brotherton-erpnext/erpnext/translations/no.csv

1	DocType: Employee	Salary Mode	Lønn Mode
2	apps/erpnext/erpnext/hub_node/page/hub/hub.js +67	Register	Registrere
3	DocType: Patient	Divorced	Skilt
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillat Element som skal legges flere ganger i en transaksjon
5	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Avbryt Material Besøk {0} før den avbryter denne garantikrav
6	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Forbrukerprodukter
7	DocType: Purchase Receipt	Subscription Detail	Abonnementsdetaljer
8	DocType: Supplier Scorecard	Notify Supplier	Informer Leverandør
9	DocType: Item	Customer Items	Kunde Items
10	DocType: Project	Costing and Billing	Kalkulasjon og fakturering
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Parent konto {1} kan ikke være en hovedbok
12	DocType: Item	Publish Item to hub.erpnext.com	Publiser varen til hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	E-postvarsling
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	evaluering
15	DocType: Item	Default Unit of Measure	Standard måleenhet
16	DocType: SMS Center	All Sales Partner Contact	All Sales Partner Kontakt
17	DocType: Employee	Leave Approvers	La godkjennere
18	DocType: Sales Partner	Dealer	Dealer
19	DocType: Consultation	Investigations	undersøkelser
20	DocType: Restaurant Order Entry	Click Enter To Add	Klikk på Enter for å legge til
21	DocType: Employee	Rented	Leide
22	DocType: Purchase Order	PO-	PO-
23	DocType: POS Profile	Applicable for User	Gjelder for User
24	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Stoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
25	DocType: Vehicle Service	Mileage	Kilometer
26	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220	Do you really want to scrap this asset?	Har du virkelig ønsker å hugge denne eiendelen?
27	DocType: Drug Prescription	Update Schedule	Oppdater plan
28	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Velg Standard Leverandør
29	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valuta er nødvendig for Prisliste {0}
30	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil bli beregnet i transaksjonen.
31	DocType: Purchase Order	Customer Contact	Kundekontakt
32	DocType: Patient Appointment	Check availability	Sjekk tilgjengelighet
33	DocType: Job Applicant	Job Applicant	Jobbsøker
34	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Dette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
35	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Juridisk
36	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Actual type tax cannot be included in Item rate in row {0}	Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
37	DocType: Bank Guarantee	Customer	Kunde
38	DocType: Purchase Receipt Item	Required By	Kreves av
39	DocType: Delivery Note	Return Against Delivery Note	Tilbake mot følgeseddel
40	DocType: Purchase Order	% Billed	% Fakturert
41	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})
42	DocType: Sales Invoice	Customer Name	Kundenavn
43	DocType: Vehicle	Natural Gas	Naturgass
44	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120	Bank account cannot be named as {0}	Bankkonto kan ikke bli navngitt som {0}
45	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.
46	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre enn null ({1})
47	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357	There are no submitted Salary Slips to process.	Det er ingen innsendte lønnslister å behandle.
48	DocType: Manufacturing Settings	Default 10 mins	Standard 10 minutter
49	DocType: Leave Type	Leave Type Name	La Type Navn
50	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Vis åpen
51	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	Det er nødvendig å ta denne handlingen i dag selv for ovennevnte tilbakevendende
52	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Serien er oppdatert
53	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Sjekk ut
54	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175	Accural Journal Entry Submitted	Accural Journal Entry Sendt inn
55	DocType: Pricing Rule	Apply On	Påfør på
56	DocType: Item Price	Multiple Item prices.	Flere varepriser.
57		Purchase Order Items To Be Received	Purchase Order Elementer som skal mottas
58	DocType: SMS Center	All Supplier Contact	All Leverandør Kontakt
59	DocType: Support Settings	Support Settings	støtte~~POS=TRUNC Innstillinger
60	apps/erpnext/erpnext/projects/doctype/project/project.py +70	Expected End Date can not be less than Expected Start Date	Forventet Sluttdato kan ikke være mindre enn Tiltredelse
61	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
62	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	New La Application
63		Batch Item Expiry Status	Batch Element Utløps Status
64	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180	Bank Draft	Bank Draft
65	DocType: Mode of Payment Account	Mode of Payment Account	Modus for betaling konto
66	DocType: Consultation	Consultation	Konsultasjon
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Salg og retur
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Vis Varianter
69	DocType: Academic Term	Academic Term	semester
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiale
71	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670	Quantity	Antall
72	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Regnskap bordet kan ikke være tomt.
73	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Lån (gjeld)
74	DocType: Employee Education	Year of Passing	Year of Passing
75	DocType: Item	Country of Origin	Opprinnelsesland
76	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	På Lager
77	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	åpne spørsmål
78	DocType: Production Plan Item	Production Plan Item	Produksjonsplan Sak
79	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	Bruker {0} er allerede tildelt Employee {1}
80	DocType: Lab Test Groups	Add new line	Legg til ny linje
81	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Helsevesen
82	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Forsinket betaling (dager)
83	DocType: Lab Prescription	Lab Prescription	Lab Prescription
84	apps/erpnext/erpnext/hub_node/page/hub/hub.js +185	Sort by Price	Sorter etter pris
85	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	tjenesten Expense
86	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serienummer: {0} er allerede referert i salgsfaktura: {1}
87	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849	Invoice	Faktura
88	DocType: Maintenance Schedule Item	Periodicity	Periodisitet
89	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Regnskapsår {0} er nødvendig
90	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Forsvars
91	DocType: Salary Component	Abbr	Abbr
92	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
93	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Rad {0}: {1} {2} samsvarer ikke med {3}
94	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	Row # {0}:
95	DocType: Timesheet	Total Costing Amount	Total koster Beløp
96	DocType: Delivery Note	Vehicle No	Vehicle Nei
97	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160	Please select Price List	Vennligst velg Prisliste
98	DocType: Accounts Settings	Currency Exchange Settings	Valutavekslingsinnstillinger
99	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
100	DocType: Production Order Operation	Work In Progress	Arbeid På Går
101	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	Vennligst velg dato
102	DocType: Employee	Holiday List	Holiday List
103	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123	Accountant	Accountant
104	DocType: Hub Settings	Selling Price List	Selge prisliste
105	DocType: Patient	Tobacco Current Use	Nåværende bruk av tobakk
106	DocType: Cost Center	Stock User	Stock User
107	DocType: Company	Phone No	Telefonnr
108	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50	Course Schedules created:	Kursrutetider opprettet:
109	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237	New {0}: #{1}	New {0} # {1}
110		Sales Partners Commission	Sales Partners Commission
111	DocType: Purchase Invoice	Rounding Adjustment	Avrundingsjustering
112	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke ha mer enn fem tegn
113	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Leger Schedule Time Slot
114	DocType: Payment Request	Payment Request	Betaling Request
115	DocType: Asset	Value After Depreciation	Verdi etter avskrivninger
116	DocType: Employee	O+	O +
117	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	I slekt
118	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Oppmøte dato kan ikke være mindre enn ansattes bli dato
119	DocType: Grading Scale	Grading Scale Name	Grading Scale Name
120	DocType: Subscription	Repeat on Day	Gjenta på dagen
121	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	Dette er en rot konto og kan ikke redigeres.
122	DocType: Sales Invoice	Company Address	Firma adresse
123	DocType: BOM	Operations	Operasjoner
124	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}
125	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
126	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ikke i noen aktiv regnskapsåret.
127	DocType: Packed Item	Parent Detail docname	Parent Detail docname
128	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Henvisning: {0}, Varenummer: {1} og kunde: {2}
129	apps/erpnext/erpnext/utilities/user_progress.py +125	Kg	Kg
130	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Åpning for en jobb.
131	apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147	{0} Result submittted	{0} Resultat sendt
132	DocType: Item Attribute	Increment	Tilvekst
133	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61	Timespan	Tidsrom
134	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Velg Warehouse ...
135	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Annonsering
136	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
137	DocType: Patient	Married	Gift
138	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	Ikke tillatt for {0}
139	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568	Get items from	Få elementer fra
140	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457	Stock cannot be updated against Delivery Note {0}	Stock kan ikke oppdateres mot følgeseddel {0}
141	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produkt {0}
142	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Ingen elementer oppført
143	DocType: Payment Reconciliation	Reconcile	Forsone
144	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Dagligvare
145	DocType: Quality Inspection Reading	Reading 1	Lesing 1
146	DocType: Process Payroll	Make Bank Entry	Gjør Bank Entry
147	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pensjonsfondene
148	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	Neste Avskrivninger Datoen kan ikke være før Kjøpsdato
149	DocType: Consultation	Consultation Date	Høringsdato
150	apps/erpnext/erpnext/hub_node/page/hub/hub.js +131	Product listing and discovery for ERPNext users	Produktoppføring og oppdagelse for ERPNext-brukere
151	DocType: SMS Center	All Sales Person	All Sales Person
152	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
153	apps/erpnext/erpnext/accounts/page/pos/pos.js +1727	Not items found	Ikke elementer funnet
154	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	Lønn Struktur Missing
155	DocType: Lead	Person Name	Person Name
156	DocType: Sales Invoice Item	Sales Invoice Item	Salg Faktura Element
157	DocType: Account	Credit	Credit
158	DocType: POS Profile	Write Off Cost Center	Skriv Av kostnadssted
159	apps/erpnext/erpnext/public/js/setup_wizard.js +114	e.g. "Primary School" or "University"	for eksempel "Primary School" eller "University"
160	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	lager rapporter
161	DocType: Warehouse	Warehouse Detail	Warehouse Detalj
162	apps/erpnext/erpnext/selling/doctype/customer/customer.py +164	Credit limit has been crossed for customer {0} {1}/{2}	Kredittgrense er krysset for kunde {0} {1} / {2}
163	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
164	apps/erpnext/erpnext/stock/doctype/item/item.py +479	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet
165	DocType: Vehicle Service	Brake Oil	bremse~~POS=TRUNC Oil
166	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer > Customer Group > Territory	Kunde> Kundegruppe> Territorium
167	DocType: Tax Rule	Tax Type	Skatt Type
168	apps/erpnext/erpnext/controllers/taxes_and_totals.py +555	Taxable Amount	Skattepliktig beløp
169	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
170	DocType: BOM	Item Image (if not slideshow)	Sak Image (hvis ikke show)
171	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timepris / 60) * Faktisk Operation Tid
172	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
173	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917	Select BOM	Velg BOM
174	DocType: SMS Log	SMS Log	SMS Log
175	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostnad for leverte varer
176	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Ferien på {0} er ikke mellom Fra dato og Til dato
177	DocType: Student Log	Student Log	student Log
178	DocType: Quality Inspection	Get Specification Details	Få Spesifikasjon Detaljer
179	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Maler av leverandørstillinger.
180	DocType: Lead	Interested	Interessert
181	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171	Opening	Åpning
182	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Fra {0} til {1}
183	DocType: Item	Copy From Item Group	Kopier fra varegruppe
184	DocType: Journal Entry	Opening Entry	Åpning Entry
185	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Bare konto Pay
186	DocType: Employee Loan	Repay Over Number of Periods	Betale tilbake over antall perioder
187	DocType: Stock Entry	Additional Costs	Tilleggskostnader
188	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
189	DocType: Lead	Product Enquiry	Produkt Forespørsel
190	DocType: Academic Term	Schools	skoler
191	DocType: School Settings	Validate Batch for Students in Student Group	Valider batch for studenter i studentgruppen
192	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Ingen forlater plate funnet for ansatt {0} og {1}
193	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Skriv inn et selskap først
194	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358	Please select Company first	Vennligst velg selskapet først
195	DocType: Employee Education	Under Graduate	Under Graduate
196	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
197	DocType: BOM	Total Cost	Totalkostnad
198	DocType: Journal Entry Account	Employee Loan	Medarbeider Loan
199	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108	Activity Log:	Aktivitetsloggen:
200	DocType: Fee Schedule	Send Payment Request Email	Send betalingsanmodning e-post
201	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256	Item {0} does not exist in the system or has expired	Element {0} finnes ikke i systemet eller er utløpt
202	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Eiendom
203	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Kontoutskrift
204	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmasi
205	DocType: Purchase Invoice Item	Is Fixed Asset	Er Fast Asset
206	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234	Available qty is {0}, you need {1}	Tilgjengelig stk er {0}, må du {1}
207	DocType: Expense Claim Detail	Claim Amount	Krav Beløp
208	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51	Duplicate customer group found in the cutomer group table	Duplicate kundegruppen funnet i cutomer gruppetabellen
209	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Leverandør Type / leverandør
210	DocType: Naming Series	Prefix	Prefix
211	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Hendelsessted
212	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64	Consumable	Konsum
213	DocType: Employee	B-	B-
214	DocType: Upload Attendance	Import Log	Import Logg
215	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Trekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
216	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100	Successfully unregistered.	Helt uregistrert.
217	DocType: Training Result Employee	Grade	grade
218	DocType: Restaurant Table	No of Seats	Antall plasser
219	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	For å legge til dynamisk emne, bruk jinja-koder som <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
220	DocType: Sales Invoice Item	Delivered By Supplier	Levert av Leverandør
221	DocType: SMS Center	All Contact	All kontakt
222	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905	Production Order already created for all items with BOM	Produksjonsordre allerede opprettet for alle varer med BOM
223	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220	Annual Salary	Årslønn
224	DocType: Daily Work Summary	Daily Work Summary	Daglig arbeid Oppsummering
225	DocType: Period Closing Voucher	Closing Fiscal Year	Lukke regnskapsår
226	apps/erpnext/erpnext/accounts/party.py +368	{0} {1} is frozen	{0} {1} er frosset
227	apps/erpnext/erpnext/setup/doctype/company/company.py +132	Please select Existing Company for creating Chart of Accounts	Velg eksisterende selskap for å skape Konto
228	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Aksje Utgifter
229	apps/erpnext/erpnext/stock/doctype/batch/batch.js +96	Select Target Warehouse	Velg Target Warehouse
230	apps/erpnext/erpnext/stock/doctype/batch/batch.js +96	Select Target Warehouse	Velg Target Warehouse
231	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Fyll inn foretrukne e-
232	DocType: Program Enrollment	School Bus	Skolebuss
233	DocType: Journal Entry	Contra Entry	Contra Entry
234	DocType: Journal Entry Account	Credit in Company Currency	Kreditt i selskapet Valuta
235	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
236	DocType: Delivery Note	Installation Status	Installasjon Status
237	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
238	apps/erpnext/erpnext/controllers/buying_controller.py +325	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
239	DocType: Request for Quotation	RFQ-	RFQ-
240	DocType: Item	Supply Raw Materials for Purchase	Leverer råvare til Purchase
241	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149	At least one mode of payment is required for POS invoice.	I det minste én modus av betaling er nødvendig for POS faktura.
242	DocType: Products Settings	Show Products as a List	Vis produkter på en liste
243	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
244	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	Item {0} is not active or end of life has been reached	Element {0} er ikke aktiv eller slutten av livet er nådd
245	DocType: Student Admission Program	Minimum Age	Minimumsalder
246	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Basic Mathematics	Eksempel: Grunnleggende matematikk
247	apps/erpnext/erpnext/controllers/accounts_controller.py +657	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
248	apps/erpnext/erpnext/config/hr.py +218	Settings for HR Module	Innstillinger for HR Module
249	DocType: SMS Center	SMS Center	SMS-senter
250	DocType: Sales Invoice	Change Amount	endring Beløp
251	DocType: BOM Update Tool	New BOM	New BOM
252	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117	Please enter Delivery Date	Vennligst oppgi Leveringsdato
253	DocType: Depreciation Schedule	Make Depreciation Entry	Gjør Avskrivninger Entry
254	DocType: Appraisal Template Goal	KRA	KRA
255	DocType: Lead	Request Type	Forespørsel Type
256	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	Gjør Employee
257	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Kringkasting
258	apps/erpnext/erpnext/config/accounts.py +321	Setup mode of POS (Online / Offline)	Oppsettmodus for POS (Online / Offline)
259	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187	Execution	Execution
260	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Detaljene for operasjonen utføres.
261	DocType: Serial No	Maintenance Status	Vedlikehold Status
262	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Leverandør er nødvendig mot Betales konto {2}
263	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Elementer og priser
264	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Antall timer: {0}
265	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
266	DocType: Drug Prescription	Interval	intervall
267	DocType: Customer	Individual	Individuell
268	DocType: Interest	Academics User	akademikere Bruker
269	DocType: Cheque Print Template	Amount In Figure	Beløp I figur
270	DocType: Employee Loan Application	Loan Info	lån info
271	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan for vedlikeholdsbesøk.
272	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Leverandør Scorecard Periode
273	DocType: POS Profile	Customer Groups	kunde~~POS=TRUNC grupper~~POS=HEADCOMP
274	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Årsregnskap
275	DocType: Guardian	Students	studenter
276	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regler for bruk av prising og rabatt.
277	DocType: Physician Schedule	Time Slots	Tidsluker
278	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
279	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Installasjonsdato kan ikke være før leveringsdato for Element {0}
280	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabatt på Prisliste Rate (%)
281	apps/erpnext/erpnext/healthcare/setup.py +214	Biochemistry	biokjemi
282	DocType: Offer Letter	Select Terms and Conditions	Velg Vilkår
283	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60	Out Value	ut Verdi
284	DocType: Production Planning Tool	Sales Orders	Salgsordrer
285	DocType: Purchase Taxes and Charges	Valuation	Verdivurdering
286		Purchase Order Trends	Innkjøpsordre Trender
287	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	Gå til Kunder
288	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Anmodningen om sitatet kan nås ved å klikke på følgende link
289	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Bevilge blader for året.
290	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
291	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236	Insufficient Stock	utilstrekkelig Stock
292	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapasitetsplanlegging og Time Tracking
293	DocType: Email Digest	New Sales Orders	Nye salgsordrer
294	DocType: Bank Guarantee	Bank Account	Bankkonto
295	DocType: Leave Type	Allow Negative Balance	Tillat negativ saldo
296	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Du kan ikke slette Project Type &#39;External&#39;
297	DocType: Employee	Create User	Opprett bruker
298	DocType: Selling Settings	Default Territory	Standard Territory
299	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	TV
300	DocType: Production Order Operation	Updated via 'Time Log'	Oppdatert via &#39;Time Logg&#39;
301	apps/erpnext/erpnext/controllers/taxes_and_totals.py +427	Advance amount cannot be greater than {0} {1}	Advance beløpet kan ikke være større enn {0} {1}
302	DocType: Naming Series	Series List for this Transaction	Serien Liste for denne transaksjonen
303	DocType: Company	Enable Perpetual Inventory	Aktiver evigvarende beholdning
304	DocType: Company	Default Payroll Payable Account	Standard Lønn betales konto
305	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51	Update Email Group	Oppdater E-postgruppe
306	DocType: Sales Invoice	Is Opening Entry	Åpner Entry
307	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Hvis ikke merket, vil varen ikke vises i salgsfaktura, men kan brukes i gruppetestopprettelse.
308	DocType: Customer Group	Mention if non-standard receivable account applicable	Nevn hvis ikke-standard fordring konto aktuelt
309	DocType: Course Schedule	Instructor Name	instruktør Name
310	DocType: Supplier Scorecard	Criteria Setup	Kriterieoppsett
311	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179	For Warehouse is required before Submit	For Warehouse er nødvendig før Send
312	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Mottatt On
313	DocType: Sales Partner	Reseller	Reseller
314	DocType: Codification Table	Medical Code	Medisinsk kode
315	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler.
316	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Skriv inn Firma
317	DocType: Delivery Note Item	Against Sales Invoice Item	Mot Salg Faktura Element
318		Production Orders in Progress	Produksjonsordrer i Progress
319	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Netto kontantstrøm fra finansierings
320	apps/erpnext/erpnext/accounts/page/pos/pos.js +2313	LocalStorage is full , did not save	Localstorage er full, ikke spare
321	DocType: Lead	Address & Contact	Adresse og kontakt
322	DocType: Leave Allocation	Add unused leaves from previous allocations	Legg ubrukte blader fra tidligere bevilgninger
323	DocType: Sales Partner	Partner website	partner nettstedet
324	DocType: Restaurant Order Entry	Add Item	Legg til element
325	DocType: Lab Test	Custom Result	Tilpasset resultat
326	apps/erpnext/erpnext/utilities/user_progress.py +71	Contact Name	Kontakt Navn
327	DocType: Course Assessment Criteria	Course Assessment Criteria	Kursvurderingskriteriene
328	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Oppretter lønn slip for ovennevnte kriterier.
329	DocType: POS Customer Group	POS Customer Group	POS Kundegruppe
330	DocType: Cheque Print Template	Line spacing for amount in words	Linjeavstand for beløpet i ord
331	DocType: Vehicle	Additional Details	ekstra detaljer
332	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Vurderingsplan:
333	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Ingen beskrivelse gitt
334	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Be for kjøp.
