum lagerbeholdning
2073	DocType: Stock Entry	Subcontract	Underentrepriser
2074	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	Fyll inn {0} først
2075	DocType: Production Order Operation	Actual End Time	Faktisk Sluttid
2076	DocType: Production Planning Tool	Download Materials Required	Last ned Materialer som er nødvendige
2077	DocType: Item	Manufacturer Part Number	Produsentens varenummer
2078	DocType: Production Order Operation	Estimated Time and Cost	Estimert leveringstid og pris
2079	DocType: Bin	Bin	Bin
2080	DocType: SMS Log	No of Sent SMS	Ingen av Sendte SMS
2081	DocType: Account	Company	Selskap
2082	DocType: Account	Expense Account	Expense konto
2083	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Programvare
2084	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Farge
2085	DocType: Maintenance Visit	Scheduled	Planlagt
2086	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
2087	apps/erpnext/erpnext/controllers/accounts_controller.py +408	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2})
2088	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2089	DocType: Purchase Invoice Item	Valuation Rate	Verdivurdering Rate
2090	apps/erpnext/erpnext/stock/get_item_details.py +275	Price List Currency not selected	Prisliste Valuta ikke valgt
2091	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
2092	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155	Employee {0} has already applied for {1} between {2} and {3}	Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2093	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Prosjekt startdato
2094	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Inntil
2095	DocType: Rename Tool	Rename Log	Rename Logg
2096	DocType: Installation Note Item	Against Document No	Mot Dokument nr
2097	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Administrer Salgs Partners.
2098	DocType: Quality Inspection	Inspection Type	Inspeksjon Type
2099	apps/erpnext/erpnext/controllers/recurring_document.py +170	Please select {0}	Vennligst velg {0}
2100	DocType: C-Form	C-Form No	C-Form Nei
2101	DocType: BOM	Exploded_items	Exploded_items
2102	DocType: Employee Attendance Tool	Unmarked Attendance	Umerket Oppmøte
2103	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	Forsker
2104	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Ta vare på Nyhetsbrev før sending
2105	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	Navn eller E-post er obligatorisk
2106	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Innkommende kvalitetskontroll.
2107	DocType: Purchase Order Item	Returned Qty	Returnerte Stk
2108	DocType: Employee	Exit	Utgang
2109	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Root Type is mandatory	Root Type er obligatorisk
2110	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serial No {0} opprettet
2111	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
2112	DocType: Employee	You can enter any date manually	Du kan legge inn noen dato manuelt
2113	DocType: Sales Invoice	Advertisement	Annonse
2114	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Prøvetid
2115	DocType: Customer Group	Only leaf nodes are allowed in transaction	Bare bladnoder er tillatt i transaksjonen
2116	DocType: Expense Claim	Expense Approver	Expense Godkjenner
2117	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110	Row {0}: Advance against Customer must be credit	Rad {0}: Advance mot Kunden må være kreditt
2118	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Kvitteringen Sak Leveres
2119	apps/erpnext/erpnext/public/js/pos/pos.js +356	Pay	Betale
2120	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Til Datetime
2121	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2122	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Logger for å opprettholde sms leveringsstatus
2123	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Ventende Aktiviteter
2124	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Bekreftet
2125	DocType: Payment Gateway	Gateway	Inngangsport
2126	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Leverandør> Leverandør Type
2127	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Please enter relieving date.	Skriv inn lindrende dato.
2128	apps/erpnext/erpnext/controllers/trends.py +138	Amt	Amt
2129	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51	Only Leave Applications with status 'Approved' can be submitted	Kun La Applikasjoner med status "Godkjent" kan sendes inn
2130	apps/erpnext/erpnext/utilities/doctype/address/address.py +25	Address Title is mandatory.	Adresse Tittel er obligatorisk.
2131	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Skriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2132	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Avis Publishers
2133	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Velg regnskapsår
2134	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Omgjøre nivå
2135	DocType: Attendance	Attendance Date	Oppmøte Dato
2136	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Lønn breakup basert på opptjening og fradrag.
2137	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Account with child nodes cannot be converted to ledger	Konto med barnet noder kan ikke konverteres til Ledger
2138	DocType: Address	Preferred Shipping Address	Foretrukne leveringsadresse
2139	DocType: Purchase Receipt Item	Accepted Warehouse	Akseptert Warehouse
2140	DocType: Bank Reconciliation Detail	Posting Date	Publiseringsdato
2141	DocType: Item	Valuation Method	Verdsettelsesmetode
2142	apps/erpnext/erpnext/setup/utils.py +91	Unable to find exchange rate for {0} to {1}	Å finne kursen for {0} klarer {1}
2143	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	Mark Half Day
2144	DocType: Sales Invoice	Sales Team	Sales Team
2145	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	Duplicate entry
2146	DocType: Serial No	Under Warranty	Under Garanti
2147	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408	[Error]	[Error]
2148	DocType: Sales Order	In Words will be visible once you save the Sales Order.	I Ord vil være synlig når du lagrer kundeordre.
2149		Employee Birthday	Ansatt Bursdag
2150	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2151	DocType: UOM	Must be Whole Number	Må være hele tall
2152	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Nye Løv Tildelte (i dager)
2153	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serial No {0} finnes ikke
2154	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Customer Warehouse (valgfritt)
2155	DocType: Pricing Rule	Discount Percentage	Rabatt Prosent
2156	DocType: Payment Reconciliation Invoice	Invoice Number	Fakturanummer
2157	DocType: Shopping Cart Settings	Orders	Bestillinger
2158	DocType: Leave Control Panel	Employee Type	Ansettelsesform
2159	DocType: Features Setup	To maintain the customer wise item code and to make them searchable based on their code use this option	For å opprettholde kunde kloke elementet koden og gjøre dem søkbare basert på koden sin bruk dette alternativet
2160	DocType: Employee Leave Approver	Leave Approver	La Godkjenner
2161	DocType: Manufacturing Settings	Material Transferred for Manufacture	Materialet Overført for Produksjon
2162	DocType: Expense Claim	A user with "Expense Approver" role	En bruker med "Expense Godkjenner" rolle
2163		Issued Items Against Production Order	Utstedte gjenstander mot produksjonsordre
2164	DocType: Pricing Rule	Purchase Manager	Innkjøpssjef
2165	DocType: Payment Tool	Payment Tool	Betaling Tool
2166	DocType: Target Detail	Target Detail	Target Detalj
2167	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20	All Jobs	alle jobber
2168	DocType: Sales Order	% of materials billed against this Sales Order	% Av materialer fakturert mot denne kundeordre
2169	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Periode Closing Entry
2170	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
2171	DocType: Account	Depreciation	Avskrivninger
2172	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Leverandør (er)
2173	DocType: Employee Attendance Tool	Employee Attendance Tool	Employee Oppmøte Tool
2174	DocType: Supplier	Credit Limit	Kredittgrense
2175	DocType: Production Plan Sales Order	Salse Order Date	Salse Ordredato
2176	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Velg type transaksjon
2177	DocType: GL Entry	Voucher No	Kupong Ingen
2178	DocType: Leave Allocation	Leave Allocation	La Allocation
2179	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474	Material Requests {0} created	Materielle Forespørsler {0} er opprettet
2180	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Mal av begreper eller kontrakt.
2181	DocType: Customer	Address and Contact	Adresse og Kontakt
2182	DocType: Supplier	Last Day of the Next Month	Siste dag av neste måned
2183	DocType: Employee	Feedback	Tilbakemelding
2184	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
2185	apps/erpnext/erpnext/accounts/party.py +280	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)
2186	DocType: Stock Settings	Freeze Stock Entries	Freeze Stock Entries
2187	DocType: Item	Reorder level based on Warehouse	Omgjøre nivå basert på Warehouse
2188	DocType: Activity Cost	Billing Rate	Billing Rate
2189		Qty to Deliver	Antall å levere
2190	DocType: Monthly Distribution Percentage	Month	Måned
2191		Stock Analytics	Aksje Analytics
2192	DocType: Installation Note Item	Against Document Detail No	Mot Document Detail Nei
2193	DocType: Quality Inspection	Outgoing	Utgående
2194	DocType: Material Request	Requested For	Spurt For
2195	DocType: Quotation Item	Against Doctype	Mot Doctype
2196	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or closed	{0} {1} er kansellert eller lukket
2197	DocType: Delivery Note	Track this Delivery Note against any Project	Spor dette følgeseddel mot ethvert prosjekt
2198	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	Netto kontantstrøm fra investerings
2199	apps/erpnext/erpnext/accounts/doctype/account/account.py +193	Root account can not be deleted	Root-kontoen kan ikke slettes
2200		Is Primary Address	Er Hovedadresse
2201	DocType: Production Order	Work-in-Progress Warehouse	Work-in-progress Warehouse
2202	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325	Reference #{0} dated {1}	Reference # {0} datert {1}
2203	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16	Manage Addresses	Administrer Adresser
2204	DocType: Pricing Rule	Item Code	Sak Kode
2205	DocType: Production Planning Tool	Create Production Orders	Opprett produksjonsordrer
2206	DocType: Serial No	Warranty / AMC Details	Garanti / AMC Detaljer
2207	DocType: Journal Entry	User Remark	Bruker Remark
2208	DocType: Lead	Market Segment	Markedssegment
2209	DocType: Employee Internal Work History	Employee Internal Work History	Ansatt Intern Work History
2210	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Closing (Dr)	Lukking (Dr)
2211	DocType: Contact	Passive	Passiv
2212	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Serial No {0} ikke på lager
2213	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Skatt mal for å selge transaksjoner.
2214	DocType: Sales Invoice	Write Off Outstanding Amount	Skriv Av utestående beløp
2215	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.
2216	DocType: Account	Accounts Manager	Accounts Manager
2217	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	Tid Logg {0} må være "Skrevet"
2218	DocType: Stock Settings	Default Stock UOM	Standard Stock målenheter
2219	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Costing Prisen er basert på aktivitetstype (per time)
2220	DocType: Production Planning Tool	Create Material Requests	Opprett Material Forespørsler
2221	DocType: Employee Education	School/University	Skole / universitet
2222	DocType: Payment Request	Reference Details	Referanse Detaljer
2223	DocType: Sales Invoice Item	Available Qty at Warehouse	Tilgjengelig Antall på Warehouse
2224		Billed Amount	Fakturert beløp
2225	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165	Closed order cannot be cancelled. Unclose to cancel.	Stengt for kan ikke avbestilles. Unclose å avbryte.
2226	DocType: Bank Reconciliation	Bank Reconciliation	Bankavstemming
2227	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Få oppdateringer
2228	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135	Material Request {0} is cancelled or stopped	Materialet Request {0} blir kansellert eller stoppet
2229	apps/erpnext/erpnext/public/js/setup_wizard.js +278	Add a few sample records	Legg et par eksempler på poster
2230	apps/erpnext/erpnext/config/hr.py +225	Leave Management	La Ledelse
2231	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Grupper etter Account
2232	DocType: Sales Order	Fully Delivered	Fullt Leveres
2233	DocType: Lead	Lower Income	Lavere inntekt
2234	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
2235	DocType: Payment Tool	Against Vouchers	Mot Kuponger
2236	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Hurtighjelp
2237	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	Source and target warehouse cannot be same for row {0}	Kilden og målet lageret kan ikke være det samme for rad {0}
2238	DocType: Features Setup	Sales Extras	Salgs Extras
2239	apps/erpnext/erpnext/accounts/utils.py +346	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} budsjett for kontoen {1} mot kostnadssted {2} vil overgå ved {3}
2240	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry
2241	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131	Purchase Order number required for Item {0}	Innkjøpsordrenummeret som kreves for Element {0}
2242	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'
2243		Stock Projected Qty	Lager Antall projiserte
2244	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137	Customer {0} does not belong to project {1}	Kunden {0} ikke hører til prosjektet {1}
2245	DocType: Employee Attendance Tool	Marked Attendance HTML	Merket Oppmøte HTML
2246	DocType: Sales Order	Customer's Purchase Order	Kundens innkjøpsordre
2247	DocType: Warranty Claim	From Company	Fra Company
2248	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Verdi eller Stk
2249	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368	Productions Orders cannot be raised for:	Productions Bestillinger kan ikke heves for:
2250	apps/erpnext/erpnext/public/js/setup_wizard.js +264	Minute	Minutt
2251	DocType: Purchase Invoice	Purchase Taxes and Charges	Kjøpe skatter og avgifter
2252		Qty to Receive	Antall å motta
2253	DocType: Leave Block List	Leave Block List Allowed	La Block List tillatt
2254	DocType: Sales Partner	Retailer	Forhandler
2255	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100	Credit To account must be a Balance Sheet account	Kreditt til kontoen må være en balansekonto
2256	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Alle Leverandør Typer
2257	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Item Code is mandatory because Item is not automatically numbered	Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert
2258	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94	Quotation {0} not of type {1}	Sitat {0} ikke av typen {1}
2259	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Vedlikeholdsplan Sak
2260	DocType: Sales Order	% Delivered	% Leveres
2261	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Kassekreditt konto
2262	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Bla BOM
2263	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Sikret lån
2264	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	Awesome Produkter
2265	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Åpningsbalanse Equity
2266	DocType: Appraisal	Appraisal	Appraisal
2267	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Dato gjentas
2268	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Autorisert signatur
2269	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184	Leave approver must be one of {0}	La godkjenner må være en av {0}
2270	DocType: Hub Settings	Seller Email	Selger Email
2271	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Total anskaffelseskost (via fakturaen)
2272	DocType: Workstation Working Hour	Start Time	Starttid
2273	DocType: Item Price	Bulk Import Help	Bulk Import Hjelp
2274	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199	Select Quantity	Velg Antall
2275	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
2276	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Melde deg ut av denne e-post Digest
2277	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	Melding Sendt
2278	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with child nodes cannot be set as ledger	Konto med barnet noder kan ikke settes som hovedbok
2279	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
2280	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Nettobeløp (Company Valuta)
2281	DocType: BOM Operation	Hour Rate	Time Rate
2282	DocType: Stock Settings	Item Naming By	Sak Naming Av
2283	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	En annen periode Closing Entry {0} har blitt gjort etter {1}
2284	DocType: Production Order	Material Transferred for Manufacturing	Materialet Overført for Manufacturing
2285	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Konto {0} ikke eksisterer
2286	DocType: Purchase Receipt Item	Purchase Order Item No	Innkjøpsordre Varenr
2287	DocType: Project	Project Type	Prosjekttype
2288	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.
