brotherton-erpnext/erpnext/translations/no.csv

1	DocType: Employee	Salary Mode	Lønn Mode
2	DocType: Patient	Divorced	Skilt
3	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillat Element som skal legges flere ganger i en transaksjon
4	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
5	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Evalueringsrapporter
6	apps/erpnext/erpnext/setup/setup_wizard/data/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 +48	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: Work Order	WO-	WO-
20	DocType: Consultation	Investigations	undersøkelser
21	DocType: Restaurant Order Entry	Click Enter To Add	Klikk på Enter for å legge til
22	DocType: Employee	Rented	Leide
23	DocType: Purchase Order	PO-	PO-
24	DocType: Vehicle Service	Mileage	Kilometer
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +253	Do you really want to scrap this asset?	Har du virkelig ønsker å hugge denne eiendelen?
26	DocType: Drug Prescription	Update Schedule	Oppdater plan
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Velg Standard Leverandør
28	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}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil bli beregnet i transaksjonen.
30	DocType: Purchase Order	Customer Contact	Kundekontakt
31	DocType: Patient Appointment	Check availability	Sjekk tilgjengelighet
32	DocType: Job Applicant	Job Applicant	Jobbsøker
33	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
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	Juridisk
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	Actual type tax cannot be included in Item rate in row {0}	Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
36	DocType: Bank Guarantee	Customer	Kunde
37	DocType: Purchase Receipt Item	Required By	Kreves av
38	DocType: Delivery Note	Return Against Delivery Note	Tilbake mot følgeseddel
39	DocType: Purchase Order	% Billed	% Fakturert
40	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})
41	DocType: Sales Invoice	Customer Name	Kundenavn
42	DocType: Vehicle	Natural Gas	Naturgass
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Bankkonto kan ikke bli navngitt som {0}
44	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.
45	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})
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348	There are no submitted Salary Slips to process.	Det er ingen innsendte lønnslister å behandle.
47	DocType: Manufacturing Settings	Default 10 mins	Standard 10 minutter
48	DocType: Leave Type	Leave Type Name	La Type Navn
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Vis åpen
50	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
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156	Series Updated Successfully	Serien er oppdatert
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Sjekk ut
53	DocType: Pricing Rule	Apply On	Påfør på
54	DocType: Item Price	Multiple Item prices.	Flere varepriser.
55		Purchase Order Items To Be Received	Purchase Order Elementer som skal mottas
56	DocType: SMS Center	All Supplier Contact	All Leverandør Kontakt
57	DocType: Support Settings	Support Settings	støtte~~POS=TRUNC Innstillinger
58	apps/erpnext/erpnext/projects/doctype/project/project.py +75	Expected End Date can not be less than Expected Start Date	Forventet Sluttdato kan ikke være mindre enn Tiltredelse
59	apps/erpnext/erpnext/utilities/transaction_base.py +121	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
60	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241	New Leave Application	New La Application
61		Batch Item Expiry Status	Batch Element Utløps Status
62	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	Bank Draft
63	DocType: Membership	membership validaty section	medlemskapsvaliditetsseksjon
64	DocType: Mode of Payment Account	Mode of Payment Account	Modus for betaling konto
65	DocType: Consultation	Consultation	Konsultasjon
66	DocType: Accounts Settings	Show Payment Schedule in Print	Vis betalingsplan i utskrift
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	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/setup/setup_wizard/setup_wizard.py +66	Making website	Å lage nettside
72	DocType: Opening Invoice Creation Tool Item	Quantity	Antall
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Regnskap bordet kan ikke være tomt.
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Lån (gjeld)
75	DocType: Employee Education	Year of Passing	Year of Passing
76	DocType: Item	Country of Origin	Opprinnelsesland
77	DocType: Soil Texture	Soil Texture Criteria	Kriterier for jordstruktur
78	apps/erpnext/erpnext/templates/includes/product_page.js +25	In Stock	På Lager
79	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primær kontaktdetaljer
80	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	åpne spørsmål
81	DocType: Production Plan Item	Production Plan Item	Produksjonsplan Sak
82	apps/erpnext/erpnext/hr/doctype/employee/employee.py +150	User {0} is already assigned to Employee {1}	Bruker {0} er allerede tildelt Employee {1}
83	DocType: Lab Test Groups	Add new line	Legg til ny linje
84	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Helsevesen
85	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)
86	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Betalingsvilkår Maledetaljer
87	DocType: Hotel Room Reservation	Guest Name	Gjestenavn
88	DocType: Lab Prescription	Lab Prescription	Lab Prescription
89		Delay Days	Forsinkelsesdager
90	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	tjenesten Expense
91	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serienummer: {0} er allerede referert i salgsfaktura: {1}
92	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889	Invoice	Faktura
93	DocType: Purchase Invoice Item	Item Weight Details	Vektdetaljer
94	DocType: Asset Maintenance Log	Periodicity	Periodisitet
95	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Regnskapsår {0} er nødvendig
96	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimumsavstanden mellom rader av planter for optimal vekst
97	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Forsvars
98	DocType: Salary Component	Abbr	Abbr
99	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
100	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}
101	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	Row # {0}:
102	DocType: Timesheet	Total Costing Amount	Total koster Beløp
103	DocType: Delivery Note	Vehicle No	Vehicle Nei
104	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163	Please select Price List	Vennligst velg Prisliste
105	DocType: Accounts Settings	Currency Exchange Settings	Valutavekslingsinnstillinger
106	apps/erpnext/erpnext/public/js/hub/hub_factory.js +61	Please check your network connection.	Vennligst sjekk nettverksforbindelsen din.
107	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
108	DocType: Work Order Operation	Work In Progress	Arbeid På Går
109	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Vennligst velg dato
110	DocType: Daily Work Summary Group	Holiday List	Holiday List
111	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	Accountant
112	DocType: Hub Settings	Selling Price List	Selge prisliste
113	DocType: Patient	Tobacco Current Use	Nåværende bruk av tobakk
114	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56	Selling Rate	Selgingsfrekvens
115	DocType: Cost Center	Stock User	Stock User
116	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
117	DocType: Company	Phone No	Telefonnr
118	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239	New {0}: #{1}	New {0} # {1}
119	DocType: Delivery Trip	Initial Email Notification Sent	Innledende e-postvarsling sendt
120		Sales Partners Commission	Sales Partners Commission
121	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
122	DocType: Purchase Invoice	Rounding Adjustment	Avrundingsjustering
123	apps/erpnext/erpnext/setup/doctype/company/company.py +46	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke ha mer enn fem tegn
124	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Leger Schedule Time Slot
125	DocType: Payment Request	Payment Request	Betaling Request
126	DocType: Asset	Value After Depreciation	Verdi etter avskrivninger
127	DocType: Student	O+	O +
128	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	I slekt
129	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
130	DocType: Grading Scale	Grading Scale Name	Grading Scale Name
131	DocType: Subscription	Repeat on Day	Gjenta på dagen
132	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Dette er en rot konto og kan ikke redigeres.
133	DocType: Sales Invoice	Company Address	Firma adresse
134	DocType: BOM	Operations	Operasjoner
135	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}
136	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
137	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ikke i noen aktiv regnskapsåret.
138	DocType: Packed Item	Parent Detail docname	Parent Detail docname
139	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}
140	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
141	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Åpning for en jobb.
142	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114	BOM is not specified for subcontracting item {0} at row {1}	BOM er ikke spesifisert for underleverandørelementet {0} på rad {1}
143	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Resultat sendt
144	DocType: Item Attribute	Increment	Tilvekst
145	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Tidsrom
146	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Velg Warehouse ...
147	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Annonsering
148	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
149	DocType: Patient	Married	Gift
150	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Ikke tillatt for {0}
151	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Få elementer fra
152	DocType: Price List	Price Not UOM Dependant	Pris Ikke UOM Avhengig
153	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467	Stock cannot be updated against Delivery Note {0}	Stock kan ikke oppdateres mot følgeseddel {0}
154	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produkt {0}
155	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Ingen elementer oppført
156	DocType: Asset Repair	Error Description	Feilbeskrivelse
157	DocType: Payment Reconciliation	Reconcile	Forsone
158	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Dagligvare
159	DocType: Quality Inspection Reading	Reading 1	Lesing 1
160	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensjonsfondene
161	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	Neste Avskrivninger Datoen kan ikke være før Kjøpsdato
162	DocType: Crop	Perennial	Flerårig
163	DocType: Consultation	Consultation Date	Høringsdato
164	DocType: Accounts Settings	Use Custom Cash Flow Format	Bruk tilpasset kontantstrømformat
165	DocType: SMS Center	All Sales Person	All Sales Person
166	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.
167	apps/erpnext/erpnext/accounts/page/pos/pos.js +1753	Not items found	Ikke elementer funnet
168	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184	Salary Structure Missing	Lønn Struktur Missing
169	DocType: Lead	Person Name	Person Name
170	DocType: Sales Invoice Item	Sales Invoice Item	Salg Faktura Element
171	DocType: Account	Credit	Credit
172	DocType: POS Profile	Write Off Cost Center	Skriv Av kostnadssted
173	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	for eksempel "Primary School" eller "University"
174	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	lager rapporter
175	DocType: Warehouse	Warehouse Detail	Warehouse Detalj
176	apps/erpnext/erpnext/education/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.
177	apps/erpnext/erpnext/stock/doctype/item/item.py +269	"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
178	DocType: Delivery Trip	Departure Time	Avgangstid
179	DocType: Vehicle Service	Brake Oil	bremse~~POS=TRUNC Oil
180	DocType: Tax Rule	Tax Type	Skatt Type
181		Completed Work Orders	Fullførte arbeidsordrer
182	apps/erpnext/erpnext/controllers/taxes_and_totals.py +581	Taxable Amount	Skattepliktig beløp
183	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}
184	DocType: BOM	Item Image (if not slideshow)	Sak Image (hvis ikke show)
185	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timepris / 60) * Faktisk Operation Tid
186	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
187	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975	Select BOM	Velg BOM
188	DocType: SMS Log	SMS Log	SMS Log
189	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostnad for leverte varer
190	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Administrer forhåndsbeløp gitt til Medarbeider
191	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
192	DocType: Student Log	Student Log	student Log
193	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Maler av leverandørstillinger.