335	DocType: Lab Test	Submitted Date	Innleveringsdato
336	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Dette er basert på timelister som er opprettet mot dette prosjektet
337	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390	Net Pay cannot be less than 0	Nettolønn kan ikke være mindre enn 0
338	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	For å slutte å sende gjentatte feilmeldinger fra systemet, har vi sjekket deaktivert felt i abonnementet
339	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Bare den valgte La Godkjenner kan sende dette La Application
340	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	Lindrende Dato må være større enn tidspunktet for inntreden
341	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228	Leaves per Year	Later per år
342	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.
343	apps/erpnext/erpnext/stock/utils.py +212	Warehouse {0} does not belong to company {1}	Warehouse {0} ikke tilhører selskapet {1}
344	DocType: Email Digest	Profit & Loss	Profitt tap
345	apps/erpnext/erpnext/utilities/user_progress.py +126	Litre	liter
346	DocType: Task	Total Costing Amount (via Time Sheet)	Total Costing Beløp (via Timeregistrering)
347	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63	Please setup Students under Student Groups	Vennligst oppsett Studentene under Student Grupper
348	DocType: Item Website Specification	Item Website Specification	Sak Nettsted Spesifikasjon
349	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	La Blokkert
350	apps/erpnext/erpnext/stock/doctype/item/item.py +723	Item {0} has reached its end of life on {1}	Element {0} har nådd slutten av livet på {1}
351	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88	Bank Entries	Bank Entries
352	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	Årlig
353	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Avstemming Element
354	DocType: Stock Entry	Sales Invoice No	Salg Faktura Nei
355	DocType: Material Request Item	Min Order Qty	Min Bestill Antall
356	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Gruppe Creation Tool Course
357	DocType: Lead	Do Not Contact	Ikke kontakt
358	apps/erpnext/erpnext/utilities/user_progress.py +189	People who teach at your organisation	Folk som underviser i organisasjonen
359	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131	Software Developer	Programvareutvikler
360	DocType: Item	Minimum Order Qty	Minimum Antall
361	DocType: Pricing Rule	Supplier Type	Leverandør Type
362	DocType: Course Scheduling Tool	Course Start Date	Kursstart
363		Student Batch-Wise Attendance	Student Batch-Wise Oppmøte
364	DocType: POS Profile	Allow user to edit Rate	Tillater brukeren å redigere Ranger
365	DocType: Item	Publish in Hub	Publisere i Hub
366	DocType: Student Admission	Student Admission	student Entre
367		Terretory	Terretory
368	apps/erpnext/erpnext/stock/doctype/item/item.py +743	Item {0} is cancelled	Element {0} er kansellert
369	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923	Material Request	Materialet Request
370	DocType: Bank Reconciliation	Update Clearance Date	Oppdater Lagersalg Dato
371	DocType: Item	Purchase Details	Kjøps Detaljer
372	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
373	DocType: Patient Relation	Relation	Relasjon
374	DocType: Shipping Rule	Worldwide Shipping	Worldwide Shipping
375	DocType: Patient Relation	Mother	Mor
376	DocType: Restaurant Reservation	Reservation End Time	Reservasjons sluttid
377	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Bekreftede bestillinger fra kunder.
378	DocType: Purchase Receipt Item	Rejected Quantity	Avvist Antall
379	apps/erpnext/erpnext/schools/doctype/fees/fees.py +80	Payment request {0} created	Betalingsforespørsel {0} opprettet
380	apps/erpnext/erpnext/healthcare/setup.py +254	Low Sensitivity	Lav følsomhet
381	DocType: Notification Control	Notification Control	Varsling kontroll
382	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Vennligst bekreft når du har fullført treningen
383	DocType: Lead	Suggestions	Forslag
384	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.
385	DocType: Healthcare Settings	Create documents for sample collection	Lag dokumenter for prøveinnsamling
386	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
387	DocType: Supplier	Address HTML	Adresse HTML
388	DocType: Lead	Mobile No.	Mobile No.
389	DocType: Maintenance Schedule	Generate Schedule	Generere Schedule
390	DocType: Purchase Invoice Item	Expense Head	Expense Leder
391	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	Please select Charge Type first	Vennligst velg Charge Type først
392	DocType: Student Group Student	Student Group Student	Student Gruppe Student
393	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Siste
394	DocType: Vehicle Service	Inspection	Undersøkelse
395	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maksimal karakter
396	DocType: Email Digest	New Quotations	Nye Sitater
397	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	E-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
398	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
399	DocType: Tax Rule	Shipping County	Shipping fylke
400	apps/erpnext/erpnext/config/desktop.py +159	Learn	Lære
401	DocType: Asset	Next Depreciation Date	Neste Avskrivninger Dato
402	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivitet Kostnad per Employee
403	DocType: Accounts Settings	Settings for Accounts	Innstillinger for kontoer
404	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663	Supplier Invoice No exists in Purchase Invoice {0}	Leverandør Faktura Ingen eksisterer i fakturaen {0}
405	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Administrer Sales Person treet.
406	DocType: Job Applicant	Cover Letter	Cover Letter
407	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Utestående Sjekker og Innskudd å tømme
408	DocType: Item	Synced With Hub	Synkronisert Med Hub
409	DocType: Vehicle	Fleet Manager	Flåtesjef
410	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517	Row #{0}: {1} can not be negative for item {2}	Rad # {0}: {1} ikke kan være negativ for elementet {2}
411	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Feil Passord
412	DocType: Item	Variant Of	Variant av
413	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367	Completed Qty can not be greater than 'Qty to Manufacture'	Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
414	DocType: Period Closing Voucher	Closing Account Head	Lukke konto Leder
415	DocType: Employee	External Work History	Ekstern Work History
416	DocType: Physician	Time per Appointment	Tid per avtale
417	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	Rundskriv Reference Error
418	DocType: Appointment Type	Is Inpatient	Er pasient
419	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Name
420	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.
421	DocType: Cheque Print Template	Distance from left edge	Avstand fra venstre kant
422	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} enheter av [{1}] (# Form / post / {1}) finnes i [{2}] (# Form / Lager / {2})
423	DocType: Lead	Industry	Industry
424	DocType: Employee	Job Profile	Job Profile
425	DocType: BOM Item	Rate & Amount	Pris og beløp
426	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Dette er basert på transaksjoner mot dette selskapet. Se tidslinjen nedenfor for detaljer
427	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Varsle på e-post om opprettelse av automatisk Material Request
428	apps/erpnext/erpnext/healthcare/setup.py +258	Resistant	Resistant
429	DocType: Journal Entry	Multi Currency	Multi Valuta
430	DocType: Payment Reconciliation Invoice	Invoice Type	Faktura Type
431	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865	Delivery Note	Levering Note
432	DocType: Consultation	Encounter Impression	Encounter Impression
433	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Sette opp skatter
434	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Cost of Selges Asset
435	apps/erpnext/erpnext/accounts/utils.py +345	Payment Entry has been modified after you pulled it. Please pull it again.	Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
436	apps/erpnext/erpnext/stock/doctype/item/item.py +448	{0} entered twice in Item Tax	{0} registrert to ganger i pkt Skatte
437	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Oppsummering for denne uken og ventende aktiviteter
438	DocType: Student Applicant	Admitted	innrømmet
439	DocType: Workstation	Rent Cost	Rent Cost
440	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Mengde etter avskrivninger
441	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Kommende kalenderhendelser
442	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Velg måned og år
443	DocType: Employee	Company Email	Selskapet E-post
444	DocType: GL Entry	Debit Amount in Account Currency	Debet beløp på kontoen Valuta
445	DocType: Supplier Scorecard	Scoring Standings	Scoring Steder
446	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Bestillingsverdi
447	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Bestillingsverdi
448	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / kontanter transaksjoner mot part eller for intern overføring
449	DocType: Shipping Rule	Valid for Countries	Gyldig for Land
450	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Denne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre &#39;No Copy&#39; er satt
451	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total Bestill Regnes
452	apps/erpnext/erpnext/config/hr.py +238	Employee designation (e.g. CEO, Director etc.).	Ansatt betegnelse (f.eks CEO, direktør etc.).
453	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
454	DocType: Course Scheduling Tool	Course Scheduling Tool	Kurs Planlegging Tool
455	apps/erpnext/erpnext/controllers/accounts_controller.py +558	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
456	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255	[Urgent] Error while creating recurring %s for %s	[Urgent] Feil mens du oppretter tilbakevendende% s for% s
457	DocType: Item Tax	Tax Rate	Skattesats
458	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} allerede bevilget for Employee {1} for perioden {2} til {3}
459	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890	Select Item	Velg element
460	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140	Purchase Invoice {0} is already submitted	Fakturaen {0} er allerede sendt
461	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No må være samme som {1} {2}
462	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Konverter til ikke-konsernet
463	apps/erpnext/erpnext/config/stock.py +127	Batch (lot) of an Item.	Batch (mye) av et element.
464	DocType: C-Form Invoice Detail	Invoice Date	Fakturadato
465	DocType: GL Entry	Debit Amount	Debet Beløp
466	apps/erpnext/erpnext/accounts/party.py +253	There can only be 1 Account per Company in {0} {1}	Det kan bare være en konto per Company i {0} {1}
467	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407	Please see attachment	Vennligst se vedlegg
468	DocType: Purchase Order	% Received	% Mottatt
469	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Opprett studentgrupper
470	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21	Setup Already Complete!!	Oppsett Allerede Komplett !!
471	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Kreditt Note Beløp
472	DocType: Setup Progress Action	Action Document	Handlingsdokument
473		Finished Goods	Ferdigvarer
474	DocType: Delivery Note	Instructions	Bruksanvisning
475	DocType: Quality Inspection	Inspected By	Inspisert av
476	DocType: Maintenance Visit	Maintenance Type	Vedlikehold Type
477	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} er ikke påmeldt kurset {2}
478	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} tilhører ikke følgeseddel {1}
479	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
480	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Legg varer
481	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Sak Quality Inspection Parameter
482	DocType: Leave Application	Leave Approver Name	La Godkjenner Name
483	DocType: Depreciation Schedule	Schedule Date	Schedule Date
484	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Inntjening, fradrag og andre Lønn komponenter
485	DocType: Packed Item	Packed Item	Pakket Element
486	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Standardinnstillingene for å kjøpe transaksjoner.
487	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}
488	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Obligatorisk felt - Få studenter fra
489	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Obligatorisk felt - Få studenter fra
490	DocType: Program Enrollment	Enrolled courses	Påmeldte kurs
491	DocType: Program Enrollment	Enrolled courses	Påmeldte kurs
492	DocType: Currency Exchange	Currency Exchange	Valutaveksling
493	DocType: Asset	Item Name	Navn
494	DocType: Authorization Rule	Approving User (above authorized value)	Godkjenne Bruker (ovenfor autorisert verdi)
495	DocType: Email Digest	Credit Balance	Credit Balance
496	DocType: Employee	Widowed	Enke
497	DocType: Request for Quotation	Request for Quotation	Forespørsel om kostnadsoverslag
498	DocType: Healthcare Settings	Require Lab Test Approval	Krever godkjenning av laboratorietest
499	DocType: Salary Slip Timesheet	Working Hours	Arbeidstid
500	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Endre start / strøm sekvensnummer av en eksisterende serie.
501	DocType: Dosage Strength	Strength	Styrke
502	apps/erpnext/erpnext/accounts/page/pos/pos.js +1508	Create a new Customer	Opprett en ny kunde
503	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten.
504	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Opprette innkjøpsordrer
505		Purchase Register	Kjøp Register
506	DocType: Course Scheduling Tool	Rechedule	Rechedule
507	DocType: Landed Cost Item	Applicable Charges	Gjeldende avgifter
508	DocType: Workstation	Consumable Cost	Forbrukskostnads
509	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) må ha rollen «La Godkjenner &#39;
510	DocType: Purchase Receipt	Vehicle Date	Vehicle Dato
511	DocType: Student Log	Medical	Medisinsk
512	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Grunnen for å tape
513	apps/erpnext/erpnext/crm/doctype/lead/lead.py +41	Lead Owner cannot be same as the Lead	Bly Eier kan ikke være det samme som Lead
514	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Avsatt beløp kan ikke større enn ujustert beløp
515	DocType: Announcement	Receiver	mottaker
516	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation er stengt på følgende datoer som per Holiday Liste: {0}
517	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Muligheter
518	DocType: Lab Test Template	Single	Enslig
519	DocType: Salary Slip	Total Loan Repayment	Total Loan Nedbetaling
520	DocType: Account	Cost of Goods Sold	Varekostnad
521	DocType: Subscription	Yearly	Årlig
522	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228	Please enter Cost Center	Skriv inn kostnadssted
523	DocType: Drug Prescription	Dosage	Dosering
524	DocType: Journal Entry Account	Sales Order	Salgsordre
525	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Avg. Selling Rate	Avg. Salgskurs
526	DocType: Assessment Plan	Examiner Name	Examiner Name
527	DocType: Lab Test Template	No Result	Ingen resultater
528	DocType: Purchase Invoice Item	Quantity and Rate	Kvantitet og Rate
529	DocType: Delivery Note	% Installed	% Installert
530	apps/erpnext/erpnext/utilities/user_progress.py +209	Classrooms/ Laboratories etc where lectures can be scheduled.	Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
531	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Skriv inn firmanavn først
532	DocType: Purchase Invoice	Supplier Name	Leverandør Name
533	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Les ERPNext Manual
534	DocType: Account	Is Group	Is Gruppe
535	DocType: Email Digest	Pending Purchase Orders	Avventer innkjøpsordrer
536	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatisk Sett Serial Nos basert på FIFO
537	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Sjekk Leverandør fakturanummer Unikhet
538	DocType: Vehicle Service	Oil Change	Oljeskift
539	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&#39;Til sak nr&#39; kan ikke være mindre enn &quot;From sak nr &#39;
540	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142	Non Profit	Non Profit
541	DocType: Production Order	Not Started	Ikke i gang
542	DocType: Lead	Channel Partner	Channel Partner
543	DocType: Account	Old Parent	Gammel Parent
544	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Obligatorisk felt - akademisk år
545	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Obligatorisk felt - akademisk år
546	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.
547	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157	Please set default payable account for the company {0}	Vennligst angi standard betalbar konto for selskapet {0}
548	DocType: Setup Progress Action	Min Doc Count	Min Doc-tall
549	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globale innstillinger for alle produksjonsprosesser.
550	DocType: Accounts Settings	Accounts Frozen Upto	Regnskap Frozen Opp
551	DocType: SMS Log	Sent On	Sendte På
552	apps/erpnext/erpnext/stock/doctype/item/item.py +685	Attribute {0} selected multiple times in Attributes Table	Attributtet {0} valgt flere ganger i attributter Table
553	DocType: HR Settings	Employee record is created using selected field.	Ansatt posten er opprettet ved hjelp av valgte feltet.
554	DocType: Sales Order	Not Applicable	Gjelder ikke
555	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Holiday mester.
556	DocType: Request for Quotation Item	Required Date	Nødvendig Dato
557	DocType: Delivery Note	Billing Address	Fakturaadresse
558	DocType: BOM	Costing	Costing
559	DocType: Tax Rule	Billing County	Billings County
560	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
561	DocType: Request for Quotation	Message for Supplier	Beskjed til Leverandør
562	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Total Antall
563	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
564	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
565	DocType: Item	Show in Website (Variant)	Vis i Website (Variant)
566	DocType: Employee	Health Concerns	Helse Bekymringer
567	DocType: Process Payroll	Select Payroll Period	Velg Lønn Periode
568	DocType: Purchase Invoice	Unpaid	Ubetalte
569	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reservert for salg
570	DocType: Packing Slip	From Package No.	Fra Package No.
571	DocType: Item Attribute	To Range	Range
572	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Verdipapirer og innskudd
573	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Kan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode
574	apps/erpnext/erpnext/config/healthcare.py +133	Test Sample Master.	Test Sample Master.
575	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Totalt blader tildelte er obligatorisk
576	DocType: Patient	AB Positive	AB Positiv
577	DocType: Job Opening	Description of a Job Opening	Beskrivelse av en ledig jobb
578	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Ventende aktiviteter for i dag
579	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Tilskuerrekord.
580	DocType: Salary Structure	Salary Component for timesheet based payroll.	Lønn Component for timebasert lønn.
581	DocType: Sales Order Item	Used for Production Plan	Brukes for Produksjonsplan
582	DocType: Employee Loan	Total Payment	totalt betaling
583	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
584	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129	{0} {1} is cancelled so the action cannot be completed	{0} {1} er kansellert, slik at handlingen ikke kan fullføres
585	DocType: Customer	Buyer of Goods and Services.	Kjøper av varer og tjenester.
586	DocType: Journal Entry	Accounts Payable	Leverandørgjeld
587	DocType: Patient	Allergies	allergi
588	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	De valgte stykklister er ikke for den samme varen
589	DocType: Supplier Scorecard Standing	Notify Other	Varsle Andre
590	DocType: Vital Signs	Blood Pressure (systolic)	Blodtrykk (systolisk)
591	DocType: Pricing Rule	Valid Upto	Gyldig Opp
592	DocType: Training Event	Workshop	Verksted
593	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Varsle innkjøpsordrer
594	apps/erpnext/erpnext/utilities/user_progress.py +64	List a few of your customers. They could be organizations or individuals.	Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
595	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Nok Deler bygge
596	DocType: POS Profile User	POS Profile User	POS Profil Bruker
597	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Direkte Inntekt
598	DocType: Patient Appointment	Date TIme	Dato tid
599	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Kan ikke filtrere basert på konto, hvis gruppert etter konto
600	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126	Administrative Officer	Administrative Officer
601	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22	Please select Course	Vennligst velg Kurs
602	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22	Please select Course	Vennligst velg Kurs
603	DocType: Codification Table	Codification Table	Kodifiseringstabell
604	DocType: Timesheet Detail	Hrs	timer
605	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342	Please select Company	Vennligst velg selskapet
606	DocType: Stock Entry Detail	Difference Account	Forskjellen konto
607	DocType: Purchase Invoice	Supplier GSTIN	Leverandør GSTIN
608	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
609	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Skriv inn Warehouse hvor Material Request vil bli hevet
610	DocType: Production Order	Additional Operating Cost	Ekstra driftskostnader
611	DocType: Lab Test Template	Lab Routine	Lab Rutine
612	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmetikk
613	apps/erpnext/erpnext/stock/doctype/item/item.py +545	To merge, following properties must be same for both items	Å fusjonere, må følgende egenskaper være lik for begge elementene
614	DocType: Shipping Rule	Net Weight	Netto Vekt
615	DocType: Employee	Emergency Phone	Emergency Phone
616	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Kjøpe
617		Serial No Warranty Expiry	Ingen garanti Utløpsserie
618	DocType: Sales Invoice	Offline POS Name	Offline POS Name
619	apps/erpnext/erpnext/utilities/user_progress.py +159	Student Application	Student søknad
620	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Vennligst definer karakter for Terskel 0%
621	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Vennligst definer karakter for Terskel 0%
622	DocType: Sales Order	To Deliver	Å Levere
623	DocType: Purchase Invoice Item	Item	Sak
624	apps/erpnext/erpnext/healthcare/setup.py +255	High Sensitivity	Høy følsomhet
625	apps/erpnext/erpnext/accounts/page/pos/pos.js +2493	Serial no item cannot be a fraction	Serie ingen element kan ikke være en brøkdel
626	DocType: Journal Entry	Difference (Dr - Cr)	Forskjellen (Dr - Cr)
627	DocType: Account	Profit and Loss	Gevinst og tap
628	DocType: Patient	Risk Factors	Risikofaktorer
629	DocType: Patient	Occupational Hazards and Environmental Factors	Arbeidsfare og miljøfaktorer
630	DocType: Vital Signs	Respiratory rate	Respirasjonsfrekvens
631	apps/erpnext/erpnext/config/stock.py +330	Managing Subcontracting	Administrerende Underleverandører
632	DocType: Vital Signs	Body Temperature	Kroppstemperatur
633	DocType: Project	Project will be accessible on the website to these users	Prosjektet vil være tilgjengelig på nettstedet til disse brukerne
634	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	Definer Prosjekttype.