2289	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Kostnad for ulike aktiviteter
2290	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}
2291	DocType: Item	Inspection Required	Inspeksjon påkrevd
2292	DocType: Purchase Invoice Item	PR Detail	PR Detalj
2293	DocType: Sales Order	Fully Billed	Fullt Fakturert
2294	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Kontanter
2295	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120	Delivery warehouse required for stock item {0}	Levering lager nødvendig for lagervare {0}
2296	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)
2297	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
2298	DocType: Serial No	Is Cancelled	Er Avlyst
2299	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328	My Shipments	Mine Forsendelser
2300	DocType: Journal Entry	Bill Date	Bill Dato
2301	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:
2302	DocType: Supplier	Supplier Details	Leverandør Detaljer
2303	DocType: Expense Claim	Approval Status	Godkjenningsstatus
2304	DocType: Hub Settings	Publish Items to Hub	Publiser varer i Hub
2305	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}
2306	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	Wire Transfer
2307	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Vennligst velg Bank Account
2308	DocType: Newsletter	Create and Send Newsletters	Lag og send nyhetsbrev
2309	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	Sjekk alt
2310	DocType: Sales Order	Recurring Order	Gjentakende Bestill
2311	DocType: Company	Default Income Account	Standard Inntekt konto
2312	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Kunden Group / Kunde
2313	DocType: Payment Gateway Account	Default Payment Request Message	Standard betalingsforespørsel Message
2314	DocType: Item Group	Check this if you want to show in website	Sjekk dette hvis du vil vise på nettstedet
2315		Welcome to ERPNext	Velkommen til ERPNext
2316	DocType: Payment Reconciliation Payment	Voucher Detail Number	Kupong Detalj Number
2317	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Føre til prisanslag
2318	DocType: Lead	From Customer	Fra Customer
2319	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	Samtaler
2320	DocType: Project	Total Costing Amount (via Time Logs)	Total koster Beløp (via Time Logger)
2321	DocType: Purchase Order Item Supplied	Stock UOM	Stock målenheter
2322	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchase Order {0} is not submitted	Purchase Order {0} ikke er sendt
2323	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	Prosjekterte
2324	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}
2325	apps/erpnext/erpnext/controllers/status_updater.py +137	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
2326	DocType: Notification Control	Quotation Message	Sitat Message
2327	DocType: Issue	Opening Date	Åpningsdato
2328	DocType: Journal Entry	Remark	Bemerkning
2329	DocType: Purchase Receipt Item	Rate and Amount	Rate og Beløp
2330	DocType: Sales Order	Not Billed	Ikke Fakturert
2331	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Både Warehouse må tilhøre samme selskapet
2332	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Ingen kontakter er lagt til ennå.
2333	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Landed Cost Voucher Beløp
2334	DocType: Time Log	Batched for Billing	Dosert for Billing
2335	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Regninger oppdratt av leverandører.
2336	DocType: POS Profile	Write Off Account	Skriv Off konto
2337	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	Rabattbeløp
2338	DocType: Purchase Invoice	Return Against Purchase Invoice	Tilbake mot fakturaen
2339	DocType: Item	Warranty Period (in days)	Garantiperioden (i dager)
2340	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	Netto kontantstrøm fra driften
2341	apps/erpnext/erpnext/public/js/setup_wizard.js +190	e.g. VAT	reskontroførsel
2342	apps/erpnext/erpnext/config/hr.py +65	Mark Employee Attendance in Bulk	Mark Employee Oppmøte i Bulk
2343	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Sak 4
2344	DocType: Journal Entry Account	Journal Entry Account	Journal Entry konto
2345	DocType: Shopping Cart Settings	Quotation Series	Sitat Series
2346	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53	An item exists with same name ({0}), please change the item group name or rename the item	Et element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet
2347	DocType: Sales Order Item	Sales Order Date	Salgsordre Dato
2348	DocType: Sales Invoice Item	Delivered Qty	Leveres Antall
2349	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Warehouse {0}: Selskapet er obligatorisk
2350	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.
2351		Payment Period Based On Invoice Date	Betaling perioden basert på Fakturadato
2352	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Mangler valutakurser for {0}
2353	DocType: Journal Entry	Stock Entry	Stock Entry
2354	DocType: Account	Payable	Betales
2355	apps/erpnext/erpnext/shopping_cart/cart.py +330	Debtors ({0})	Skyldnere ({0})
2356	DocType: Project	Margin	Margin
2357	DocType: Salary Slip	Arrear Amount	Etterskudd Beløp
2358	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Nye kunder
2359	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Gross Profit %	Bruttofortjeneste%
2360	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2361	DocType: Bank Reconciliation Detail	Clearance Date	Klaring Dato
2362	DocType: Newsletter	Newsletter List	Nyhetsbrev List
2363	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
2364	DocType: Lead	Address Desc	Adresse Desc
2365	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
2366	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	Hvor fabrikasjonsvirksomhet gjennomføres.
2367	DocType: Stock Entry Detail	Source Warehouse	Kilde Warehouse
2368	DocType: Installation Note	Installation Date	Installasjonsdato
2369	DocType: Employee	Confirmation Date	Bekreftelse Dato
2370	DocType: C-Form	Total Invoiced Amount	Total Fakturert beløp
2371	DocType: Account	Sales User	Salg User
2372	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
2373	DocType: Stock Entry	Customer or Supplier Details	Kunde eller leverandør Detaljer
2374	DocType: Payment Request	Email To	E-post til
2375	DocType: Lead	Lead Owner	Lead Eier
2376	DocType: Bin	Requested Quantity	Requested Antall
2377	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +252	Warehouse is required	Warehouse er nødvendig
2378	DocType: Employee	Marital Status	Sivilstatus
2379	DocType: Stock Settings	Auto Material Request	Auto Materiell Request
2380	DocType: Time Log	Will be updated when billed.	Vil bli oppdatert når fakturert.
2381	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Tilgjengelig Batch Antall på From Warehouse
2382	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	Nåværende BOM og New BOM kan ikke være det samme
2383	apps/erpnext/erpnext/hr/doctype/employee/employee.py +115	Date Of Retirement must be greater than Date of Joining	Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
2384	DocType: Sales Invoice	Against Income Account	Mot Inntekt konto
2385	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}% Leveres
2386	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
2387	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Månedlig Distribution Prosent
2388	DocType: Territory	Territory Targets	Terri Targets
2389	DocType: Delivery Note	Transporter Info	Transporter Info
2390	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Innkjøpsordre Sak Leveres
2391	apps/erpnext/erpnext/public/js/setup_wizard.js +51	Company Name cannot be Company	Firmanavn kan ikke være selskap
2392	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Brevark for utskriftsmaler.
2393	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Titler for utskriftsmaler f.eks Proforma Faktura.
2394	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Verdsettelse typen kostnader kan ikke merket som Inclusive
2395	DocType: POS Profile	Update Stock	Oppdater Stock
2396	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter.
2397	DocType: Payment Request	Payment Details	Betalingsinformasjon
2398	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
2399	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85	Please pull items from Delivery Note	Kan trekke elementer fra følgeseddel
2400	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	Journal Entries {0} er un-linked
2401	apps/erpnext/erpnext/config/crm.py +37	Record of all communications of type email, phone, chat, visit, etc.	Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc.
2402	DocType: Manufacturer	Manufacturers used in Items	Produsenter som brukes i Items
2403	apps/erpnext/erpnext/accounts/general_ledger.py +140	Please mention Round Off Cost Center in Company	Vennligst oppgi Round Off Cost Center i selskapet
2404	DocType: Purchase Invoice	Terms	Vilkår
2405	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +246	Create New	Opprett ny
2406	DocType: Buying Settings	Purchase Order Required	Innkjøpsordre Påkrevd
2407		Item-wise Sales History	Element-messig Sales History
2408	DocType: Expense Claim	Total Sanctioned Amount	Total vedtatte beløp
2409		Purchase Analytics	Kjøps Analytics
2410	DocType: Sales Invoice Item	Delivery Note Item	Levering Note Element
2411	DocType: Expense Claim	Task	Task
2412	DocType: Purchase Taxes and Charges	Reference Row #	Referanse Row #
2413	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	Batchnummer er obligatorisk for Element {0}
2414	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	Dette er en grunnlegg salg person og kan ikke redigeres.
2415		Stock Ledger	Stock Ledger
2416	apps/erpnext/erpnext/templates/pages/order.html +67	Rate: {0}	Valuta: {0}
2417	DocType: Salary Slip Deduction	Salary Slip Deduction	Lønn Slip Fradrag
2418	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197	Select a group node first.	Velg en gruppe node først.
2419	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75	Purpose must be one of {0}	Hensikten må være en av {0}
2420	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121	Fill the form and save it	Fyll ut skjemaet og lagre det
2421	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Last ned en rapport som inneholder alle råvarer med deres nyeste inventar status
2422	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Community Forum
2423	DocType: Leave Application	Leave Balance Before Application	La Balance Før Application
2424	DocType: SMS Center	Send SMS	Send SMS
2425	DocType: Company	Default Letter Head	Standard Brevhode
2426	DocType: Purchase Order	Get Items from Open Material Requests	Få Elementer fra Åpen Material Forespørsler
2427	DocType: Time Log	Billable	Fakturerbare
2428	DocType: Account	Rate at which this tax is applied	Hastigheten som denne skatten er brukt
2429	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	Omgjøre Antall
2430	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24	Current Job Openings	Nåværende jobb Åpninger
2431	DocType: Company	Stock Adjustment Account	Stock Adjustment konto
2432	DocType: Journal Entry	Write Off	Skriv Off
2433	DocType: Time Log	Operation ID	Operation ID
2434	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	Systemet bruker (innlogging) ID. Hvis satt, vil det bli standard for alle HR-skjemaer.
2435	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Fra {1}
2436	DocType: Task	depends_on	kommer an på
2437	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Rabatt Fields vil være tilgjengelig i innkjøpsordre, kvitteringen fakturaen
2438	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Navn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
2439	DocType: BOM Replace Tool	BOM Replace Tool	BOM Erstatt Tool
2440	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Country klok standardadresse Maler
2441	DocType: Sales Order Item	Supplier delivers to Customer	Leverandør leverer til kunden
2442	apps/erpnext/erpnext/public/js/controllers/transaction.js +770	Show tax break-up	Vis skatt break-up
2443	apps/erpnext/erpnext/accounts/party.py +283	Due / Reference Date cannot be after {0}	Due / Reference Datoen kan ikke være etter {0}
2444	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Data import og eksport
2445	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Hvis du involvere i produksjon aktivitet. Aktiverer Element 'produseres'
2446	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	Faktura Publiseringsdato
2447	DocType: Sales Invoice	Rounded Total	Avrundet Total
2448	DocType: Product Bundle	List items that form the package.	Listeelementer som danner pakken.
2449	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Prosentvis Tildeling skal være lik 100%
2450	DocType: Serial No	Out of AMC	Ut av AMC
2451	DocType: Purchase Order Item	Material Request Detail No	Materialet Request Detail Ingen
2452	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Gjør Vedlikehold Visit
2453	apps/erpnext/erpnext/selling/doctype/customer/customer.py +187	Please contact to the user who have Sales Master Manager {0} role	Ta kontakt for brukeren som har salgs Master manager {0} rolle
2454	DocType: Company	Default Cash Account	Standard Cash konto
2455	apps/erpnext/erpnext/config/accounts.py +84	Company (not Customer or Supplier) master.	Company (ikke kunde eller leverandør) mester.
2456	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101	Please enter 'Expected Delivery Date'	Skriv inn "Forventet Leveringsdato '
2457	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Levering Merknader {0} må avbestilles før den avbryter denne salgsordre
2458	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381	Paid amount + Write Off Amount can not be greater than Grand Total	Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
2459	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0} er ikke en gyldig batchnummer for varen {1}
2460	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126	Note: There is not enough leave balance for Leave Type {0}	Merk: Det er ikke nok permisjon balanse for La Type {0}
2461	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	Merk: Dersom betaling ikke skjer mot noen referanse, gjøre Journal Entry manuelt.
2462	DocType: Item	Supplier Items	Leverandør Items
2463	DocType: Opportunity	Opportunity Type	Opportunity Type
2464	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	Nytt firma
2465	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	Cost Center is required for 'Profit and Loss' account {0}	Kostnadssted er nødvendig for 'resultat' konto {0}
2466	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	Transaksjoner kan bare slettes av skaperen av selskapet
2467	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Feil antall hovedbok Entries funnet. Du kan ha valgt feil konto i transaksjonen.
2468	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	For å opprette en bankkonto
2469	DocType: Hub Settings	Publish Availability	Publiser Tilgjengelighet
2470	apps/erpnext/erpnext/hr/doctype/employee/employee.py +109	Date of Birth cannot be greater than today.	Fødselsdato kan ikke være større enn i dag.
2471		Stock Ageing	Stock Ageing
2472	apps/erpnext/erpnext/controllers/accounts_controller.py +216	{0} '{1}' is disabled	{0} {1} er deaktivert
2473	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Sett som Åpen
2474	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Send automatisk e-poster til Kontakter på Sende transaksjoner.
2475	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	Rad {0}: Antall ikke avalable i lageret {1} {2} {3}. Tilgjengelig Antall: {4}, Overfør Antall: {5}
2476	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Sak 3
2477	DocType: Purchase Order	Customer Contact Email	Kundekontakt E-post
2478	DocType: Warranty Claim	Item and Warranty Details	Element og Garanti Detaljer
2479	DocType: Sales Team	Contribution (%)	Bidrag (%)
2480	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Merk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert
2481	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	Ansvarsområder
2482	apps/erpnext/erpnext/stock/doctype/item/item_list.js +12	Template	Mal
2483	DocType: Sales Person	Sales Person Name	Sales Person Name
2484	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Skriv inn atleast en faktura i tabellen
2485	apps/erpnext/erpnext/public/js/setup_wizard.js +152	Add Users	Legg til brukere
2486	DocType: Pricing Rule	Item Group	Varegruppe
2487	DocType: Task	Actual Start Date (via Time Logs)	Faktisk startdato (via Time Logger)
2488	DocType: Stock Reconciliation Item	Before reconciliation	Før avstemming
2489	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Til {0}
2490	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Skatter og avgifter legges (Company Valuta)
2491	apps/erpnext/erpnext/stock/doctype/item/item.py +378	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Sak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge
2492	DocType: Sales Order	Partly Billed	Delvis Fakturert
2493	DocType: Item	Default BOM	Standard BOM
2494	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Please re-type company name to confirm	Vennligst re-type firmanavn for å bekrefte
2495	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Total Outstanding Amt
2496	DocType: Time Log Batch	Total Hours	Totalt antall timer
2497	DocType: Journal Entry	Printing Settings	Utskriftsinnstillinger
2498	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266	Total Debit must be equal to Total Credit. The difference is {0}	Total debet må være lik samlet kreditt. Forskjellen er {0}
2499	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Automotive
2500	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50	From Delivery Note	Fra følgeseddel
2501	DocType: Time Log	From Time	Fra Time
2502	DocType: Notification Control	Custom Message	Standard melding
2503	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Investment Banking
2504	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377	Cash or Bank Account is mandatory for making payment entry	Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
2505	DocType: Purchase Invoice	Price List Exchange Rate	Prisliste Exchange Rate
2506	DocType: Purchase Invoice Item	Rate	Rate
2507	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Intern	Intern
2508	DocType: Newsletter	A Lead with this email id should exist	En Lead med denne e-id skal eksistere
2509	DocType: Stock Entry	From BOM	Fra BOM
2510	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Basic	Grunnleggende
2511	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	Lagertransaksjoner før {0} er frosset
2512	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217	Please click on 'Generate Schedule'	Vennligst klikk på "Generer Schedule '
2513	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61	To Date should be same as From Date for Half Day leave	To Date skal være det samme som Fra Dato for Half Day permisjon
2514	apps/erpnext/erpnext/config/stock.py +105	e.g. Kg, Unit, Nos, m	f.eks Kg, Unit, Nos, m
2515	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96	Reference No is mandatory if you entered Reference Date	Referansenummer er obligatorisk hvis du skrev Reference Date
2516	apps/erpnext/erpnext/hr/doctype/employee/employee.py +112	Date of Joining must be greater than Date of Birth	Dato Bli må være større enn fødselsdato
2517	apps/erpnext/erpnext/hr/doctype/employee/employee.js +26	Salary Structure	Lønn Struktur
2518	DocType: Account	Bank	Bank
2519	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Flyselskap
2520	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579	Issue Material	Issue Material
2521	DocType: Material Request Item	For Warehouse	For Warehouse
2522	DocType: Employee	Offer Date	Tilbudet Dato
2523	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33	Quotations	Sitater
2524	DocType: Hub Settings	Access Token	Tilgang Token
2525	DocType: Sales Invoice Item	Serial No	Serial No
2526	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144	Please enter Maintaince Details first	Skriv inn maintaince detaljer Første
2527	DocType: Item	Is Fixed Asset Item	Er Fixed Asset Element
2528	DocType: Purchase Invoice	Print Language	Print Språk
2529	DocType: Stock Entry	Including items for sub assemblies	Inkludert elementer for sub samlinger
2530	DocType: Features Setup	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	Hvis du har lange utskriftsformater, kan denne funksjonen brukes til å splitte den siden som skal skrives ut på flere sider med alle topp- og bunntekster på hver side
2531	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	All Territories	Alle Territories
2532	DocType: Purchase Invoice	Items	Elementer
2533	DocType: Fiscal Year	Year Name	År Navn
2534	DocType: Process Payroll	Process Payroll	Process Lønn
2535	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77	There are more holidays than working days this month.	Det er mer ferie enn virkedager denne måneden.