194	DocType: Lead	Interested	Interessert
195	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216	Opening	Åpning
196	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}	Fra {0} til {1}
197	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
198	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Kunne ikke sette opp skatt
199	DocType: Item	Copy From Item Group	Kopier fra varegruppe
200	DocType: Delivery Trip	Delivery Notification	Leveringsvarsling
201	DocType: Journal Entry	Opening Entry	Åpning Entry
202	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Bare konto Pay
203	DocType: Employee Loan	Repay Over Number of Periods	Betale tilbake over antall perioder
204	DocType: Stock Entry	Additional Costs	Tilleggskostnader
205	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
206	DocType: Lead	Product Enquiry	Produkt Forespørsel
207	DocType: Education Settings	Validate Batch for Students in Student Group	Valider batch for studenter i studentgruppen
208	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}
209	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Skriv inn et selskap først
210	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365	Please select Company first	Vennligst velg selskapet først
211	DocType: Employee Education	Under Graduate	Under Graduate
212	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
213	DocType: BOM	Total Cost	Totalkostnad
214	DocType: Soil Analysis	Ca/K	Ca / K
215	DocType: Journal Entry Account	Employee Loan	Medarbeider Loan
216	DocType: Fee Schedule	Send Payment Request Email	Send betalingsanmodning e-post
217	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268	Item {0} does not exist in the system or has expired	Element {0} finnes ikke i systemet eller er utløpt
218	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Eiendom
219	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Kontoutskrift
220	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmasi
221	DocType: Purchase Invoice Item	Is Fixed Asset	Er Fast Asset
222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313	Available qty is {0}, you need {1}	Tilgjengelig stk er {0}, må du {1}
223	DocType: Expense Claim Detail	Claim Amount	Krav Beløp
224	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679	Work Order has been {0}	Arbeidsordre har vært {0}
225	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Duplicate kundegruppen funnet i cutomer gruppetabellen
226	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Leverandør Type / leverandør
227	DocType: Naming Series	Prefix	Prefix
228	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Hendelsessted
229	DocType: Asset Settings	Asset Settings	Asset Settings
230	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	Konsum
231	DocType: Student	B-	B-
232	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140	Successfully unregistered.	Helt uregistrert.
233	DocType: Assessment Result	Grade	grade
234	DocType: Restaurant Table	No of Seats	Antall plasser
235	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>
236	DocType: Sales Invoice Item	Delivered By Supplier	Levert av Leverandør
237	DocType: Asset Maintenance Task	Asset Maintenance Task	Asset Maintenance Task
238	DocType: SMS Center	All Contact	All kontakt
239	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232	Annual Salary	Årslønn
240	DocType: Daily Work Summary	Daily Work Summary	Daglig arbeid Oppsummering
241	DocType: Period Closing Voucher	Closing Fiscal Year	Lukke regnskapsår
242	apps/erpnext/erpnext/accounts/party.py +392	{0} {1} is frozen	{0} {1} er frosset
243	apps/erpnext/erpnext/setup/doctype/company/company.py +140	Please select Existing Company for creating Chart of Accounts	Velg eksisterende selskap for å skape Konto
244	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Aksje Utgifter
245	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Velg Target Warehouse
246	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Velg Target Warehouse
247	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Fyll inn foretrukne e-
248	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45	CompAuxNum	CompAuxNum
249	DocType: Journal Entry	Contra Entry	Contra Entry
250	DocType: Journal Entry Account	Credit in Company Currency	Kreditt i selskapet Valuta
251	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
252	DocType: Delivery Note	Installation Status	Installasjon Status
253	DocType: BOM	Quality Inspection Template	Kvalitetskontrollmaler
254	apps/erpnext/erpnext/education/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}
255	apps/erpnext/erpnext/controllers/buying_controller.py +350	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
256	DocType: Request for Quotation	RFQ-	RFQ-
257	DocType: Item	Supply Raw Materials for Purchase	Leverer råvare til Purchase
258	DocType: Agriculture Analysis Criteria	Fertilizer	Gjødsel
259	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152	At least one mode of payment is required for POS invoice.	I det minste én modus av betaling er nødvendig for POS faktura.
260	DocType: Products Settings	Show Products as a List	Vis produkter på en liste
261	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574	Item {0} is not active or end of life has been reached	Element {0} er ikke aktiv eller slutten av livet er nådd
262	DocType: Student Admission Program	Minimum Age	Minimumsalder
263	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Eksempel: Grunnleggende matematikk
264	DocType: Customer	Primary Address	hoved adresse
265	DocType: Production Plan	Material Request Detail	Material Request Detail
266	DocType: Selling Settings	Default Quotation Validity Days	Standard Quotation Gyldighetsdager
267	apps/erpnext/erpnext/controllers/accounts_controller.py +802	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
268	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Innstillinger for HR Module
269	DocType: SMS Center	SMS Center	SMS-senter
270	DocType: Sales Invoice	Change Amount	endring Beløp
271	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Angi fakturaverdi for B2C. B2CL og B2CS beregnet ut fra denne fakturaverdien.
272	DocType: BOM Update Tool	New BOM	New BOM
273	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Vis bare POS
274	DocType: Driver	Driving License Categories	Kjørelisenskategorier
275	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Vennligst oppgi Leveringsdato
276	DocType: Depreciation Schedule	Make Depreciation Entry	Gjør Avskrivninger Entry
277	DocType: Appraisal Template Goal	KRA	KRA
278	DocType: Lead	Request Type	Forespørsel Type
279	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	Gjør Employee
280	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Kringkasting
281	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Oppsettmodus for POS (Online / Offline)
282	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Deaktiverer opprettelse av tidslogger mot arbeidsordre. Operasjoner skal ikke spores mot arbeidsordre
283	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	Execution
284	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Detaljene for operasjonen utføres.
285	DocType: Asset Maintenance Log	Maintenance Status	Vedlikehold Status
286	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Medlemskapsdetaljer
287	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}
288	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Elementer og priser
289	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Antall timer: {0}
290	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}
291	DocType: Drug Prescription	Interval	intervall
292	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253	Preference	Preference
293	DocType: Grant Application	Individual	Individuell
294	DocType: Academic Term	Academics User	akademikere Bruker
295	DocType: Cheque Print Template	Amount In Figure	Beløp I figur
296	DocType: Employee Loan Application	Loan Info	lån info
297	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan for vedlikeholdsbesøk.
298	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Leverandør Scorecard Periode
299	DocType: Share Transfer	Share Transfer	Del overføring
300	DocType: POS Profile	Customer Groups	kunde~~POS=TRUNC grupper~~POS=HEADCOMP
301	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Årsregnskap
302	DocType: Guardian	Students	studenter
303	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regler for bruk av prising og rabatt.
304	DocType: Daily Work Summary	Daily Work Summary Group	Daglig arbeidsoppsummeringsgruppe
305	DocType: Physician Schedule	Time Slots	Tidsluker
306	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
307	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}
308	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabatt på Prisliste Rate (%)
309	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Artikkelmal
310	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	biokjemi
311	DocType: Job Offer	Select Terms and Conditions	Velg Vilkår
312	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Out Value	ut Verdi
313	DocType: Woocommerce Settings	Woocommerce Settings	Innstillinger for WoCommerce
314	DocType: Production Plan	Sales Orders	Salgsordrer
315	DocType: Purchase Taxes and Charges	Valuation	Verdivurdering
316	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394	Set as Default	Satt som standard
317	DocType: Production Plan	PLN-	PLN-
318		Purchase Order Trends	Innkjøpsordre Trender
319	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Gå til Kunder
320	DocType: Hotel Room Reservation	Late Checkin	Sen innsjekk
321	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
322	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Bevilge blader for året.
323	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
324	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315	Insufficient Stock	utilstrekkelig Stock
325	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapasitetsplanlegging og Time Tracking
326	DocType: Email Digest	New Sales Orders	Nye salgsordrer
327	DocType: Bank Guarantee	Bank Account	Bankkonto
328	DocType: Leave Type	Allow Negative Balance	Tillat negativ saldo
329	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;
330	apps/erpnext/erpnext/public/js/utils.js +194	Select Alternate Item	Velg alternativt element
331	DocType: Employee	Create User	Opprett bruker
332	DocType: Selling Settings	Default Territory	Standard Territory
333	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	TV
334	DocType: Work Order Operation	Updated via 'Time Log'	Oppdatert via &#39;Time Logg&#39;
335	apps/erpnext/erpnext/controllers/taxes_and_totals.py +430	Advance amount cannot be greater than {0} {1}	Advance beløpet kan ikke være større enn {0} {1}
336	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42	JournalCode	JournalCode
337	DocType: Naming Series	Series List for this Transaction	Serien Liste for denne transaksjonen
338	DocType: Company	Enable Perpetual Inventory	Aktiver evigvarende beholdning
339	DocType: Company	Default Payroll Payable Account	Standard Lønn betales konto
340	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Oppdater E-postgruppe
341	DocType: Sales Invoice	Is Opening Entry	Åpner Entry
342	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.
343	DocType: Customer Group	Mention if non-standard receivable account applicable	Nevn hvis ikke-standard fordring konto aktuelt
344	DocType: Course Schedule	Instructor Name	instruktør Name
345	DocType: Supplier Scorecard	Criteria Setup	Kriterieoppsett
346	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206	For Warehouse is required before Submit	For Warehouse er nødvendig før Send
347	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Mottatt On
348	DocType: Sales Partner	Reseller	Reseller
349	DocType: Codification Table	Medical Code	Medisinsk kode
350	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Skriv inn Firma
351	DocType: Delivery Note Item	Against Sales Invoice Item	Mot Salg Faktura Element
352	DocType: Agriculture Analysis Criteria	Linked Doctype	Tilknyttet doktype
353	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44	Net Cash from Financing	Netto kontantstrøm fra finansierings
354	apps/erpnext/erpnext/accounts/page/pos/pos.js +2371	LocalStorage is full , did not save	Localstorage er full, ikke spare
355	DocType: Lead	Address & Contact	Adresse og kontakt
356	DocType: Leave Allocation	Add unused leaves from previous allocations	Legg ubrukte blader fra tidligere bevilgninger
357	DocType: Sales Partner	Partner website	partner nettstedet
358	DocType: Restaurant Order Entry	Add Item	Legg til element
359	DocType: Lab Test	Custom Result	Tilpasset resultat
360	DocType: Delivery Stop	Contact Name	Kontakt Navn
361	DocType: Course Assessment Criteria	Course Assessment Criteria	Kursvurderingskriteriene
362	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Tax Id:	Skatte-ID:
363	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Student ID:
364	DocType: POS Customer Group	POS Customer Group	POS Kundegruppe
365	DocType: Land Unit	Land Unit describing various land assets	Land Enhet som beskriver ulike eiendeler
366	DocType: Cheque Print Template	Line spacing for amount in words	Linjeavstand for beløpet i ord
367	DocType: Vehicle	Additional Details	ekstra detaljer
368	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Ingen beskrivelse gitt
369	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Be for kjøp.