635	DocType: Supplier Scorecard	Weighting Function	Vekting Funksjon
636	DocType: Physician	OP Consulting Charge	OP-konsulentkostnad
637	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	Oppsett din
638	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
639	apps/erpnext/erpnext/setup/doctype/company/company.py +62	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke selskapet: {1}
640	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Forkortelse allerede brukt for et annet selskap
641	DocType: Selling Settings	Default Customer Group	Standard Kundegruppe
642	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Hvis deaktivere, &#39;Rounded Total-feltet ikke vil være synlig i enhver transaksjon
643	DocType: BOM	Operating Cost	Driftskostnader
644	DocType: Sales Order Item	Gross Profit	Bruttofortjeneste
645	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Tilveksten kan ikke være 0
646	DocType: Production Planning Tool	Material Requirement	Material Requirement
647	DocType: Company	Delete Company Transactions	Slett transaksjoner
648	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350	Reference No and Reference Date is mandatory for Bank transaction	Referansenummer og Reference Date er obligatorisk for Bank transaksjon
649	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Legg til / Rediger skatter og avgifter
650	DocType: Payment Entry Reference	Supplier Invoice No	Leverandør Faktura Nei
651	DocType: Territory	For reference	For referanse
652	DocType: Healthcare Settings	Appointment Confirmation	Avtalebekreftelse
653	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Kan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
654	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246	Closing (Cr)	Lukking (Cr)
655	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Hallo
656	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110	Move Item	Flytt element
657	DocType: Serial No	Warranty Period (Days)	Garantiperioden (dager)
658	DocType: Installation Note Item	Installation Note Item	Installasjon Merk Element
659	DocType: Production Plan Item	Pending Qty	Venter Stk
660	DocType: Budget	Ignore	Ignorer
661	apps/erpnext/erpnext/accounts/party.py +372	{0} {1} is not active	{0} {1} er ikke aktiv
662	apps/erpnext/erpnext/config/accounts.py +285	Setup cheque dimensions for printing	Oppsett sjekk dimensjoner for utskrift
663	DocType: Salary Slip	Salary Slip Timesheet	Lønn Slip Timeregistrering
664	apps/erpnext/erpnext/controllers/buying_controller.py +157	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
665	DocType: Pricing Rule	Valid From	Gyldig Fra
666	DocType: Sales Invoice	Total Commission	Total Commission
667	DocType: Pricing Rule	Sales Partner	Sales Partner
668	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Alle leverandørens scorecards.
669	DocType: Buying Settings	Purchase Receipt Required	Kvitteringen Påkrevd
670	apps/erpnext/erpnext/stock/doctype/item/item.py +142	Valuation Rate is mandatory if Opening Stock entered	Verdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
671	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Ingen poster ble funnet i Faktura tabellen
672	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Vennligst velg først selskapet og Party Type
673	apps/erpnext/erpnext/config/accounts.py +301	Financial / accounting year.	Finansiell / regnskap år.
674	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	akkumulerte verdier
675	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Sorry, kan Serial Nos ikke bli slått sammen
676	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63	Territory is Required in POS Profile	Område er påkrevd i POS-profil
677	DocType: Supplier	Prevent RFQs	Forhindre RFQs
678	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Gjør Salgsordre
679	DocType: Project Task	Project Task	Prosjektet Task
680		Lead Id	Lead Id
681	DocType: C-Form Invoice Detail	Grand Total	Grand Total
682	DocType: Training Event	Course	Kurs
683	DocType: Timesheet	Payslip	payslip
684	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Sak Handlekurv
685	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Regnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
686	DocType: Issue	Resolution	Oppløsning
687	DocType: C-Form	IV	IV
688	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Levering: {0}
689	DocType: Expense Claim	Payable Account	Betales konto
690	DocType: Payment Entry	Type of Payment	Type Betaling
691	DocType: Sales Order	Billing and Delivery Status	Fakturering og levering Status
692	DocType: Job Applicant	Resume Attachment	Fortsett Vedlegg
693	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Gjenta kunder
694	DocType: Leave Control Panel	Allocate	Bevilge
695	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804	Sales Return	Sales Return
696	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Merk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
697		Total Stock Summary	Totalt lageroppsummering
698	DocType: Announcement	Posted By	Postet av
699	DocType: Item	Delivered by Supplier (Drop Ship)	Levert av Leverandør (Drop Ship)
700	DocType: Healthcare Settings	Confirmation Message	Bekreftelsesmelding
701	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database med potensielle kunder.
702	DocType: Authorization Rule	Customer or Item	Kunden eller Element
703	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kundedatabase.
704	DocType: Quotation	Quotation To	Sitat Å
705	DocType: Lead	Middle Income	Middle Income
706	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Cr)	Åpning (Cr)
707	apps/erpnext/erpnext/stock/doctype/item/item.py +849	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.
708	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Bevilget beløpet kan ikke være negativ
709	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Vennligst sett selskapet
710	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Vennligst sett selskapet
711	DocType: Purchase Order Item	Billed Amt	Billed Amt
712	DocType: Training Result Employee	Training Result Employee	Trening Resultat Medarbeider
713	DocType: Warehouse	A logical Warehouse against which stock entries are made.	En logisk Warehouse mot som lager oppføringer er gjort.
714	DocType: Repayment Schedule	Principal Amount	hovedstol
715	DocType: Employee Loan Application	Total Payable Interest	Total skyldige renter
716	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59	Total Outstanding: {0}	Totalt utestående: {0}
717	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Salg Faktura Timeregistrering
718	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Referansenummer og Reference Date er nødvendig for {0}
719	DocType: Process Payroll	Select Payment Account to make Bank Entry	Velg betalingskonto å lage Bank Entry
720	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Lag personalregistre for å håndtere blader, refusjonskrav og lønn
721	apps/erpnext/erpnext/config/healthcare.py +118	Prescription Period	Reseptperiode
722	DocType: Restaurant Reservation	Restaurant Reservation	Restaurantreservasjon
723	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186	Proposal Writing	Forslaget Writing
724	DocType: Payment Entry Deduction	Payment Entry Deduction	Betaling Entry Fradrag
725	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
726	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Hvis det er merket, råvarer for elementer som er underleverandør vil bli inkludert i materialet Forespørsler
727	apps/erpnext/erpnext/config/healthcare.py +61	Masters	Masters
728	DocType: Assessment Plan	Maximum Assessment Score	Maksimal Assessment Score
729	apps/erpnext/erpnext/config/accounts.py +146	Update Bank Transaction Dates	Oppdater Banktransaksjons Datoer
730	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	Time Tracking
731	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLIKERER FOR TRANSPORTER
732	DocType: Fiscal Year Company	Fiscal Year Company	Regnskapsåret selskapet
733	DocType: Packing Slip Item	DN Detail	DN Detalj
734	DocType: Training Event	Conference	Konferanse
735	DocType: Timesheet	Billed	Fakturert
736	DocType: Batch	Batch Description	Batch Beskrivelse
737	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Opprette studentgrupper
738	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Opprette studentgrupper
739	apps/erpnext/erpnext/accounts/utils.py +721	Payment Gateway Account not created, please create one manually.	Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
740	DocType: Supplier Scorecard	Per Year	Per år
741	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Ikke kvalifisert for opptak i dette programmet i henhold til DOB
742	DocType: Sales Invoice	Sales Taxes and Charges	Salgs Skatter og avgifter
743	DocType: Employee	Organization Profile	Organisasjonsprofil
744	DocType: Vital Signs	Height (In Meter)	Høyde (i meter)
745	DocType: Student	Sibling Details	søsken Detaljer
746	DocType: Vehicle Service	Vehicle Service	Vehicle service
747	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
748	DocType: Employee	Reason for Resignation	Grunnen til Resignasjon
749	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Mal for medarbeidersamtaler.
750	DocType: Sales Invoice	Credit Note Issued	Kreditnota Utstedt
751	DocType: Project Task	Weight	Vekt
752	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Journal Entry Detaljer
753	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} {1} ikke i regnskapsåret {2}
754	DocType: Buying Settings	Settings for Buying Module	Innstillinger for kjøp Module
755	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} tilhører ikke selskapet {1}
756	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Skriv inn Kjøpskvittering først
757	DocType: Buying Settings	Supplier Naming By	Leverandør Naming Av
758	DocType: Activity Type	Default Costing Rate	Standard Koster Rate
759	DocType: Maintenance Schedule	Maintenance Schedule	Vedlikeholdsplan
760	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc.
761	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Netto endring i varelager
762	apps/erpnext/erpnext/config/hr.py +157	Employee Loan Management	Ansattes lån Ledelse
763	DocType: Employee	Passport Number	Passnummer
764	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Relasjon med Guardian2
765	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120	Manager	Manager
766	DocType: Payment Entry	Payment From / To	Betaling fra / til
767	apps/erpnext/erpnext/selling/doctype/customer/customer.py +127	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
768	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	&quot;Based On&quot; og &quot;Grupper etter&quot; ikke kan være det samme
769	DocType: Sales Person	Sales Person Targets	Sales Person Targets
770	DocType: Installation Note	IN-	I-
771	DocType: Production Order Operation	In minutes	I løpet av minutter
772	DocType: Issue	Resolution Date	Oppløsning Dato
773	DocType: Lab Test Template	Compound	forbindelse
774	DocType: Student Batch Name	Batch Name	batch Name
775	DocType: Fee Validity	Max number of visit	Maks antall besøk
776	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319	Timesheet created:	Timeregistrering opprettet:
777	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908	Please set default Cash or Bank account in Mode of Payment {0}	Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
778	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24	Enroll	Registrere
779	DocType: GST Settings	GST Settings	GST-innstillinger
780	DocType: Selling Settings	Customer Naming By	Kunden Naming Av
781	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Vil vise studenten som Tilstede i Student Månedlig fremmøterapport
782	DocType: Depreciation Schedule	Depreciation Amount	avskrivninger Beløp
783	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Konverter til konsernet
784	DocType: Activity Cost	Activity Type	Aktivitetstype
785	DocType: Request for Quotation	For individual supplier	For enkelte leverandør
786	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Selskap Valuta)
787	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Leveres Beløp
788	DocType: Supplier	Fixed Days	Faste Days
789	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests	Lab Tests
790	DocType: Quotation Item	Item Balance	Sak Balance
791	DocType: Sales Invoice	Packing List	Pakkeliste
792	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Innkjøpsordrer gis til leverandører.
793	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publisering
794	DocType: Activity Cost	Projects User	Prosjekter User
795	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Forbrukes
796	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
797	DocType: Company	Round Off Cost Center	Rund av kostnadssted
798	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
799	DocType: Item	Material Transfer	Material Transfer
800	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Kunne ikke finne banen for
801	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211	Opening (Dr)	Åpning (Dr)
802	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Oppslaget tidsstempel må være etter {0}
803	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Å gjøre gjentatte dokumenter
804		GST Itemised Purchase Register	GST Artized Purchase Register
805	DocType: Employee Loan	Total Interest Payable	Total rentekostnader
806	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landed Cost skatter og avgifter
807	DocType: Production Order Operation	Actual Start Time	Faktisk Starttid
808	DocType: BOM Operation	Operation Time	Operation Tid
809	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293	Finish	Bli ferdig
810	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395	Base	Utgangspunkt
811	DocType: Timesheet	Total Billed Hours	Totalt fakturert timer
812	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351	Write Off Amount	Skriv Off Beløp
813	DocType: Leave Block List Allow	Allow User	Tillat User
814	DocType: Journal Entry	Bill No	Bill Nei
815	DocType: Company	Gain/Loss Account on Asset Disposal	Gevinst / tap-konto på Asset Avhending
816	DocType: Vehicle Log	Service Details	Servicedetaljer
817	DocType: Vehicle Log	Service Details	Servicedetaljer
818	DocType: Subscription	Quarterly	Quarterly
819	DocType: Lab Test Template	Grouped	gruppert
820	DocType: Selling Settings	Delivery Note Required	Levering Note Påkrevd
821	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
822	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
823	DocType: Assessment Criteria	Assessment Criteria	Vurderingskriterier
824	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company Valuta)
825	DocType: Student Attendance	Student Attendance	student Oppmøte
826	DocType: Sales Invoice Timesheet	Time Sheet	Tids skjema
827	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Spylings Råvare basert på
828	DocType: Interest	Interest	Renter
829	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Før salg
830	DocType: Purchase Receipt	Other Details	Andre detaljer
831	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
832	DocType: Lab Test	Test Template	Testmal
833	DocType: Restaurant Order Entry Item	Served	serveres
834	DocType: Account	Accounts	Kontoer
835	DocType: Vehicle	Odometer Value (Last)	Kilometerstand (Siste)
836	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Maler med leverandørpoengkriterier.
837	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Marketing	Markedsføring
838	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	Betaling Entry er allerede opprettet
839	DocType: Request for Quotation	Get Suppliers	Få leverandører
840	DocType: Purchase Receipt Item Supplied	Current Stock	Nåværende Stock
841	apps/erpnext/erpnext/controllers/accounts_controller.py +545	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ikke knyttet til Element {2}
842	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377	Preview Salary Slip	Forhåndsvisning Lønn Slip
843	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Konto {0} er angitt flere ganger
844	DocType: Account	Expenses Included In Valuation	Kostnader som inngår i verdivurderings
845		Absent Student Report	Fraværende Student Rapporter
846	DocType: Email Digest	Next email will be sent on:	Neste post vil bli sendt på:
847	DocType: Offer Letter Term	Offer Letter Term	Tilby Letter Term
848	DocType: Supplier Scorecard	Per Week	Per uke
849	apps/erpnext/erpnext/stock/doctype/item/item.py +658	Item has variants.	Elementet har varianter.
850	apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Totalt Student
851	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Element {0} ikke funnet
852	DocType: Bin	Stock Value	Stock Verdi
853	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41	Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.	Avgiftsposter vil bli opprettet i bakgrunnen. Ved feil vil feilmeldingen bli oppdatert i Schedule.
854	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	Selskapet {0} finnes ikke
855	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} har gebyrgyldighet til {1}
856	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	Tre Type
857	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antall som forbrukes per enhet
858	DocType: Serial No	Warranty Expiry Date	Garantiutløpsdato
859	DocType: Material Request Item	Quantity and Warehouse	Kvantitet og Warehouse
860	DocType: Hub Settings	Unregister	Avregistrer
861	DocType: Sales Invoice	Commission Rate (%)	Kommisjonen Rate (%)
862	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24	Please select Program	Vennligst velg Program
863	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24	Please select Program	Vennligst velg Program
864	DocType: Project	Estimated Cost	anslått pris
865	DocType: Purchase Order	Link to material requests	Lenke til materiale forespørsler
866	DocType: Hub Settings	Publish	publisere
867	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
868	DocType: Journal Entry	Credit Card Entry	Kredittkort Entry
869	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Selskapet og regnskap
870	apps/erpnext/erpnext/config/healthcare.py +108	Appointment Type Master	Avtale Type Master
871	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Mottatte varer fra leverandører.
872	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58	In Value	i Verdi
873	DocType: Lead	Campaign Name	Kampanjenavn
874	DocType: Selling Settings	Close Opportunity After Days	Lukk mulighet da Days
875		Reserved	Reservert
876	DocType: Purchase Order	Supply Raw Materials	Leverer råvare
877	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Omløpsmidler
878	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94	{0} is not a stock Item	{0} er ikke en lagervare
879	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Vennligst del din tilbakemelding til treningen ved å klikke på &#39;Trenings tilbakemelding&#39; og deretter &#39;Ny&#39;
880	DocType: Mode of Payment Account	Default Account	Standard konto
881	DocType: Payment Entry	Received Amount (Company Currency)	Mottatt beløp (Selskap Valuta)
882	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Lead må stilles inn hvis Opportunity er laget av Lead
883	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Vennligst velg ukentlig off dag
884	DocType: Patient	O Negative	O Negativ
885	DocType: Production Order Operation	Planned End Time	Planlagt Sluttid
886		Sales Person Target Variance Item Group-Wise	Sales Person Target Avviks varegruppe-Wise
887	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaksjon kan ikke konverteres til Ledger
888	DocType: Delivery Note	Customer's Purchase Order No	Kundens innkjøpsordre Nei
889	DocType: Budget	Budget Against	budsjett Against
890	DocType: Employee	Cell Number	Cell Number
891	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Auto Materiell Forespørsler Generert
892	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Mistet
893	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
894	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reservert for produksjon
895	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energy
896	DocType: Opportunity	Opportunity From	Opportunity Fra
897	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Månedslønn uttalelse.
898	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
899	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Vennligst velg en tabell
900	DocType: BOM	Website Specifications	Nettstedet Spesifikasjoner
901	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} er en ugyldig e-postadresse i &quot;Mottakere&quot;
902	DocType: Special Test Items	Particulars	opplysninger
903	apps/erpnext/erpnext/config/healthcare.py +143	Antibiotic.	Antibiotika.
904	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Fra {0} av typen {1}
905	DocType: Warranty Claim	CI-	CI-
906	apps/erpnext/erpnext/controllers/buying_controller.py +291	Row {0}: Conversion Factor is mandatory	Rad {0}: Omregningsfaktor er obligatorisk
907	DocType: Employee	A+	A +
908	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}
909	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501	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
910	DocType: Opportunity	Maintenance	Vedlikehold
911	DocType: Item Attribute Value	Item Attribute Value	Sak data Verdi
912	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Salgskampanjer.
913	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	Gjør Timeregistrering
914	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene.
915	DocType: Employee	Bank A/C No.	Bank A / C No.
916	DocType: Bank Guarantee	Project	Prosjekt
917	DocType: Quality Inspection Reading	Reading 7	Reading 7
918	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	delvis Bestilt
919	DocType: Lab Test	Lab Test	Lab Test
920	DocType: Expense Claim Detail	Expense Claim Type	Expense krav Type
921	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardinnstillingene for handlekurv
922	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	Legg til Timeslots
923	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Asset kasserte via bilagsregistrering {0}
924	DocType: Employee Loan	Interest Income Account	Renteinntekter konto
925	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Bioteknologi
926	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Kontor Vedlikehold Utgifter
927	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	Gå til
928	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Sette opp e-postkonto
929	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Skriv inn Sak først
930	DocType: Account	Liability	Ansvar
931	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
932	DocType: Salary Detail	Do not include in total	Ikke inkluder i alt
933	DocType: Company	Default Cost of Goods Sold Account	Standard varekostnader konto
934	apps/erpnext/erpnext/stock/get_item_details.py +319	Price List not selected	Prisliste ikke valgt
935	DocType: Employee	Family Background	Familiebakgrunn
936	DocType: Request for Quotation Supplier	Send Email	Send E-Post
937	apps/erpnext/erpnext/stock/doctype/item/item.py +216	Warning: Invalid Attachment {0}	Advarsel: Ugyldig Vedlegg {0}
938	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764	No Permission	Ingen tillatelse
939	apps/erpnext/erpnext/hub_node/page/hub/hub.js +438	Quote Requested	Sitat forespurt
940	DocType: Vital Signs	Heart Rate / Pulse	Hjertefrekvens / puls
941	DocType: Company	Default Bank Account	Standard Bank Account
942	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først
943	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Oppdater Stock&#39; kan ikke kontrolleres fordi elementene ikke er levert via {0}
944	DocType: Vehicle	Acquisition Date	Innkjøpsdato
945	apps/erpnext/erpnext/utilities/user_progress.py +125	Nos	Nos
946	DocType: Item	Items with higher weightage will be shown higher	Elementer med høyere weightage vil bli vist høyere
947	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankavstemming Detalj
948	apps/erpnext/erpnext/controllers/accounts_controller.py +549	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} må fremlegges
949	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Ingen ansatte funnet
950	DocType: Subscription	Stopped	Stoppet
951	DocType: Item	If subcontracted to a vendor	Dersom underleverandør til en leverandør
952	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	Studentgruppen er allerede oppdatert.
953	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	Studentgruppen er allerede oppdatert.
954	DocType: SMS Center	All Customer Contact	All Kundekontakt
955	apps/erpnext/erpnext/config/stock.py +158	Upload stock balance via csv.	Last opp lagersaldo via csv.
956	DocType: Warehouse	Tree Details	Tree Informasjon
957	DocType: Training Event	Event Status	Hendelses Status
958		Support Analytics	Støtte Analytics
959	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352	If you have any questions, please get back to us.	Hvis du har spørsmål, kan du komme tilbake til oss.
960	DocType: Item	Website Warehouse	Nettsted Warehouse
961	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimum Fakturert beløp
962	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
963	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Account {2} kan ikke være en gruppe
964	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Sak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
965	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289	Timesheet {0} is already completed or cancelled	Timeregistrering {0} er allerede gjennomført eller kansellert
966	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	ingen oppgaver
967	DocType: Item Variant Settings	Copy Fields to Variant	Kopier felt til variant
968	DocType: Asset	Opening Accumulated Depreciation	Åpning akkumulerte avskrivninger
969	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
970	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Påmelding Tool
971	apps/erpnext/erpnext/config/accounts.py +343	C-Form records	C-Form poster
972	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Kunde og leverandør
973	DocType: Email Digest	Email Digest Settings	E-post Digest Innstillinger
974	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	Takk for handelen!
975	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Støtte henvendelser fra kunder.
976	DocType: Setup Progress Action	Action Doctype	Handling Doctype
977		Production Order Stock Report	Produksjonsordre aksjerapport
978	apps/erpnext/erpnext/config/healthcare.py +148	Sensitivity Naming.	Følsomhetsnavn.