2536	DocType: Product Bundle Item	Product Bundle Item	Produktet Bundle Element
2537	DocType: Sales Partner	Sales Partner Name	Sales Partner Name
2538	DocType: Payment Reconciliation	Maximum Invoice Amount	Maksimal Fakturert beløp
2539	DocType: Purchase Invoice Item	Image View	Bilde Vis
2540	DocType: Issue	Opening Time	Åpning Tid
2541	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	Fra og Til dato kreves
2542	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Verdipapirer og råvarebørser
2543	apps/erpnext/erpnext/stock/doctype/item/item.py +540	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	Standard Enhet for Variant {0} må være samme som i malen {1}
2544	DocType: Shipping Rule	Calculate Based On	Beregn basert på
2545	DocType: Delivery Note Item	From Warehouse	Fra Warehouse
2546	DocType: Purchase Taxes and Charges	Valuation and Total	Verdivurdering og Total
2547	DocType: Tax Rule	Shipping City	Shipping by
2548	apps/erpnext/erpnext/stock/doctype/item/item.js +59	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	Denne varen er en variant av {0} (Mal). Attributtene vil bli kopiert over fra malen med mindre 'No Copy' er satt
2549	DocType: Account	Purchase User	Kjøp User
2550	DocType: Notification Control	Customize the Notification	Tilpass varslings
2551	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17	Cash Flow from Operations	Kontantstrøm fra driften
2552	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27	Default Address Template cannot be deleted	Standard adresse mal kan ikke slettes
2553	DocType: Sales Invoice	Shipping Rule	Shipping Rule
2554	DocType: Manufacturer	Limited to 12 characters	Begrenset til 12 tegn
2555	DocType: Journal Entry	Print Heading	Print Overskrift
2556	DocType: Quotation	Maintenance Manager	Vedlikeholdsbehandling
2557	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	Totalt kan ikke være null
2558	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16	'Days Since Last Order' must be greater than or equal to zero	'Dager siden siste Bestill "må være større enn eller lik null
2559	DocType: C-Form	Amended From	Endret Fra
2560	apps/erpnext/erpnext/public/js/setup_wizard.js +260	Raw Material	Råmateriale
2561	DocType: Leave Application	Follow via Email	Følg via e-post
2562	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Skattebeløp Etter Rabattbeløp
2563	apps/erpnext/erpnext/accounts/doctype/account/account.py +198	Child account exists for this account. You can not delete this account.	Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
2564	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Enten målet stk eller mål beløpet er obligatorisk
2565	apps/erpnext/erpnext/stock/get_item_details.py +466	No default BOM exists for Item {0}	Ingen standard BOM finnes for Element {0}
2566	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335	Please select Posting Date first	Vennligst velg Publiseringsdato først
2567	apps/erpnext/erpnext/public/js/account_tree_grid.js +211	Opening Date should be before Closing Date	Åpningsdato bør være før påmeldingsfristens utløp
2568	DocType: Leave Control Panel	Carry Forward	Fremføring
2569	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54	Cost Center with existing transactions can not be converted to ledger	Kostnadssted med eksisterende transaksjoner kan ikke konverteres til Ledger
2570	DocType: Department	Days for which Holidays are blocked for this department.	Dager som Holidays er blokkert for denne avdelingen.
2571		Produced	Produsert
2572	DocType: Item	Item Code for Suppliers	Sak Kode for leverandører
2573	DocType: Issue	Raised By (Email)	Raised By (e-post)
2574	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72	General	Generelt
2575	apps/erpnext/erpnext/public/js/setup_wizard.js +134	Attach Letterhead	Fest Brev
2576	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals
2577	apps/erpnext/erpnext/public/js/setup_wizard.js +182	List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere.
2578	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230	Serial Nos Required for Serialized Item {0}	Serial Nos Nødvendig for Serialisert Element {0}
2579	DocType: Journal Entry	Bank Entry	Bank Entry
2580	DocType: Authorization Rule	Applicable To (Designation)	Gjelder til (Betegnelse)
2581	apps/erpnext/erpnext/templates/generators/item.html +68	Add to Cart	Legg til i handlevogn
2582	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Grupper etter
2583	apps/erpnext/erpnext/config/accounts.py +153	Enable / disable currencies.	Aktivere / deaktivere valutaer.
2584	DocType: Production Planning Tool	Get Material Request	Få Material Request
2585	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114	Postal Expenses	Post Utgifter
2586	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	Total (Amt)
2587	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26	Entertainment & Leisure	Entertainment & Leisure
2588	DocType: Quality Inspection	Item Serial No	Sak Serial No
2589	apps/erpnext/erpnext/controllers/status_updater.py +143	{0} must be reduced by {1} or you should increase overflow tolerance	{0} må reduseres med {1} eller du bør øke overløps toleranse
2590	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Present	Total Present
2591	apps/erpnext/erpnext/public/js/setup_wizard.js +264	Hour	Time
2592	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145	Serialized Item {0} cannot be updated \ using Stock Reconciliation	Serialisert Element {0} kan ikke oppdateres \ bruker Stock Avstemming
2593	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	New Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering
2594	DocType: Lead	Lead Type	Lead Type
2595	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110	You are not authorized to approve leaves on Block Dates	Du er ikke autorisert til å godkjenne blader på Block Datoer
2596	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353	All these items have already been invoiced	Alle disse elementene er allerede blitt fakturert
2597	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Kan godkjennes av {0}
2598	DocType: Shipping Rule	Shipping Rule Conditions	Frakt Regel betingelser
2599	DocType: BOM Replace Tool	The new BOM after replacement	Den nye BOM etter utskiftning
2600	DocType: Features Setup	Point of Sale	Utsalgssted
2601	DocType: Account	Tax	Skatte
2602	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37	Row {0}: {1} is not a valid {2}	Rad {0}: {1} er ikke en gyldig {2}
2603	DocType: Production Planning Tool	Production Planning Tool	Produksjonsplanlegging Tool
2604	DocType: Quality Inspection	Report Date	Rapporter Date
2605	DocType: C-Form	Invoices	Fakturaer
2606	DocType: Job Opening	Job Title	Jobbtittel
2607	DocType: Features Setup	Item Groups in Details	Varegrupper i detaljer
2608	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Quantity to Manufacture must be greater than 0.	Antall å Manufacture må være større enn 0.
2609	apps/erpnext/erpnext/accounts/page/pos/pos.js +4	Start Point-of-Sale (POS)	Start-Point-of-Sale (POS)
2610	apps/erpnext/erpnext/config/support.py +28	Visit report for maintenance call.	Besøk rapport for vedlikehold samtale.
2611	DocType: Stock Entry	Update Rate and Availability	Oppdateringsfrekvens og tilgjengelighet
2612	DocType: Stock Settings	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter.
2613	DocType: Pricing Rule	Customer Group	Kundegruppe
2614	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169	Expense account is mandatory for item {0}	Utgiftskonto er obligatorisk for elementet {0}
2615	DocType: Item	Website Description	Website Beskrivelse
2616	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Net Change in Equity	Netto endring i egenkapital
2617	DocType: Serial No	AMC Expiry Date	AMC Utløpsdato
2618		Sales Register	Salg Register
2619	DocType: Quotation	Quotation Lost Reason	Sitat av Lost Reason
2620	DocType: Address	Plant	Plant
2621	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	Det er ingenting å redigere.
2622	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108	Summary for this month and pending activities	Oppsummering for denne måneden og ventende aktiviteter
2623	DocType: Customer Group	Customer Group Name	Kundegruppenavn
2624	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418	Please remove this Invoice {0} from C-Form {1}	Vennligst fjern denne Faktura {0} fra C-Form {1}
2625	DocType: Leave Control Panel	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
2626	DocType: GL Entry	Against Voucher Type	Mot Voucher Type
2627	DocType: Item	Attributes	Egenskaper
2628	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486	Get Items	Få Items
2629	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192	Please enter Write Off Account	Skriv inn avskrive konto
2630	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71	Last Order Date	Siste Order Date
2631	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39	Account {0} does not belongs to company {1}	Konto {0} ikke tilhører selskapet {1}
2632	DocType: C-Form	C-Form	C-Form
2633	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143	Operation ID not set	Operasjon ID ikke satt
2634	DocType: Payment Request	Initiated	Initiert
2635	DocType: Production Order	Planned Start Date	Planlagt startdato
2636	DocType: Serial No	Creation Document Type	Creation dokumenttype
2637	DocType: Leave Type	Is Encash	Er encash
2638	DocType: Purchase Invoice	Mobile No	Mobile No
2639	DocType: Payment Tool	Make Journal Entry	Gjør Journal Entry
2640	DocType: Leave Allocation	New Leaves Allocated	Nye Leaves Avsatt
2641	apps/erpnext/erpnext/controllers/trends.py +258	Project-wise data is not available for Quotation	Prosjekt-messig data er ikke tilgjengelig for prisanslag
2642	DocType: Project	Expected End Date	Forventet sluttdato
2643	DocType: Appraisal Template	Appraisal Template Title	Appraisal Mal Tittel
2644	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343	Commercial	Commercial
2645	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23	Parent Item {0} must not be a Stock Item	Parent Element {0} må ikke være en lagervare
2646	DocType: Cost Center	Distribution Id	Distribusjon Id
2647	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14	Awesome Services	Awesome Tjenester
2648	apps/erpnext/erpnext/config/manufacturing.py +29	All Products or Services.	Alle produkter eller tjenester.
2649	DocType: Purchase Invoice	Supplier Address	Leverandør Adresse
2650	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Out Qty	Ut Antall
2651	apps/erpnext/erpnext/config/accounts.py +138	Rules to calculate shipping amount for a sale	Regler for å beregne frakt beløp for et salg
2652	apps/erpnext/erpnext/selling/doctype/customer/customer.py +29	Series is mandatory	Serien er obligatorisk
2653	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28	Financial Services	Finansielle Tjenester
2654	apps/erpnext/erpnext/controllers/item_variant.py +62	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}	Verdi for Egenskap {0} må være innenfor rekkevidden av {1} til {2} i trinn på {3}
2655	DocType: Tax Rule	Sales	Salgs
2656	DocType: Stock Entry Detail	Basic Amount	Grunnbeløp
2657	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165	Warehouse required for stock Item {0}	Warehouse nødvendig for lager Element {0}
2658	DocType: Leave Allocation	Unused leaves	Ubrukte blader
2659	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Cr	Cr
2660	DocType: Customer	Default Receivable Accounts	Standard Fordringer Kunde
2661	DocType: Tax Rule	Billing State	Billing State
2662	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607	Transfer	Transfer
2663	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646	Fetch exploded BOM (including sub-assemblies)	Hente eksploderte BOM (inkludert underenheter)
2664	DocType: Authorization Rule	Applicable To (Employee)	Gjelder til (Employee)
2665	apps/erpnext/erpnext/controllers/accounts_controller.py +95	Due Date is mandatory	Due Date er obligatorisk
2666	apps/erpnext/erpnext/controllers/item_variant.py +52	Increment for Attribute {0} cannot be 0	Økning for Egenskap {0} kan ikke være 0
2667	DocType: Journal Entry	Pay To / Recd From	Betal Til / recd From
2668	DocType: Naming Series	Setup Series	Oppsett Series
2669	DocType: Payment Reconciliation	To Invoice Date	Å Fakturadato
2670	DocType: Supplier	Contact HTML	Kontakt HTML
2671	DocType: Landed Cost Voucher	Purchase Receipts	Kjøps Kvitteringer
2672	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	Hvordan Pricing Rule er brukt?
2673	DocType: Quality Inspection	Delivery Note No	Levering Note Nei
2674	DocType: Company	Retail	Retail
2675	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108	Customer {0} does not exist	Kunden {0} finnes ikke
2676	DocType: Attendance	Absent	Fraværende
2677	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439	Product Bundle	Produktet Bundle
2678	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186	Row {0}: Invalid reference {1}	Rad {0}: Ugyldig referanse {1}
2679	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Kjøpe skatter og avgifter Mal
2680	DocType: Upload Attendance	Download Template	Last ned Mal
2681	DocType: GL Entry	Remarks	Bemerkninger
2682	DocType: Purchase Order Item Supplied	Raw Material Item Code	Raw Material Elementkode
2683	DocType: Journal Entry	Write Off Based On	Skriv Off basert på
2684	DocType: Features Setup	POS View	POS Vis
2685	apps/erpnext/erpnext/config/stock.py +38	Installation record for a Serial No.	Installasjon rekord for en Serial No.