370	DocType: Lab Test	Submitted Date	Innleveringsdato
371	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
372		Open Work Orders	Åpne arbeidsordre
373	DocType: Payment Term	Credit Months	Kredittmåneder
374	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Nettolønn kan ikke være mindre enn 0
375	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
376	apps/erpnext/erpnext/hr/doctype/employee/employee.py +122	Relieving Date must be greater than Date of Joining	Lindrende Dato må være større enn tidspunktet for inntreden
377	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240	Leaves per Year	Later per år
378	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.
379	apps/erpnext/erpnext/stock/utils.py +219	Warehouse {0} does not belong to company {1}	Warehouse {0} ikke tilhører selskapet {1}
380	DocType: Email Digest	Profit & Loss	Profitt tap
381	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	liter
382	DocType: Task	Total Costing Amount (via Time Sheet)	Total Costing Beløp (via Timeregistrering)
383	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Vennligst oppsett Studentene under Student Grupper
384	DocType: Item Website Specification	Item Website Specification	Sak Nettsted Spesifikasjon
385	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449	Leave Blocked	La Blokkert
386	apps/erpnext/erpnext/stock/doctype/item/item.py +740	Item {0} has reached its end of life on {1}	Element {0} har nådd slutten av livet på {1}
387	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83	Bank Entries	Bank Entries
388	DocType: Crop	Annual	Årlig
389	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Avstemming Element
390	DocType: Stock Entry	Sales Invoice No	Salg Faktura Nei
391	DocType: Material Request Item	Min Order Qty	Min Bestill Antall
392	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Gruppe Creation Tool Course
393	DocType: Lead	Do Not Contact	Ikke kontakt
394	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Folk som underviser i organisasjonen
395	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Programvareutvikler
396	DocType: Item	Minimum Order Qty	Minimum Antall
397	DocType: Pricing Rule	Supplier Type	Leverandør Type
398	DocType: Course Scheduling Tool	Course Start Date	Kursstart
399		Student Batch-Wise Attendance	Student Batch-Wise Oppmøte
400	DocType: POS Profile	Allow user to edit Rate	Tillater brukeren å redigere Ranger
401	DocType: Item	Publish in Hub	Publisere i Hub
402	DocType: Student Admission	Student Admission	student Entre
403		Terretory	Terretory
404	apps/erpnext/erpnext/stock/doctype/item/item.py +762	Item {0} is cancelled	Element {0} er kansellert
405	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064	Material Request	Materialet Request
406	DocType: Bank Reconciliation	Update Clearance Date	Oppdater Lagersalg Dato
407		GSTR-2	GSTR-2
408	DocType: Item	Purchase Details	Kjøps Detaljer
409	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448	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}
410	DocType: Salary Slip	Total Principal Amount	Sum hovedbeløp
411	DocType: Student Guardian	Relation	Relasjon
412	DocType: Student Guardian	Mother	Mor
413	DocType: Restaurant Reservation	Reservation End Time	Reservasjons sluttid
414	DocType: Crop	Biennial	Biennial
415	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Bekreftede bestillinger fra kunder.
416	DocType: Purchase Receipt Item	Rejected Quantity	Avvist Antall
417	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Betalingsforespørsel {0} opprettet
418	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Åpne bestillinger
419	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Lav følsomhet
420	DocType: Notification Control	Notification Control	Varsling kontroll
421	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Vennligst bekreft når du har fullført treningen
422	DocType: Lead	Suggestions	Forslag
423	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.
424	DocType: Payment Term	Payment Term Name	Betalingsnavn
425	DocType: Healthcare Settings	Create documents for sample collection	Lag dokumenter for prøveinnsamling
426	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}
427	DocType: Shareholder	Address HTML	Adresse HTML
428	DocType: Lead	Mobile No.	Mobile No.
429	DocType: Maintenance Schedule	Generate Schedule	Generere Schedule
430	DocType: Purchase Invoice Item	Expense Head	Expense Leder
431	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Vennligst velg Charge Type først
432	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Du kan definere alle oppgavene som må utføres for denne avlingen her. Dagfeltet brukes til å nevne hvilken dag oppgaven må utføres, 1 er 1. dag, osv.
433	DocType: Student Group Student	Student Group Student	Student Gruppe Student
434	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Siste
435	DocType: Asset Maintenance Task	2 Yearly	2 årlig
436	DocType: Education Settings	Education Settings	Utdanning Innstillinger
437	DocType: Vehicle Service	Inspection	Undersøkelse
438	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maksimal karakter
439	DocType: Email Digest	New Quotations	Nye Sitater
440	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
441	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
442	DocType: Tax Rule	Shipping County	Shipping fylke
443	apps/erpnext/erpnext/config/desktop.py +167	Learn	Lære
444	DocType: Asset	Next Depreciation Date	Neste Avskrivninger Dato
445	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivitet Kostnad per Employee
446	DocType: Accounts Settings	Settings for Accounts	Innstillinger for kontoer
447	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Leverandør Faktura Ingen eksisterer i fakturaen {0}
448	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Administrer Sales Person treet.
449	DocType: Job Applicant	Cover Letter	Cover Letter
450	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
451	DocType: Item	Synced With Hub	Synkronisert Med Hub
452	DocType: Driver	Fleet Manager	Flåtesjef
453	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	Rad # {0}: {1} ikke kan være negativ for elementet {2}
454	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86	Wrong Password	Feil Passord
455	DocType: Item	Variant Of	Variant av
456	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406	Completed Qty can not be greater than 'Qty to Manufacture'	Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
457	DocType: Period Closing Voucher	Closing Account Head	Lukke konto Leder
458	DocType: Employee	External Work History	Ekstern Work History
459	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Rundskriv Reference Error
460	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Studentrapportkort
461	DocType: Appointment Type	Is Inpatient	Er pasient
462	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Name
463	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.
464	DocType: Cheque Print Template	Distance from left edge	Avstand fra venstre kant
465	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})
466	DocType: Lead	Industry	Industry
467	DocType: Employee	Job Profile	Job Profile
468	DocType: BOM Item	Rate & Amount	Pris og beløp
469	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
470	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Varsle på e-post om opprettelse av automatisk Material Request
471	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	Resistant
472	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Vennligst sett inn hotellrenten på {}
473	DocType: Journal Entry	Multi Currency	Multi Valuta
474	DocType: Opening Invoice Creation Tool	Invoice Type	Faktura Type
475	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939	Delivery Note	Levering Note
476	DocType: Consultation	Encounter Impression	Encounter Impression
477	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Sette opp skatter
478	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Cost of Selges Asset
479	DocType: Volunteer	Morning	Morgen
480	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.
481	DocType: Program Enrollment Tool	New Student Batch	Ny studentbatch
482	apps/erpnext/erpnext/stock/doctype/item/item.py +479	{0} entered twice in Item Tax	{0} registrert to ganger i pkt Skatte
483	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
484	DocType: Student Applicant	Admitted	innrømmet
485	DocType: Workstation	Rent Cost	Rent Cost
486	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Mengde etter avskrivninger
487	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Kommende kalenderhendelser
488	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant attributter
489	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Velg måned og år
490	DocType: Employee	Company Email	Selskapet E-post
491	DocType: GL Entry	Debit Amount in Account Currency	Debet beløp på kontoen Valuta
492	DocType: Supplier Scorecard	Scoring Standings	Scoring Steder
493	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Bestillingsverdi
494	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Bestillingsverdi
495	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
496	DocType: Shipping Rule	Valid for Countries	Gyldig for Land
497	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
498	DocType: Grant Application	Grant Application	Grant søknad
499	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total Bestill Regnes
500	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Ansatt betegnelse (f.eks CEO, direktør etc.).
501	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
502	DocType: Course Scheduling Tool	Course Scheduling Tool	Kurs Planlegging Tool
503	apps/erpnext/erpnext/controllers/accounts_controller.py +623	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
504	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257	[Urgent] Error while creating recurring %s for %s	[Urgent] Feil mens du oppretter tilbakevendende% s for% s
505	DocType: Land Unit	LInked Analysis	Analyse
506	DocType: Item Tax	Tax Rate	Skattesats
507	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73	Application period cannot be across two allocation records	Søknadsperioden kan ikke være over to allokeringsregister
508	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}
509	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Fakturaen {0} er allerede sendt
510	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No må være samme som {1} {2}
511	DocType: Material Request Plan Item	Material Request Plan Item	Materialforespørselsplan
512	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Konverter til ikke-konsernet
513	DocType: Project Update	Good/Steady	Good / Steady
514	DocType: C-Form Invoice Detail	Invoice Date	Fakturadato
515	DocType: GL Entry	Debit Amount	Debet Beløp
516	apps/erpnext/erpnext/accounts/party.py +248	There can only be 1 Account per Company in {0} {1}	Det kan bare være en konto per Company i {0} {1}
517	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Vennligst se vedlegg
518	DocType: Purchase Order	% Received	% Mottatt
519	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Opprett studentgrupper
520	DocType: Volunteer	Weekends	helger
521	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125	Credit Note Amount	Kreditt Note Beløp
522	DocType: Setup Progress Action	Action Document	Handlingsdokument
523	DocType: Chapter Member	Website URL	Website URL
524		Finished Goods	Ferdigvarer
525	DocType: Delivery Note	Instructions	Bruksanvisning
526	DocType: Quality Inspection	Inspected By	Inspisert av
527	DocType: Asset Maintenance Log	Maintenance Type	Vedlikehold Type
528	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} er ikke påmeldt kurset {2}
529	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Student navn:
530	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}
531	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Det ser ut til å være et problem med serverens GoCardless-konfigurasjon. Ikke bekymre deg, i tilfelle feil, vil beløpet bli refundert til kontoen din.
532	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
533	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Legg varer
534	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Sak Quality Inspection Parameter
535	DocType: Depreciation Schedule	Schedule Date	Schedule Date
536	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Inntjening, fradrag og andre Lønn komponenter
537	DocType: Packed Item	Packed Item	Pakket Element
538	DocType: Job Offer Term	Job Offer Term	Jobbtilbudsperiode
539	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Standardinnstillingene for å kjøpe transaksjoner.