979	DocType: HR Settings	Retirement Age	Pensjonsalder
980	DocType: Bin	Moving Average Rate	Moving Gjennomsnittlig pris
981	DocType: Production Planning Tool	Select Items	Velg Items
982	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} mot Bill {1} datert {2}
983	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	Oppsettinstitusjon
984	DocType: Program Enrollment	Vehicle/Bus Number	Kjøretøy / bussnummer
985	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	Kursplan
986	DocType: Request for Quotation Supplier	Quote Status	Sitatstatus
987	DocType: Maintenance Visit	Completion Status	Completion Status
988	DocType: HR Settings	Enter retirement age in years	Skriv inn pensjonsalder i år
989	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252	Target Warehouse	Target Warehouse
990	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118	Please select a warehouse	Vennligst velg et lager
991	DocType: Cheque Print Template	Starting location from left edge	Starter plassering fra venstre kant
992	DocType: Item	Allow over delivery or receipt upto this percent	Tillat løpet levering eller mottak opp denne prosent
993	DocType: Stock Entry	STE-	an- drogene
994	DocType: Upload Attendance	Import Attendance	Import Oppmøte
995	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	Alle varegrupper
996	DocType: Process Payroll	Activity Log	Aktivitetsloggen
997	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Netto gevinst / tap
998	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Skriv melding automatisk ved innlevering av transaksjoner.
999	DocType: Production Order	Item To Manufacture	Element for å produsere
1000	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status er {2}
1001	DocType: Employee	Provide Email Address registered in company	Gi e-postadresse som er registrert i selskapets
1002	DocType: Shopping Cart Settings	Enable Checkout	aktiver kassen
1003	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Bestilling til betaling
1004	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Anslått Antall
1005	DocType: Sales Invoice	Payment Due Date	Betalingsfrist
1006	DocType: Drug Prescription	Interval UOM	Intervall UOM
1007	apps/erpnext/erpnext/stock/doctype/item/item.js +363	Item Variant {0} already exists with same attributes	Sak Variant {0} finnes allerede med samme attributtene
1008	DocType: Item	Hub Publishing Details	Hub Publishing Detaljer
1009	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&quot;Opening&quot;
1010	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Åpne for å gjøre
1011	DocType: Notification Control	Delivery Note Message	Levering Note Message
1012	DocType: Lab Test Template	Result Format	Resultatformat
1013	DocType: Expense Claim	Expenses	Utgifter
1014	DocType: Item Variant Attribute	Item Variant Attribute	Sak Variant Egenskap
1015		Purchase Receipt Trends	Kvitteringen Trender
1016	DocType: Process Payroll	Bimonthly	annenhver måned
1017	DocType: Vehicle Service	Brake Pad	Bremsekloss
1018	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115	Research & Development	Forskning Og Utvikling
1019	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Beløp til Bill
1020	DocType: Company	Registration Details	Registrering Detaljer
1021	DocType: Timesheet	Total Billed Amount	Total Fakturert beløp
1022	DocType: Item Reorder	Re-Order Qty	Re-Order Antall
1023	DocType: Leave Block List Date	Leave Block List Date	La Block List Dato
1024	DocType: Pricing Rule	Price or Discount	Pris eller rabatt
1025	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
1026	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Totalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter
1027	DocType: Sales Team	Incentives	Motivasjon
1028	apps/erpnext/erpnext/hub_node/page/hub/hub.js +64	Register for Hub	Registrer deg for Hub
1029	DocType: SMS Log	Requested Numbers	Etterspør Numbers
1030	DocType: Production Planning Tool	Only Obtain Raw Materials	Bare Skaffe råstoffer
1031	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	Medarbeidersamtaler.
1032	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Aktivering av «Bruk for handlekurven&quot;, som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv
1033	apps/erpnext/erpnext/controllers/accounts_controller.py +347	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
1034	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
1035	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Prosjektet Verdi
1036	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Utsalgssted
1037	DocType: Fee Schedule	Fee Creation Status	Fee Creation Status
1038	DocType: Vehicle Log	Odometer Reading	Kilometerteller Reading
1039	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Saldo allerede i Credit, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; debet &#39;
1040	DocType: Account	Balance must be	Balansen må være
1041	DocType: Hub Settings	Publish Pricing	Publiser Priser
1042	DocType: Notification Control	Expense Claim Rejected Message	Expense krav Avvist Message
1043		Available Qty	Tilgjengelig Antall
1044	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
1045	DocType: Purchase Invoice Item	Rejected Qty	avvist Antall
1046	DocType: Setup Progress Action	Action Field	Handlingsfelt
1047	DocType: Healthcare Settings	Manage Customer	Administrer kunde
1048	DocType: Salary Slip	Working Days	Arbeidsdager
1049	DocType: Serial No	Incoming Rate	Innkommende Rate
1050	DocType: Packing Slip	Gross Weight	Bruttovekt
1051	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Aktiver nav
1052	apps/erpnext/erpnext/public/js/setup_wizard.js +107	The name of your company for which you are setting up this system.	Navnet på firmaet som du setter opp dette systemet.
1053	DocType: HR Settings	Include holidays in Total no. of Working Days	Inkluder ferier i Total no. arbeidsdager
1054	DocType: Job Applicant	Hold	Hold
1055	DocType: Employee	Date of Joining	Dato for Delta
1056	DocType: Naming Series	Update Series	Update-serien
1057	DocType: Supplier Quotation	Is Subcontracted	Er underleverandør
1058	DocType: Restaurant Table	Minimum Seating	Minimum sitteplasser
1059	DocType: Item Attribute	Item Attribute Values	Sak attributtverdier
1060	DocType: Examination Result	Examination Result	Sensur
1061	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817	Purchase Receipt	Kvitteringen
1062		Received Items To Be Billed	Mottatte elementer å bli fakturert
1063	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Submitted Salary Slips	Innsendte lønnsslipper
1064	apps/erpnext/erpnext/config/accounts.py +311	Currency exchange rate master.	Valutakursen mester.
1065	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198	Reference Doctype must be one of {0}	Referanse DOCTYPE må være en av {0}
1066	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302	Unable to find Time Slot in the next {0} days for Operation {1}	Å finne tidsluke i de neste {0} dager for Operation klarer {1}
1067	DocType: Production Order	Plan material for sub-assemblies	Plan materiale for sub-assemblies
1068	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Salgs Partnere og Territory
1069	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581	BOM {0} must be active	BOM {0} må være aktiv
1070	DocType: Journal Entry	Depreciation Entry	avskrivninger Entry
1071	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Velg dokumenttypen først
1072	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Avbryt Material Besøk {0} før den sletter denne Maintenance Visit
1073	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Serial No {0} tilhører ikke Element {1}
1074	DocType: Purchase Receipt Item Supplied	Required Qty	Påkrevd antall
1075	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
1076	DocType: Bank Reconciliation	Total Amount	Totalbeløp
1077	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internett Publisering
1078	DocType: Prescription Duration	Number	Antall
1079	DocType: Medical Code	Medical Code Standard	Medisinskode Standard
1080	DocType: Production Planning Tool	Production Orders	Produksjonsordrer
1081	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62	Balance Value	Balanse Verdi
1082	DocType: Lab Test	Lab Technician	Lab tekniker
1083	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Salg Prisliste
1084	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Hvis det er merket, vil en kunde bli opprettet, kartlagt til Pasient. Pasientfakturaer vil bli opprettet mot denne kunden. Du kan også velge eksisterende kunde mens du oppretter pasient.
1085	DocType: Bank Reconciliation	Account Currency	Account Valuta
1086	DocType: Lab Test	Sample ID	Eksempel ID
1087	apps/erpnext/erpnext/accounts/general_ledger.py +165	Please mention Round Off Account in Company	Vennligst oppgi Round Off-konto i selskapet
1088	DocType: Purchase Receipt	Range	Område
1089	DocType: Supplier	Default Payable Accounts	Standard Leverandørgjeld
1090	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Ansatt {0} er ikke aktiv eller ikke eksisterer
1091	DocType: Fee Structure	Components	komponenter
1092	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251	Please enter Asset Category in Item {0}	Fyll inn Asset kategori i Element {0}
1093	apps/erpnext/erpnext/stock/doctype/item/item.py +653	Item Variants {0} updated	Sak Varianter {0} oppdatert
1094	DocType: Quality Inspection Reading	Reading 6	Reading 6
1095	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	å bli generert. Hvis forsinket, må du manuelt endre feltet Repeter på dag i måneden av dette
1096	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919	Cannot {0} {1} {2} without any negative outstanding invoice	Kan ikke {0} {1} {2} uten noen negativ utestående faktura
1097	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Fakturaen Advance
1098	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
1099	apps/erpnext/erpnext/config/accounts.py +254	Define budget for a financial year.	Definer budsjett for et regnskapsår.
1100	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.
1101	DocType: Lead	LEAD-	LEDE-
1102	DocType: Employee	Permanent Address Is	Permanent Adresse Er
1103	DocType: Production Order Operation	Operation completed for how many finished goods?	Operasjonen gjennomført for hvor mange ferdigvarer?
1104	apps/erpnext/erpnext/public/js/setup_wizard.js +47	The Brand	The Brand
1105	DocType: Employee	Exit Interview Details	Exit Intervju Detaljer
1106	DocType: Item	Is Purchase Item	Er Purchase Element
1107	DocType: Asset	Purchase Invoice	Fakturaen
1108	DocType: Stock Ledger Entry	Voucher Detail No	Kupong Detail Ingen
1109	apps/erpnext/erpnext/accounts/page/pos/pos.js +765	New Sales Invoice	Ny salgsfaktura
1110	DocType: Stock Entry	Total Outgoing Value	Total Utgående verdi
1111	DocType: Physician	Appointments	avtaler
1112	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	Åpningsdato og sluttdato skal være innenfor samme regnskapsår
1113	DocType: Lead	Request for Information	Spør etter informasjon
1114		LeaderBoard	Leaderboard
1115	apps/erpnext/erpnext/accounts/page/pos/pos.js +778	Sync Offline Invoices	Synkroniser Offline Fakturaer
1116	DocType: Payment Request	Paid	Betalt
1117	DocType: Program Fee	Program Fee	program Fee
1118	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Bytt ut en bestemt BOM i alle andre BOM-er der den brukes. Det vil erstatte den gamle BOM-lenken, oppdatere kostnadene og regenerere &quot;BOM Explosion Item&quot; -tabellen som per ny BOM. Det oppdaterer også siste pris i alle BOMene.
1119	DocType: Salary Slip	Total in words	Totalt i ord
1120	DocType: Material Request Item	Lead Time Date	Lead Tid Dato
1121	DocType: Guardian	Guardian Name	Guardian navn
1122	DocType: Cheque Print Template	Has Print Format	Har Print Format
1123	DocType: Employee Loan	Sanctioned	sanksjonert
1124	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	is mandatory. Maybe Currency Exchange record is not created for	er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
1125	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}
1126	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord.
1127	DocType: Job Opening	Publish on website	Publiser på nettstedet
1128	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Forsendelser til kunder.
1129	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641	Supplier Invoice Date cannot be greater than Posting Date	Leverandør Fakturadato kan ikke være større enn konteringsdato
1130	DocType: Purchase Invoice Item	Purchase Order Item	Innkjøpsordre Element
1131	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Indirekte inntekt
1132	DocType: Student Attendance Tool	Student Attendance Tool	Student Oppmøte Tool
1133	DocType: Restaurant Menu	Price List (Auto created)	Prisliste (automatisk opprettet)
1134	DocType: Cheque Print Template	Date Settings	Dato Innstillinger
1135	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Varians
1136		Company Name	Selskapsnavn
1137	DocType: SMS Center	Total Message(s)	Total melding (er)
1138	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888	Select Item for Transfer	Velg elementet for Transfer
1139	DocType: Purchase Invoice	Additional Discount Percentage	Ekstra rabatt Prosent
1140	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
1141	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Velg kontoen leder av banken der sjekken ble avsatt.
1142	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillater brukeren å redigere Prisliste Rate i transaksjoner
1143	DocType: Pricing Rule	Max Qty	Max Antall
1144	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Rad {0}: Faktura {1} er ugyldig, kan det bli kansellert / finnes ikke. \ Vennligst skriv inn en gyldig faktura
1145	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
1146	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Kjemisk
1147	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Standard Bank / minibank konto vil bli automatisk oppdatert i Lønn bilagsregistrering når denne modusen er valgt.
1148	DocType: BOM	Raw Material Cost(Company Currency)	Raw Material Cost (Selskap Valuta)
1149	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732	All items have already been transferred for this Production Order.	Alle elementene er allerede blitt overført til denne produksjonsordre.
1150	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1151	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1152	apps/erpnext/erpnext/utilities/user_progress.py +126	Meter	Måler
1153	DocType: Workstation	Electricity Cost	Elektrisitet Cost
1154	DocType: HR Settings	Don't send Employee Birthday Reminders	Ikke send Employee bursdagspåminnelser
1155	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Lagre innstillinger
1156	apps/erpnext/erpnext/hub_node/page/hub/hub.js +683	Requested Products	Ønskede produkter
1157	DocType: Item	Inspection Criteria	Inspeksjon Kriterier
1158	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Overført
1159	DocType: BOM Website Item	BOM Website Item	BOM Nettstedet Element
1160	apps/erpnext/erpnext/public/js/setup_wizard.js +48	Upload your letter head and logo. (you can edit them later).	Last opp din brevhode og logo. (Du kan redigere dem senere).
1161	DocType: Timesheet Detail	Bill	Regning
1162	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	Neste avskrivningsdato legges inn som siste dato
1163	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204	White	Hvit
1164	DocType: SMS Center	All Lead (Open)	All Lead (Open)
1165	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
1166	DocType: Purchase Invoice	Get Advances Paid	Få utbetalt forskudd
1167	DocType: Item	Automatically Create New Batch	Opprett automatisk ny batch automatisk
1168	DocType: Item	Automatically Create New Batch	Opprett automatisk ny batch automatisk
1169	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Make	Gjøre
1170	DocType: Student Admission	Admission Start Date	Opptak Startdato
1171	DocType: Journal Entry	Total Amount in Words	Totalbeløp i Words
1172	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.
1173	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Handlekurv
1174	apps/erpnext/erpnext/controllers/selling_controller.py +158	Order Type must be one of {0}	Ordretype må være en av {0}
1175	DocType: Lead	Next Contact Date	Neste Kontakt Dato
1176	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Antall åpne
1177	DocType: Healthcare Settings	Appointment Reminder	Avtale påminnelse
1178	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468	Please enter Account for Change Amount	Vennligst oppgi konto for Change Beløp
1179	DocType: Student Batch Name	Student Batch Name	Student Batch Name
1180	DocType: Consultation	Doctor	Doktor
1181	DocType: Holiday List	Holiday List Name	Holiday Listenavn
1182	DocType: Repayment Schedule	Balance Loan Amount	Balanse Lånebeløp
1183	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13	Schedule Course	Schedule Course
1184	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224	Stock Options	Aksjeopsjoner
1185	DocType: Journal Entry Account	Expense Claim	Expense krav
1186	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234	Do you really want to restore this scrapped asset?	Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1187	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358	Qty for {0}	Antall for {0}
1188	DocType: Leave Application	Leave Application	La Application
1189	DocType: Patient	Patient Relation	Pasientrelasjon
1190	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	La Allocation Tool
1191	DocType: Item	Hub Category to Publish	Hub kategori for publisering
1192	DocType: Leave Block List	Leave Block List Dates	La Block List Datoer
1193	DocType: Sales Invoice	Billing Address GSTIN	Faktureringsadresse GSTIN
1194	DocType: Workstation	Net Hour Rate	Netto timepris
1195	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost Kjøpskvittering
1196	DocType: Company	Default Terms	Standard Terms
1197	DocType: Supplier Scorecard Period	Criteria	kriterier
1198	DocType: Packing Slip Item	Packing Slip Item	Pakking Slip Element
1199	DocType: Purchase Invoice	Cash/Bank Account	Cash / Bank Account
1200	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Vennligst oppgi en {0}
1201	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	Fjernet elementer med ingen endring i mengde eller verdi.
1202	DocType: Delivery Note	Delivery To	Levering Å
1203	apps/erpnext/erpnext/stock/doctype/item/item.py +682	Attribute table is mandatory	Attributt tabellen er obligatorisk
1204	DocType: Production Planning Tool	Get Sales Orders	Få salgsordrer
1205	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} kan ikke være negativ
1206	DocType: Training Event	Self-Study	Selvstudium
1207	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480	Discount	Rabatt
1208	DocType: Asset	Total Number of Depreciations	Totalt antall Avskrivninger
1209	DocType: Sales Invoice Item	Rate With Margin	Vurder med margin
1210	DocType: Sales Invoice Item	Rate With Margin	Vurder med margin
1211	DocType: Workstation	Wages	Lønn
1212	DocType: Task	Urgent	Haster
1213	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157	Please specify a valid Row ID for row {0} in table {1}	Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1214	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Kan ikke finne variabel:
1215	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664	Please select a field to edit from numpad	Vennligst velg et felt for å redigere fra numpad
1216	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
1217	DocType: Item	Manufacturer	Produsent
1218	DocType: Landed Cost Item	Purchase Receipt Item	Kvitteringen Element
1219	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1220	DocType: POS Profile	Sales Invoice Payment	Salg Faktura Betaling
1221	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reservert Industribygg i salgsordre / ferdigvarelageret
1222	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Selling Amount	Selge Beløp
1223	DocType: Repayment Schedule	Interest Amount	rente~~POS=TRUNC
1224	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	You are the Expense Approver for this record. Please Update the 'Status' and Save	Du er den Expense Godkjenner denne posten. Oppdater &quot;Status&quot; og Lagre
1225	DocType: Serial No	Creation Document No	Creation Dokument nr
1226	DocType: Issue	Issue	Problem
1227	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Records
1228	DocType: Asset	Scrapped	skrotet
1229	apps/erpnext/erpnext/config/stock.py +200	Attributes for Item Variants. e.g Size, Color etc.	Attributter for varen Varianter. f.eks størrelse, farge etc.
1230	DocType: Purchase Invoice	Returns	returer
1231	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Warehouse
1232	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial No {0} er under vedlikeholdskontrakt opp {1}
1233	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Rekruttering
1234	DocType: Lead	Organization Name	Organization Name
1235	DocType: Tax Rule	Shipping State	Shipping State
1236		Projected Quantity as Source	Anslått Antall som kilde
1237	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Elementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen
1238	DocType: Employee	A-	EN-
1239	DocType: Production Planning Tool	Include non-stock items	Inkluder ikke-lager
1240	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Salgs Utgifter
1241	DocType: Consultation	Diagnosis	Diagnose
1242	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard Kjøpe
1243	DocType: GL Entry	Against	Against
1244	DocType: Item	Default Selling Cost Center	Standard Selling kostnadssted
1245	DocType: Sales Partner	Implementation Partner	Gjennomføring Partner
1246	apps/erpnext/erpnext/accounts/page/pos/pos.js +1598	ZIP Code	Post kode
1247	apps/erpnext/erpnext/controllers/selling_controller.py +271	Sales Order {0} is {1}	Salgsordre {0} er {1}
1248	DocType: Opportunity	Contact Info	Kontaktinfo
1249	apps/erpnext/erpnext/config/stock.py +315	Making Stock Entries	Making Stock Entries
1250	DocType: Packing Slip	Net Weight UOM	Vekt målenheter
1251	DocType: Item	Default Supplier	Standard Leverandør
1252	DocType: Manufacturing Settings	Over Production Allowance Percentage	Over Produksjon Fradrag Prosent
1253	DocType: Employee Loan	Repayment Schedule	tilbakebetaling Schedule
1254	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Tilstand
1255	DocType: Holiday List	Get Weekly Off Dates	Få Ukentlig Off Datoer
1256	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Sluttdato kan ikke være mindre enn startdato
1257	DocType: Sales Person	Select company name first.	Velg firmanavn først.
1258	apps/erpnext/erpnext/hub_node/page/hub/hub.js +181	Low to High	Lav til høy
1259	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Sitater mottatt fra leverandører.