2686	apps/erpnext/erpnext/public/js/queries.js +39	Please specify a	Vennligst oppgi en
2687	DocType: Offer Letter	Awaiting Response	Venter på svar
2688	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53	Above	Fremfor
2689	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40	Time Log has been Billed	Tid Logg har blitt fakturert
2690	DocType: Salary Slip	Earning & Deduction	Tjene & Fradrag
2691	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} cannot be a Group	Konto {0} kan ikke være en gruppe
2692	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +214	Optional. This setting will be used to filter in various transactions.	Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
2693	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111	Negative Valuation Rate is not allowed	Negative Verdivurdering Rate er ikke tillatt
2694	DocType: Holiday List	Weekly Off	Ukentlig Off
2695	DocType: Fiscal Year	For e.g. 2012, 2012-13	For eksempel 2012, 2012-13
2696	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35	Provisional Profit / Loss (Credit)	Foreløpig Profit / Loss (Credit)
2697	DocType: Sales Invoice	Return Against Sales Invoice	Tilbake Mot Salg Faktura
2698	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	Sak 5
2699	apps/erpnext/erpnext/accounts/utils.py +278	Please set default value {0} in Company {1}	Vennligst angi standardverdien {0} i selskapet {1}
2700	DocType: Serial No	Creation Time	Creation Tid
2701	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	Totale Inntekter
2702	DocType: Sales Invoice	Product Bundle Help	Produktet Bundle Hjelp
2703		Monthly Attendance Sheet	Månedlig Oppmøte Sheet
2704	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16	No record found	Ingen rekord funnet
2705	apps/erpnext/erpnext/controllers/stock_controller.py +175	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Kostnadssted er obligatorisk for Element {2}
2706	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468	Get Items from Product Bundle	Få Elementer fra Produkt Bundle
2707	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} is inactive	Konto {0} er inaktiv
2708	DocType: GL Entry	Is Advance	Er Advance
2709	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21	Attendance From Date and Attendance To Date is mandatory	Oppmøte Fra Dato og oppmøte To Date er obligatorisk
2710	apps/erpnext/erpnext/controllers/buying_controller.py +122	Please enter 'Is Subcontracted' as Yes or No	Skriv inn 'Er underleverandør' som Ja eller Nei
2711	DocType: Sales Team	Contact No.	Kontaktnummer.
2712	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	'Profit and Loss' type account {0} not allowed in Opening Entry	"Resultat 'type konto {0} ikke tillatt i Åpning Entry
2713	DocType: Features Setup	Sales Discounts	Salgs Rabatter
2714	DocType: Hub Settings	Seller Country	Selger Land
2715	apps/erpnext/erpnext/config/learn.py +278	Publish Items on Website	Publiser Elementer på nettstedet
2716	DocType: Authorization Rule	Authorization Rule	Autorisasjon Rule
2717	DocType: Sales Invoice	Terms and Conditions Details	Vilkår og betingelser Detaljer
2718	apps/erpnext/erpnext/templates/generators/item.html +83	Specifications	Spesifikasjoner
2719	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Salgs skatter og avgifter Mal
2720	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10	Apparel & Accessories	Klær og tilbehør
2721	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67	Number of Order	Antall Bestill
2722	DocType: Item Group	HTML / Banner that will show on the top of product list.	HTML / Banner som vil vises på toppen av listen over produkter.
2723	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Spesifiser forhold til å beregne frakt beløp
2724	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +116	Add Child	Legg Child
2725	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Rolle lov til å sette Frosne Kontoer og Rediger Frosne Entries
2726	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52	Cannot convert Cost Center to ledger as it has child nodes	Kan ikke konvertere kostnadssted til hovedbok som den har barnet noder
2727	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45	Opening Value	åpning Verdi
2728	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37	Serial #	Serial #
2729	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87	Commission on Sales	Provisjon på salg
2730	DocType: Offer Letter Term	Value / Description	Verdi / beskrivelse
2731	DocType: Tax Rule	Billing Country	Fakturering Land
2732		Customers Not Buying Since Long Time	Kunder Ikke Kjøpe siden lenge
2733	DocType: Production Order	Expected Delivery Date	Forventet Leveringsdato
2734	apps/erpnext/erpnext/accounts/general_ledger.py +127	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
2735	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Entertainment Expenses	Underholdning Utgifter
2736	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Salg Faktura {0} må slettes før den sletter denne salgsordre
2737	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61	Age	Alder
2738	DocType: Time Log	Billing Amount	Faktureringsbeløp
2739	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Ugyldig kvantum spesifisert for elementet {0}. Antall må være større enn 0.
2740	apps/erpnext/erpnext/config/hr.py +18	Applications for leave.	Søknader om permisjon.
2741	apps/erpnext/erpnext/accounts/doctype/account/account.py +196	Account with existing transaction can not be deleted	Konto med eksisterende transaksjon kan ikke slettes
2742	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Legal Expenses	Rettshjelp
2743	DocType: Sales Invoice	Posting Time	Postering Tid
2744	DocType: Sales Order	% Amount Billed	% Mengde Fakturert
2745	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Telephone Expenses	Telefon Utgifter
2746	DocType: Sales Partner	Logo	Logo
2747	DocType: Naming Series	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	Sjekk dette hvis du vil tvinge brukeren til å velge en serie før du lagrer. Det blir ingen standard hvis du sjekke dette.
2748	apps/erpnext/erpnext/stock/get_item_details.py +101	No Item with Serial No {0}	Ingen Element med Serial No {0}
2749	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95	Open Notifications	Åpne Påminnelser
2750	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Direct Expenses	Direkte kostnader
2751	apps/erpnext/erpnext/controllers/recurring_document.py +197	{0} is an invalid email address in 'Notification \ Email Address'	{0} er en ugyldig e-postadresse i "Melding om \ e-postadresse '
2752	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	Ny kunde Revenue
2753	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Travel Expenses	Reiseutgifter
2754	DocType: Maintenance Visit	Breakdown	Sammenbrudd
2755	apps/erpnext/erpnext/controllers/accounts_controller.py +530	Account: {0} with currency: {1} can not be selected	Konto: {0} med valuta: {1} kan ikke velges
2756	DocType: Bank Reconciliation Detail	Cheque Date	Sjekk Dato
2757	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} does not belong to company: {2}	Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
2758	apps/erpnext/erpnext/setup/doctype/company/company.js +60	Successfully deleted all transactions related to this company!	Slettet alle transaksjoner knyttet til dette selskapet!
2759	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	As on Date	Som på dato
2760	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58	Probation	Prøvetid
2761	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Payment of salary for the month {0} and year {1}	Utbetaling av lønn for måneden {0} og år {1}
2762	DocType: Stock Settings	Auto insert Price List rate if missing	Auto innsats Prisliste rente hvis mangler
2763	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount	Totalt innbetalt beløp
2764		Transferred Qty	Overført Antall
2765	apps/erpnext/erpnext/config/learn.py +11	Navigating	Navigere
2766	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137	Planning	Planlegging
2767	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20	Make Time Log Batch	Gjør Tid Logg Batch
2768	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Issued	Utstedt
2769	DocType: Project	Total Billing Amount (via Time Logs)	Total Billing Beløp (via Time Logger)
2770	apps/erpnext/erpnext/public/js/setup_wizard.js +266	We sell this Item	Vi selger denne vare
2771	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65	Supplier Id	Leverandør Id
2772	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205	Quantity should be greater than 0	Mengden skal være større enn 0
2773	DocType: Journal Entry	Cash Entry	Cash Entry
2774	DocType: Sales Partner	Contact Desc	Kontakt Desc
2775	apps/erpnext/erpnext/config/hr.py +143	Type of leaves like casual, sick etc.	Type blader som casual, syke etc.
2776	DocType: Email Digest	Send regular summary reports via Email.	Send vanlige oppsummeringsrapporter via e-post.
2777	DocType: Brand	Item Manager	Sak manager
2778	DocType: Cost Center	Add rows to set annual budgets on Accounts.	Legg rekker å sette årlige budsjettene på Kontoer.
2779	DocType: Buying Settings	Default Supplier Type	Standard Leverandør Type
2780	DocType: Production Order	Total Operating Cost	Total driftskostnader
2781	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150	Note: Item {0} entered multiple times	Merk: Element {0} inngått flere ganger
2782	apps/erpnext/erpnext/config/crm.py +27	All Contacts.	Alle kontakter.
2783	DocType: Newsletter	Test Email Id	Test Email Id
2784	apps/erpnext/erpnext/public/js/setup_wizard.js +19	Company Abbreviation	Firma Forkortelse
2785	DocType: Features Setup	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt	Hvis du følger Quality Inspection. Aktiverer Element QA Nødvendig og QA Ingen i Kjøpskvittering
2786	DocType: GL Entry	Party Type	Partiet Type
2787	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71	Raw material cannot be same as main Item	Råstoff kan ikke være det samme som hoved Element
2788	DocType: Item Attribute Value	Abbreviation	Forkortelse
2789	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	Ikke authroized siden {0} overskrider grensene
2790	apps/erpnext/erpnext/config/hr.py +123	Salary template master.	Lønn mal mester.
2791	DocType: Leave Type	Max Days Leave Allowed	Max Dager La tillatt
2792	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55	Set Tax Rule for shopping cart	Still skatteregel for shopping cart
2793	DocType: Payment Tool	Set Matching Amounts	Sett matchende Beløp
2794	DocType: Purchase Invoice	Taxes and Charges Added	Skatter og avgifter legges
2795		Sales Funnel	Sales trakt
2796	apps/erpnext/erpnext/setup/doctype/company/company.py +41	Abbreviation is mandatory	Forkortelsen er obligatorisk
2797	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136	Thank you for your interest in subscribing to our updates	Takk for din interesse i å abonnere på våre oppdateringer
2798		Qty to Transfer	Antall overføre
2799	apps/erpnext/erpnext/config/selling.py +18	Quotes to Leads or Customers.	Sitater for å Leads eller kunder.
2800	DocType: Stock Settings	Role Allowed to edit frozen stock	Rolle tillatt å redigere frossen lager
2801		Territory Target Variance Item Group-Wise	Territorium Target Avviks varegruppe-Wise
2802	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101	All Customer Groups	Alle kundegrupper
2803	apps/erpnext/erpnext/controllers/accounts_controller.py +491	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
2804	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37	Tax Template is mandatory.	Skatt Mal er obligatorisk.
2805	apps/erpnext/erpnext/accounts/doctype/account/account.py +44	Account {0}: Parent account {1} does not exist	Konto {0}: Parent konto {1} finnes ikke
2806	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Prisliste Rate (Selskap Valuta)
2807	DocType: Account	Temporary	Midlertidig
2808	DocType: Address	Preferred Billing Address	Foretrukne faktureringsadresse
2809	DocType: Monthly Distribution Percentage	Percentage Allocation	Prosentvis Allocation
2810	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Secretary	Sekretær
2811	DocType: Serial No	Distinct unit of an Item	Distinkt enhet av et element
2812	DocType: Pricing Rule	Buying	Kjøpe
2813	DocType: HR Settings	Employee Records to be created by	Medarbeider Records å være skapt av
2814	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24	This Time Log Batch has been cancelled.	This Time Logg Batch har blitt kansellert.
2815		Reqd By Date	Reqd etter dato
2816	DocType: Salary Slip Earning	Salary Slip Earning	Lønn Slip Tjene
2817	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Creditors	Kreditorer
2818	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94	Row # {0}: Serial No is mandatory	Row # {0}: Serial No er obligatorisk
2819	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Sak Wise Skatt Detalj
2820		Item-wise Price List Rate	Element-messig Prisliste Ranger
2821	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691	Supplier Quotation	Leverandør sitat
2822	DocType: Quotation	In Words will be visible once you save the Quotation.	I Ord vil være synlig når du lagrer Tilbud.
2823	apps/erpnext/erpnext/stock/doctype/item/item.py +390	Barcode {0} already used in Item {1}	Barcode {0} allerede brukt i Element {1}
2824	DocType: Lead	Add to calendar on this date	Legg til i kalender på denne datoen
2825	apps/erpnext/erpnext/config/selling.py +132	Rules for adding shipping costs.	Regler for å legge til fraktkostnader.
2826	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40	Upcoming Events	Kommende arrangementer
2827	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Kunden må
2828	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27	Quick Entry	Hurtig Entry
2829	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20	{0} is mandatory for Return	{0} er obligatorisk for Return
2830	DocType: Purchase Order	To Receive	Å Motta
2831	apps/erpnext/erpnext/public/js/setup_wizard.js +163	user@example.com	user@example.com
2832	DocType: Email Digest	Income / Expense	Inntekt / Kostnad
2833	DocType: Employee	Personal Email	Personlig e-post
2834	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62	Total Variance	Total Variance
2835	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk.
2836	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15	Brokerage	Brokerage
2837	DocType: Address	Postal Code	postnummer
2838	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	Minutter Oppdatert via 'Time Logg'
2839	DocType: Customer	From Lead	Fra Lead
2840	apps/erpnext/erpnext/config/manufacturing.py +19	Orders released for production.	Bestillinger frigitt for produksjon.
2841	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42	Select Fiscal Year...	Velg regnskapsår ...
2842	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458	POS Profile required to make POS Entry	POS Profile nødvendig å foreta POS Entry
2843	DocType: Hub Settings	Name Token	Navn Token
2844	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106	Standard Selling	Standard Selling
2845	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138	Atleast one warehouse is mandatory	Minst én lageret er obligatorisk
2846	DocType: Serial No	Out of Warranty	Ut av Garanti
2847	DocType: BOM Replace Tool	Replace	Erstatt
2848	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331	{0} against Sales Invoice {1}	{0} mot Sales Faktura {1}
2849	apps/erpnext/erpnext/stock/doctype/item/item.py +59	Please enter default Unit of Measure	Skriv inn standard måleenhet
2850	DocType: Purchase Invoice Item	Project Name	Prosjektnavn
2851	DocType: Supplier	Mention if non-standard receivable account	Nevn hvis ikke-standard fordring konto
2852	DocType: Journal Entry Account	If Income or Expense	Dersom inntekt eller kostnad
2853	DocType: Features Setup	Item Batch Nos	Sak Batch Nos
2854	DocType: Stock Ledger Entry	Stock Value Difference	Stock Verdi Difference
2855	apps/erpnext/erpnext/config/learn.py +239	Human Resource	Menneskelig Resurs
2856	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Betaling Avstemming Betaling
2857	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	Skattefordel
2858	DocType: BOM Item	BOM No	BOM Nei
2859	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134	Journal Entry {0} does not have account {1} or already matched against other voucher	Journal Entry {0} ikke har konto {1} eller allerede matchet mot andre verdikupong
2860	DocType: Item	Moving Average	Glidende gjennomsnitt
2861	DocType: BOM Replace Tool	The BOM which will be replaced	BOM som vil bli erstattet
2862	DocType: Account	Debit	Debet
2863	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leaves must be allocated in multiples of 0.5	Bladene skal avsettes i multipler av 0,5
2864	DocType: Production Order	Operation Cost	Operation Cost
2865	apps/erpnext/erpnext/config/hr.py +71	Upload attendance from a .csv file	Last opp oppmøte fra en CSV-fil
2866	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Enestående Amt
2867	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Sette mål varegruppe-messig for Sales Person.
2868	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Freeze Aksjer Eldre enn [dager]
2869	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Hvis to eller flere Prising Reglene er funnet basert på de ovennevnte forhold, er Priority brukt. Prioritet er et tall mellom 0 og 20, mens standardverdi er null (blank). Høyere tall betyr at det vil ha forrang dersom det er flere Prising regler med samme betingelser.
2870	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Fiscal Year: {0} ikke eksisterer
2871	DocType: Currency Exchange	To Currency	Å Valuta
2872	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	Tillat følgende brukere å godkjenne La Applications for blokk dager.
2873	apps/erpnext/erpnext/config/hr.py +163	Types of Expense Claim.	Typer av Expense krav.
2874	DocType: Item	Taxes	Skatter
2875	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301	Paid and Not Delivered	Betalt og ikke levert
2876	DocType: Project	Default Cost Center	Standard kostnadssted
2877	DocType: Sales Invoice	End Date	Sluttdato
2878	DocType: Employee	Internal Work History	Intern Work History
2879	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42	Private Equity	Private Equity
2880	DocType: Maintenance Visit	Customer Feedback	Customer Feedback
2881	DocType: Account	Expense	Expense
2882	DocType: Sales Invoice	Exhibition	Utstilling
2883	DocType: Item Attribute	From Range	Fra Range
2884	apps/erpnext/erpnext/stock/utils.py +89	Item {0} ignored since it is not a stock item	Element {0} ignorert siden det ikke er en lagervare
2885	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29	Submit this Production Order for further processing.	Send dette produksjonsordre for videre behandling.