540	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}
541	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Obligatorisk felt - Få studenter fra
542	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Obligatorisk felt - Få studenter fra
543	DocType: Program Enrollment	Enrolled courses	Påmeldte kurs
544	DocType: Program Enrollment	Enrolled courses	Påmeldte kurs
545	DocType: Currency Exchange	Currency Exchange	Valutaveksling
546	DocType: Opening Invoice Creation Tool Item	Item Name	Navn
547	DocType: Authorization Rule	Approving User (above authorized value)	Godkjenne Bruker (ovenfor autorisert verdi)
548	DocType: Email Digest	Credit Balance	Credit Balance
549	DocType: Employee	Widowed	Enke
550	DocType: Request for Quotation	Request for Quotation	Forespørsel om kostnadsoverslag
551	DocType: Healthcare Settings	Require Lab Test Approval	Krever godkjenning av laboratorietest
552	DocType: Salary Slip Timesheet	Working Hours	Arbeidstid
553	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66	Total Outstanding	Totalt Utestående
554	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Endre start / strøm sekvensnummer av en eksisterende serie.
555	DocType: Dosage Strength	Strength	Styrke
556	apps/erpnext/erpnext/accounts/page/pos/pos.js +1534	Create a new Customer	Opprett en ny kunde
557	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.
558	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Opprette innkjøpsordrer
559		Purchase Register	Kjøp Register
560	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pasient ikke funnet
561	DocType: Scheduling Tool	Rechedule	Rechedule
562	DocType: Landed Cost Item	Applicable Charges	Gjeldende avgifter
563	DocType: Workstation	Consumable Cost	Forbrukskostnads
564	DocType: Purchase Receipt	Vehicle Date	Vehicle Dato
565	DocType: Student Log	Medical	Medisinsk
566	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175	Reason for losing	Grunnen for å tape
567	apps/erpnext/erpnext/accounts/doctype/account/account.js +46	Update Account Number	Oppdater kontonummer
568	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Bly Eier kan ikke være det samme som Lead
569	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Avsatt beløp kan ikke større enn ujustert beløp
570	DocType: Announcement	Receiver	mottaker
571	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}
572	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Muligheter
573	DocType: Lab Test Template	Single	Enslig
574	DocType: Salary Slip	Total Loan Repayment	Total Loan Nedbetaling
575	DocType: Account	Cost of Goods Sold	Varekostnad
576	DocType: Subscription	Yearly	Årlig
577	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Skriv inn kostnadssted
578	DocType: Drug Prescription	Dosage	Dosering
579	DocType: Journal Entry Account	Sales Order	Salgsordre
580	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	Avg. Salgskurs
581	DocType: Assessment Plan	Examiner Name	Examiner Name
582	DocType: Lab Test Template	No Result	Ingen resultater
583	DocType: Purchase Invoice Item	Quantity and Rate	Kvantitet og Rate
584	DocType: Delivery Note	% Installed	% Installert
585	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
586	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Skriv inn firmanavn først
587	DocType: Purchase Invoice	Supplier Name	Leverandør Name
588	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Les ERPNext Manual
589	DocType: Purchase Invoice	01-Sales Return	01-salgs retur
590	DocType: Account	Is Group	Is Gruppe
591	DocType: Email Digest	Pending Purchase Orders	Avventer innkjøpsordrer
592	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatisk Sett Serial Nos basert på FIFO
593	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Sjekk Leverandør fakturanummer Unikhet
594	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Primæradresse detaljer
595	DocType: Vehicle Service	Oil Change	Oljeskift
596	DocType: Asset Maintenance Log	Asset Maintenance Log	Asset Maintenance Log
597	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;
598	DocType: Chapter	Non Profit	Non Profit
599	DocType: Production Plan	Not Started	Ikke i gang
600	DocType: Lead	Channel Partner	Channel Partner
601	DocType: Account	Old Parent	Gammel Parent
602	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Obligatorisk felt - akademisk år
603	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Obligatorisk felt - akademisk år
604	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220	{0} {1} is not associated with {2} {3}	{0} {1} er ikke knyttet til {2} {3}
605	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.
606	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176	Please set default payable account for the company {0}	Vennligst angi standard betalbar konto for selskapet {0}
607	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553	Transaction not allowed against stopped Work Order {0}	Transaksjon ikke tillatt mot stoppet Arbeidsordre {0}
608	DocType: Setup Progress Action	Min Doc Count	Min Doc-tall
609	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globale innstillinger for alle produksjonsprosesser.
610	DocType: Accounts Settings	Accounts Frozen Upto	Regnskap Frozen Opp
611	DocType: SMS Log	Sent On	Sendte På
612	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Attribute {0} selected multiple times in Attributes Table	Attributtet {0} valgt flere ganger i attributter Table
613	DocType: HR Settings	Employee record is created using selected field.	Ansatt posten er opprettet ved hjelp av valgte feltet.
614	DocType: Sales Order	Not Applicable	Gjelder ikke
615	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Holiday mester.
616	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Åpning av fakturaelement
617	DocType: Request for Quotation Item	Required Date	Nødvendig Dato
618	DocType: Delivery Note	Billing Address	Fakturaadresse
619	DocType: BOM	Costing	Costing
620	DocType: Tax Rule	Billing County	Billings County
621	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
622	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46	PieceRef	PieceRef
623	DocType: Request for Quotation	Message for Supplier	Beskjed til Leverandør
624	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Arbeidsordre
625	DocType: Driver	DRIVER-.#####	SJÅFØR-.#####
626	DocType: Sales Invoice	Total Qty	Total Antall
627	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
628	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
629	DocType: Item	Show in Website (Variant)	Vis i Website (Variant)
630	DocType: Employee	Health Concerns	Helse Bekymringer
631	DocType: Payroll Entry	Select Payroll Period	Velg Lønn Periode
632	DocType: Purchase Invoice	Unpaid	Ubetalte
633	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reservert for salg
634	DocType: Packing Slip	From Package No.	Fra Package No.
635	DocType: Item Attribute	To Range	Range
636	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Verdipapirer og innskudd
637	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	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
638	DocType: Student Report Generation Tool	Attended by Parents	Deltatt av foreldre
639	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Totalt blader tildelte er obligatorisk
640	DocType: Patient	AB Positive	AB Positiv
641	DocType: Job Opening	Description of a Job Opening	Beskrivelse av en ledig jobb
642	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Ventende aktiviteter for i dag
643	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Tilskuerrekord.
644	DocType: Salary Structure	Salary Component for timesheet based payroll.	Lønn Component for timebasert lønn.
645	DocType: Sales Order Item	Used for Production Plan	Brukes for Produksjonsplan
646	DocType: Employee Loan	Total Payment	totalt betaling
647	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99	Cannot cancel transaction for Completed Work Order.	Kan ikke avbryte transaksjonen for fullført arbeidsordre.
648	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
649	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132	{0} {1} is cancelled so the action cannot be completed	{0} {1} er kansellert, slik at handlingen ikke kan fullføres
650	DocType: Customer	Buyer of Goods and Services.	Kjøper av varer og tjenester.
651	DocType: Journal Entry	Accounts Payable	Leverandørgjeld
652	DocType: Patient	Allergies	allergi
653	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33	The selected BOMs are not for the same item	De valgte stykklister er ikke for den samme varen
654	DocType: Supplier Scorecard Standing	Notify Other	Varsle Andre
655	DocType: Vital Signs	Blood Pressure (systolic)	Blodtrykk (systolisk)
656	DocType: Pricing Rule	Valid Upto	Gyldig Opp
657	DocType: Training Event	Workshop	Verksted
658	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Varsle innkjøpsordrer
659	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
660	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Nok Deler bygge
661	DocType: POS Profile User	POS Profile User	POS Profil Bruker
662	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Direkte Inntekt
663	DocType: Patient Appointment	Date TIme	Dato tid
664	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Can not filter based on Account, if grouped by Account	Kan ikke filtrere basert på konto, hvis gruppert etter konto
665	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Administrative Officer
666	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Sette opp selskap og skatter
667	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Vennligst velg Kurs
668	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Vennligst velg Kurs
669	DocType: Codification Table	Codification Table	Kodifiseringstabell
670	DocType: Timesheet Detail	Hrs	timer
671	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349	Please select Company	Vennligst velg selskapet
672	DocType: Stock Entry Detail	Difference Account	Forskjellen konto
673	DocType: Purchase Invoice	Supplier GSTIN	Leverandør GSTIN
674	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.
675	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Skriv inn Warehouse hvor Material Request vil bli hevet
676	DocType: Work Order	Additional Operating Cost	Ekstra driftskostnader
677	DocType: Lab Test Template	Lab Routine	Lab Rutine
678	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmetikk
679	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Vennligst velg sluttdato for fullført aktivitetsvedlikeholdslogg
680	apps/erpnext/erpnext/stock/doctype/item/item.py +552	To merge, following properties must be same for both items	Å fusjonere, må følgende egenskaper være lik for begge elementene
681	DocType: Shipping Rule	Net Weight	Netto Vekt
682	DocType: Employee	Emergency Phone	Emergency Phone
683	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} eksisterer ikke.
684	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Kjøpe
685		Serial No Warranty Expiry	Ingen garanti Utløpsserie
686	DocType: Sales Invoice	Offline POS Name	Offline POS Name
687	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Student søknad
688	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Vennligst definer karakter for Terskel 0%
689	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Vennligst definer karakter for Terskel 0%
690	DocType: Sales Order	To Deliver	Å Levere
691	DocType: Purchase Invoice Item	Item	Sak
692	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Høy følsomhet
693	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Frivillig Type informasjon.
694	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Cash Flow Mapping Template
695	apps/erpnext/erpnext/accounts/page/pos/pos.js +2551	Serial no item cannot be a fraction	Serie ingen element kan ikke være en brøkdel
696	DocType: Journal Entry	Difference (Dr - Cr)	Forskjellen (Dr - Cr)
697	DocType: Account	Profit and Loss	Gevinst og tap
698	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Ikke tillatt, konfigurer Lab Test Template etter behov
699	DocType: Patient	Risk Factors	Risikofaktorer
700	DocType: Patient	Occupational Hazards and Environmental Factors	Arbeidsfare og miljøfaktorer
701	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279	Stock Entries already created for Work Order	Lageroppføringer allerede opprettet for arbeidsordre
702	DocType: Vital Signs	Respiratory rate	Respirasjonsfrekvens
703	apps/erpnext/erpnext/config/stock.py +338	Managing Subcontracting	Administrerende Underleverandører
704	DocType: Vital Signs	Body Temperature	Kroppstemperatur
705	DocType: Project	Project will be accessible on the website to these users	Prosjektet vil være tilgjengelig på nettstedet til disse brukerne
706	DocType: Detected Disease	Disease	Sykdom
707	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Definer Prosjekttype.