1260	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Erstatt BOM og oppdater siste pris i alle BOMs
1261	apps/erpnext/erpnext/controllers/selling_controller.py +24	To {0} | {1} {2}	Til {0} | {1} {2}
1262	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gjennomsnittsalder
1263	DocType: School Settings	Attendance Freeze Date	Deltagelsesfrysedato
1264	DocType: School Settings	Attendance Freeze Date	Deltagelsesfrysedato
1265	apps/erpnext/erpnext/utilities/user_progress.py +89	List a few of your suppliers. They could be organizations or individuals.	Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1266	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Se alle produkter
1267	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimum levealder (dager)
1268	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimum levealder (dager)
1269	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	alle stykklister
1270	DocType: Patient	Default Currency	Standard Valuta
1271	DocType: Expense Claim	From Employee	Fra Employee
1272	apps/erpnext/erpnext/controllers/accounts_controller.py +407	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
1273	DocType: Journal Entry	Make Difference Entry	Gjør forskjell Entry
1274	DocType: Upload Attendance	Attendance From Date	Oppmøte Fra dato
1275	DocType: Appraisal Template Goal	Key Performance Area	Key Performance-området
1276	DocType: Program Enrollment	Transportation	Transport
1277	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Ugyldig Egenskap
1278	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229	{0} {1} must be submitted	{0} {1} må sendes
1279	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151	Quantity must be less than or equal to {0}	Antall må være mindre enn eller lik {0}
1280	DocType: SMS Center	Total Characters	Totalt tegn
1281	apps/erpnext/erpnext/controllers/buying_controller.py +161	Please select BOM in BOM field for Item {0}	Vennligst velg BOM i BOM felt for Element {0}
1282	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detalj
1283	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betaling Avstemming Faktura
1284	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Bidrag%
1285	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == &#39;JA&#39; og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}
1286	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firmaregistreringsnumre som referanse. Skatte tall osv
1287	DocType: Sales Partner	Distributor	Distributør
1288	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Handlevogn Shipping Rule
1289	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233	Production Order {0} must be cancelled before cancelling this Sales Order	Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre
1290	apps/erpnext/erpnext/public/js/controllers/transaction.js +68	Please set 'Apply Additional Discount On'	Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1291		Ordered Items To Be Billed	Bestilte varer til å bli fakturert
1292	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Fra Range må være mindre enn til kolleksjonen
1293	DocType: Global Defaults	Global Defaults	Global Defaults
1294	apps/erpnext/erpnext/projects/doctype/project/project.py +215	Project Collaboration Invitation	Prosjekt Samarbeid Invitasjon
1295	DocType: Salary Slip	Deductions	Fradrag
1296	DocType: Leave Allocation	LAL/	LAL /
1297	DocType: Setup Progress Action	Action Name	Handlingsnavn
1298	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	start-år
1299	apps/erpnext/erpnext/regional/india/utils.py +24	First 2 digits of GSTIN should match with State number {0}	De to første sifrene i GSTIN skal samsvare med statens nummer {0}
1300	DocType: Purchase Invoice	Start date of current invoice's period	Startdato for nåværende fakturaperiode
1301	DocType: Salary Slip	Leave Without Pay	La Uten Pay
1302	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Capacity Planning Error	Kapasitetsplanlegging Error
1303		Trial Balance for Party	Trial Balance for partiet
1304	DocType: Lead	Consultant	Konsulent
1305	DocType: Salary Slip	Earnings	Inntjeningen
1306	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391	Finished Item {0} must be entered for Manufacture type entry	Ferdig Element {0} må angis for Produksjon typen oppføring
1307	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Åpning Regnskap Balanse
1308		GST Sales Register	GST salgsregistrering
1309	DocType: Sales Invoice Advance	Sales Invoice Advance	Salg Faktura Advance
1310	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550	Nothing to request	Ingenting å be om
1311	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	En annen Budsjett record &#39;{0} finnes allerede mot {1} {2} for regnskapsåret {3}
1312	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	&#39;Faktisk startdato&#39; ikke kan være større enn &quot;Actual End Date &#39;
1313	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Management	Ledelse
1314	DocType: Cheque Print Template	Payer Settings	Payer Innstillinger
1315	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er &quot;SM&quot;, og elementet kode er &quot;T-SHIRT&quot;, elementet koden til variant vil være &quot;T-SHIRT-SM&quot;
1316	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.
1317	DocType: Purchase Invoice	Is Return	Er Return
1318	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80	Caution	Forsiktighet
1319	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787	Return / Debit Note	Retur / debitnota
1320	DocType: Price List Country	Price List Country	Prisliste Land
1321	DocType: Item	UOMs	UOMs
1322	apps/erpnext/erpnext/stock/utils.py +205	{0} valid serial nos for Item {1}	{0} gyldig serie nos for Element {1}
1323	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.
1324	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	POS Profile {0} already created for user: {1} and company {2}	POS profil {0} allerede opprettet for user: {1} og selskapet {2}
1325	DocType: Sales Invoice Item	UOM Conversion Factor	Målenheter Omregningsfaktor
1326	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23	Please enter Item Code to get Batch Number	Fyll inn Element kode for å få Batch Number
1327	DocType: Stock Settings	Default Item Group	Standard varegruppe
1328	DocType: Employee Loan	Partially Disbursed	delvis Utbetalt
1329	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Leverandør database.
1330	DocType: Account	Balance Sheet	Balanse
1331	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701	Cost Center For Item with Item Code '	Koste Center For Element med Element kode &#39;
1332	DocType: Fee Validity	Valid Till	Gyldig til
1333	apps/erpnext/erpnext/accounts/page/pos/pos.js +2454	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil.
1334	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Samme elementet kan ikke legges inn flere ganger.
1335	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	Further accounts can be made under Groups, but entries can be made against non-Groups	Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
1336	DocType: Lead	Lead	Lead
1337	DocType: Email Digest	Payables	Gjeld
1338	DocType: Course	Course Intro	kurs Intro
1339	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett&gt; Nummereringsserie
1340	apps/erpnext/erpnext/stock/doctype/batch/batch.js +90	Stock Entry {0} created	Stock Entry {0} er opprettet
1341	apps/erpnext/erpnext/controllers/buying_controller.py +297	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1342		Purchase Order Items To Be Billed	Purchase Order Elementer som skal faktureres
1343	DocType: Purchase Invoice Item	Net Rate	Net Rate
1344	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151	Please select a customer	Vennligst velg en kunde
1345	DocType: Purchase Invoice Item	Purchase Invoice Item	Fakturaen Element
1346	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Arkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
1347	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Sak 1
1348	DocType: Holiday	Holiday	Ferie
1349	DocType: Support Settings	Close Issue After Days	Lukk Issue Etter dager
1350	DocType: Leave Control Panel	Leave blank if considered for all branches	La stå tom hvis vurderes for alle grener
1351	DocType: Bank Guarantee	Validity in Days	Gyldighet i dager
1352	DocType: Bank Guarantee	Validity in Days	Gyldighet i dager
1353	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-skjemaet er ikke aktuelt for faktura: {0}
1354	DocType: Payment Reconciliation	Unreconciled Payment Details	Avstemte Betalingsopplysninger
1355	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Ordre Count
1356	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Ordre Count
1357	DocType: Global Defaults	Current Fiscal Year	Værende regnskapsår
1358	DocType: Purchase Order	Group same items	Gruppe samme elementene
1359	DocType: Global Defaults	Disable Rounded Total	Deaktiver Avrundet Total
1360	DocType: Employee Loan Application	Repayment Info	tilbakebetaling info
1361	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&#39;Innlegg&#39; kan ikke være tomt
1362	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	Duplicate rad {0} med samme {1}
1363		Trial Balance	Balanse Trial
1364	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449	Fiscal Year {0} not found	Regnskapsåret {0} ikke funnet
1365	apps/erpnext/erpnext/config/hr.py +300	Setting up Employees	Sette opp ansatte
1366	DocType: Sales Order	SO-	SÅ-
1367	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Vennligst velg først prefiks
1368	DocType: Employee	O-	O-
1369	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185	Research	Forskning
1370	DocType: Maintenance Visit Purpose	Work Done	Arbeidet Som Er Gjort
1371	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Vennligst oppgi minst ett attributt i Attributter tabellen
1372	DocType: Announcement	All Students	alle studenter
1373	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Element {0} må være et ikke-lagervare
1374	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Vis Ledger
1375	DocType: Grading Scale	Intervals	intervaller
1376	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Tidligste
1377	apps/erpnext/erpnext/stock/doctype/item/item.py +519	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
1378	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobile No.
1379	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367	Rest Of The World	Resten Av Verden
1380	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
1381		Budget Variance Report	Budsjett Avvik Rapporter
1382	DocType: Salary Slip	Gross Pay	Brutto Lønn
1383	DocType: Item	Is Item from Hub	Er element fra nav
1384	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Rad {0}: Aktivitetstype er obligatorisk.
1385	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Utbytte betalt
1386	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Regnskap Ledger
1387	DocType: Stock Reconciliation	Difference Amount	Forskjellen Beløp
1388	DocType: Purchase Invoice	Reverse Charge	Omvendt ladning
1389	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Opptjent egenkapital
1390	DocType: Vehicle Log	Service Detail	tjenesten Detalj
1391	DocType: BOM	Item Description	Element Beskrivelse
1392	DocType: Student Sibling	Student Sibling	student Søsken
1393	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Betaling Mode
1394	DocType: Purchase Invoice	Supplied Items	Leveringen
1395	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Vennligst sett inn en aktiv meny for Restaurant {0}
1396	DocType: Student	STUD.	STUD.
1397	DocType: Production Order	Qty To Manufacture	Antall å produsere
1398	DocType: Email Digest	New Income	New Inntekt
1399	DocType: School Settings	School Settings	Skoleinnstillinger
1400	DocType: School Settings	School Settings	Skoleinnstillinger
1401	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Opprettholde samme tempo gjennom hele kjøpssyklusen
1402	DocType: Opportunity Item	Opportunity Item	Opportunity Element
1403		Student and Guardian Contact Details	Student og Guardian Kontaktdetaljer
1404	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	Row {0}: For supplier {0} Email Address is required to send email	Rad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
1405	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Midlertidig Åpning
1406	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	Se Hub
1407		Employee Leave Balance	Ansatt La Balance
1408	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Balanse for konto {0} må alltid være {1}
1409	DocType: Patient Appointment	More Info	Mer Info
1410	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178	Valuation Rate required for Item in row {0}	Verdsettelse Rate kreves for varen i rad {0}
1411	DocType: Supplier Scorecard	Scorecard Actions	Scorecard Actions
1412	apps/erpnext/erpnext/utilities/user_progress.py +148	Example: Masters in Computer Science	Eksempel: Masters i informatikk
1413	DocType: Purchase Invoice	Rejected Warehouse	Avvist Warehouse
1414	DocType: GL Entry	Against Voucher	Mot Voucher
1415	DocType: Item	Default Buying Cost Center	Standard Kjøpe kostnadssted
1416	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.
1417	apps/erpnext/erpnext/accounts/page/pos/pos.js +74	to	til
1418	DocType: Supplier Quotation Item	Lead Time in days	Lead Tid i dager
1419	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Leverandørgjeld Sammendrag
1420	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337	Payment of salary from {0} to {1}	Utbetaling av lønn fra {0} til {1}
1421	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Ikke autorisert til å redigere fryst kontoen {0}
1422	DocType: Journal Entry	Get Outstanding Invoices	Få utestående fakturaer
1423	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70	Sales Order {0} is not valid	Salgsordre {0} er ikke gyldig
1424	DocType: Supplier Scorecard	Warn for new Request for Quotations	Varsle om ny forespørsel om tilbud
1425	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Innkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1426	apps/erpnext/erpnext/setup/doctype/company/company.py +218	Sorry, companies cannot be merged	Sorry, kan selskapene ikke fusjoneres
1427	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Lab Test Prescriptions
1428	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
1429	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193	Small	Liten
1430	DocType: Employee	Employee Number	Ansatt Number
1431	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Tilfellet Nei (e) allerede er i bruk. Prøv fra sak nr {0}
1432	DocType: Project	% Completed	% Fullført
1433		Invoiced Amount (Exculsive Tax)	Fakturert beløp (exculsive Tax)
1434	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Sak 2
1435	DocType: Supplier	SUPP-	leve-
1436	DocType: Training Event	Training Event	trening Hendelses
1437	DocType: Item	Auto re-order	Auto re-order
1438	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
1439	DocType: Employee	Place of Issue	Utstedelsessted
1440	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97	Contract	Kontrakts
1441	DocType: Email Digest	Add Quote	Legg Sitat
1442	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869	UOM coversion factor required for UOM: {0} in Item: {1}	Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1443	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Indirekte kostnader
1444	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: Qty is mandatory	Rad {0}: Antall er obligatorisk
1445	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Landbruk
1446	apps/erpnext/erpnext/accounts/page/pos/pos.js +770	Sync Master Data	Sync Master Data
1447	apps/erpnext/erpnext/utilities/user_progress.py +117	Your Products or Services	Dine produkter eller tjenester
1448	DocType: Special Test Items	Special Test Items	Spesielle testelementer
1449	DocType: Mode of Payment	Mode of Payment	Modus for betaling
1450	apps/erpnext/erpnext/stock/doctype/item/item.py +190	Website Image should be a public file or website URL	Website Bilde bør være en offentlig fil eller nettside URL
1451	DocType: Student Applicant	AP	AP
1452	DocType: Purchase Invoice Item	BOM	BOM
1453	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Dette er en rot varegruppe og kan ikke redigeres.
1454	DocType: Journal Entry Account	Purchase Order	Bestilling
1455	DocType: Vehicle	Fuel UOM	drivstoff målenheter
1456	DocType: Warehouse	Warehouse Contact Info	Warehouse Kontaktinfo
1457	DocType: Payment Entry	Write Off Difference Amount	Skriv Off differansebeløpet
1458	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415	{0}: Employee email not found, hence email not sent	{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1459	DocType: Item	Foreign Trade Details	Foreign Trade Detaljer
1460		Assessment Plan Status	Evalueringsplan Status
1461	DocType: Email Digest	Annual Income	Årsinntekt
1462	DocType: Serial No	Serial No Details	Serie ingen opplysninger
1463	DocType: Purchase Invoice Item	Item Tax Rate	Sak Skattesats
1464	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67	Please select Physician and Date	Vennligst velg Leger og dato
1465	DocType: Student Group Student	Group Roll Number	Gruppe-nummer
1466	DocType: Student Group Student	Group Roll Number	Gruppe-nummer
1467	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1468	apps/erpnext/erpnext/projects/doctype/project/project.py +78	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Summen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
1469	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578	Delivery Note {0} is not submitted	Levering Note {0} er ikke innsendt
1470	apps/erpnext/erpnext/stock/get_item_details.py +151	Item {0} must be a Sub-contracted Item	Elementet {0} må være en underleverandør Element
1471	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Capital Equipments
1472	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Prising Rule først valgt basert på &quot;Apply On-feltet, som kan være varen, varegruppe eller Brand.
1473	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223	Please set the Item Code first	Vennligst sett inn varenummeret først
1474	DocType: Item	ITEM-	PUNKT-
1475	apps/erpnext/erpnext/controllers/selling_controller.py +151	Total allocated percentage for sales team should be 100	Totalt bevilget prosent for salgsteam skal være 100
1476	DocType: Sales Invoice Item	Edit Description	Rediger Beskrivelse
1477	DocType: Antibiotic	Antibiotic	Antibiotika
1478		Team Updates	laget Oppdateringer
1479	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885	For Supplier	For Leverandør
1480	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1481	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Selskap Valuta)
1482	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Opprett Print Format
1483	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Avgift er opprettet
1484	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Fant ikke noe element som heter {0}
1485	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterier Formel
1486	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Utgående
1487	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for &quot;å verd&quot;
1488	DocType: Authorization Rule	Transaction	Transaksjons
1489	DocType: Patient Appointment	Duration	Varighet
1490	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
1491	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1492	DocType: Item	Website Item Groups	Website varegrupper
1493	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Valuta)
1494	apps/erpnext/erpnext/stock/utils.py +200	Serial number {0} entered more than once	Serienummer {0} angitt mer enn én gang
1495	DocType: Depreciation Schedule	Journal Entry	Journal Entry
1496	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	{0} elementer i fremgang
1497	DocType: Workstation	Workstation Name	Arbeidsstasjon Name
1498	DocType: Grading Scale Interval	Grade Code	grade Kode
1499	DocType: POS Item Group	POS Item Group	POS Varegruppe
1500	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-post Digest:
1501	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587	BOM {0} does not belong to Item {1}	BOM {0} tilhører ikke Element {1}
1502	DocType: Sales Partner	Target Distribution	Target Distribution
1503	DocType: Salary Slip	Bank Account No.	Bank Account No.
1504	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
1505	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Scorecard-variabler kan brukes, så vel som: {total_score} (totalpoengsummen fra den perioden), {period_number} (antall perioder i dag)
1506	DocType: Quality Inspection Reading	Reading 8	Reading 8
1507	DocType: Sales Partner	Agent	Agent
1508	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og avgifter Beregning
1509	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bokføring av aktivavskrivninger automatisk
1510	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bokføring av aktivavskrivninger automatisk
1511	DocType: BOM Operation	Workstation	Arbeidsstasjon
1512	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Forespørsel om prisanslag Leverandør
1513	DocType: Healthcare Settings	Registration Message	Registreringsmelding
1514	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150	Hardware	Hardware
1515	DocType: Prescription Dosage	Prescription Dosage	Reseptdosering
1516	DocType: Attendance	HR Manager	HR Manager
1517	apps/erpnext/erpnext/accounts/party.py +177	Please select a Company	Vennligst velg et selskap
1518	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Privilege Leave	Privilege La
1519	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør Fakturadato
1520	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	per
1521	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Du må aktivere Handlevogn
1522	DocType: Payment Entry	Writeoff	writeoff
1523	DocType: Appraisal Template Goal	Appraisal Template Goal	Appraisal Mal Goal
1524	DocType: Salary Component	Earning	Tjene
1525	DocType: Supplier Scorecard	Scoring Criteria	Scoringskriterier
1526	DocType: Purchase Invoice	Party Account Currency	Partiet konto Valuta
1527		BOM Browser	BOM Nettleser
1528	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Vennligst oppdatere statusen din for denne treningshendelsen
1529	DocType: Purchase Taxes and Charges	Add or Deduct	Legge til eller trekke fra
1530	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82	Overlapping conditions found between:	Overlappende vilkår funnet mellom:
1531	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Mot Journal Entry {0} er allerede justert mot en annen kupong
1532	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Total ordreverdi
1533	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Mat
1534	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Aldring Range 3
1535	DocType: Maintenance Schedule Item	No of Visits	Ingen av besøk
1536	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Vedlikeholdsplan {0} eksisterer mot {1}
1537	apps/erpnext/erpnext/hub_node/page/hub/hub.js +118	Do you want to publish your Items to Hub ?	Vil du publisere Elementene dine til Hub?
1538	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36	Enrolling student	påmelding student
1539	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}
1540	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}
1541	DocType: Project	Start and End Dates	Start- og sluttdato
1542		Delivered Items To Be Billed	Leverte varer til å bli fakturert
1543	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Åpen BOM {0}
1544	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.
1545	DocType: Authorization Rule	Average Discount	Gjennomsnittlig Rabatt
1546	DocType: Purchase Invoice Item	UOM	målenheter
1547	DocType: Rename Tool	Utilities	Verktøy
1548	DocType: POS Profile	Accounting	Regnskap
1549	DocType: Employee	EMP/	EMP /
1550	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123	Please select batches for batched item	Vennligst velg batch for batched item
1551	DocType: Asset	Depreciation Schedules	avskrivninger tidsplaner
1552	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Tegningsperioden kan ikke være utenfor permisjon tildeling periode
1553	DocType: Activity Cost	Projects	Prosjekter
1554	DocType: Payment Request	Transaction Currency	transaksjonsvaluta
1555	apps/erpnext/erpnext/controllers/buying_controller.py +27	From {0} | {1} {2}	Fra {0} | {1} {2}
1556	DocType: Production Order Operation	Operation Description	Operasjon Beskrivelse
1557	DocType: Item	Will also apply to variants	Vil også gjelde for varianter
1558	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
1559	DocType: Quotation	Shopping Cart	Handlevogn
1560	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gjennomsnittlig Daily Utgående
1561	DocType: POS Profile	Campaign	Kampanje
1562	DocType: Supplier	Name and Type	Navn og Type
1563	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
1564	DocType: Physician	Contacts and Address	Kontakter og adresse
1565	DocType: Purchase Invoice	Contact Person	Kontaktperson
1566	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	&#39;Tiltredelse&#39; ikke kan være større enn &quot;Forventet sluttdato
1567	DocType: Course Scheduling Tool	Course End Date	Kurs Sluttdato
1568	DocType: Holiday List	Holidays	Ferier
1569	DocType: Sales Order Item	Planned Quantity	Planlagt Antall
1570	DocType: Purchase Invoice Item	Item Tax Amount	Sak Skattebeløp
1571	DocType: Item	Maintain Stock	Oppretthold Stock
1572	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	Arkiv Innlegg allerede opprettet for produksjonsordre
1573	DocType: Employee	Prefered Email	foretrukne e-post
1574	DocType: Student Admission	Eligibility and Details	Kvalifisering og detaljer
1575	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Netto endring i Fixed Asset
1576	DocType: Leave Control Panel	Leave blank if considered for all designations	La stå tom hvis vurderes for alle betegnelser
1577	apps/erpnext/erpnext/controllers/accounts_controller.py +663	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Charge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
1578	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359	Max: {0}	Max: {0}
1579	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Fra Datetime
1580	DocType: Email Digest	For Company	For selskapet
1581	apps/erpnext/erpnext/config/support.py +17	Communication log.	Kommunikasjonsloggen.
