brotherton-erpnext/erpnext/translations/no.csv

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

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