708	DocType: Supplier Scorecard	Weighting Function	Vekting Funksjon
709	DocType: Physician	OP Consulting Charge	OP-konsulentkostnad
710	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Oppsett din
711	DocType: Student Report Generation Tool	Show Marks	Vis karakterer
712	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
713	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke selskapet: {1}
714	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Abbreviation already used for another company	Forkortelse allerede brukt for et annet selskap
715	DocType: Selling Settings	Default Customer Group	Standard Kundegruppe
716	DocType: Asset Repair	ARLOG-	ARLOG-
717	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
718	DocType: BOM	Operating Cost	Driftskostnader
719	DocType: Crop	Produced Items	Produserte varer
720	DocType: Sales Order Item	Gross Profit	Bruttofortjeneste
721	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Tilveksten kan ikke være 0
722	DocType: Company	Delete Company Transactions	Slett transaksjoner
723	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364	Reference No and Reference Date is mandatory for Bank transaction	Referansenummer og Reference Date er obligatorisk for Bank transaksjon
724	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Legg til / Rediger skatter og avgifter
725	DocType: Payment Entry Reference	Supplier Invoice No	Leverandør Faktura Nei
726	DocType: Territory	For reference	For referanse
727	DocType: Healthcare Settings	Appointment Confirmation	Avtalebekreftelse
728	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
729	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	Lukking (Cr)
730	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Hallo
731	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Flytt element
732	DocType: Serial No	Warranty Period (Days)	Garantiperioden (dager)
733	DocType: Installation Note Item	Installation Note Item	Installasjon Merk Element
734	DocType: Production Plan Item	Pending Qty	Venter Stk
735	DocType: Budget	Ignore	Ignorer
736	apps/erpnext/erpnext/accounts/party.py +396	{0} {1} is not active	{0} {1} er ikke aktiv
737	DocType: Woocommerce Settings	Freight and Forwarding Account	Frakt- og videresendingskonto
738	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	Oppsett sjekk dimensjoner for utskrift
739	DocType: Salary Slip	Salary Slip Timesheet	Lønn Slip Timeregistrering
740	apps/erpnext/erpnext/controllers/buying_controller.py +161	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
741	DocType: Pricing Rule	Valid From	Gyldig Fra
742	DocType: Sales Invoice	Total Commission	Total Commission
743	DocType: Pricing Rule	Sales Partner	Sales Partner
744	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Alle leverandørens scorecards.
745	DocType: Buying Settings	Purchase Receipt Required	Kvitteringen Påkrevd
746	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228	Target warehouse in row {0} must be same as Work Order	Mållager i rad {0} må være det samme som Arbeidsordre
747	apps/erpnext/erpnext/stock/doctype/item/item.py +155	Valuation Rate is mandatory if Opening Stock entered	Verdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
748	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Ingen poster ble funnet i Faktura tabellen
749	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34	Please select Company and Party Type first	Vennligst velg først selskapet og Party Type
750	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Sett allerede standard i pos profil {0} for bruker {1}, vennligst deaktivert standard
751	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Finansiell / regnskap år.
752	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	akkumulerte verdier
753	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
754	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Område er påkrevd i POS-profil
755	DocType: Supplier	Prevent RFQs	Forhindre RFQs
756	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Gjør Salgsordre
757	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	Lønnsslipp legges inn for perioden fra {0} til {1}
758	DocType: Project Task	Project Task	Prosjektet Task
759		Lead Id	Lead Id
760	DocType: C-Form Invoice Detail	Grand Total	Grand Total
761	DocType: Assessment Plan	Course	Kurs
762	DocType: Timesheet	Payslip	payslip
763	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Sak Handlekurv
764	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
765	DocType: Issue	Resolution	Oppløsning
766	DocType: C-Form	IV	IV
767	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Levering: {0}
768	DocType: Expense Claim	Payable Account	Betales konto
769	DocType: Payment Entry	Type of Payment	Type Betaling
770	DocType: Sales Order	Billing and Delivery Status	Fakturering og levering Status
771	DocType: Job Applicant	Resume Attachment	Fortsett Vedlegg
772	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Gjenta kunder
773	DocType: Leave Control Panel	Allocate	Bevilge
774	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Opprett variant
775	DocType: Sales Invoice	Shipping Bill Date	Fraktregningsdato
776	DocType: Production Plan	Production Plan	Produksjonsplan
777	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Åpning av fakturaopprettingsverktøy
778	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853	Sales Return	Sales Return
779	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
780		Total Stock Summary	Totalt lageroppsummering
781	DocType: Announcement	Posted By	Postet av
782	DocType: Item	Delivered by Supplier (Drop Ship)	Levert av Leverandør (Drop Ship)
783	DocType: Healthcare Settings	Confirmation Message	Bekreftelsesmelding
784	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database med potensielle kunder.
785	DocType: Authorization Rule	Customer or Item	Kunden eller Element
786	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kundedatabase.
787	DocType: Quotation	Quotation To	Sitat Å
788	DocType: Lead	Middle Income	Middle Income
789	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	Åpning (Cr)
790	apps/erpnext/erpnext/stock/doctype/item/item.py +872	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.
791	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Bevilget beløpet kan ikke være negativ
792	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Vennligst sett selskapet
793	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Vennligst sett selskapet
794	DocType: Share Balance	Share Balance	Andelsbalanse
795	DocType: Purchase Order Item	Billed Amt	Billed Amt
796	DocType: Training Result Employee	Training Result Employee	Trening Resultat Medarbeider
797	DocType: Warehouse	A logical Warehouse against which stock entries are made.	En logisk Warehouse mot som lager oppføringer er gjort.
798	DocType: Repayment Schedule	Principal Amount	hovedstol
799	DocType: Employee Loan Application	Total Payable Interest	Total skyldige renter
800	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57	Total Outstanding: {0}	Totalt utestående: {0}
801	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Salg Faktura Timeregistrering
802	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}
803	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Velg betalingskonto å lage Bank Entry
804	DocType: Hotel Settings	Default Invoice Naming Series	Standard Faktura Naming Series
805	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
806	DocType: Restaurant Reservation	Restaurant Reservation	Restaurantreservasjon
807	DocType: Land Unit	Land Unit Name	Land Enhetsnavn
808	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Forslaget Writing
809	DocType: Payment Entry Deduction	Payment Entry Deduction	Betaling Entry Fradrag
810	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Innpakning
811	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Meld kundene via e-post
812	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
813	DocType: Employee Advance	Claimed Amount	Påkrevd beløp
814	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
815	DocType: Assessment Plan	Maximum Assessment Score	Maksimal Assessment Score
816	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Oppdater Banktransaksjons Datoer
817	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Time Tracking
818	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLIKERER FOR TRANSPORTER
819	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Rå {0} # Betalt beløp kan ikke være større enn ønsket beløp
820	DocType: Fiscal Year Company	Fiscal Year Company	Regnskapsåret selskapet
821	DocType: Packing Slip Item	DN Detail	DN Detalj
822	DocType: Training Event	Conference	Konferanse
823	DocType: Timesheet	Billed	Fakturert
824	DocType: Batch	Batch Description	Batch Beskrivelse
825	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Opprette studentgrupper
826	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Opprette studentgrupper
827	apps/erpnext/erpnext/accounts/utils.py +720	Payment Gateway Account not created, please create one manually.	Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
828	DocType: Supplier Scorecard	Per Year	Per år
829	apps/erpnext/erpnext/education/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
830	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Varenummer&gt; Varegruppe&gt; Varemerke
831	DocType: Sales Invoice	Sales Taxes and Charges	Salgs Skatter og avgifter
832	DocType: Employee	Organization Profile	Organisasjonsprofil
833	DocType: Vital Signs	Height (In Meter)	Høyde (i meter)
834	DocType: Student	Sibling Details	søsken Detaljer
835	DocType: Vehicle Service	Vehicle Service	Vehicle service
836	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
837	DocType: Employee	Reason for Resignation	Grunnen til Resignasjon
838	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Mal for medarbeidersamtaler.
839	DocType: Sales Invoice	Credit Note Issued	Kreditnota Utstedt
840	DocType: Project Task	Weight	Vekt
841	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Journal Entry Detaljer
842	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} {1} ikke i regnskapsåret {2}
843	DocType: Buying Settings	Settings for Buying Module	Innstillinger for kjøp Module
844	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} tilhører ikke selskapet {1}
845	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Skriv inn Kjøpskvittering først
846	DocType: Buying Settings	Supplier Naming By	Leverandør Naming Av
847	DocType: Activity Type	Default Costing Rate	Standard Koster Rate
848	DocType: Maintenance Schedule	Maintenance Schedule	Vedlikeholdsplan
849	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.
850	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Change in Inventory	Netto endring i varelager
851	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Ansattes lån Ledelse
852	DocType: Employee	Passport Number	Passnummer
853	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Relasjon med Guardian2
854	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Manager
855	DocType: Payment Entry	Payment From / To	Betaling fra / til
856	apps/erpnext/erpnext/selling/doctype/customer/customer.py +170	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}
857	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Vennligst sett inn konto i Lager {0}
858	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
859	DocType: Sales Person	Sales Person Targets	Sales Person Targets
860	DocType: Installation Note	IN-	I-
861	DocType: Work Order Operation	In minutes	I løpet av minutter
862	DocType: Issue	Resolution Date	Oppløsning Dato
863	DocType: Lab Test Template	Compound	forbindelse
864	DocType: Student Batch Name	Batch Name	batch Name
865	DocType: Fee Validity	Max number of visit	Maks antall besøk
866		Hotel Room Occupancy	Hotellrom Occupancy
867	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358	Timesheet created:	Timeregistrering opprettet:
868	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931	Please set default Cash or Bank account in Mode of Payment {0}	Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
869	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Registrere
870	DocType: GST Settings	GST Settings	GST-innstillinger
871	DocType: Selling Settings	Customer Naming By	Kunden Naming Av
872	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Vil vise studenten som Tilstede i Student Månedlig fremmøterapport
873	DocType: Depreciation Schedule	Depreciation Amount	avskrivninger Beløp
874	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Konverter til konsernet
875	DocType: Delivery Trip	TOUR-.#####	TOUR -. #####
876	DocType: Activity Cost	Activity Type	Aktivitetstype
877	DocType: Request for Quotation	For individual supplier	For enkelte leverandør
878	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Selskap Valuta)
879	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Leveres Beløp
880	apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14	Lab Tests	Lab Tests
881	DocType: Quotation Item	Item Balance	Sak Balance
882	DocType: Sales Invoice	Packing List	Pakkeliste
883	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Innkjøpsordrer gis til leverandører.