1582	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	Request for Quotation is disabled to access from portal, for more check portal settings.	Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
1583	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Leverandør Scorecard Scoring Variable
1584	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Buying Amount	Kjøpe Beløp
1585	DocType: Sales Invoice	Shipping Address Name	Leveringsadresse Navn
1586	DocType: Material Request	Terms and Conditions Content	Betingelser innhold
1587	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555	cannot be greater than 100	kan ikke være større enn 100
1588	apps/erpnext/erpnext/stock/doctype/item/item.py +734	Item {0} is not a stock Item	Element {0} er ikke en lagervare
1589	DocType: Maintenance Visit	Unscheduled	Ikke planlagt
1590	DocType: Employee	Owned	Eies
1591	DocType: Salary Detail	Depends on Leave Without Pay	Avhenger La Uten Pay
1592	DocType: Pricing Rule	Higher the number, higher the priority	Høyere tallet er, høyere prioritet
1593		Purchase Invoice Trends	Fakturaen Trender
1594	DocType: Employee	Better Prospects	Bedre utsikter
1595	apps/erpnext/erpnext/stock/doctype/batch/batch.py +115	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: Batch {1} har bare {2} antall. Vennligst velg en annen batch som har {3} antall tilgjengelig eller del opp raden i flere rader for å levere / utføre fra flere batcher
1596	DocType: Vehicle	License Plate	Bilskilt
1597	DocType: Appraisal	Goals	Mål
1598	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326	Select POS Profile	Velg POS-profil
1599	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC Status
1600		Accounts Browser	Kontoer Browser
1601	DocType: Payment Entry Reference	Payment Entry Reference	Betaling Entry Reference
1602	DocType: GL Entry	GL Entry	GL Entry
1603	DocType: HR Settings	Employee Settings	Medarbeider Innstillinger
1604		Batch-Wise Balance History	Batch-Wise Balance Historie
1605	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Utskriftsinnstillingene oppdatert i respektive utskriftsformat
1606	DocType: Package Code	Package Code	pakke kode
1607	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101	Apprentice	Lærling
1608	DocType: Purchase Invoice	Company GSTIN	Firma GSTIN
1609	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	Negative Antall er ikke tillatt
1610	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
1611	DocType: Supplier Scorecard Period	SSC-	SSC-
1612	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Arbeidstaker kan ikke rapportere til seg selv.
1613	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1614	DocType: Email Digest	Bank Balance	Bank Balanse
1615	apps/erpnext/erpnext/accounts/party.py +245	Accounting Entry for {0}: {1} can only be made in currency: {2}	Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1616	DocType: Job Opening	Job profile, qualifications required etc.	Jobb profil, kvalifikasjoner som kreves etc.
1617	DocType: Journal Entry Account	Account Balance	Saldo
1618	apps/erpnext/erpnext/config/accounts.py +191	Tax Rule for transactions.	Skatteregel for transaksjoner.
1619	DocType: Rename Tool	Type of document to rename.	Type dokument for å endre navn.
1620	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Kunden er nødvendig mot fordringer kontoen {2}
1621	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totale skatter og avgifter (Selskapet valuta)
1622	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Vis unclosed regnskapsårets P &amp; L balanserer
1623	DocType: Lab Test Template	Collection Details	Samlingsdetaljer
1624	DocType: Shipping Rule	Shipping Account	Shipping konto
1625	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} er inaktiv
1626	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Gjør salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere i tide
1627	DocType: Quality Inspection	Readings	Readings
1628	DocType: Stock Entry	Total Additional Costs	Samlede merkostnader
1629	DocType: Course Schedule	SH	SH
1630	DocType: BOM	Scrap Material Cost(Company Currency)	Skrap Material Cost (Selskap Valuta)
1631	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Sub Assemblies	Sub Assemblies
1632	DocType: Asset	Asset Name	Asset Name
1633	DocType: Project	Task Weight	Task Vekt
1634	DocType: Shipping Rule Condition	To Value	I Value
1635	DocType: Asset Movement	Stock Manager	Stock manager
1636	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}
1637	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809	Packing Slip	Pakkseddel
1638	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Kontor Leie
1639	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Oppsett SMS gateway-innstillinger
1640	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import mislyktes!
1641	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Ingen adresse er lagt til ennå.
1642	DocType: Workstation Working Hour	Workstation Working Hour	Arbeidsstasjon Working Hour
1643	DocType: Vital Signs	Blood Pressure	Blodtrykk
1644	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121	Analyst	Analytiker
1645	DocType: Item	Inventory	Inventar
1646	DocType: Item	Sales Details	Salgs Detaljer
1647	DocType: Quality Inspection	QI-	QI-
1648	DocType: Opportunity	With Items	Med Items
1649	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	I Antall
1650	DocType: School Settings	Validate Enrolled Course for Students in Student Group	Bekreft innmeldt kurs for studenter i studentgruppen
1651	DocType: Notification Control	Expense Claim Rejected	Expense krav Avvist
1652	DocType: Item	Item Attribute	Sak Egenskap
1653	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143	Government	Regjeringen
1654	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Expense krav {0} finnes allerede for Vehicle Log
1655	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Institute Name	Institute Name
1656	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Fyll inn gjenværende beløpet
1657	apps/erpnext/erpnext/config/stock.py +305	Item Variants	Element Varianter
1658	DocType: Company	Services	Tjenester
1659	DocType: HR Settings	Email Salary Slip to Employee	E-post Lønn Slip til Employee
1660	DocType: Cost Center	Parent Cost Center	Parent kostnadssted
1661	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017	Select Possible Supplier	Velg Mulig Leverandør
1662	DocType: Sales Invoice	Source	Source
1663	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Vis stengt
1664	DocType: Leave Type	Is Leave Without Pay	Er permisjon uten Pay
1665	apps/erpnext/erpnext/stock/doctype/item/item.py +248	Asset Category is mandatory for Fixed Asset item	Asset Kategori er obligatorisk for Fixed Asset element
1666	DocType: Fee Validity	Fee Validity	Avgift Gyldighet
1667	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Ingen poster ble funnet i Payment tabellen
1668	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	Denne {0} konflikter med {1} for {2} {3}
1669	DocType: Student Attendance Tool	Students HTML	studenter HTML
1670	DocType: POS Profile	Apply Discount	Bruk rabatt
1671	DocType: GST HSN Code	GST HSN Code	GST HSN-kode
1672	DocType: Employee External Work History	Total Experience	Total Experience
1673	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	åpne Prosjekter
1674	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Pakking Slip (s) kansellert
1675	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Kontantstrøm fra investerings
1676	DocType: Program Course	Program Course	program Course
1677	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Spedisjons- og Kostnader
1678	DocType: Homepage	Company Tagline for website homepage	Selskapet Undertittel for nettstedet hjemmeside
1679	DocType: Item Group	Item Group Name	Sak Gruppenavn
1680	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Tatt
1681	DocType: Student	Date of Leaving	Dato Leaving
1682	DocType: Pricing Rule	For Price List	For Prisliste
1683	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1684	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Lag Leads
1685	DocType: Maintenance Schedule	Schedules	Rutetider
1686	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331	POS Profile is required to use Point-of-Sale	POS-profilen kreves for å bruke Point-of-Sale
1687	DocType: Purchase Invoice Item	Net Amount	Nettobeløp
1688	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138	{0} {1} has not been submitted so the action cannot be completed	{0} {1} er ikke sendt, så handlingen kan ikke fullføres
1689	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nei
1690	DocType: Landed Cost Voucher	Additional Charges	Ekstra kostnader
1691	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Ekstra rabatt Beløp (Selskap Valuta)
1692	DocType: Supplier Scorecard	Supplier Scorecard	Leverandør Scorecard
1693	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Opprett ny konto fra kontoplanen.
1694		Support Hour Distribution	Support Time Distribution
1695	DocType: Maintenance Visit	Maintenance Visit	Vedlikehold Visit
1696	DocType: Student	Leaving Certificate Number	Leaving Certificate Number
1697	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63	Appointment cancelled, Please review and cancel the invoice {0}	Avtale avbrutt, vennligst kontroller og avbryt fakturaen {0}
1698	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgjengelig Batch Antall på Warehouse
1699	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Oppdater Print Format
1700	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjelp
1701	DocType: Purchase Invoice	Select Shipping Address	Velg leveringsadresse
1702	DocType: Leave Block List	Block Holidays on important days.	Block Ferie på viktige dager.
1703	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Kundefordringer Sammendrag
1704	DocType: Employee Loan	Monthly Repayment Amount	Månedlig nedbetaling beløpet
1705	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	Please set User ID field in an Employee record to set Employee Role	Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1706	DocType: UOM	UOM Name	Målenheter Name
1707	DocType: GST HSN Code	HSN Code	HSN kode
1708	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Bidrag Beløp
1709	DocType: Purchase Invoice	Shipping Address	Sendingsadresse
1710	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.
1711	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	I Ord vil være synlig når du lagrer følgeseddel.
1712	DocType: Expense Claim	EXP	EXP
1713	apps/erpnext/erpnext/config/stock.py +205	Brand master.	Brand mester.
1714	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} vises flere ganger på rad {2} og {3}
1715	DocType: Healthcare Settings	Manage Sample Collection	Administrer prøveinnsamling
1716	DocType: Program Enrollment Tool	Program Enrollments	program~~POS=TRUNC påmeldinger
1717	DocType: Patient	Tobacco Past Use	Tidligere bruk av tobakk
1718	DocType: Sales Invoice Item	Brand Name	Merkenavn
1719	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
1720	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65	User {0} is already assigned to Physician {1}	Bruker {0} er allerede tilordnet Legen {1}
1721	apps/erpnext/erpnext/accounts/page/pos/pos.js +2638	Default warehouse is required for selected item	Standardlager er nødvendig til den valgte artikkelen
1722	apps/erpnext/erpnext/utilities/user_progress.py +125	Box	Eske
1723	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014	Possible Supplier	mulig Leverandør
1724	DocType: Budget	Monthly Distribution	Månedlig Distribution
1725	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
1726	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Healthcare (beta)	Helsevesenet (beta)
1727	DocType: Production Plan Sales Order	Production Plan Sales Order	Produksjonsplan Salgsordre
1728	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1729	DocType: Loan Type	Maximum Loan Amount	Maksimal Lånebeløp
1730	DocType: Pricing Rule	Pricing Rule	Prising Rule
1731	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Dupliseringsnummer for student {0}
1732	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Dupliseringsnummer for student {0}
1733	DocType: Budget	Action if Annual Budget Exceeded	Tiltak hvis Årlig budsjett Skredet
1734	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materialet Request til innkjøpsordre
1735	DocType: Shopping Cart Settings	Payment Success URL	Betaling Suksess URL
1736	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1737	DocType: Purchase Receipt	PREC-	PREC-
1738	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkontoer
1739		Bank Reconciliation Statement	Bankavstemming Statement
1740	DocType: Consultation	Medical Coding	Medisinsk koding
1741	DocType: Healthcare Settings	Reminder Message	Påminnelsesmelding
1742		Lead Name	Lead Name
1743		POS	POS
1744	DocType: C-Form	III	III
1745	apps/erpnext/erpnext/config/stock.py +310	Opening Stock Balance	Åpning Stock Balance
1746	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} må vises bare en gang
1747	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1748	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Etterlater Avsatt Vellykket for {0}
1749	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Ingenting å pakke
1750	DocType: Shipping Rule Condition	From Value	Fra Verdi
1751	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555	Manufacturing Quantity is mandatory	Manufacturing Antall er obligatorisk
1752	DocType: Employee Loan	Repayment Method	tilbakebetaling Method
1753	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Hvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet
1754	DocType: Quality Inspection Reading	Reading 4	Reading 4
1755	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Krav på bekostning av selskapet.
1756	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studentene er i hjertet av systemet, legge til alle elevene
1757	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
1758	DocType: Company	Default Holiday List	Standard Holiday List
1759	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	Row {0}: From Time and To Time of {1} is overlapping with {2}	Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1760	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Aksje Gjeld
1761	DocType: Purchase Invoice	Supplier Warehouse	Leverandør Warehouse
1762	DocType: Opportunity	Contact Mobile No	Kontakt Mobile No
1763	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356	Select Company	Velg firma
1764		Material Requests for which Supplier Quotations are not created	Materielle Forespørsler som Leverandør Sitater ikke er opprettet
1765	DocType: Student Group	Set 0 for no limit	Sett 0 for ingen begrensning
1766	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
1767	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Sende Betaling Email
1768	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Ny oppgave
1769	DocType: Consultation	Appointment	Avtale
1770	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Gjør sitat
1771	apps/erpnext/erpnext/config/selling.py +216	Other Reports	andre rapporter
1772	DocType: Dependent Task	Dependent Task	Avhengig Task
1773	apps/erpnext/erpnext/stock/doctype/item/item.py +414	Conversion factor for default Unit of Measure must be 1 in row {0}	Omregningsfaktor for standard Enhet må være en i rad {0}
1774	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Permisjon av typen {0} kan ikke være lengre enn {1}
1775	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv å planlegge operasjoner for X dager i forveien.
1776	DocType: HR Settings	Stop Birthday Reminders	Stop bursdagspåminnelser
1777	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250	Please set Default Payroll Payable Account in Company {0}	Vennligst sette Standard Lønn betales konto i selskapet {0}
1778	DocType: SMS Center	Receiver List	Mottaker List
1779	apps/erpnext/erpnext/accounts/page/pos/pos.js +1068	Search Item	Søk Element
1780	DocType: Patient Appointment	Referring Physician	Refererende lege
1781	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Forbrukes Beløp
1782	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Netto endring i kontanter
1783	DocType: Assessment Plan	Grading Scale	Grading Scale
1784	apps/erpnext/erpnext/stock/doctype/item/item.py +409	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
1785	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612	Already completed	allerede fullført
1786	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Lager i hånd
1787	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Betaling Request allerede eksisterer {0}
1788	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost of Utstedte Items
1789	DocType: Physician	Hospital	Sykehus
1790	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362	Quantity must not be more than {0}	Antall må ikke være mer enn {0}
1791	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Foregående regnskapsår er ikke stengt
1792	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Alder (dager)
1793	DocType: Quotation Item	Quotation Item	Sitat Element
1794	DocType: Customer	Customer POS Id	Kundens POS-ID
1795	DocType: Account	Account Name	Brukernavn
1796	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Fra dato ikke kan være større enn To Date
1797	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} mengde {1} kan ikke være en brøkdel
1798	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Leverandør Type mester.
1799	DocType: Purchase Order Item	Supplier Part Number	Leverandør delenummer
1800	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105	Conversion rate cannot be 0 or 1	Konverteringsfrekvens kan ikke være 0 eller 1
1801	DocType: Subscription	Reference Document	Reference Document
1802	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208	{0} {1} is cancelled or stopped	{0} {1} avbrytes eller stoppes
1803	DocType: Accounts Settings	Credit Controller	Credit Controller
1804	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Publiseringsdato
1805	DocType: Healthcare Settings	Default Medical Code Standard	Standard medisinsk kode Standard
1806	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1807	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234	Purchase Receipt {0} is not submitted	Kvitteringen {0} er ikke innsendt
1808	DocType: Company	Default Payable Account	Standard Betales konto
1809	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Innstillinger for online shopping cart som skipsregler, prisliste etc.
1810	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Fakturert
1811	apps/erpnext/erpnext/hub_node/page/hub/hub.js +179	Sort by Price ...	Sorter etter pris ...
1812	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reservert Antall
1813	DocType: Party Account	Party Account	Partiet konto
1814	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Menneskelige Ressurser
1815	DocType: Lead	Upper Income	Øvre Inntekt
1816	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41	Reject	Avvis
1817	DocType: Journal Entry Account	Debit in Company Currency	Debet i selskapet Valuta
1818	DocType: BOM Item	BOM Item	BOM Element
1819	DocType: Appraisal	For Employee	For Employee
1820	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Gjør Utbetaling Entry
1821	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Rad {0}: Advance mot Leverandøren skal belaste
1822	DocType: Company	Default Values	Standardverdier
1823	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{Frequency} Digest
1824	DocType: Expense Claim	Total Amount Reimbursed	Totalbeløp Refusjon
1825	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Dette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
1826	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87	Against Supplier Invoice {0} dated {1}	Mot Leverandør Faktura {0} datert {1}
1827	DocType: Customer	Default Price List	Standard Prisliste
1828	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244	Asset Movement record {0} created	Asset Movement rekord {0} er opprettet
1829	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Du kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
1830	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	En kunde med samme navn eksisterer allerede
1831	DocType: Journal Entry	Entry Type	Entry Type
1832	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	Ingen vurderingsplan knyttet til denne vurderingsgruppen
1833		Customer Credit Balance	Customer Credit Balance
1834	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Netto endring i leverandørgjeld
1835	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden nødvendig for &#39;Customerwise Discount&#39;
1836	apps/erpnext/erpnext/config/accounts.py +148	Update bank payment dates with journals.	Oppdatere bankbetalings datoer med tidsskrifter.
1837	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Priser
1838	DocType: Quotation	Term Details	Term Detaljer
1839	DocType: Project	Total Sales Cost (via Sales Order)	Total salgspris (via salgsordre)
1840	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
1841	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
1842	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
1843	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} må være større enn 0
1844	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapasitetsplanlegging For (dager)
1845	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	innkjøp
1846	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	Ingen av elementene har noen endring i mengde eller verdi.
1847	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Obligatorisk felt - Program
1848	DocType: Special Test Template	Result Component	Resultat Komponent
1849	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantikrav
1850		Lead Details	Lead Detaljer
1851	DocType: Salary Slip	Loan repayment	lån tilbakebetaling
1852	DocType: Purchase Invoice	End date of current invoice's period	Sluttdato for gjeldende faktura periode
1853	DocType: Pricing Rule	Applicable For	Aktuelt For
1854	DocType: Lab Test	Technician Name	Tekniker Navn
1855	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Oppheve koblingen Betaling ved kansellering av faktura
1856	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Nåværende Kilometerstand inngått bør være større enn første Vehicle Teller {0}
1857	DocType: Restaurant Reservation	No Show	Uteblivelse
1858	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Land
1859	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	La og oppmøte
1860	DocType: Maintenance Visit	Partially Completed	Delvis Fullført
1861	apps/erpnext/erpnext/healthcare/setup.py +256	Moderate Sensitivity	Moderat følsomhet
1862	DocType: Leave Type	Include holidays within leaves as leaves	Inkluder hellig innen blader som løv
1863	DocType: Sales Invoice	Packed Items	Lunsj Items
1864	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantikrav mot Serial No.
1865	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	'Total'	&#39;Total&#39;
1866	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiver Handlevogn
1867	DocType: Employee	Permanent Address	Permanent Adresse
1868	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1869	DocType: Patient	Medication	medisinering
1870	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Velg elementet kode
1871	DocType: Student Sibling	Studying in Same Institute	Å studere i samme institutt
1872	DocType: Territory	Territory Manager	Distriktssjef
1873	DocType: Packed Item	To Warehouse (Optional)	Til Warehouse (valgfritt)
1874	DocType: Payment Entry	Paid Amount (Company Currency)	Innbetalt beløp (Company Valuta)
1875	DocType: Purchase Invoice	Additional Discount	Ekstra rabatt
1876	DocType: Selling Settings	Selling Settings	Selge Innstillinger
1877	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Bekreft handling
1878	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online auksjoner
1879	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1880	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Oppfyllelse
1881	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	Vis i handlekurven
1882	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Markedsføringskostnader
1883		Item Shortage Report	Sak Mangel Rapporter
1884	apps/erpnext/erpnext/stock/doctype/item/item.js +279	Weight is mentioned,\nPlease mention "Weight UOM" too	Vekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
1885	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materialet Request brukes til å gjøre dette lager Entry
1886	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Neste Avskrivninger dato er obligatorisk for ny aktiva
1887	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Separat kursbasert gruppe for hver batch
1888	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Separat kursbasert gruppe for hver batch
1889	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Enkelt enhet av et element.
1890	DocType: Fee Category	Fee Category	Fee Kategori
1891	DocType: Drug Prescription	Dosage by time interval	Dosering etter tidsintervall
1892		Student Fee Collection	Student Fee Collection
1893	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	Avtale Varighet (min)
1894	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Gjør regnskap Entry For Hver Stock Movement
1895	DocType: Leave Allocation	Total Leaves Allocated	Totalt Leaves Avsatt
1896	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160	Warehouse required at Row No {0}	Warehouse kreves ved Row Nei {0}
1897	apps/erpnext/erpnext/public/js/setup_wizard.js +139	Please enter valid Financial Year Start and End Dates	Fyll inn gyldig Regnskapsår start- og sluttdato
1898	DocType: Employee	Date Of Retirement	Pensjoneringstidspunktet
1899	DocType: Upload Attendance	Get Template	Få Mal
1900	DocType: Material Request	Transferred	overført
1901	DocType: Vehicle	Doors	dører
1902	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196	ERPNext Setup Complete!	ERPNext Setup Complete!
1903	DocType: Healthcare Settings	Collect Fee for Patient Registration	Samle avgift for pasientregistrering
1904	DocType: Course Assessment Criteria	Weightage	Weightage
1905	DocType: Purchase Invoice	Tax Breakup	Skatteavbrudd
1906	DocType: Packing Slip	PS-	PS
1907	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Det kreves kostnadssted for &#39;resultat&#39; konto {2}. Sett opp en standardkostnadssted for selskapet.