2886	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	Hvis du ikke vil bruke Prissetting regel i en bestemt transaksjon, bør alle gjeldende reglene for prissetting deaktiveres.
2887	DocType: Company	Domain	Domene
2888	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23	Jobs	Jobs
2889		Sales Order Trends	Salgsordre Trender
2890	DocType: Employee	Held On	Avholdt
2891	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33	Production Item	Produksjon Element
2892		Employee Information	Informasjon ansatt
2893	apps/erpnext/erpnext/public/js/setup_wizard.js +192	Rate (%)	Rate (%)
2894	DocType: Time Log	Additional Cost	Tilleggs Cost
2895	apps/erpnext/erpnext/public/js/setup_wizard.js +32	Financial Year End Date	Regnskapsårets slutt Dato
2896	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Voucher No, if grouped by Voucher	Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher
2897	DocType: Quality Inspection	Incoming	Innkommende
2898	DocType: BOM	Materials Required (Exploded)	Materialer som er nødvendige (Exploded)
2899	DocType: Salary Structure Earning	Reduce Earning for Leave Without Pay (LWP)	Reduser Tjene for permisjon uten lønn (LWP)
2900	apps/erpnext/erpnext/public/js/setup_wizard.js +153	Add users to your organization, other than yourself	Legge til brukere i organisasjonen, annet enn deg selv
2901	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100	Row # {0}: Serial No {1} does not match with {2} {3}	Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
2902	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44	Casual Leave	Casual La
2903	DocType: Batch	Batch ID	Batch ID
2904	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351	Note: {0}	Merk: {0}
2905		Delivery Note Trends	Levering Note Trender
2906	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104	This Week's Summary	Denne ukens oppsummering
2907	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74	{0} must be a Purchased or Sub-Contracted Item in row {1}	{0} må være et Kjøpt eller underleverandør til element i rad {1}
2908	apps/erpnext/erpnext/accounts/general_ledger.py +106	Account: {0} can only be updated via Stock Transactions	Konto: {0} kan bare oppdateres via lagertransaksjoner
2909	DocType: GL Entry	Party	Selskap
2910	DocType: Sales Order	Delivery Date	Leveringsdato
2911	DocType: Opportunity	Opportunity Date	Opportunity Dato
2912	DocType: Purchase Receipt	Return Against Purchase Receipt	Tilbake Against Kjøpskvittering
2913	DocType: Purchase Order	To Bill	Til Bill
2914	DocType: Material Request	% Ordered	% Bestilt
2915	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Piecework	Akkord
2916	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Avg. Buying Rate	Avg. Kjøpe Rate
2917	DocType: Task	Actual Time (in Hours)	Virkelig tid (i timer)
2918	DocType: Employee	History In Company	Historie I selskapet
2919	apps/erpnext/erpnext/config/crm.py +151	Newsletters	Nyhetsbrev
2920	DocType: Address	Shipping	Shipping
2921	DocType: Stock Ledger Entry	Stock Ledger Entry	Stock Ledger Entry
2922	DocType: Department	Leave Block List	La Block List
2923	DocType: Customer	Tax ID	Skatt ID
2924	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188	Item {0} is not setup for Serial Nos. Column must be blank	Element {0} er ikke oppsett for Serial Nos. Kolonne må være tomt
2925	DocType: Accounts Settings	Accounts Settings	Regnskap Innstillinger
2926	DocType: Customer	Sales Partner and Commission	Sales Partner og Kommisjonen
2927	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53	Plant and Machinery	Maskiner og anlegg
2928	DocType: Sales Partner	Partner's Website	Partner rens nettsted
2929	DocType: Opportunity	To Discuss	Å Diskutere
2930	DocType: SMS Settings	SMS Settings	SMS-innstillinger
2931	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60	Temporary Accounts	Midlertidige kontoer
2932	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155	Black	Svart
2933	DocType: BOM Explosion Item	BOM Explosion Item	BOM Explosion Element
2934	DocType: Account	Auditor	Revisor
2935	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10	Return	Return
2936	DocType: Production Order Operation	Production Order Operation	Produksjon Bestill Operation
2937	DocType: Pricing Rule	Disable	Deaktiver
2938	DocType: Project Task	Pending Review	Avventer omtale
2939	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132	Click here to pay	Klikk her for å betale
2940	DocType: Task	Total Expense Claim (via Expense Claim)	Total Expense krav (via Expense krav)
2941	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66	Customer Id	Kunde-ID
2942	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176	Mark Absent	Mark Fraværende
2943	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107	To Time must be greater than From Time	Å må Tid være større enn fra Time
2944	DocType: Journal Entry Account	Exchange Rate	Vekslingskurs
2945	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481	Sales Order {0} is not submitted	Salgsordre {0} er ikke innsendt
2946	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689	Add items from	Legg elementer fra
2947	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74	Warehouse {0}: Parent account {1} does not bolong to the company {2}	Warehouse {0}: Parent konto {1} ikke BOLONG til selskapet {2}
2948	DocType: BOM	Last Purchase Rate	Siste Purchase Rate
2949	DocType: Account	Asset	Asset
2950	DocType: Project Task	Task ID	Task ID
2951	apps/erpnext/erpnext/public/js/setup_wizard.js +20	e.g. "MC"	f.eks "MC"
2952	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84	Stock cannot exist for Item {0} since has variants	Stock kan ikke eksistere for Element {0} siden har varianter
2953		Sales Person-wise Transaction Summary	Transaksjons Oppsummering Sales Person-messig
2954	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104	Warehouse {0} does not exist	Warehouse {0} finnes ikke
2955	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Registrer For ERPNext Hub
2956	DocType: Monthly Distribution	Monthly Distribution Percentages	Månedlig Distribusjonsprosent
2957	apps/erpnext/erpnext/stock/doctype/batch/batch.py +16	The selected item cannot have Batch	Den valgte elementet kan ikke ha Batch
2958	DocType: Delivery Note	% of materials delivered against this Delivery Note	% Av materialer leveres mot denne følgeseddel
2959	DocType: Features Setup	Compact Item Print	Kompakt Element Skriv ut
2960	DocType: Project	Customer Details	Kunde Detaljer
2961	DocType: Employee	Reports to	Rapporter til
2962	DocType: SMS Settings	Enter url parameter for receiver nos	Skriv inn url parameter for mottaker nos
2963	DocType: Sales Invoice	Paid Amount	Innbetalt beløp
2964		Available Stock for Packing Items	Tilgjengelig på lager for pakk gjenstander
2965	DocType: Item Variant	Item Variant	Sak Variant
2966	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16	Setting this Address Template as default as there is no other default	Sette dette Adressemal som standard så er det ingen andre standard
2967	apps/erpnext/erpnext/accounts/doctype/account/account.py +113	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '
2968	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76	Quality Management	Kvalitetsstyring
2969	DocType: Payment Tool Detail	Against Voucher No	Mot Voucher Nei
2970	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47	Please enter quantity for Item {0}	Skriv inn antall for Element {0}
2971	DocType: Employee External Work History	Employee External Work History	Ansatt Ekstern Work History
2972	DocType: Tax Rule	Purchase	Kjøp
2973	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Balance Qty	Balanse Antall
2974	DocType: Item Group	Parent Item Group	Parent varegruppe
2975	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} for {1}
2976	apps/erpnext/erpnext/setup/doctype/company/company.js +20	Cost Centers	Kostnadssteder
2977	apps/erpnext/erpnext/config/stock.py +110	Warehouses.	Varehus.
2978	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Hastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
2979	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Row # {0}: timings konflikter med rad {1}
2980	DocType: Opportunity	Next Contact	Neste Kontakt
2981	apps/erpnext/erpnext/config/accounts.py +94	Setup Gateway accounts.	Oppsett Gateway kontoer.
2982	DocType: Employee	Employment Type	Type stilling
2983	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	Anleggsmidler
2984		Cash Flow	Cash Flow
2985	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85	Application period cannot be across two alocation records	Tegningsperioden kan ikke være over to alocation poster
2986	DocType: Item Group	Default Expense Account	Standard kostnadskonto
2987	DocType: Employee	Notice (days)	Varsel (dager)
2988	DocType: Tax Rule	Sales Tax Template	Merverdiavgift Mal
2989	DocType: Employee	Encashment Date	Encashment Dato
2990	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183	Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Mot Voucher Type må være en av innkjøpsordre, fakturaen eller bilagsregistrering
2991	DocType: Account	Stock Adjustment	Stock Adjustment
2992	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34	Default Activity Cost exists for Activity Type - {0}	Standard Aktivitet Kostnad finnes for Aktivitetstype - {0}
2993	DocType: Production Order	Planned Operating Cost	Planlagt driftskostnader
2994	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121	New {0} Name	New {0} Name
2995	apps/erpnext/erpnext/controllers/recurring_document.py +136	Please find attached {0} #{1}	Vedlagt {0} # {1}
2996	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Bank Statement balance as per General Ledger	Kontoutskrift balanse pr hovedbok
2997	DocType: Job Applicant	Applicant Name	Søkerens navn
2998	DocType: Authorization Rule	Customer / Item Name	Kunde / Navn
2999	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Samlet gruppe ** Elementer ** i en annen ** Sak **. Dette er nyttig hvis du er bunting en viss ** Elementer ** inn i en pakke, og du opprettholde bestanden av de pakkede ** Elementer ** og ikke samlet ** Sak **. Pakken ** Sak ** vil ha "Er Stock Item" som "Nei" og "Er Sales Item" som "Ja". For eksempel: Hvis du selger bærbare datamaskiner og ryggsekker separat og har en spesiell pris hvis kunden kjøper begge, så Laptop + Backpack vil være et nytt produkt Bundle varen. Merk: BOM = Bill of Materials
3000	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Serial No is mandatory for Item {0}	Serial No er obligatorisk for Element {0}
3001	DocType: Item Variant Attribute	Attribute	Attributt
3002	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21	Please specify from/to range	Vennligst oppgi fra / til spenner
3003	DocType: Serial No	Under AMC	Under AMC
3004	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47	Item valuation rate is recalculated considering landed cost voucher amount	Sak verdivurdering rente beregnes på nytt vurderer inntakskost kupong beløp
3005	apps/erpnext/erpnext/config/selling.py +70	Default settings for selling transactions.	Standardinnstillingene for salg transaksjoner.
3006	DocType: BOM Replace Tool	Current BOM	Nåværende BOM
3007	apps/erpnext/erpnext/public/js/utils.js +57	Add Serial No	Legg Serial No
3008	DocType: Production Order	Warehouses	Næringslokaler
3009	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Print and Stationary	Print og Stasjonær
3010	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122	Group Node	Gruppe Node
3011	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91	Update Finished Goods	Oppdater ferdigvarer
3012	DocType: Workstation	per hour	per time
3013	DocType: Warehouse	Account for the warehouse (Perpetual Inventory) will be created under this Account.	Konto for lageret (Perpetual inventar) vil bli opprettet under denne kontoen.
3014	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
3015	DocType: Company	Distribution	Distribusjon
3016	apps/erpnext/erpnext/public/js/pos/pos.js +435	Amount Paid	Beløpet Betalt
3017	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Project Manager	Prosjektleder
3018	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72	Dispatch	Dispatch
3019	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70	Max discount allowed for item: {0} is {1}%	Maks rabatt tillatt for element: {0} er {1}%
3020	DocType: Account	Receivable	Fordring
3021	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Row # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
3022	DocType: Accounts Settings	Role that is allowed to submit transactions that exceed credit limits set.	Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt.
3023	DocType: Sales Invoice	Supplier Reference	Leverandør Reference
3024	DocType: Production Planning Tool	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.	Hvis det er merket, vil BOM for sub-montering elementer vurderes for å få råvarer. Ellers vil alle sub-montering elementer bli behandlet som en råvare.
3025	DocType: Material Request	Material Issue	Material Issue
3026	DocType: Hub Settings	Seller Description	Selger Beskrivelse
3027	DocType: Employee Education	Qualification	Kvalifisering
3028	DocType: Item Price	Item Price	Sak Pris
3029	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48	Soap & Detergent	Såpe og vaskemiddel
3030	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36	Motion Picture & Video	Motion Picture & Video
3031	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	Bestilt
3032	DocType: Warehouse	Warehouse Name	Warehouse Name
3033	DocType: Naming Series	Select Transaction	Velg Transaksjons
3034	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	Skriv inn Godkjenne Rolle eller Godkjenne User
3035	DocType: Journal Entry	Write Off Entry	Skriv Off Entry
3036	DocType: BOM	Rate Of Materials Based On	Valuta materialer basert på
3037	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Støtte Analtyics
3038	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141	Uncheck all	Fjern haken ved alle
3039	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27	Company is missing in warehouses {0}	Selskapet er mangler i varehus {0}
3040	DocType: POS Profile	Terms and Conditions	Vilkår og betingelser
3041	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48	To Date should be within the Fiscal Year. Assuming To Date = {0}	To Date bør være innenfor regnskapsåret. Antar To Date = {0}
3042	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Her kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc
3043	DocType: Leave Block List	Applies to Company	Gjelder Selskapet
3044	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177	Cannot cancel because submitted Stock Entry {0} exists	Kan ikke avbryte fordi innsendt Stock Entry {0} finnes
3045	DocType: Purchase Invoice	In Words	I Words
3046	apps/erpnext/erpnext/hr/doctype/employee/employee.py +220	Today is {0}'s birthday!	I dag er {0} s bursdag!
3047	DocType: Production Planning Tool	Material Request For Warehouse	Materialet Request For Warehouse
3048	DocType: Sales Order Item	For Production	For Production
3049	DocType: Payment Request	payment_url	payment_url
3050	DocType: Project Task	View Task	Vis Task
3051	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Your financial year begins on	Din regnskapsår begynner på
3052	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Purchase Receipts	Skriv inn kvitteringer
3053	DocType: Sales Invoice	Get Advances Received	Få Fremskritt mottatt
3054	DocType: Email Digest	Add/Remove Recipients	Legg til / fjern Mottakere
3055	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429	Transaction not allowed against stopped Production Order {0}	Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
3056	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	For å sette dette regnskapsåret som standard, klikk på "Angi som standard '
3057	apps/erpnext/erpnext/config/support.py +54	Setup incoming server for support email id. (e.g. support@example.com)	Oppsett innkommende server for støtte e-id. (F.eks support@example.com)
3058	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19	Shortage Qty	Mangel Antall
3059	apps/erpnext/erpnext/stock/doctype/item/item.py +564	Item variant {0} exists with same attributes	Sak variant {0} finnes med samme attributtene
3060	DocType: Salary Slip	Salary Slip	Lønn Slip
3061	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48	'To Date' is required	'To Date' er påkrevd
3062	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Generere pakksedler for pakker som skal leveres. Brukes til å varsle pakke nummer, innholdet i pakken og vekten.