884	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Publisering
885	DocType: Accounts Settings	Report Settings	Rapporter innstillinger
886	DocType: Activity Cost	Projects User	Prosjekter User
887	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Consumed	Forbrukes
888	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
889	DocType: Asset	Asset Owner Company	Asset Owner Company
890	DocType: Company	Round Off Cost Center	Rund av kostnadssted
891	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
892	DocType: Asset Maintenance Log	AML-	AML-
893	DocType: Item	Material Transfer	Material Transfer
894	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Kunne ikke finne banen for
895	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	Åpning (Dr)
896	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Oppslaget tidsstempel må være etter {0}
897	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Å gjøre gjentatte dokumenter
898		GST Itemised Purchase Register	GST Artized Purchase Register
899	DocType: Course Scheduling Tool	Reschedule	Planlegge på nytt
900	DocType: Employee Loan	Total Interest Payable	Total rentekostnader
901	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landed Cost skatter og avgifter
902	DocType: Work Order Operation	Actual Start Time	Faktisk Starttid
903	DocType: BOM Operation	Operation Time	Operation Tid
904	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337	Finish	Bli ferdig
905	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422	Base	Utgangspunkt
906	DocType: Timesheet	Total Billed Hours	Totalt fakturert timer
907	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553	Write Off Amount	Skriv Off Beløp
908	DocType: Leave Block List Allow	Allow User	Tillat User
909	DocType: Journal Entry	Bill No	Bill Nei
910	DocType: Company	Gain/Loss Account on Asset Disposal	Gevinst / tap-konto på Asset Avhending
911	DocType: Vehicle Log	Service Details	Servicedetaljer
912	DocType: Vehicle Log	Service Details	Servicedetaljer
913	DocType: Subscription	Quarterly	Quarterly
914	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47	EcritureLib	EcritureLib
915	DocType: Lab Test Template	Grouped	gruppert
916	DocType: Selling Settings	Delivery Note Required	Levering Note Påkrevd
917	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
918	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
919	DocType: Assessment Criteria	Assessment Criteria	Vurderingskriterier
920	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company Valuta)
921	DocType: Student Attendance	Student Attendance	student Oppmøte
922	DocType: Sales Invoice Timesheet	Time Sheet	Tids skjema
923	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Spylings Råvare basert på
924	DocType: Sales Invoice	Port Code	Portkode
925	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957	Reserve Warehouse	Reserve Warehouse
926	DocType: Lead	Lead is an Organization	Bly er en organisasjon
927	DocType: Guardian Interest	Interest	Renter
928	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Før salg
929	DocType: Instructor Log	Other Details	Andre detaljer
930	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
931	DocType: Lab Test	Test Template	Testmal
932	DocType: Restaurant Order Entry Item	Served	serveres
933	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Kapittelinformasjon.
934	DocType: Account	Accounts	Kontoer
935	DocType: Vehicle	Odometer Value (Last)	Kilometerstand (Siste)
936	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Maler med leverandørpoengkriterier.
937	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	Markedsføring
938	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303	Payment Entry is already created	Betaling Entry er allerede opprettet
939	DocType: Request for Quotation	Get Suppliers	Få leverandører
940	DocType: Purchase Receipt Item Supplied	Current Stock	Nåværende Stock
941	apps/erpnext/erpnext/controllers/accounts_controller.py +610	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ikke knyttet til Element {2}
942	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404	Preview Salary Slip	Forhåndsvisning Lønn Slip
943	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Konto {0} er angitt flere ganger
944	DocType: Account	Expenses Included In Valuation	Kostnader som inngår i verdivurderings
945	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Du kan bare fornye hvis medlemskapet ditt utløper innen 30 dager
946	DocType: Land Unit	Longitude	lengde~~POS=TRUNC
947		Absent Student Report	Fraværende Student Rapporter
948	DocType: Crop	Crop Spacing UOM	Beskjære plassering UOM
949	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Bare velg hvis du har installert Cash Flow Mapper-dokumenter
950	DocType: Email Digest	Next email will be sent on:	Neste post vil bli sendt på:
951	DocType: Supplier Scorecard	Per Week	Per uke
952	apps/erpnext/erpnext/stock/doctype/item/item.py +666	Item has variants.	Elementet har varianter.
953	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Totalt Student
954	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Element {0} ikke funnet
955	DocType: Bin	Stock Value	Stock Verdi
956	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Selskapet {0} finnes ikke
957	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} har gebyrgyldighet til {1}
958	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tre Type
959	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antall som forbrukes per enhet
960	DocType: GST Account	IGST Account	IGST-konto
961	DocType: Serial No	Warranty Expiry Date	Garantiutløpsdato
962	DocType: Material Request Item	Quantity and Warehouse	Kvantitet og Warehouse
963	DocType: Hub Settings	Unregister	Avregistrer
964	DocType: Sales Invoice	Commission Rate (%)	Kommisjonen Rate (%)
965	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Vennligst velg Program
966	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Vennligst velg Program
967	DocType: Project	Estimated Cost	anslått pris
968	DocType: Purchase Order	Link to material requests	Lenke til materiale forespørsler
969	DocType: Hub Settings	Publish	publisere
970	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
971		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
972	DocType: Journal Entry	Credit Card Entry	Kredittkort Entry
973	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Selskapet og regnskap
974	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	In Value	i Verdi
975	DocType: Asset Settings	Depreciation Options	Avskrivningsalternativer
976	apps/erpnext/erpnext/utilities/transaction_base.py +35	Invalid Posting Time	Ugyldig innleggstid
977	DocType: Lead	Campaign Name	Kampanjenavn
978	DocType: Hotel Room	Capacity	Kapasitet
979	DocType: Selling Settings	Close Opportunity After Days	Lukk mulighet da Days
980		Reserved	Reservert
981	DocType: Driver	License Details	Lisensdetaljer
982	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85	The field From Shareholder cannot be blank	Feltet fra Aksjonær kan ikke være tomt
983	DocType: Purchase Order	Supply Raw Materials	Leverer råvare
984	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Omløpsmidler
985	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133	{0} is not a stock Item	{0} er ikke en lagervare
986	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;
987	DocType: Mode of Payment Account	Default Account	Standard konto
988	apps/erpnext/erpnext/stock/doctype/item/item.py +273	Please select Sample Retention Warehouse in Stock Settings first	Vennligst velg Sample Retention Warehouse i lagerinnstillinger først
989	DocType: Payment Entry	Received Amount (Company Currency)	Mottatt beløp (Selskap Valuta)
990	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
991	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Betaling avbrutt. Vennligst sjekk din GoCardless-konto for mer informasjon
992	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Vennligst velg ukentlig off dag
993	DocType: Patient	O Negative	O Negativ
994	DocType: Work Order Operation	Planned End Time	Planlagt Sluttid
995		Sales Person Target Variance Item Group-Wise	Sales Person Target Avviks varegruppe-Wise
996	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaksjon kan ikke konverteres til Ledger
997	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Memebership Type Detaljer
998	DocType: Delivery Note	Customer's Purchase Order No	Kundens innkjøpsordre Nei
999	DocType: Budget	Budget Against	budsjett Against
1000	DocType: Employee	Cell Number	Cell Number
1001	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Det er ingen ansatt for de oppgitte kriteriene. Sjekk at Lønnslister ikke allerede er opprettet.
1002	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Auto Materiell Forespørsler Generert
1003	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Mistet
1004	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
1005	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reservert for produksjon
1006	DocType: Soil Texture	Sand	Sand
1007	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energy
1008	DocType: Opportunity	Opportunity From	Opportunity Fra
1009	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Månedslønn uttalelse.
1010	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887	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}.
1011	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Vennligst velg en tabell
1012	DocType: BOM	Website Specifications	Nettstedet Spesifikasjoner
1013	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;
1014	DocType: Special Test Items	Particulars	opplysninger
1015	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Fra {0} av typen {1}
1016	DocType: Warranty Claim	CI-	CI-
1017	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row {0}: Conversion Factor is mandatory	Rad {0}: Omregningsfaktor er obligatorisk
1018	DocType: Student	A+	A +
1019	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344	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}
1020	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519	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
1021	DocType: Asset	Maintenance	Vedlikehold
1022	DocType: Item Attribute Value	Item Attribute Value	Sak data Verdi
1023	apps/erpnext/erpnext/projects/doctype/project/project.py +406	Please Update your Project Status	Vennligst oppdater prosjektstatusen din
1024	DocType: Item	Maximum sample quantity that can be retained	Maksimal prøvemengde som kan beholdes
1025	DocType: Project Update	How is the Project Progressing Right Now?	Hvordan foregår prosjektet akkurat nå?
1026	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3}
1027	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Salgskampanjer.
1028	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	Gjør Timeregistrering
1029	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.