1908	apps/erpnext/erpnext/selling/doctype/customer/customer.py +118	A Customer Group exists with same name please change the Customer name or rename the Customer Group	En kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
1909	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Ny kontakt
1910	DocType: Territory	Parent Territory	Parent Territory
1911	DocType: Sales Invoice	Place of Supply	Leveringssted
1912	DocType: Quality Inspection Reading	Reading 2	Reading 2
1913	DocType: Stock Entry	Material Receipt	Materialet Kvittering
1914	DocType: Homepage	Products	Produkter
1915	DocType: Announcement	Instructor	Instruktør
1916	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	Velg element (valgfritt)
1917	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Avgift Schedule Student Group
1918	DocType: Employee	AB+	AB +
1919	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.
1920	DocType: Lead	Next Contact By	Neste Kontakt Av
1921	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311	Quantity required for Item {0} in row {1}	Mengden som kreves for Element {0} i rad {1}
1922	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1923	DocType: Quotation	Order Type	Ordretype
1924		Item-wise Sales Register	Element-messig Sales Register
1925	DocType: Asset	Gross Purchase Amount	Bruttobeløpet
1926	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	Åpningsbalanser
1927	DocType: Asset	Depreciation Method	avskrivningsmetode
1928	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67	Offline	offline
1929	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er dette inklusiv i Basic Rate?
1930	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Total Target
1931	DocType: Job Applicant	Applicant for a Job	Kandidat til en jobb
1932	DocType: Production Plan Material Request	Production Plan Material Request	Produksjonsplan Material Request
1933	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	Ingen produksjonsordrer som er opprettet
1934	DocType: Stock Reconciliation	Reconciliation JSON	Avstemming JSON
1935	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.
1936	DocType: Purchase Invoice Item	Batch No	Batch No
1937	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141	Request for Quotation: {0}	Forespørsel om tilbud: {0}
1938	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Tillat flere salgsordrer mot kundens innkjøpsordre
1939	DocType: Student Group Instructor	Student Group Instructor	Studentgruppeinstruktør
1940	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile No
1941	apps/erpnext/erpnext/setup/doctype/company/company.py +197	Main	Hoved
1942	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Variant	Variant
1943	DocType: Naming Series	Set prefix for numbering series on your transactions	Still prefiks for nummerering serien på dine transaksjoner
1944	DocType: Employee Attendance Tool	Employees HTML	ansatte HTML
1945	apps/erpnext/erpnext/stock/doctype/item/item.py +428	Default BOM ({0}) must be active for this item or its template	Standard BOM ({0}) må være aktiv for denne varen eller dens mal
1946	DocType: Employee	Leave Encashed?	Permisjon encashed?
1947	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity Fra-feltet er obligatorisk
1948	DocType: Email Digest	Annual Expenses	årlige utgifter
1949	DocType: Item	Variants	Varianter
1950	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088	Make Purchase Order	Gjør innkjøpsordre
1951	DocType: SMS Center	Send To	Send Til
1952	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	Det er ikke nok permisjon balanse for La Type {0}
1953	DocType: Payment Reconciliation Payment	Allocated amount	Bevilget beløp
1954	DocType: Sales Team	Contribution to Net Total	Bidrag til Net Total
1955	DocType: Sales Invoice Item	Customer's Item Code	Kundens Elementkode
1956	DocType: Stock Reconciliation	Stock Reconciliation	Stock Avstemming
1957	DocType: Territory	Territory Name	Territorium Name
1958	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177	Work-in-Progress Warehouse is required before Submit	Work-in-progress Warehouse er nødvendig før Send
1959	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Kandidat til en jobb.
1960	DocType: Purchase Order Item	Warehouse and Reference	Warehouse og Reference
1961	DocType: Supplier	Statutory info and other general information about your Supplier	Lovfestet info og annen generell informasjon om din Leverandør
1962	DocType: Item	Serial Nos and Batches	Serienummer og partier
1963	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Studentgruppestyrke
1964	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250	Against Journal Entry {0} does not have any unmatched {1} entry	Mot Journal Entry {0} har ikke noen enestående {1} oppføring
1965	apps/erpnext/erpnext/config/hr.py +137	Appraisals	medarbeidersamtaler
1966	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Treningsarrangementer
1967	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Duplisere serie Ingen kom inn for Element {0}
1968	DocType: Shipping Rule Condition	A condition for a Shipping Rule	En forutsetning for en Shipping Rule
1969	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	Vennligst skriv inn
1970	apps/erpnext/erpnext/controllers/accounts_controller.py +423	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	Kan ikke bill for Element {0} i rad {1} mer enn {2}. For å tillate overfakturering, kan du sette i å kjøpe Innstillinger
1971	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212	Please set filter based on Item or Warehouse	Vennligst sette filter basert på varen eller Warehouse
1972	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)
1973	DocType: Sales Order	To Deliver and Bill	Å levere og Bill
1974	DocType: Student Group	Instructors	instruktører
1975	DocType: GL Entry	Credit Amount in Account Currency	Credit beløp på kontoen Valuta
1976	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584	BOM {0} must be submitted	BOM {0} må sendes
1977	DocType: Authorization Control	Authorization Control	Autorisasjon kontroll
1978	apps/erpnext/erpnext/controllers/buying_controller.py +308	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1979	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Payment	Betaling
1980	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregisteret eller sett inn standardbeholdningskonto i selskap {1}.
1981	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Administrere dine bestillinger
1982	DocType: Production Order Operation	Actual Time and Cost	Faktisk leveringstid og pris
1983	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}
1984	DocType: Course	Course Abbreviation	Kurs forkortelse
1985	DocType: Student Leave Application	Student Leave Application	Student La Application
1986	DocType: Item	Will also apply for variants	Vil også gjelde for varianter
1987	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160	Asset cannot be cancelled, as it is already {0}	Asset kan ikke avbestilles, som det allerede er {0}
1988	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Employee {0} på halv dag {1}
1989	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
1990	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	På
1991	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundle elementer på salgstidspunktet.
1992	DocType: Quotation Item	Actual Qty	Selve Antall
1993	DocType: Sales Invoice Item	References	Referanser
1994	DocType: Quality Inspection Reading	Reading 10	Lese 10
1995	DocType: Hub Category	Hub Node	Hub Node
1996	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.
1997	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125	Associate	Forbinder
1998	DocType: Asset Movement	Asset Movement	Asset Movement
1999	apps/erpnext/erpnext/accounts/page/pos/pos.js +2165	New Cart	New Handlekurv
2000	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Element {0} er ikke en serie Element
2001	DocType: SMS Center	Create Receiver List	Lag Receiver List
2002	DocType: Vehicle	Wheels	hjul
2003	DocType: Packing Slip	To Package No.	Å pakke No.
2004	DocType: Patient Relation	Family	Familie
2005	DocType: Production Planning Tool	Material Requests	material~~POS=TRUNC Forespørsler
2006	DocType: Warranty Claim	Issue Date	Utgivelsesdato
2007	DocType: Activity Cost	Activity Cost	Aktivitet Kostnad
2008	DocType: Sales Invoice Timesheet	Timesheet Detail	Timeregistrering Detalj
2009	DocType: Purchase Receipt Item Supplied	Consumed Qty	Forbrukes Antall
2010	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekommunikasjon
2011	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)
2012	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Utfør betaling Entry
2013	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Kvantum for Element {0} må være mindre enn {1}
2014		Sales Invoice Trends	Salgsfaktura Trender
2015	DocType: Leave Application	Apply / Approve Leaves	Påfør / Godkjenn Løv
2016	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Til
2017	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Kan referere rad bare hvis belastningen typen er &#39;On Forrige Row beløp &quot;eller&quot; Forrige Row Totals
2018	DocType: Sales Order Item	Delivery Warehouse	Levering Warehouse
2019	apps/erpnext/erpnext/config/accounts.py +249	Tree of financial Cost Centers.	Tre av finansielle kostnadssteder.
2020	DocType: Serial No	Delivery Document No	Levering Dokument nr
2021	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
2022	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Få elementer fra innkjøps Receipts
2023	DocType: Serial No	Creation Date	Dato opprettet
2024	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}
2025	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Selling må sjekkes, hvis dette gjelder for er valgt som {0}
2026	DocType: Production Plan Material Request	Material Request Date	Materiale Request Dato
2027	DocType: Purchase Order Item	Supplier Quotation Item	Leverandør sitat Element
2028	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
2029	DocType: Student	Student Mobile Number	Student Mobilnummer
2030	DocType: Item	Has Variants	Har Varianter
2031	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Oppdater svar
2032	apps/erpnext/erpnext/public/js/utils.js +226	You have already selected items from {0} {1}	Du har allerede valgt elementer fra {0} {1}
2033	DocType: Monthly Distribution	Name of the Monthly Distribution	Navn på Monthly Distribution
2034	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	Batch-ID er obligatorisk
2035	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	Batch-ID er obligatorisk
2036	DocType: Sales Person	Parent Sales Person	Parent Sales Person
2037	apps/erpnext/erpnext/hub_node/page/hub/hub.js +180	High to Low	Høy til lav
2038	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24	Select the program first	Velg programmet først
2039	DocType: Patient Appointment	Patient Age	Pasientalder
2040	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Managing Projects
2041	DocType: Supplier	Supplier of Goods or Services.	Leverandør av varer eller tjenester.
2042	DocType: Budget	Fiscal Year	Regnskapsår
2043	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Standardfordelbare kontoer som skal brukes hvis ikke satt inn i pasienten for å bestille konsultasjonsgebyrer.
2044	DocType: Vehicle Log	Fuel Price	Fuel Pris
2045	DocType: Budget	Budget	Budsjett
2046	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43	Set Open	Sett inn
2047	apps/erpnext/erpnext/stock/doctype/item/item.py +245	Fixed Asset Item must be a non-stock item.	Fast Asset varen må være et ikke-lagervare.
2048	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
2049	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Oppnås
2050	DocType: Student Admission	Application Form Route	Søknadsskjema Rute
2051	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territorium / Customer
2052	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	La Type {0} kan ikke tildeles siden det er permisjon uten lønn
2053	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
2054	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	I Ord vil være synlig når du lagrer salgsfaktura.
2055	DocType: Lead	Follow Up	Følge opp
2056	DocType: Item	Is Sales Item	Er Sales Element
2057	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Varegruppe treet
2058	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
2059	DocType: Maintenance Visit	Maintenance Time	Vedlikehold Tid
2060		Amount to Deliver	Beløp å levere
2061	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321	Same item has been entered multiple times. {0}	Samme gjenstand er oppgitt flere ganger. {0}
2062	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
2063	DocType: Guardian	Guardian Interests	Guardian Interesser
2064	DocType: Naming Series	Current Value	Nåværende Verdi
2065	apps/erpnext/erpnext/controllers/accounts_controller.py +240	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Flere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
2066	DocType: School Settings	Instructor Records to be created by	Instruktørposter som skal opprettes av
2067	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} opprettet
2068	DocType: Delivery Note Item	Against Sales Order	Mot Salgsordre
2069		Serial No Status	Serial No Status
2070	DocType: Payment Entry Reference	Outstanding	Utestående
2071	DocType: Supplier	Warn POs	Advarsel POs
2072		Daily Timesheet Summary	Daglig Timeregistrering Oppsummering
2073	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}
2074	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Dette er basert på lagerbevegelse. Se {0} for detaljer
2075	DocType: Pricing Rule	Selling	Selling
2076	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378	Amount {0} {1} deducted against {2}	Mengden {0} {1} trukket mot {2}
2077	DocType: Employee	Salary Information	Lønn Informasjon
2078	DocType: Sales Person	Name and Employee ID	Navn og Employee ID
2079	apps/erpnext/erpnext/accounts/party.py +310	Due Date cannot be before Posting Date	Due Date kan ikke være før konteringsdato
2080	DocType: Website Item Group	Website Item Group	Website varegruppe
2081	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Skatter og avgifter
2082	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Skriv inn Reference dato
2083	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}
2084	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabell for element som vil bli vist på nettsiden
2085	DocType: Purchase Order Item Supplied	Supplied Qty	Medfølgende Antall
2086	DocType: Purchase Order Item	Material Request Item	Materialet Request Element
2087	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Tree of varegrupper.
2088	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160	Cannot refer row number greater than or equal to current row number for this Charge type	Kan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
2089	DocType: Asset	Sold	selges
2090		Item-wise Purchase History	Element-messig Purchase History
2091	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Vennligst klikk på &quot;Generer Schedule &#39;for å hente serienummer lagt for Element {0}
2092	DocType: Account	Frozen	Frozen
2093		Open Production Orders	Åpne produksjonsordrer
2094	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Grunnbeløp (Selskap Valuta)
2095	DocType: Payment Reconciliation Payment	Reference Row	Referanse Row
2096	DocType: Installation Note	Installation Time	Installasjon Tid
2097	DocType: Sales Invoice	Accounting Details	Regnskap Detaljer
2098	apps/erpnext/erpnext/setup/doctype/company/company.js +84	Delete all the Transactions for this Company	Slett alle transaksjoner for dette selskapet
2099	DocType: Patient	O Positive	O Positiv
2100	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
2101	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Investeringer
2102	DocType: Issue	Resolution Details	Oppløsning Detaljer
2103	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	Avsetninger
2104	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Akseptkriterier
2105	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Fyll inn Material forespørsler i tabellen over
2106	DocType: Item Attribute	Attribute Name	Attributt navn
2107	DocType: BOM	Show In Website	Show I Website
2108	DocType: Shopping Cart Settings	Show Quantity in Website	Vis Antall i Website
2109	DocType: Employee Loan Application	Total Payable Amount	Totalt betales beløpet
2110	DocType: Task	Expected Time (in hours)	Forventet tid (i timer)
2111	DocType: Item Reorder	Check in (group)	Sjekk inn (gruppe)
2112		Qty to Order	Antall å bestille
2113	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Kontoen hodet etter forpliktelse eller et egenkapital, der gevinst / tap vil bli bokført
2114	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	Gantt diagram av alle oppgaver.
2115	DocType: Opportunity	Mins to First Response	Minutter til First Response
2116	DocType: Pricing Rule	Margin Type	margin Type
2117	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} timer
2118	DocType: Course	Default Grading Scale	Standard Grading Scale
2119	DocType: Appraisal	For Employee Name	For Employee Name
2120	DocType: Holiday List	Clear Table	Clear Table
2121	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98	Available slots	Tilgjengelige spor
2122	DocType: C-Form Invoice Detail	Invoice No	Faktura Nei
2123	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	Utføre betaling
2124	DocType: Room	Room Name	Room Name
2125	DocType: Prescription Duration	Prescription Duration	Reseptbeløp
2126	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
2127	DocType: Activity Cost	Costing Rate	Costing Rate
2128	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Kunde Adresser og kontakter
2129		Campaign Efficiency	Kampanjeeffektivitet
2130		Campaign Efficiency	Kampanjeeffektivitet
2131	DocType: Discussion	Discussion	Diskusjon
2132	DocType: Payment Entry	Transaction ID	Transaksjons-ID
2133	DocType: Patient	Surgical History	Kirurgisk historie
2134	DocType: Employee	Resignation Letter Date	Resignasjon Letter Dato
2135	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Prising Reglene er videre filtreres basert på kvantitet.
2136	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Vennligst sett datoen for å bli med på ansatt {0}
2137	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Vennligst sett datoen for å bli med på ansatt {0}
2138	DocType: Task	Total Billing Amount (via Time Sheet)	Total Billing Beløp (via Timeregistrering)
2139	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Gjenta kunden Revenue
2140	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
2141	apps/erpnext/erpnext/utilities/user_progress.py +125	Pair	Par
2142	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912	Select BOM and Qty for Production	Velg BOM og Stk for produksjon
2143	DocType: Asset	Depreciation Schedule	avskrivninger Schedule
2144	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Salgspartneradresser og kontakter
2145	DocType: Bank Reconciliation Detail	Against Account	Mot konto
2146	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Half Day Date bør være mellom Fra dato og Til dato
2147	DocType: Maintenance Schedule Detail	Actual Date	Selve Dato
2148	DocType: Item	Has Batch No	Har Batch No
2149	apps/erpnext/erpnext/public/js/utils.js +100	Annual Billing: {0}	Årlig Billing: {0}
2150	apps/erpnext/erpnext/config/accounts.py +208	Goods and Services Tax (GST India)	Varer og tjenester skatt (GST India)
2151	DocType: Delivery Note	Excise Page Number	Vesenet Page Number
2152	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157	Company, From Date and To Date is mandatory	Company, Fra dato og Til dato er obligatorisk
2153	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Få fra konsultasjon
2154	DocType: Asset	Purchase Date	Kjøpsdato
2155	DocType: Employee	Personal Details	Personlig Informasjon
2156	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
2157		Maintenance Schedules	Vedlikeholdsplaner
2158	DocType: Task	Actual End Date (via Time Sheet)	Faktisk Sluttdato (via Timeregistrering)
2159	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373	Amount {0} {1} against {2} {3}	Mengden {0} {1} mot {2} {3}
2160		Quotation Trends	Anførsels Trender
2161	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Varegruppe ikke nevnt i punkt master for elementet {0}
2162	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358	Debit To account must be a Receivable account	Uttak fra kontoen må være en fordring konto
2163	DocType: Shipping Rule Condition	Shipping Amount	Fraktbeløp
2164	DocType: Supplier Scorecard Period	Period Score	Periodepoeng
2165	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	Legg til kunder
2166	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Avventer Beløp
2167	DocType: Lab Test Template	Special	Spesiell
2168	DocType: Purchase Invoice Item	Conversion Factor	Omregningsfaktor
2169	DocType: Purchase Order	Delivered	Levert
2170		Vehicle Expenses	Vehicle Utgifter
2171	DocType: Serial No	Invoice Details	Fakturadetaljer
2172	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155	Expected value after useful life must be greater than or equal to {0}	Forventet verdi etter levetid må være større enn eller lik {0}
2173	apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29	Start on	Start på
2174	DocType: Hub Category	Hub Category	Hub kategori
2175	DocType: Purchase Invoice	SEZ	SEZ
2176	DocType: Purchase Receipt	Vehicle Number	Vehicle Number
2177	DocType: Employee Loan	Loan Amount	Lånebeløp
2178	DocType: Program Enrollment	Self-Driving Vehicle	Selvkjørende kjøretøy
2179	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Leverandør Scorecard Standing
2180	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419	Row {0}: Bill of Materials not found for the Item {1}	P {0}: stykk ikke funnet med Element {1}
2181	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Totalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
2182	DocType: Journal Entry	Accounts Receivable	Kundefordringer
2183		Supplier-Wise Sales Analytics	Leverandør-Wise Salgs Analytics
2184	DocType: Salary Structure	Select employees for current Salary Structure	Velg ansatte for nåværende lønn struktur
2185	DocType: Sales Invoice	Company Address Name	Bedriftsadresse Navn
2186	DocType: Production Order	Use Multi-Level BOM	Bruk Multi-Level BOM
2187	DocType: Bank Reconciliation	Include Reconciled Entries	Inkluder forsonet Entries
2188	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2189	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2190	DocType: Leave Control Panel	Leave blank if considered for all employee types	La stå tom hvis vurderes for alle typer medarbeider
2191	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuere Kostnader Based On
2192	apps/erpnext/erpnext/hooks.py +140	Timesheets	Timelister
2193	DocType: HR Settings	HR Settings	HR-innstillinger
2194	DocType: Salary Slip	net pay info	nettolønn info
2195	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Denne verdien er oppdatert i standard salgsprislisten.
2196	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Expense Claim is pending approval. Only the Expense Approver can update status.	Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
2197	DocType: Email Digest	New Expenses	nye Utgifter
2198	DocType: Purchase Invoice	Additional Discount Amount	Ekstra rabatt Beløp
2199	DocType: Consultation	Patient Details	Pasientdetaljer
2200	DocType: Patient	B Positive	B Positiv
2201	apps/erpnext/erpnext/controllers/accounts_controller.py +531	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
2202	DocType: Leave Block List Allow	Leave Block List Allow	La Block List Tillat
2203	apps/erpnext/erpnext/setup/doctype/company/company.py +291	Abbr can not be blank or space	Abbr kan ikke være tomt eller plass
2204	DocType: Patient Medical Record	Patient Medical Record	Patient Medical Record
2205	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	Gruppe til Non-gruppe
2206	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sport
2207	DocType: Loan Type	Loan Name	lån Name
2208	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Total Actual
2209	DocType: Lab Test UOM	Test UOM	Test UOM
2210	DocType: Student Siblings	Student Siblings	student Søsken
2211	apps/erpnext/erpnext/utilities/user_progress.py +125	Unit	Enhet
2212	apps/erpnext/erpnext/stock/get_item_details.py +141	Please specify Company	Vennligst oppgi selskapet
2213		Customer Acquisition and Loyalty	Kunden Oppkjøp og Loyalty
2214	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Warehouse hvor du opprettholder lager avviste elementer
2215	DocType: Production Order	Skip Material Transfer	Hopp over materialoverføring
2216	DocType: Production Order	Skip Material Transfer	Hopp over materialoverføring
2217	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Kan ikke finne valutakurs for {0} til {1} for nøkkeldato {2}. Vennligst opprett en valutautvekslingsrekord manuelt
2218	DocType: POS Profile	Price List	Pris Liste
2219	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
2220	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Regninger
2221	DocType: Issue	Support	Support
2222		BOM Search	BOM Søk
2223	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Publiser &quot;På lager&quot; eller &quot;Ikke på lager&quot; på Hub basert på lager tilgjengelig i dette varehuset.