3063	DocType: Sales Invoice Item	Sales Order Item	Salgsordre Element
3064	DocType: Salary Slip	Payment Days	Betalings Days
3065	DocType: BOM	Manage cost of operations	Administrer driftskostnader
3066	DocType: Features Setup	Item Advanced	Sak Avansert
3067	DocType: Notification Control	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	Når noen av de merkede transaksjonene "Skrevet", en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende "Kontakt" i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten.
3068	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Globale innstillinger
3069	DocType: Employee Education	Employee Education	Ansatt Utdanning
3070	apps/erpnext/erpnext/public/js/controllers/transaction.js +786	It is needed to fetch Item Details.	Det er nødvendig å hente Element detaljer.
3071	DocType: Salary Slip	Net Pay	Netto Lønn
3072	DocType: Account	Account	Konto
3073	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} has already been received	Serial No {0} er allerede mottatt
3074		Requested Items To Be Transferred	Etterspør elementene som skal overføres
3075	DocType: Customer	Sales Team Details	Salgsteam Detaljer
3076	DocType: Expense Claim	Total Claimed Amount	Total Hevdet Beløp
3077	apps/erpnext/erpnext/config/crm.py +22	Potential opportunities for selling.	Potensielle muligheter for å selge.
3078	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177	Invalid {0}	Ugyldig {0}
3079	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48	Sick Leave	Sykefravær
3080	DocType: Email Digest	Email Digest	E-post Digest
3081	DocType: Delivery Note	Billing Address Name	Billing Address Navn
3082	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22	Department Stores	Varehus
3083	apps/erpnext/erpnext/controllers/stock_controller.py +71	No accounting entries for the following warehouses	Ingen regnskapspostene for følgende varehus
3084	apps/erpnext/erpnext/projects/doctype/project/project.js +22	Save the document first.	Lagre dokumentet først.
3085	DocType: Account	Chargeable	Avgift
3086	DocType: Company	Change Abbreviation	Endre Forkortelse
3087	DocType: Expense Claim Detail	Expense Date	Expense Dato
3088	DocType: Item	Max Discount (%)	Max Rabatt (%)
3089	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70	Last Order Amount	Siste ordrebeløp
3090	DocType: Company	Warn	Advare
3091	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene.
3092	DocType: BOM	Manufacturing User	Manufacturing User
3093	DocType: Purchase Order	Raw Materials Supplied	Råvare Leveres
3094	DocType: Purchase Invoice	Recurring Print Format	Gjentakende Print Format
3095	DocType: C-Form	Series	Series
3096	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55	Expected Delivery Date cannot be before Purchase Order Date	Forventet Leveringsdato kan ikke være før Purchase Order Date
3097	DocType: Appraisal	Appraisal Template	Appraisal Mal
3098	DocType: Item Group	Item Classification	Sak Klassifisering
3099	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89	Business Development Manager	Business Development Manager
3100	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Vedlikehold Besøk Formål
3101	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15	Period	Periode
3102		General Ledger	General Ledger
3103	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	Vis Leads
3104	DocType: Item Attribute Value	Attribute Value	Attributtverdi
3105	apps/erpnext/erpnext/crm/doctype/lead/lead.py +65	Email id must be unique, already exists for {0}	E-id må være unikt, finnes allerede for {0}
3106		Itemwise Recommended Reorder Level	Itemwise Anbefalt Omgjøre nivå
3107	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268	Please select {0} first	Vennligst velg {0} først
3108	DocType: Features Setup	To get Item Group in details table	For å få varen Group i detaljer tabellen
3109	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112	Batch {0} of Item {1} has expired.	Batch {0} av Element {1} er utløpt.
3110	DocType: Sales Invoice	Commission	Kommisjon
3111	DocType: Address Template	<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre>	<h4> Standard mal </h4><p> Bruker <a href="http://jinja.pocoo.org/docs/templates/">Jinja templating</a> og alle felt av Adresse (inkludert egendefinerte felt hvis noen) vil være tilgjengelig </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3112	DocType: Salary Slip Deduction	Default Amount	Standard Beløp
3113	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96	Warehouse not found in the system	Warehouse ikke funnet i systemet
3114	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107	This Month's Summary	Denne måneden Oppsummering
3115	DocType: Quality Inspection Reading	Quality Inspection Reading	Quality Inspection Reading
3116	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26	`Freeze Stocks Older Than` should be smaller than %d days.	`Freeze Aksjer Eldre Than` bør være mindre enn% d dager.
3117	DocType: Tax Rule	Purchase Tax Template	Kjøpe Tax Mal
3118		Project wise Stock Tracking	Prosjektet klok Stock Tracking
3119	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166	Maintenance Schedule {0} exists against {0}	Vedlikeholdsplan {0} finnes mot {0}
3120	DocType: Stock Entry Detail	Actual Qty (at source/target)	Faktiske antall (ved kilden / target)
3121	DocType: Item Customer Detail	Ref Code	Ref Kode
3122	apps/erpnext/erpnext/config/hr.py +13	Employee records.	Medarbeider poster.
3123	DocType: Payment Gateway	Payment Gateway	Betaling Gateway
3124	DocType: HR Settings	Payroll Settings	Lønn Innstillinger
3125	apps/erpnext/erpnext/config/accounts.py +63	Match non-linked Invoices and Payments.	Matche ikke bundet fakturaer og betalinger.
3126	apps/erpnext/erpnext/templates/pages/cart.html +22	Place Order	Legg inn bestilling
3127	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25	Root cannot have a parent cost center	Root kan ikke ha en forelder kostnadssted
3128	apps/erpnext/erpnext/public/js/stock_analytics.js +59	Select Brand...	Velg merke ...
3129	DocType: Sales Invoice	C-Form Applicable	C-Form Gjelder
3130	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +351	Operation Time must be greater than 0 for Operation {0}	Operation Tid må være større enn 0 for operasjon {0}
3131	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104	Warehouse is mandatory	Warehouse er obligatorisk
3132	DocType: Supplier	Address and Contacts	Adresse og Kontakt
3133	DocType: UOM Conversion Detail	UOM Conversion Detail	Målenheter Conversion Detalj
3134	apps/erpnext/erpnext/public/js/setup_wizard.js +135	Keep it web friendly 900px (w) by 100px (h)	Hold det web vennlig 900px (w) ved 100px (h)
3135	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340	Production Order cannot be raised against a Item Template	Produksjonsordre kan ikke heves mot et elementmal
3136	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44	Charges are updated in Purchase Receipt against each item	Kostnader er oppdatert i Purchase Mottak mot hvert element
3137	DocType: Payment Tool	Get Outstanding Vouchers	Få Utestående Kuponger
3138	DocType: Warranty Claim	Resolved By	Løst Av
3139	DocType: Appraisal	Start Date	Startdato
3140	apps/erpnext/erpnext/config/hr.py +138	Allocate leaves for a period.	Bevilge blader for en periode.
3141	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50	Cheques and Deposits incorrectly cleared	Sjekker og Innskudd feil ryddet
3142	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139	Click here to verify	Klikk her for å verifisere
3143	apps/erpnext/erpnext/accounts/doctype/account/account.py +46	Account {0}: You can not assign itself as parent account	Konto {0}: Du kan ikke tildele seg selv som forelder konto
3144	DocType: Purchase Invoice Item	Price List Rate	Prisliste Rate
3145	DocType: Item	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	Vis &quot;på lager&quot; eller &quot;Not in Stock&quot; basert på lager tilgjengelig i dette lageret.
3146	apps/erpnext/erpnext/config/manufacturing.py +13	Bill of Materials (BOM)	Bill of Materials (BOM)
3147	DocType: Item	Average time taken by the supplier to deliver	Gjennomsnittlig tid tatt av leverandøren til å levere
3148	DocType: Time Log	Hours	Timer
3149	DocType: Project	Expected Start Date	Tiltredelse
3150	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41	Remove item if charges is not applicable to that item	Fjern artikkel om avgifter er ikke aktuelt til dette elementet
3151	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	Eg. smsgateway.com/api/send_sms.cgi
3152	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Transaction currency must be same as Payment Gateway currency	Transaksjons valuta må være samme som Payment Gateway valuta
3153	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603	Receive	Motta
3154	DocType: Maintenance Visit	Fully Completed	Fullt Fullført
3155	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% Komplett
3156	DocType: Employee	Educational Qualification	Pedagogiske Kvalifikasjoner
3157	DocType: Workstation	Operating Costs	Driftskostnader
3158	DocType: Purchase Invoice	Submit on creation	Send inn på skapelse
3159	DocType: Employee Leave Approver	Employee Leave Approver	Ansatt La Godkjenner
3160	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	{0} has been successfully added to our Newsletter list.	{0} har blitt lagt inn i vår nyhetsbrevliste.
3161	apps/erpnext/erpnext/stock/doctype/item/item.py +420	Row {0}: An Reorder entry already exists for this warehouse {1}	Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
3162	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67	Cannot declare as lost, because Quotation has been made.	Kan ikke erklære som tapt, fordi tilbudet er gjort.
3163	DocType: Purchase Taxes and Charges Template	Purchase Master Manager	Kjøp Master manager
3164	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426	Production Order {0} must be submitted	Produksjonsordre {0} må sendes
3165	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150	Please select Start Date and End Date for Item {0}	Vennligst velg startdato og sluttdato for Element {0}
3166	apps/erpnext/erpnext/config/stock.py +136	Main Reports	Hoved Reports
3167	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16	To date cannot be before from date	Til dags dato kan ikke være før fra dato
3168	DocType: Purchase Receipt Item	Prevdoc DocType	Prevdoc DOCTYPE
3169	apps/erpnext/erpnext/stock/doctype/item/item.js +187	Add / Edit Prices	Legg til / Rediger priser
3170	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53	Chart of Cost Centers	Plan Kostnadssteder
3171		Requested Items To Be Ordered	Etterspør Elementer bestilles
3172	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315	My Orders	Mine bestillinger
3173	DocType: Price List	Price List Name	Prisliste Name
3174	DocType: Time Log	For Manufacturing	For Manufacturing
3175	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174	Totals	Totals
3176	DocType: BOM	Manufacturing	Manufacturing
3177		Ordered Items To Be Delivered	Bestilte varer som skal leveres
3178	DocType: Account	Income	Inntekt
3179	DocType: Industry Type	Industry Type	Industry Type
3180	apps/erpnext/erpnext/templates/includes/cart.js +136	Something went wrong!	Noe gikk galt!
3181	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101	Warning: Leave application contains following block dates	Advarsel: La programmet inneholder følgende blokk datoer
3182	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241	Sales Invoice {0} has already been submitted	Salg Faktura {0} er allerede innsendt
3183	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24	Fiscal Year {0} does not exist	Regnskapsåret {0} finnes ikke
3184	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Ferdigstillelse Dato
3185	DocType: Purchase Invoice Item	Amount (Company Currency)	Beløp (Selskap Valuta)
3186	apps/erpnext/erpnext/config/hr.py +113	Organization unit (department) master.	Organisasjonsenhet (departement) mester.
3187	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	Skriv inn et gyldig mobil nos
3188	DocType: Budget Detail	Budget Detail	Budsjett Detalj
3189	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	Skriv inn meldingen før du sender
3190	apps/erpnext/erpnext/config/accounts.py +137	Point-of-Sale Profile	Point-of-Sale Profile
3191	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68	Please Update SMS Settings	Oppdater SMS-innstillinger
3192	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37	Time Log {0} already billed	Tid Logg {0} allerede fakturert
3193	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Unsecured Loans	Usikret lån
3194	DocType: Cost Center	Cost Center Name	Kostnadssteds Name
3195	DocType: Maintenance Schedule Detail	Scheduled Date	Planlagt dato
3196	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69	Total Paid Amt	Sum innskutt Amt
3197	DocType: SMS Center	Messages greater than 160 characters will be split into multiple messages	Meldinger som er større enn 160 tegn vil bli delt inn i flere meldinger
3198	DocType: Purchase Receipt Item	Received and Accepted	Mottatt og akseptert
3199		Serial No Service Contract Expiry	Serial No Service kontraktsutløp
3200	DocType: Item	Unit of Measure Conversion	Måleenhet Conversion
3201	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86	Employee can not be changed	Arbeidstaker kan ikke endres
3202	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273	You cannot credit and debit same account at the same time	Du kan ikke kreditt- og debet samme konto samtidig
3203	DocType: Naming Series	Help HTML	Hjelp HTML
3204	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50	Total weightage assigned should be 100%. It is {0}	Total weightage tilordnet skal være 100%. Det er {0}
3205	apps/erpnext/erpnext/controllers/status_updater.py +141	Allowance for over-{0} crossed for Item {1}	Fradrag for over- {0} krysset for Element {1}
3206	DocType: Address	Name of person or organization that this address belongs to.	Navn på person eller organisasjon som denne adressen tilhører.
3207	apps/erpnext/erpnext/public/js/setup_wizard.js +225	Your Suppliers	Dine Leverandører
3208	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53	Cannot set as Lost as Sales Order is made.	Kan ikke settes som tapt som Salgsordre er gjort.
3209	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65	Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.	En annen Lønn Struktur {0} er aktiv for arbeidstaker {1}. Vennligst sin status &quot;Inaktiv&quot; for å fortsette.
3210	DocType: Purchase Invoice	Contact	Kontakt
3211	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9	Received From	Mottatt fra
3212	DocType: Features Setup	Exports	Eksporten
3213	DocType: Lead	Converted	Omregnet
3214	DocType: Item	Has Serial No	Har Serial No
3215	DocType: Employee	Date of Issue	Utstedelsesdato
3216	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16	{0}: From {0} for {1}	{0}: Fra {0} for {1}
3217	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150	Row #{0}: Set Supplier for item {1}	Row # {0}: Sett Leverandør for elementet {1}
3218	apps/erpnext/erpnext/stock/doctype/item/item.py +114	Website Image {0} attached to Item {1} cannot be found	Website Bilde {0} festet til Element {1} kan ikke finnes
3219	DocType: Issue	Content Type	Innholdstype
3220	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17	Computer	Datamaskin
3221	DocType: Item	List this Item in multiple groups on the website.	Liste denne vare i flere grupper på nettstedet.
3222	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297	Please check Multi Currency option to allow accounts with other currency	Vennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
3223	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +65	Item: {0} does not exist in the system	Sak: {0} finnes ikke i systemet
3224	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	You are not authorized to set Frozen value	Du er ikke autorisert til å sette Frozen verdi
3225	DocType: Payment Reconciliation	Get Unreconciled Entries	Få avstemte Entries
3226	DocType: Payment Reconciliation	From Invoice Date	Fra Fakturadato
3227	DocType: Cost Center	Budgets	Budsjetter
3228	apps/erpnext/erpnext/public/js/setup_wizard.js +21	What does it do?	Hva gjør det?