1030	DocType: Employee	Bank A/C No.	Bank A / C No.
1031	DocType: Bank Guarantee	Project	Prosjekt
1032	DocType: Quality Inspection Reading	Reading 7	Reading 7
1033	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	delvis Bestilt
1034	DocType: Lab Test	Lab Test	Lab Test
1035	DocType: Student Report Generation Tool	Student Report Generation Tool	Generasjonsverktøy for Student Report
1036	DocType: Expense Claim Detail	Expense Claim Type	Expense krav Type
1037	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardinnstillingene for handlekurv
1038	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27	Add Timeslots	Legg til Timeslots
1039	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Asset kasserte via bilagsregistrering {0}
1040	DocType: Employee Loan	Interest Income Account	Renteinntekter konto
1041	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Gjennomgå invitasjon sendt
1042	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Bioteknologi
1043	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Kontor Vedlikehold Utgifter
1044	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Gå til
1045	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Sette opp e-postkonto
1046	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Skriv inn Sak først
1047	DocType: Asset Repair	Downtime	nedetid
1048	DocType: Account	Liability	Ansvar
1049	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
1050	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	Faglig semester:
1051	DocType: Salary Detail	Do not include in total	Ikke inkluder i alt
1052	DocType: Company	Default Cost of Goods Sold Account	Standard varekostnader konto
1053	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177	Sample quantity {0} cannot be more than received quantity {1}	Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
1054	apps/erpnext/erpnext/stock/get_item_details.py +369	Price List not selected	Prisliste ikke valgt
1055	DocType: Employee	Family Background	Familiebakgrunn
1056	DocType: Request for Quotation Supplier	Send Email	Send E-Post
1057	apps/erpnext/erpnext/stock/doctype/item/item.py +228	Warning: Invalid Attachment {0}	Advarsel: Ugyldig Vedlegg {0}
1058	DocType: Item	Max Sample Quantity	Maks antall prøver
1059	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766	No Permission	Ingen tillatelse
1060	apps/erpnext/erpnext/public/js/hub/hub_form.js +351	Quote Requested	Sitat forespurt
1061	DocType: Vital Signs	Heart Rate / Pulse	Hjertefrekvens / puls
1062	DocType: Company	Default Bank Account	Standard Bank Account
1063	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59	To filter based on Party, select Party Type first	Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først
1064	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}
1065	DocType: Vehicle	Acquisition Date	Innkjøpsdato
1066	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1067	DocType: Item	Items with higher weightage will be shown higher	Elementer med høyere weightage vil bli vist høyere
1068	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Lab Tests og Vital Signs
1069	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankavstemming Detalj
1070	apps/erpnext/erpnext/controllers/accounts_controller.py +614	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} må fremlegges
1071	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Ingen ansatte funnet
1072	DocType: Subscription	Stopped	Stoppet
1073	DocType: Item	If subcontracted to a vendor	Dersom underleverandør til en leverandør
1074	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Studentgruppen er allerede oppdatert.
1075	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Studentgruppen er allerede oppdatert.
1076	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Prosjektoppdatering.
1077	DocType: SMS Center	All Customer Contact	All Kundekontakt
1078	DocType: Land Unit	Tree Details	Tree Informasjon
1079	DocType: Training Event	Event Status	Hendelses Status
1080	DocType: Volunteer	Availability Timeslot	Tilgjengelighet Timeslot
1081		Support Analytics	Støtte Analytics
1082	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365	If you have any questions, please get back to us.	Hvis du har spørsmål, kan du komme tilbake til oss.
1083	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1084	DocType: Item	Website Warehouse	Nettsted Warehouse
1085	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimum Fakturert beløp
1086	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}
1087	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Last opp brevhodet ditt (Hold det nettvennlig som 900px ved 100px)
1088	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
1089	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
1090	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295	Timesheet {0} is already completed or cancelled	Timeregistrering {0} er allerede gjennomført eller kansellert
1091	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	ingen oppgaver
1092	DocType: Item Variant Settings	Copy Fields to Variant	Kopier felt til variant
1093	DocType: Asset	Opening Accumulated Depreciation	Åpning akkumulerte avskrivninger
1094	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
1095	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Påmelding Tool
1096	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	C-Form poster
1097	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73	The shares already exist	Aksjene eksisterer allerede
1098	apps/erpnext/erpnext/config/selling.py +316	Customer and Supplier	Kunde og leverandør
1099	DocType: Email Digest	Email Digest Settings	E-post Digest Innstillinger
1100	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367	Thank you for your business!	Takk for handelen!
1101	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Støtte henvendelser fra kunder.
1102	DocType: Setup Progress Action	Action Doctype	Handling Doctype
1103	DocType: HR Settings	Retirement Age	Pensjonsalder
1104	DocType: Bin	Moving Average Rate	Moving Gjennomsnittlig pris
1105	DocType: Production Plan	Select Items	Velg Items
1106	DocType: Share Transfer	To Shareholder	Til Aksjonær
1107	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} mot Bill {1} datert {2}
1108	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Oppsettinstitusjon
1109	DocType: Program Enrollment	Vehicle/Bus Number	Kjøretøy / bussnummer
1110	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kursplan
1111	DocType: Request for Quotation Supplier	Quote Status	Sitatstatus
1112	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1113	DocType: Maintenance Visit	Completion Status	Completion Status
1114	DocType: Daily Work Summary Group	Select Users	Velg Brukere
1115	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Hotellromprisepris
1116	DocType: HR Settings	Enter retirement age in years	Skriv inn pensjonsalder i år
1117	DocType: Crop	Target Warehouse	Target Warehouse
1118	DocType: Payroll Employee Detail	Payroll Employee Detail	Lønnspersonelldetaljer
1119	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select a warehouse	Vennligst velg et lager
1120	DocType: Cheque Print Template	Starting location from left edge	Starter plassering fra venstre kant
1121	DocType: Item	Allow over delivery or receipt upto this percent	Tillat løpet levering eller mottak opp denne prosent
1122	DocType: Stock Entry	STE-	an- drogene
1123	DocType: Upload Attendance	Import Attendance	Import Oppmøte
1124	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Alle varegrupper
1125	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Skriv melding automatisk ved innlevering av transaksjoner.
1126	DocType: Work Order	Item To Manufacture	Element for å produsere
1127	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44	CompteLib	CompteLib
1128	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status er {2}
1129	DocType: Water Analysis	Collection Temperature	Samlingstemperatur
1130	DocType: Employee	Provide Email Address registered in company	Gi e-postadresse som er registrert i selskapets
1131	DocType: Shopping Cart Settings	Enable Checkout	aktiver kassen
1132	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Bestilling til betaling
1133	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Anslått Antall
1134	DocType: Sales Invoice	Payment Due Date	Betalingsfrist
1135	DocType: Drug Prescription	Interval UOM	Intervall UOM
1136	DocType: Customer	Reselect, if the chosen address is edited after save	Velg hvis den valgte adressen redigeres etter lagre
1137	apps/erpnext/erpnext/stock/doctype/item/item.js +544	Item Variant {0} already exists with same attributes	Sak Variant {0} finnes allerede med samme attributtene
1138	DocType: Item	Hub Publishing Details	Hub Publishing Detaljer
1139	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123	'Opening'	&quot;Opening&quot;
1140	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Åpne for å gjøre
1141	DocType: Notification Control	Delivery Note Message	Levering Note Message
1142	DocType: Lab Test Template	Result Format	Resultatformat
1143	DocType: Expense Claim	Expenses	Utgifter
1144	DocType: Item Variant Attribute	Item Variant Attribute	Sak Variant Egenskap
1145		Purchase Receipt Trends	Kvitteringen Trender
1146	DocType: Payroll Entry	Bimonthly	annenhver måned
1147	DocType: Vehicle Service	Brake Pad	Bremsekloss
1148	DocType: Fertilizer	Fertilizer Contents	Innhold av gjødsel
1149	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Forskning Og Utvikling
1150	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
1151	DocType: Company	Registration Details	Registrering Detaljer
1152	DocType: Timesheet	Total Billed Amount	Total Fakturert beløp
1153	DocType: Item Reorder	Re-Order Qty	Re-Order Antall
1154	DocType: Leave Block List Date	Leave Block List Date	La Block List Dato
1155	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
1156	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
1157	DocType: Sales Team	Incentives	Motivasjon
1158	DocType: SMS Log	Requested Numbers	Etterspør Numbers
1159	DocType: Volunteer	Evening	Kveld
1160	DocType: Customer	Bypass credit limit check at Sales Order	Bypass kredittgrense sjekke på salgsordre
1161	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Medarbeidersamtaler.
1162	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100	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
1163	apps/erpnext/erpnext/controllers/accounts_controller.py +412	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.
1164	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
1165	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Prosjektet Verdi
1166	apps/erpnext/erpnext/config/selling.py +326	Point-of-Sale	Utsalgssted
1167	DocType: Fee Schedule	Fee Creation Status	Fee Creation Status
1168	DocType: Vehicle Log	Odometer Reading	Kilometerteller Reading
1169	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	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;
1170	DocType: Account	Balance must be	Balansen må være
1171	DocType: Hub Settings	Publish Pricing	Publiser Priser
1172	DocType: Notification Control	Expense Claim Rejected Message	Expense krav Avvist Message
1173		Available Qty	Tilgjengelig Antall
1174	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
1175	DocType: Purchase Invoice Item	Rejected Qty	avvist Antall
1176	DocType: Setup Progress Action	Action Field	Handlingsfelt
1177	DocType: Healthcare Settings	Manage Customer	Administrer kunde
1178	DocType: Delivery Trip	Delivery Stops	Levering stopper
1179	DocType: Salary Slip	Working Days	Arbeidsdager
1180	DocType: Serial No	Incoming Rate	Innkommende Rate
1181	DocType: Packing Slip	Gross Weight	Bruttovekt
1182		Final Assessment Grades	Final Assessment Grades
1183	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60	Enable Hub	Aktiver nav
1184	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Navnet på firmaet som du setter opp dette systemet.
1185	DocType: HR Settings	Include holidays in Total no. of Working Days	Inkluder ferier i Total no. arbeidsdager
1186	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Oppsett ditt institutt i ERPNext
1187	DocType: Agriculture Analysis Criteria	Plant Analysis	Plantanalyse
1188	DocType: Job Applicant	Hold	Hold
1189	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128	Alternate Item	Alternativt element
1190	DocType: Project Update	Progress Details	Fremdriftsdetaljer
1191	DocType: Employee	Date of Joining	Dato for Delta
1192	DocType: Naming Series	Update Series	Update-serien
1193	DocType: Supplier Quotation	Is Subcontracted	Er underleverandør
1194	DocType: Restaurant Table	Minimum Seating	Minimum sitteplasser
1195	DocType: Item Attribute	Item Attribute Values	Sak attributtverdier
1196	DocType: Examination Result	Examination Result	Sensur
1197	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845	Purchase Receipt	Kvitteringen
1198		Received Items To Be Billed	Mottatte elementer å bli fakturert
1199	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Valutakursen mester.
1200	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	Reference Doctype must be one of {0}	Referanse DOCTYPE må være en av {0}
1201	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filter totalt null antall
1202	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341	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}
1203	DocType: Work Order	Plan material for sub-assemblies	Plan materiale for sub-assemblies
1204	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Salgs Partnere og Territory
1205	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601	BOM {0} must be active	BOM {0} må være aktiv
1206	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414	No Items available for transfer	Ingen elementer tilgjengelig for overføring
1207	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218	Closing (Opening + Total)	Avslutning (Åpning + Totalt)
1208	DocType: Journal Entry	Depreciation Entry	avskrivninger Entry
1209	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Please select the document type first	Velg dokumenttypen først
1210	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
1211	DocType: Crop Cycle	ISO 8016 standard	ISO 8016 standard
1212	DocType: Pricing Rule	Rate or Discount	Pris eller rabatt
1213	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}
1214	DocType: Purchase Receipt Item Supplied	Required Qty	Påkrevd antall
1215	apps/erpnext/erpnext/public/js/hub/hub_listing.js +58	Favourites	Favoritter
1216	DocType: Hub Settings	Custom Data	Tilpassede data
1217	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
1218	DocType: Bank Reconciliation	Total Amount	Totalbeløp
1219	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internett Publisering
1220	DocType: Prescription Duration	Number	Antall
1221	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Opprette {0} faktura
1222	DocType: Medical Code	Medical Code Standard	Medisinskode Standard
1223	DocType: Soil Texture	Clay Composition (%)	Leirekomposisjon (%)
1224	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Vennligst lagre før du tilordner oppgaven.