2224	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189	Closing (Opening + Totals)	Lukking (Åpning + Totals)
2225	DocType: Vehicle	Fuel Type	drivstoff
2226	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Vennligst oppgi valuta i selskapet
2227	DocType: Workstation	Wages per hour	Lønn per time
2228	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}
2229	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
2230	DocType: Email Digest	Pending Sales Orders	Avventer salgsordrer
2231	apps/erpnext/erpnext/controllers/accounts_controller.py +279	Account {0} is invalid. Account Currency must be {1}	Konto {0} er ugyldig. Account Valuta må være {1}
2232	DocType: Healthcare Settings	Remind Before	Påminn før
2233	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	Målenheter Omregningsfaktor er nødvendig i rad {0}
2234	DocType: Production Plan Item	material_request_item	material_request_item
2235	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
2236	DocType: Salary Component	Deduction	Fradrag
2237	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Rad {0}: Fra tid og Tid er obligatorisk.
2238	DocType: Stock Reconciliation Item	Amount Difference	beløp Difference
2239	apps/erpnext/erpnext/stock/get_item_details.py +306	Item Price added for {0} in Price List {1}	Varen Pris lagt for {0} i Prisliste {1}
2240	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Skriv inn Employee Id av denne salgs person
2241	DocType: Territory	Classification of Customers by region	Klassifisering av kunder etter region
2242	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57	Difference Amount must be zero	Forskjellen Beløpet må være null
2243	DocType: Project	Gross Margin	Bruttomargin
2244	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61	Please enter Production Item first	Skriv inn Produksjon varen først
2245	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Beregnet kontoutskrift balanse
2246	DocType: Normal Test Template	Normal Test Template	Normal testmal
2247	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	deaktivert bruker
2248	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764	Quotation	Sitat
2249	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957	Cannot set a received RFQ to No Quote	Kan ikke angi en mottatt RFQ til No Quote
2250	DocType: Quotation	QTN-	QTN-
2251	DocType: Salary Slip	Total Deduction	Total Fradrag
2252		Production Analytics	produksjons~~POS=TRUNC Analytics
2253	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6	This is based on transactions against this Patient. See timeline below for details	Dette er basert på transaksjoner mot denne pasienten. Se tidslinjen nedenfor for detaljer
2254	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201	Cost Updated	Kostnad Oppdatert
2255	DocType: Employee	Date of Birth	Fødselsdato
2256	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Element {0} er allerede returnert
2257	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 **.
2258	DocType: Opportunity	Customer / Lead Address	Kunde / Lead Adresse
2259	DocType: Patient	DOB	DOB
2260	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Leverandør Scorecard Setup
2261	apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133	Assessment Plan Name	Evalueringsplan Navn
2262	apps/erpnext/erpnext/stock/doctype/item/item.py +220	Warning: Invalid SSL certificate on attachment {0}	Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
2263	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	Leads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder
2264	DocType: Production Order Operation	Actual Operation Time	Selve Operasjon Tid
2265	DocType: Authorization Rule	Applicable To (User)	Gjelder til (User)
2266	DocType: Purchase Taxes and Charges	Deduct	Trekke
2267	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226	Job Description	Stillingsbeskrivelse
2268	DocType: Student Applicant	Applied	Tatt i bruk
2269	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834	Re-open	Re-open
2270	DocType: Sales Invoice Item	Qty as per Stock UOM	Antall pr Stock målenheter
2271	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Guardian2 Name
2272	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	Spesialtegn unntatt &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tillatt i navngi serie
2273	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.
2274	DocType: Expense Claim	Approver	Godkjenner
2275		SO Qty	SO Antall
2276	DocType: Guardian	Work Address	arbeid Adresse
2277	DocType: Appraisal	Calculate Total Score	Beregn Total Score
2278	DocType: Request for Quotation	Manufacturing Manager	Produksjonssjef
2279	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serial No {0} er under garanti opptil {1}
2280	apps/erpnext/erpnext/config/stock.py +163	Split Delivery Note into packages.	Split følgeseddel i pakker.
2281	apps/erpnext/erpnext/hooks.py +107	Shipments	Forsendelser
2282	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Totalt tildelte beløp (Selskap Valuta)
2283	DocType: Purchase Order Item	To be delivered to customer	Som skal leveres til kunde
2284	DocType: BOM	Scrap Material Cost	Skrap Material Cost
2285	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Serial No {0} tilhører ikke noen Warehouse
2286	DocType: Purchase Invoice	In Words (Company Currency)	I Words (Company Valuta)
2287	DocType: Asset	Supplier	Leverandør
2288	DocType: Consultation	Consultation Time	Konsultasjonstid
2289	DocType: C-Form	Quarter	Quarter
2290	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Diverse utgifter
2291	DocType: Global Defaults	Default Company	Standard selskapet
2292	apps/erpnext/erpnext/controllers/stock_controller.py +227	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Kostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
2293	DocType: Payment Request	PR	PR
2294	DocType: Cheque Print Template	Bank Name	Bank Name
2295	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-Above
2296	DocType: Employee Loan	Employee Loan Account	Medarbeider Loan konto
2297	DocType: Leave Application	Total Leave Days	Totalt La Days
2298	DocType: Email Digest	Note: Email will not be sent to disabled users	Merk: E-post vil ikke bli sendt til funksjonshemmede brukere
2299	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Antall interaksjoner
2300	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Antall interaksjoner
2301	apps/erpnext/erpnext/stock/doctype/item/item.js +102	Item Variant Settings	Variantinnstillinger
2302	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Velg Company ...
2303	DocType: Leave Control Panel	Leave blank if considered for all departments	La stå tom hvis vurderes for alle avdelinger
2304	apps/erpnext/erpnext/config/hr.py +223	Types of employment (permanent, contract, intern etc.).	Typer arbeid (fast, kontrakt, lærling etc.).
2305	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424	{0} is mandatory for Item {1}	{0} er obligatorisk for Element {1}
2306	DocType: Process Payroll	Fortnightly	hver fjortende dag
2307	DocType: Currency Exchange	From Currency	Fra Valuta
2308	DocType: Vital Signs	Weight (In Kilogram)	Vekt (i kilogram)
2309	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
2310	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Kostnad for nye kjøp
2311	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Salgsordre kreves for Element {0}
2312	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Selskap Valuta)
2313	DocType: Student Guardian	Others	Annet
2314	DocType: Payment Entry	Unallocated Amount	uallokert Beløp
2315	apps/erpnext/erpnext/templates/includes/product_page.js +71	Cannot find a matching Item. Please select some other value for {0}.	Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
2316	DocType: POS Profile	Taxes and Charges	Skatter og avgifter
2317	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.
2318	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Ingen flere oppdateringer
2319	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Kan ikke velge charge type som &#39;On Forrige Row beløp &quot;eller&quot; On Forrige Row Totals for første rad
2320	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6	This covers all scorecards tied to this Setup	Dette dekker alle scorecards knyttet til denne oppsettet
2321	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Barn Varen bør ikke være et produkt Bundle. Vennligst fjern element `{0}` og lagre
2322	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banking
2323	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	Legg Timelister
2324	DocType: Vehicle Service	Service Item	tjenesten Element
2325	DocType: Bank Guarantee	Bank Guarantee	Bankgaranti
2326	DocType: Bank Guarantee	Bank Guarantee	Bankgaranti
2327	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Vennligst klikk på &quot;Generer Schedule &#39;for å få timeplanen
2328	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56	There were errors while deleting following schedules:	Det var feil under sletting av følgende planer:
2329	DocType: Bin	Ordered Quantity	Bestilte Antall
2330	apps/erpnext/erpnext/public/js/setup_wizard.js +115	e.g. "Build tools for builders"	f.eks &quot;Bygg verktøy for utbyggere&quot;
2331	DocType: Grading Scale	Grading Scale Intervals	Karakterskalaen Intervaller
2332	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3}
2333	DocType: Production Order	In Process	Igang
2334	DocType: Authorization Rule	Itemwise Discount	Itemwise Rabatt
2335	apps/erpnext/erpnext/config/accounts.py +75	Tree of financial accounts.	Tre av finansregnskap.
2336	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364	{0} against Sales Order {1}	{0} mot Salgsordre {1}
2337	DocType: Account	Fixed Asset	Fast Asset
2338	apps/erpnext/erpnext/config/stock.py +320	Serialized Inventory	Serialisert Lager
2339	DocType: Employee Loan	Account Info	Kontoinformasjon
2340	DocType: Activity Type	Default Billing Rate	Standard Billing pris
2341	DocType: Fees	Include Payment	Inkluder betaling
2342	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Studentgrupper opprettet.
2343	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Studentgrupper opprettet.
2344	DocType: Sales Invoice	Total Billing Amount	Total Billing Beløp
2345	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Det må være en standard innkommende e-postkonto aktivert for at dette skal fungere. Vennligst sette opp en standard innkommende e-postkonto (POP / IMAP) og prøv igjen.
2346	DocType: Healthcare Settings	Receivable Account	Fordring konto
2347	apps/erpnext/erpnext/controllers/accounts_controller.py +553	Row #{0}: Asset {1} is already {2}	Row # {0}: Asset {1} er allerede {2}
2348	DocType: Quotation Item	Stock Balance	Stock Balance
2349	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Salgsordre til betaling
2350	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119	CEO	administrerende direktør
2351	DocType: Purchase Invoice	With Payment of Tax	Med betaling av skatt
2352	DocType: Expense Claim Detail	Expense Claim Detail	Expense krav Detalj
2353	DocType: Purchase Invoice	TRIPLICATE FOR SUPPLIER	TRIPLIKAT FOR LEVERANDØR
2354	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868	Please select correct account	Velg riktig konto
2355	DocType: Item	Weight UOM	Vekt målenheter
2356	DocType: Salary Structure Employee	Salary Structure Employee	Lønn Struktur Employee
2357	DocType: Patient	Blood Group	Blodgruppe
2358	DocType: Course	Course Name	Course Name
2359	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Brukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
2360	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52	Office Equipments	Kontor utstyr
2361	DocType: Purchase Invoice Item	Qty	Antall
2362	DocType: Fiscal Year	Companies	Selskaper
2363	DocType: Supplier Scorecard	Scoring Setup	Scoring Setup
2364	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronikk
2365	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Hev Material Request når aksjen når re-order nivå
2366	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Full-time	Fulltid
2367	DocType: Salary Structure	Employees	medarbeidere
2368	DocType: Employee	Contact Details	Kontaktinformasjon
2369	DocType: C-Form	Received Date	Mottatt dato
2370	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.
2371	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Grunnbeløpet (Selskap Valuta)
2372	DocType: Student	Guardians	Voktere
2373	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	Prisene vil ikke bli vist hvis prislisten er ikke satt
2374	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28	Please specify a country for this Shipping Rule or check Worldwide Shipping	Vennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
2375	DocType: Stock Entry	Total Incoming Value	Total Innkommende Verdi
2376	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352	Debit To is required	Debet Å kreves
2377	apps/erpnext/erpnext/utilities/activation.py +109	Timesheets help keep track of time, cost and billing for activites done by your team	Timelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt
2378	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Kjøp Prisliste
2379	apps/erpnext/erpnext/config/buying.py +155	Templates of supplier scorecard variables.	Maler av leverandørens scorecard-variabler.
2380	DocType: Offer Letter Term	Offer Term	Tilbudet Term
2381	DocType: Quality Inspection	Quality Manager	Quality Manager
2382	DocType: Job Applicant	Job Opening	Job Opening
2383	DocType: Payment Reconciliation	Payment Reconciliation	Betaling Avstemming
2384	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153	Please select Incharge Person's name	Vennligst velg Incharge persons navn
2385	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknologi
2386	DocType: Hub Settings	Unregister from Hub	Avregistrer fra Hub
2387	apps/erpnext/erpnext/public/js/utils.js +102	Total Unpaid: {0}	Total Ubetalte: {0}
2388	DocType: BOM Website Operation	BOM Website Operation	BOM Nettstedet Operasjon
2389	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Tilbudsbrev
2390	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Generere Material Requests (MRP) og produksjonsordrer.
2391	DocType: Supplier Scorecard	Supplier Score	Leverandørpoeng
2392	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76	Total Invoiced Amt	Total Fakturert Amt
2393	DocType: Supplier	Warn RFQs	Advarsel RFQs
2394	DocType: BOM	Conversion Rate	konverterings~~POS=TRUNC
2395	apps/erpnext/erpnext/templates/pages/product_search.html +3	Product Search	Produktsøk
2396	DocType: Physician Schedule Time Slot	To Time	Til Time
2397	DocType: Authorization Rule	Approving Role (above authorized value)	Godkjenne Role (ovenfor autorisert verdi)
2398	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115	Credit To account must be a Payable account	Kreditt til kontoen må være en Betales konto
2399	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43	Please select Student Admission which is mandatory for the paid student applicant	Vennligst velg Student Admission, som er obligatorisk for den betalte student søkeren
2400	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
2401	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23	Please select a Price List to publish pricing	Vennligst velg en prisliste for å publisere priser
2402	DocType: Production Order Operation	Completed Qty	Fullført Antall
2403	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148	For {0}, only debit accounts can be linked against another credit entry	For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
2404	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	Prisliste {0} er deaktivert
2405	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
2406	DocType: Manufacturing Settings	Allow Overtime	Tillat Overtid
2407	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2408	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2409	DocType: Training Event Employee	Training Event Employee	Trening Hendelses Employee
2410	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6	Add Time Slots	Legg til tidsluker
2411	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} serienumre som kreves for Element {1}. Du har gitt {2}.
2412	DocType: Stock Reconciliation Item	Current Valuation Rate	Nåværende Verdivurdering Rate
2413	DocType: Item	Customer Item Codes	Kunden element Codes
2414	DocType: Training Event	Advance	Avansere
2415	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6	for making recurring again.	for å gjenta igjen.
2416	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122	Exchange Gain/Loss	Valutagevinst / tap
2417	DocType: Opportunity	Lost Reason	Mistet Reason
2418	apps/erpnext/erpnext/public/js/templates/address_list.html +22	New Address	Ny adresse
2419	DocType: Quality Inspection	Sample Size	Sample Size
2420	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47	Please enter Receipt Document	Fyll inn Kvittering Document
2421	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369	All items have already been invoiced	Alle elementene er allerede blitt fakturert
2422	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49	Please specify a valid 'From Case No.'	Vennligst oppgi en gyldig &quot;Fra sak nr &#39;
2423	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
2424	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Brukere og tillatelser
2425	DocType: Vehicle Log	VLOG.	Vlog.
2426	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945	Production Orders Created: {0}	Produksjonsordrer Laget: {0}
2427	DocType: Branch	Branch	Branch
2428	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Trykking og merkevarebygging
2429	DocType: Company	Total Monthly Sales	Totalt månedlig salg
2430	DocType: Bin	Actual Quantity	Selve Antall
2431	DocType: Shipping Rule	example: Next Day Shipping	Eksempel: Neste Day Shipping
2432	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187	Serial No {0} not found	Serial No {0} ikke funnet
2433	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289	Subscription has been {0}	Abonnementet har vært {0}
2434	DocType: Fee Schedule Program	Fee Schedule Program	Avgift Schedule Program
2435	DocType: Fee Schedule Program	Student Batch	student Batch
2436	apps/erpnext/erpnext/utilities/activation.py +119	Make Student	Gjør Student
2437	DocType: Supplier Scorecard Scoring Standing	Min Grade	Min karakter
2438	apps/erpnext/erpnext/projects/doctype/project/project.py +203	You have been invited to collaborate on the project: {0}	Du har blitt invitert til å samarbeide om prosjektet: {0}
2439	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107	Physician not available on {0}	Legen ikke tilgjengelig på {0}
2440	DocType: Leave Block List Date	Block Date	Block Dato
2441	DocType: Purchase Receipt	Supplier Delivery Note	Leverandørleverans Note
2442	apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70	Apply Now	Søk nå
2443	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Faktisk antall {0} / Venter antall {1}
2444	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Faktisk antall {0} / Venter antall {1}
2445	DocType: Purchase Invoice	E-commerce GSTIN	E-handel GSTIN
2446	DocType: Sales Order	Not Delivered	Ikke levert
2447	apps/erpnext/erpnext/controllers/buying_controller.py +421	Expected Date cannot be before Transaction Date	Forventet dato kan ikke være før transaksjonsdato
2448		Bank Clearance Summary	Bank Lagersalg Summary
2449	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
2450	DocType: Appraisal Goal	Appraisal Goal	Appraisal Goal
2451	DocType: Stock Reconciliation Item	Current Amount	Gjeldende Beløp
2452	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58	Buildings	bygninger
2453	DocType: Fee Schedule	Fee Structure	Avgiftsstruktur struktur~~POS=HEADCOMP
2454	DocType: Timesheet Detail	Costing Amount	Costing Beløp
2455	DocType: Student Admission Program	Application Fee	Påmeldingsavgift
2456	DocType: Process Payroll	Submit Salary Slip	Send Lønn Slip
2457	apps/erpnext/erpnext/controllers/selling_controller.py +165	Maxiumm discount for Item {0} is {1}%	Maxiumm rabatt for Element {0} er {1}%
2458	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import i Bulk
2459	DocType: Sales Partner	Address & Contacts	Adresse og Kontakt
2460	DocType: SMS Log	Sender Name	Avsender Navn
2461	apps/erpnext/erpnext/hub_node/page/hub/hub.js +193	Sort by Criteria	Sorter etter kriterier
2462	DocType: POS Profile	[Select]	[Velg]
2463	DocType: Vital Signs	Blood Pressure (diastolic)	Blodtrykk (diastolisk)
2464	DocType: SMS Log	Sent To	Sendt til
2465	DocType: Payment Request	Make Sales Invoice	Gjør Sales Faktura
2466	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Softwares	programvare
2467	apps/erpnext/erpnext/crm/doctype/lead/lead.py +50	Next Contact Date cannot be in the past	Neste Kontakt Datoen kan ikke være i fortiden
2468	DocType: Company	For Reference Only.	For referanse.
2469	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91	Physician {0} not available on {1}	Lege {0} ikke tilgjengelig på {1}
2470	apps/erpnext/erpnext/accounts/page/pos/pos.js +2519	Select Batch No	Velg batchnummer
2471	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	Ugyldig {0}: {1}
2472	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
2473	DocType: Fee Validity	Reference Inv	Referanse Inv
2474	DocType: Sales Invoice Advance	Advance Amount	Forskuddsbeløp
2475	DocType: Manufacturing Settings	Capacity Planning	Kapasitetsplanlegging
2476	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Avrundingsjustering (Bedriftsvaluta
2477	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	&quot;Fra dato&quot; er nødvendig
2478	DocType: Journal Entry	Reference Number	Referanse Nummer
2479	DocType: Employee	Employment Details	Sysselsetting Detaljer
2480	DocType: Employee	New Workplace	Nye arbeidsplassen
2481	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Sett som Stengt
2482	apps/erpnext/erpnext/stock/get_item_details.py +131	No Item with Barcode {0}	Ingen Element med Barcode {0}
2483	DocType: Normal Test Items	Require Result Value	Krever resultatverdi
2484	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Sak nr kan ikke være 0
2485	DocType: Item	Show a slideshow at the top of the page	Vis en lysbildeserie på toppen av siden
2486	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514	Boms	Boms
2487	apps/erpnext/erpnext/stock/doctype/item/item.py +149	Stores	Butikker
2488	DocType: Project Type	Projects Manager	Prosjekter manager
2489	DocType: Serial No	Delivery Time	Leveringstid
2490	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Aldring Based On
2491	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66	Appointment cancelled	Avtale kansellert
2492	DocType: Item	End of Life	Slutten av livet
2493	apps/erpnext/erpnext/demo/setup/setup_data.py +331	Travel	Reise
2494	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182	No active or default Salary Structure found for employee {0} for the given dates	Ingen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
2495	DocType: Leave Block List	Allow Users	Gi brukere
2496	DocType: Purchase Order	Customer Mobile No	Kunden Mobile No
2497	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1	Recurring	Gjentakende
2498	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
2499	DocType: Rename Tool	Rename Tool	Rename Tool
2500	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72	Update Cost	Oppdater Cost

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