3229	DocType: Delivery Note	To Warehouse	Til Warehouse
3230	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45	Account {0} has been entered more than once for fiscal year {1}	Konto {0} har blitt lagt inn mer enn en gang for regnskapsåret {1}
3231		Average Commission Rate	Gjennomsnittlig kommisjon
3232	apps/erpnext/erpnext/stock/doctype/item/item.py +351	'Has Serial No' can not be 'Yes' for non-stock item	«Har Serial No &#39;kan ikke være&#39; Ja &#39;for ikke-lagervare
3233	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34	Attendance can not be marked for future dates	Oppmøte kan ikke merkes for fremtidige datoer
3234	DocType: Pricing Rule	Pricing Rule Help	Prising Rule Hjelp
3235	DocType: Purchase Taxes and Charges	Account Head	Account Leder
3236	apps/erpnext/erpnext/config/stock.py +79	Update additional costs to calculate landed cost of items	Oppdater ekstra kostnader for å beregne inntakskost annonser
3237	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111	Electrical	Elektrisk
3238	DocType: Stock Entry	Total Value Difference (Out - In)	Total verdi Difference (ut -)
3239	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319	Row {0}: Exchange Rate is mandatory	Rad {0}: Exchange Rate er obligatorisk
3240	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27	User ID not set for Employee {0}	Bruker-ID ikke satt for Employee {0}
3241	DocType: Stock Entry	Default Source Warehouse	Standardkilde Warehouse
3242	DocType: Item	Customer Code	Kunden Kode
3243	apps/erpnext/erpnext/hr/doctype/employee/employee.py +219	Birthday Reminder for {0}	Bursdag Påminnelse for {0}
3244	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72	Days Since Last Order	Dager siden siste Bestill
3245	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307	Debit To account must be a Balance Sheet account	Uttak fra kontoen må være en balansekonto
3246	DocType: Buying Settings	Naming Series	Navngi Series
3247	DocType: Leave Block List	Leave Block List Name	La Block List Name
3248	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	Aksje Eiendeler
3249	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29	Do you really want to Submit all Salary Slip for month {0} and year {1}	Har du virkelig ønsker å sende all lønn slip for måneden {0} og år {1}
3250	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8	Import Subscribers	Import Abonnenter
3251	DocType: Target Detail	Target Qty	Target Antall
3252	DocType: Shopping Cart Settings	Checkout Settings	Kasse Innstillinger
3253	DocType: Attendance	Present	Present
3254	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	Levering Note {0} må ikke sendes inn
3255	DocType: Notification Control	Sales Invoice Message	Salgsfaktura Message
3256	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27	Closing Account {0} must be of type Liability / Equity	Lukke konto {0} må være av typen Ansvar / Egenkapital
3257	DocType: Authorization Rule	Based On	Basert På
3258	DocType: Sales Order Item	Ordered Qty	Bestilte Antall
3259	apps/erpnext/erpnext/stock/doctype/item/item.py +576	Item {0} is disabled	Element {0} er deaktivert
3260	DocType: Stock Settings	Stock Frozen Upto	Stock Frozen Opp
3261	apps/erpnext/erpnext/controllers/recurring_document.py +174	Period From and Period To dates mandatory for recurring {0}	Periode Fra og perioden Til dato obligatoriske for gjentakende {0}
3262	apps/erpnext/erpnext/config/projects.py +13	Project activity / task.	Prosjektet aktivitet / oppgave.
3263	apps/erpnext/erpnext/config/hr.py +78	Generate Salary Slips	Generere lønnsslipper
3264	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Buying must be checked, if Applicable For is selected as {0}	Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}
3265	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Rabatt må være mindre enn 100
3266	DocType: Purchase Invoice	Write Off Amount (Company Currency)	Skriv Off Beløp (Selskap Valuta)
3267	apps/erpnext/erpnext/stock/doctype/item/item.py +412	Row #{0}: Please set reorder quantity	Row # {0}: Vennligst sett omgjøring kvantitet
3268	DocType: Landed Cost Voucher	Landed Cost Voucher	Landed Cost Voucher
3269	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55	Please set {0}	Vennligst sett {0}
3270	DocType: Purchase Invoice	Repeat on Day of Month	Gjenta på dag i måneden
3271	DocType: Employee	Health Details	Helse Detaljer
3272	DocType: Offer Letter	Offer Letter Terms	Tilby Letter Vilkår
3273	DocType: Features Setup	To track any installation or commissioning related work after sales	Å spore noen installasjon eller igangkjøring relatert arbeid etter salg
3274	DocType: Purchase Invoice Advance	Journal Entry Detail No	Journal Entry Detail Nei
3275	DocType: Employee External Work History	Salary	Lønn
3276	DocType: Serial No	Delivery Document Type	Levering dokumenttype
3277	DocType: Process Payroll	Submit all salary slips for the above selected criteria	Send inn alle lønnsslipper for de ovenfor valgte kriterier
3278	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0} elementer synkronisert
3279	DocType: Sales Order	Partly Delivered	Delvis Leveres
3280	DocType: Sales Invoice	Existing Customer	Eksisterende kunde
3281	DocType: Email Digest	Receivables	Fordringer
3282	DocType: Customer	Additional information regarding the customer.	Ytterligere informasjon om kunden.
3283	DocType: Quality Inspection Reading	Reading 5	Reading 5
3284	apps/erpnext/erpnext/crm/doctype/lead/lead.py +37	Campaign Name is required	Kampanjenavn er påkrevd
3285	DocType: Maintenance Visit	Maintenance Date	Vedlikehold Dato
3286	DocType: Purchase Receipt Item	Rejected Serial No	Avvist Serial No
3287	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40	New Newsletter	Ny Nyhetsbrev
3288	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157	Start date should be less than end date for Item {0}	Startdato skal være mindre enn sluttdato for Element {0}
3289	DocType: Item	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	Eksempel:. ABCD ##### Hvis serien er satt og serienummer er ikke nevnt i transaksjoner, og deretter automatisk serienummer vil bli opprettet basert på denne serien. Hvis du alltid vil eksplisitt nevne Serial Nos for dette elementet. la dette stå tomt.
3290	DocType: Upload Attendance	Upload Attendance	Last opp Oppmøte
3291	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119	BOM and Manufacturing Quantity are required	BOM og Industri Antall kreves
3292	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Aldring Range 2
3293	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461	Amount	Beløp
3294	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM erstattet
3295		Sales Analytics	Salgs Analytics
3296	DocType: Manufacturing Settings	Manufacturing Settings	Produksjons Innstillinger
3297	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	Sette opp e-post
3298	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91	Please enter default currency in Company Master	Skriv inn standardvaluta i selskapet Master
3299	DocType: Stock Entry Detail	Stock Entry Detail	Stock Entry Detail
3300	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101	Daily Reminders	Daglige påminnelser
3301	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82	Tax Rule Conflicts with {0}	Skatteregel Konflikter med {0}
3302	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205	New Account Name	New Account Name
3303	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Råvare Leveres Cost
3304	DocType: Selling Settings	Settings for Selling Module	Innstillinger for å selge Module
3305	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73	Customer Service	Kundeservice
3306	DocType: Item	Thumbnail	Thumbnail
3307	DocType: Item Customer Detail	Item Customer Detail	Sak Customer Detalj
3308	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147	Confirm Your Email	Bekreft Din e-post
3309	apps/erpnext/erpnext/config/hr.py +53	Offer candidate a Job.	Tilbudet kandidat en jobb.
3310	DocType: Notification Control	Prompt for Email on Submission of	Spør for E-post om innsending av
3311	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81	Total allocated leaves are more than days in the period	Totalt tildelte bladene er mer enn dager i perioden
3312	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70	Item {0} must be a stock Item	Elementet {0} må være en lagervare
3313	DocType: Manufacturing Settings	Default Work In Progress Warehouse	Standard Work In Progress Warehouse
3314	apps/erpnext/erpnext/config/accounts.py +117	Default settings for accounting transactions.	Standardinnstillingene for regnskapsmessige transaksjoner.
3315	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59	Expected Date cannot be before Material Request Date	Forventet Datoen kan ikke være før Material Request Dato
3316	apps/erpnext/erpnext/stock/get_item_details.py +115	Item {0} must be a Sales Item	Elementet {0} må være en Sales Element
3317	DocType: Naming Series	Update Series Number	Update-serien Nummer
3318	DocType: Account	Equity	Egenkapital
3319	DocType: Sales Order	Printing Details	Utskrift Detaljer
3320	DocType: Task	Closing Date	Avslutningsdato
3321	DocType: Sales Order Item	Produced Quantity	Produsert Antall
3322	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84	Engineer	Ingeniør
3323	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	Søk Sub Assemblies
3324	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387	Item Code required at Row No {0}	Elementkode kreves ved Row Nei {0}
3325	DocType: Sales Partner	Partner Type	Partner Type
3326	DocType: Purchase Taxes and Charges	Actual	Faktiske
3327	DocType: Authorization Rule	Customerwise Discount	Customerwise Rabatt
3328	DocType: Purchase Invoice	Against Expense Account	Mot regning
3329	DocType: Production Order	Production Order	Produksjon Bestill
3330	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248	Installation Note {0} has already been submitted	Installasjon Merk {0} har allerede blitt sendt
3331	DocType: Quotation Item	Against Docname	Mot Docname
3332	DocType: SMS Center	All Employee (Active)	All Employee (Active)
3333	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	Vis nå
3334	DocType: BOM	Raw Material Cost	Raw Material Cost
3335	DocType: Item Reorder	Re-Order Level	Re-Order nivå
3336	DocType: Production Planning Tool	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	Skriv inn elementer og planlagt stk som du ønsker å heve produksjonsordrer eller laste råvarer for analyse.
3337	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Part-time	Deltid
3338	DocType: Employee	Applicable Holiday List	Gjelder Holiday List
3339	DocType: Employee	Cheque	Cheque
3340	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56	Series Updated	Serien Oppdatert
3341	apps/erpnext/erpnext/accounts/doctype/account/account.py +158	Report Type is mandatory	Rapporter Type er obligatorisk
3342	DocType: Item	Serial Number Series	Serienummer Series
3343	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69	Warehouse is mandatory for stock Item {0} in row {1}	Warehouse er obligatorisk for lager Element {0} i rad {1}
3344	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45	Retail & Wholesale	Retail &amp; Wholesale
3345	DocType: Issue	First Responded On	Først Svarte På
3346	DocType: Website Item Group	Cross Listing of Item in multiple groups	Cross Notering av varen i flere grupper
3347	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Regnskapsår Startdato og regnskapsår sluttdato er allerede satt i regnskapsåret {0}
3348	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115	Successfully Reconciled	Vellykket Forsonet
3349	DocType: Production Order	Planned End Date	Planlagt sluttdato
3350	apps/erpnext/erpnext/config/stock.py +43	Where items are stored.	Hvor varene er lagret.
3351	DocType: Tax Rule	Validity	Gyldighet
3352	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount	Fakturert beløp
3353	DocType: Attendance	Attendance	Oppmøte
3354	DocType: BOM	Materials	Materialer
3355	DocType: Leave Block List	If not checked, the list will have to be added to each Department where it has to be applied.	Hvis ikke sjekket, vil listen må legges til hver avdeling hvor det må brukes.
3356	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510	Posting date and posting time is mandatory	Konteringsdato og legger tid er obligatorisk
3357	apps/erpnext/erpnext/config/buying.py +79	Tax template for buying transactions.	Skatt mal for å kjøpe transaksjoner.
3358		Item Prices	Varepriser
3359	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	I Ord vil være synlig når du lagrer innkjøpsordre.
3360	DocType: Period Closing Voucher	Period Closing Voucher	Periode Closing Voucher
3361	apps/erpnext/erpnext/config/stock.py +120	Price List master.	Prisliste mester.
3362	DocType: Task	Review Date	Omtale Dato
3363	DocType: Purchase Invoice	Advance Payments	Forskudd
3364	DocType: Purchase Taxes and Charges	On Net Total	On Net Total
3365	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	Target warehouse in row {0} must be same as Production Order	Target lager i rad {0} må være samme som produksjonsordre
3366	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99	No permission to use Payment Tool	Ingen tillatelse til å bruke Betaling Tool
3367	apps/erpnext/erpnext/controllers/recurring_document.py +201	'Notification Email Addresses' not specified for recurring %s	Varslings E-postadresser som ikke er spesifisert for gjentakende% s
3368	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	Currency can not be changed after making entries using some other currency	Valuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
3369	DocType: Company	Round Off Account	Rund av konto
3370	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Administrative Expenses	Administrative utgifter
3371	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18	Consulting	Consulting
3372	DocType: Customer Group	Parent Customer Group	Parent Kundegruppe
3373	apps/erpnext/erpnext/public/js/pos/pos.js +454	Change	Endre
3374	DocType: Purchase Invoice	Contact Email	Kontakt Epost
3375	DocType: Appraisal Goal	Score Earned	Resultat tjent
3376	apps/erpnext/erpnext/public/js/setup_wizard.js +18	e.g. "My Company LLC"	f.eks &quot;My Company LLC&quot;
3377	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173	Notice Period	Oppsigelsestid
3378	DocType: Bank Reconciliation Detail	Voucher ID	Kupong ID
3379	apps/erpnext/erpnext/setup/doctype/territory/territory.js +14	This is a root territory and cannot be edited.	Dette er en rot territorium og kan ikke redigeres.
3380	DocType: Packing Slip	Gross Weight UOM	Bruttovekt målenheter
3381	DocType: Email Digest	Receivables / Payables	Fordringer / gjeld
3382	DocType: Delivery Note Item	Against Sales Invoice	Mot Salg Faktura
3383	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468	Credit Account	Credit konto
3384	DocType: Landed Cost Item	Landed Cost Item	Landed Cost Element
3385	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56	Show zero values	Vis nullverdier
3386	DocType: BOM	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	Antall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
3387	DocType: Payment Reconciliation	Receivable / Payable Account	Fordringer / gjeld konto
3388	DocType: Delivery Note Item	Against Sales Order Item	Mot kundeordreposisjon
3389	apps/erpnext/erpnext/stock/doctype/item/item.py +559	Please specify Attribute Value for attribute {0}	Vennligst oppgi data Verdi for attributtet {0}
3390	DocType: Item	Default Warehouse	Standard Warehouse
3391	DocType: Task	Actual End Date (via Time Logs)	Selve Sluttdato (via Time Logger)
3392	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37	Budget cannot be assigned against Group Account {0}	Budsjettet kan ikke overdras mot gruppekonto {0}
3393	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23	Please enter parent cost center	Skriv inn forelder kostnadssted
3394	DocType: Delivery Note	Print Without Amount	Skriv ut Uten Beløp
3395	apps/erpnext/erpnext/controllers/buying_controller.py +60	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	Avgiftskategori kan ikke være &quot;Verdsettelse&quot; eller &quot;Verdsettelse og Total&quot; som alle elementene er ikke-lager
3396	DocType: Issue	Support Team	Support Team
3397	DocType: Appraisal	Total Score (Out of 5)	Total poengsum (av 5)
3398	DocType: Batch	Batch	Parti
3399	apps/erpnext/erpnext/stock/doctype/item/item.js +20	Balance	Balanse
3400	DocType: Project	Total Expense Claim (via Expense Claims)	Total Expense krav (via Utgifts Krav)
3401	DocType: Journal Entry	Debit Note	Debitnota
3402	DocType: Stock Entry	As per Stock UOM	Pr Stock målenheter
3403	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	Ikke utløpt
3404	DocType: Journal Entry	Total Debit	Total debet
3405	DocType: Manufacturing Settings	Default Finished Goods Warehouse	Standardferdigvarelageret
3406	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Sales Person	Sales Person
3407	DocType: Sales Invoice	Cold Calling	Cold Calling
3408	DocType: SMS Parameter	SMS Parameter	SMS Parameter
3409	DocType: Maintenance Schedule Item	Half Yearly	Halvårlig
3410	DocType: Lead	Blog Subscriber	Blogg Subscriber
3411	apps/erpnext/erpnext/config/setup.py +88	Create rules to restrict transactions based on values.	Lage regler for å begrense transaksjoner basert på verdier.
3412	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Hvis det er merket, Total nei. arbeidsdager vil omfatte helligdager, og dette vil redusere verdien av Lønn per dag
3413	DocType: Purchase Invoice	Total Advance	Total Advance
3414	apps/erpnext/erpnext/config/hr.py +235	Processing Payroll	Processing Lønn
3415	DocType: Opportunity Item	Basic Rate	Basic Rate
3416	DocType: GL Entry	Credit Amount	Credit Beløp
3417	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141	Set as Lost	Sett som tapte
3418	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4	Payment Receipt Note	Betaling Kvittering Note
3419	DocType: Supplier	Credit Days Based On	Kreditt Days Based On
3420	DocType: Tax Rule	Tax Rule	Skatt Rule
3421	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Opprettholde samme hastighet Gjennom Salgssyklus
3422	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planlegg tids logger utenfor arbeidsstasjon arbeidstid.
3423	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95	{0} {1} has already been submitted	{0} {1} har allerede blitt sendt
3424		Items To Be Requested	Elementer å bli forespurt
3425	DocType: Purchase Order	Get Last Purchase Rate	Få siste kjøp Ranger
3426	DocType: Time Log	Billing Rate based on Activity Type (per hour)	Billing pris basert på aktivitet Type (per time)
3427	DocType: Company	Company Info	Selskap Info
3428	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218	Company Email ID not found, hence mail not sent	Firma Email ID ikke funnet, derav posten sendt
3429	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	Anvendelse av midler (aktiva)
3430	DocType: Purchase Invoice	Frequency	Hyppighet
3431	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462	Debit Account	Debet konto
3432	DocType: Fiscal Year	Year Start Date	År Startdato
3433	DocType: Attendance	Employee Name	Ansattes Navn
3434	DocType: Sales Invoice	Rounded Total (Company Currency)	Avrundet Total (Selskap Valuta)
3435	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Cannot covert to Group because Account Type is selected.	Kan ikke covert til konsernet fordi Kontotype er valgt.
3436	DocType: Purchase Common	Purchase Common	Kjøp Common
3437	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93	{0} {1} has been modified. Please refresh.	{0} {1} har blitt endret. Vennligst oppdater.
3438	DocType: Leave Block List	Stop users from making Leave Applications on following days.	Stoppe brukere fra å gjøre La Applications på følgende dager.
3439	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166	Employee Benefits	Ytelser til ansatte
3440	DocType: Sales Invoice	Is POS	Er POS
3441	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230	Packed quantity must equal quantity for Item {0} in row {1}	Pakket mengde må være lik mengde for Element {0} i rad {1}
3442	DocType: Production Order	Manufactured Qty	Produsert Antall
3443	DocType: Purchase Receipt Item	Accepted Quantity	Akseptert Antall
3444	apps/erpnext/erpnext/accounts/party.py +25	{0}: {1} does not exists	{0}: {1} ikke eksisterer
3445	apps/erpnext/erpnext/config/accounts.py +18	Bills raised to Customers.	Regninger hevet til kundene.
3446	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Prosjekt Id
3447	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
3448	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40	{0} subscribers added	{0} abonnenter lagt
3449	DocType: Maintenance Schedule	Schedule	Tidsplan
3450	DocType: Cost Center	Define Budget for this Cost Center. To set budget action, see "Company List"	Definer Budsjett for denne kostnadssted. Slik stiller budsjett handling, se &quot;Selskapet List&quot;
3451	DocType: Account	Parent Account	Parent konto
3452	DocType: Quality Inspection Reading	Reading 3	Reading 3
3453		Hub	Hub
3454	DocType: GL Entry	Voucher Type	Kupong Type
3455	apps/erpnext/erpnext/public/js/pos/pos.js +99	Price List not found or disabled	Prisliste ikke funnet eller deaktivert
3456	DocType: Expense Claim	Approved	Godkjent
3457	DocType: Pricing Rule	Price	Pris
3458	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99	Employee relieved on {0} must be set as 'Left'	Ansatt lettet på {0} må være angitt som &quot;venstre&quot;
3459	DocType: Item	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.	Velge &quot;Ja&quot; vil gi en unik identitet til hver enhet av dette elementet som kan sees i Serial No mester.
3460	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39	Appraisal {0} created for Employee {1} in the given date range	Appraisal {0} skapt for Employee {1} i den gitte datointervall
3461	DocType: Employee	Education	Utdanning
3462	DocType: Selling Settings	Campaign Naming By	Kampanje Naming Av
3463	DocType: Employee	Current Address Is	Gjeldende adresse Er
3464	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +218	Optional. Sets company's default currency, if not specified.	Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert.
3465	DocType: Address	Office	Kontor
3466	apps/erpnext/erpnext/config/accounts.py +13	Accounting journal entries.	Regnskap posteringer.
3467	DocType: Delivery Note Item	Available Qty at From Warehouse	Tilgjengelig Antall på From Warehouse
3468	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246	Please select Employee Record first.	Vennligst velg Employee Record først.
3469	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
3470	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35	To create a Tax Account	For å opprette en Tax-konto
3471	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240	Please enter Expense Account	Skriv inn Expense konto
3472	DocType: Account	Stock	Lager
3473	DocType: Employee	Current Address	Nåværende Adresse
3474	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Hvis elementet er en variant av et annet element da beskrivelse, image, priser, avgifter osv vil bli satt fra malen uten eksplisitt spesifisert
3475	DocType: Serial No	Purchase / Manufacture Details	Kjøp / Produksjon Detaljer
3476	apps/erpnext/erpnext/config/stock.py +283	Batch Inventory	Batch Lager
3477	DocType: Employee	Contract End Date	Kontraktssluttdato
3478	DocType: Sales Order	Track this Sales Order against any Project	Spor dette Salgsordre mot ethvert prosjekt
3479	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	Pull salgsordrer (pending å levere) basert på kriteriene ovenfor
3480	DocType: Deduction Type	Deduction Type	Fradrag Type
3481	DocType: Attendance	Half Day	Halv Dag
3482	DocType: Pricing Rule	Min Qty	Min Antall
3483	DocType: Features Setup	To track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"	Å spore elementer i salgs- og kjøps dokumenter med batch nos. &quot;Foretrukket Bransje: Kjemikalier&quot;
3484	DocType: GL Entry	Transaction Date	Transaksjonsdato
3485	DocType: Production Plan Item	Planned Qty	Planlagt Antall
3486	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93	Total Tax	Total Skatte
3487	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177	For Quantity (Manufactured Qty) is mandatory	For Mengde (Produsert Stk) er obligatorisk
3488	DocType: Stock Entry	Default Target Warehouse	Standard Target Warehouse
3489	DocType: Purchase Invoice	Net Total (Company Currency)	Net Total (Selskap Valuta)
3490	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79	Row {0}: Party Type and Party is only applicable against Receivable / Payable account	Rad {0}: Party Type og Party gjelder bare mot fordringer / gjeld konto
3491	DocType: Notification Control	Purchase Receipt Message	Kvitteringen Message
3492	DocType: Production Order	Actual Start Date	Faktisk startdato
3493	DocType: Sales Order	% of materials delivered against this Sales Order	% Av materialer leveres mot denne kundeordre
3494	apps/erpnext/erpnext/config/stock.py +23	Record item movement.	Record element bevegelse.
3495	DocType: Newsletter List Subscriber	Newsletter List Subscriber	Nyhetsbrev List Subscriber
3496	DocType: Hub Settings	Hub Settings	Hub-innstillinger
3497	DocType: Project	Gross Margin %	Bruttomargin%
3498	DocType: BOM	With Operations	Med Operations
3499	apps/erpnext/erpnext/accounts/party.py +232	Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.	Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}.
3500		Monthly Salary Register	Månedlig Lønn Register
3501	DocType: Warranty Claim	If different than customer address	Hvis annerledes enn kunden adresse
3502	DocType: BOM Operation	BOM Operation	BOM Operation
3503	DocType: Purchase Taxes and Charges	On Previous Row Amount	På Forrige Row Beløp
3504	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33	Please enter Payment Amount in atleast one row	Skriv inn Betalingsbeløp i minst én rad
3505	DocType: POS Profile	POS Profile	POS Profile
3506	DocType: Payment Gateway Account	Payment URL Message	Betaling URL Message
3507	apps/erpnext/erpnext/config/accounts.py +163	Seasonality for setting budgets, targets etc.	Sesong for å sette budsjetter, mål etc.
3508	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242	Row {0}: Payment Amount cannot be greater than Outstanding Amount	Rad {0}: Betalingsbeløp kan ikke være større enn utestående beløp
3509	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69	Total Unpaid	Total Ubetalte
3510	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32	Time Log is not billable	Tid Log er ikke fakturerbar
3511	apps/erpnext/erpnext/stock/get_item_details.py +118	Item {0} is a template, please select one of its variants	Element {0} er en mal, kan du velge en av variantene
3512	apps/erpnext/erpnext/public/js/setup_wizard.js +169	Purchaser	Kjøper
3513	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81	Net pay cannot be negative	Nettolønn kan ikke være negativ
3514	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109	Please enter the Against Vouchers manually	Vennligst oppgi Against Kuponger manuelt
3515	DocType: SMS Settings	Static Parameters	Statiske Parametere
3516	DocType: Purchase Order	Advance Paid	Advance Betalt
3517	DocType: Item	Item Tax	Sak Skatte
3518	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606	Material to Supplier	Materiale til Leverandør
3519	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179	Excise Invoice	Vesenet Faktura
3520	DocType: Expense Claim	Employees Email Id	Ansatte Email Id
3521	DocType: Employee Attendance Tool	Marked Attendance	merket Oppmøte
3522	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159	Current Liabilities	Kortsiktig gjeld
3523	apps/erpnext/erpnext/config/crm.py +48	Send mass SMS to your contacts	Sende masse SMS til kontaktene dine
3524	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Tenk Skatte eller Charge for
3525	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57	Actual Qty is mandatory	Selve Antall er obligatorisk
3526	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132	Credit Card	Kredittkort
3527	DocType: BOM	Item to be manufactured or repacked	Elementet som skal produseres eller pakkes
3528	apps/erpnext/erpnext/config/stock.py +90	Default settings for stock transactions.	Standardinnstillingene for aksjetransaksjoner.
3529	DocType: Purchase Invoice	Next Date	Neste dato
3530	DocType: Employee Education	Major/Optional Subjects	Store / valgfrie emner
3531	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49	Please enter Taxes and Charges	Skriv inn skatter og avgifter
3532	DocType: Sales Invoice Item	Drop Ship	Drop Ship
3533	DocType: Employee	Here you can maintain family details like name and occupation of parent, spouse and children	Her kan du opprettholde familie informasjon som navn og okkupasjon av foreldre, ektefelle og barn
3534	DocType: Hub Settings	Seller Name	Selger Navn
3535	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Skatter og avgifter fratrukket (Company Valuta)
3536	DocType: Item Group	General Settings	Generelle Innstillinger
3537	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19	From Currency and To Currency cannot be same	Fra Valuta og til valuta kan ikke være det samme
3538	DocType: Stock Entry	Repack	Pakk
3539	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	Du må Lagre skjemaet før du fortsetter
3540	DocType: Item Attribute	Numeric Values	Numeriske verdier
3541	apps/erpnext/erpnext/public/js/setup_wizard.js +140	Attach Logo	Fest Logo
3542	DocType: Customer	Commission Rate	Kommisjon
3543	apps/erpnext/erpnext/stock/doctype/item/item.js +223	Make Variant	Gjør Variant
3544	apps/erpnext/erpnext/config/hr.py +153	Block leave applications by department.	Block permisjon applikasjoner ved avdelingen.
3545	apps/erpnext/erpnext/templates/pages/cart.html +51	Cart is Empty	Handlevognen er tom
3546	DocType: Production Order	Actual Operating Cost	Faktiske driftskostnader
3547	apps/erpnext/erpnext/accounts/doctype/account/account.py +80	Root cannot be edited.	Root kan ikke redigeres.
3548	apps/erpnext/erpnext/accounts/utils.py +197	Allocated amount can not greater than unadusted amount	Bevilget beløp kan ikke større enn unadusted mengde
3549	DocType: Manufacturing Settings	Allow Production on Holidays	Tillat Produksjonen på helligdager
3550	DocType: Sales Order	Customer's Purchase Order Date	Kundens Purchase Order Date
3551	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183	Capital Stock	Kapitalbeholdningen
3552	DocType: Packing Slip	Package Weight Details	Pakken vektdetaljer
3553	DocType: Payment Gateway Account	Payment Gateway Account	Betaling Gateway konto
3554	DocType: Shopping Cart Settings	After payment completion redirect user to selected page.	Etter betaling ferdigstillelse omdirigere brukeren til valgt side.
3555	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105	Please select a csv file	Vennligst velg en csv-fil
3556	DocType: Purchase Order	To Receive and Bill	Å motta og Bill
3557	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Designer	Designer
3558	apps/erpnext/erpnext/config/selling.py +121	Terms and Conditions Template	Betingelser Mal
3559	DocType: Serial No	Delivery Details	Levering Detaljer
3560	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380	Cost Center is required in row {0} in Taxes table for type {1}	Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
3561		Item-wise Purchase Register	Element-messig Purchase Register
3562	DocType: Batch	Expiry Date	Utløpsdato
3563	apps/erpnext/erpnext/stock/doctype/item/item.py +408	To set reorder level, item must be a Purchase Item or Manufacturing Item	Slik stiller omgjøring nivå, må varen være en innkjøpsenhet eller Manufacturing Element
3564		Supplier Addresses and Contacts	Leverandør Adresser og kontakter
3565	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268	Please select Category first	Vennligst første velg kategori
3566	apps/erpnext/erpnext/config/projects.py +18	Project master.	Prosjektet mester.
3567	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Ikke viser noen symbol som $ etc ved siden av valutaer.
3568	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400	(Half Day)	(Halv Dag)
3569	DocType: Supplier	Credit Days	Kreditt Days
3570	DocType: Leave Type	Is Carry Forward	Er fremføring
3571	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566	Get Items from BOM	Få Elementer fra BOM
3572	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	Ledetid Days
3573	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +126	Please enter Sales Orders in the above table	Fyll inn salgsordrer i tabellen ovenfor
3574	apps/erpnext/erpnext/config/manufacturing.py +120	Bill of Materials	Bill of Materials
3575	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1}
3576	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102	Ref Date	Ref Dato
3577	DocType: Employee	Reason for Leaving	Grunn til å forlate
3578	DocType: Expense Claim Detail	Sanctioned Amount	Sanksjonert Beløp
3579	DocType: GL Entry	Is Opening	Er Åpnings
3580	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Debit entry can not be linked with a {1}	Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
3581	apps/erpnext/erpnext/accounts/doctype/account/account.py +212	Account {0} does not exist	Konto {0} finnes ikke
3582	DocType: Account	Cash	Kontanter
3583	DocType: Employee	Short biography for website and other publications.	Kort biografi for hjemmeside og andre publikasjoner.