1225	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Balance Value	Balanse Verdi
1226	DocType: Lab Test	Lab Technician	Lab tekniker
1227	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Salg Prisliste
1228	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.
1229	DocType: Bank Reconciliation	Account Currency	Account Valuta
1230	DocType: Lab Test	Sample ID	Eksempel ID
1231	apps/erpnext/erpnext/accounts/general_ledger.py +167	Please mention Round Off Account in Company	Vennligst oppgi Round Off-konto i selskapet
1232	DocType: Purchase Receipt	Range	Område
1233	DocType: Supplier	Default Payable Accounts	Standard Leverandørgjeld
1234	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
1235	DocType: Fee Structure	Components	komponenter
1236	DocType: Item Barcode	Item Barcode	Sak Barcode
1237	DocType: Woocommerce Settings	Endpoints	endepunkter
1238	apps/erpnext/erpnext/assets/doctype/asset/asset.py +329	Please enter Asset Category in Item {0}	Fyll inn Asset kategori i Element {0}
1239	apps/erpnext/erpnext/stock/doctype/item/item.py +661	Item Variants {0} updated	Sak Varianter {0} oppdatert
1240	DocType: Quality Inspection Reading	Reading 6	Reading 6
1241	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
1242	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961	Cannot {0} {1} {2} without any negative outstanding invoice	Kan ikke {0} {1} {2} uten noen negativ utestående faktura
1243	DocType: Share Transfer	From Folio No	Fra Folio nr
1244	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Fakturaen Advance
1245	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}
1246	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Definer budsjett for et regnskapsår.
1247	DocType: Lead	LEAD-	LEDE-
1248	DocType: Employee	Permanent Address Is	Permanent Adresse Er
1249	DocType: Work Order Operation	Operation completed for how many finished goods?	Operasjonen gjennomført for hvor mange ferdigvarer?
1250	DocType: Payment Terms Template	Payment Terms Template	Betalingsbetingelser mal
1251	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	The Brand
1252	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Tillat flere materialforbruk
1253	DocType: Employee	Exit Interview Details	Exit Intervju Detaljer
1254	DocType: Item	Is Purchase Item	Er Purchase Element
1255	DocType: Journal Entry Account	Purchase Invoice	Fakturaen
1256	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Tillat flere materialforbruk mot en arbeidsordre
1257	DocType: Stock Ledger Entry	Voucher Detail No	Kupong Detail Ingen
1258	apps/erpnext/erpnext/accounts/page/pos/pos.js +789	New Sales Invoice	Ny salgsfaktura
1259	DocType: Stock Entry	Total Outgoing Value	Total Utgående verdi
1260	DocType: Physician	Appointments	avtaler
1261	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Åpningsdato og sluttdato skal være innenfor samme regnskapsår
1262	DocType: Lead	Request for Information	Spør etter informasjon
1263		LeaderBoard	Leaderboard
1264	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Vurder med margin (Bedriftsvaluta)
1265	apps/erpnext/erpnext/accounts/page/pos/pos.js +802	Sync Offline Invoices	Synkroniser Offline Fakturaer
1266	DocType: Payment Request	Paid	Betalt
1267	DocType: Program Fee	Program Fee	program Fee
1268	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.
1269	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447	The following Work Orders were created:	Følgende arbeidsordrer ble opprettet:
1270	DocType: Salary Slip	Total in words	Totalt i ord
1271	DocType: Material Request Item	Lead Time Date	Lead Tid Dato
1272		Employee Advance Summary	Ansattsperspektiv
1273	DocType: Asset	Available-for-use Date	Tilgjengelig dato for bruk
1274	DocType: Guardian	Guardian Name	Guardian navn
1275	DocType: Cheque Print Template	Has Print Format	Har Print Format
1276	DocType: Employee Loan	Sanctioned	sanksjonert
1277	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
1278	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Vennligst oppgi serienummer for varen {1}
1279	DocType: Crop Cycle	Crop Cycle	Beskjæringssyklus
1280	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633	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.
1281	DocType: Student Admission	Publish on website	Publiser på nettstedet
1282	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Leverandør Fakturadato kan ikke være større enn konteringsdato
1283	DocType: Purchase Invoice Item	Purchase Order Item	Innkjøpsordre Element
1284	DocType: Agriculture Task	Agriculture Task	Landbruk Oppgave
1285	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Indirekte inntekt
1286	DocType: Student Attendance Tool	Student Attendance Tool	Student Oppmøte Tool
1287	DocType: Restaurant Menu	Price List (Auto created)	Prisliste (automatisk opprettet)
1288	DocType: Cheque Print Template	Date Settings	Dato Innstillinger
1289	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Varians
1290		Company Name	Selskapsnavn
1291	DocType: SMS Center	Total Message(s)	Total melding (er)
1292	DocType: Share Balance	Purchased	kjøpt
1293	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Endre navn på Attribute Value i Item Attribute.
1294	DocType: Purchase Invoice	Additional Discount Percentage	Ekstra rabatt Prosent
1295	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
1296	DocType: Agriculture Analysis Criteria	Soil Texture	Jordstruktur
1297	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Velg kontoen leder av banken der sjekken ble avsatt.
1298	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillater brukeren å redigere Prisliste Rate i transaksjoner
1299	DocType: Pricing Rule	Max Qty	Max Antall
1300	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Skriv ut rapportkort
1301	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
1302	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
1303	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kjemisk
1304	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.
1305	DocType: BOM	Raw Material Cost(Company Currency)	Raw Material Cost (Selskap Valuta)
1306	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	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}
1307	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	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}
1308	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Måler
1309	DocType: Workstation	Electricity Cost	Elektrisitet Cost
1310	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Labtesting datetime kan ikke være før datetime samling
1311	DocType: HR Settings	Don't send Employee Birthday Reminders	Ikke send Employee bursdagspåminnelser
1312	DocType: Expense Claim	Total Advance Amount	Total forhåndsbeløp
1313	DocType: Delivery Stop	Estimated Arrival	forventet ankomst
1314	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Save Settings	Lagre innstillinger
1315	DocType: Delivery Stop	Notified by Email	Meldes via e-post
1316	DocType: Item	Inspection Criteria	Inspeksjon Kriterier
1317	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Overført
1318	DocType: BOM Website Item	BOM Website Item	BOM Nettstedet Element
1319	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Last opp din brevhode og logo. (Du kan redigere dem senere).
1320	DocType: Timesheet Detail	Bill	Regning
1321	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	Neste avskrivningsdato legges inn som siste dato
1322	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	Hvit
1323	DocType: SMS Center	All Lead (Open)	All Lead (Open)
1324	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310	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})
1325	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Du kan bare velge maksimalt ett alternativ fra listen med avmerkingsbokser.
1326	DocType: Purchase Invoice	Get Advances Paid	Få utbetalt forskudd
1327	DocType: Item	Automatically Create New Batch	Opprett automatisk ny batch automatisk
1328	DocType: Item	Automatically Create New Batch	Opprett automatisk ny batch automatisk
1329	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635	Assigning {0} to {1} (row {2})	Tilordne {0} til {1} (rad {2})
1330	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Make	Gjøre
1331	DocType: Student Admission	Admission Start Date	Opptak Startdato
1332	DocType: Journal Entry	Total Amount in Words	Totalbeløp i Words
1333	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Ny ansatt
1334	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.
1335	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Handlekurv
1336	apps/erpnext/erpnext/controllers/selling_controller.py +130	Order Type must be one of {0}	Ordretype må være en av {0}
1337	DocType: Lead	Next Contact Date	Neste Kontakt Dato
1338	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Antall åpne
1339	DocType: Healthcare Settings	Appointment Reminder	Avtale påminnelse
1340	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478	Please enter Account for Change Amount	Vennligst oppgi konto for Change Beløp
1341	DocType: Program Enrollment Tool Student	Student Batch Name	Student Batch Name
1342	DocType: Consultation	Doctor	Doktor
1343	DocType: Holiday List	Holiday List Name	Holiday Listenavn
1344	DocType: Repayment Schedule	Balance Loan Amount	Balanse Lånebeløp
1345	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Schedule Course
1346	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Stock Options	Aksjeopsjoner
1347	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Deaktiver Henting av siste innkjøpsdetaljer i innkjøpsordre
1348	DocType: Journal Entry Account	Expense Claim	Expense krav
1349	apps/erpnext/erpnext/assets/doctype/asset/asset.js +267	Do you really want to restore this scrapped asset?	Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1350	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402	Qty for {0}	Antall for {0}
1351	DocType: Leave Application	Leave Application	La Application
1352	DocType: Patient	Patient Relation	Pasientrelasjon
1353	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	La Allocation Tool
1354	DocType: Item	Hub Category to Publish	Hub kategori for publisering
1355	DocType: Leave Block List	Leave Block List Dates	La Block List Datoer
1356	DocType: Sales Invoice	Billing Address GSTIN	Faktureringsadresse GSTIN
1357	DocType: Assessment Plan	Evaluate	Evaluere
1358	DocType: Workstation	Net Hour Rate	Netto timepris
1359	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost Kjøpskvittering
1360	DocType: Company	Default Terms	Standard Terms
1361	DocType: Supplier Scorecard Period	Criteria	kriterier
1362	DocType: Packing Slip Item	Packing Slip Item	Pakking Slip Element
1363	DocType: Purchase Invoice	Cash/Bank Account	Cash / Bank Account
1364	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Vennligst oppgi en {0}
1365	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73	Removed items with no change in quantity or value.	Fjernet elementer med ingen endring i mengde eller verdi.
1366	DocType: Delivery Note	Delivery To	Levering Å
1367	apps/erpnext/erpnext/stock/doctype/item/item.js +415	Variant creation has been queued.	Variantskaping har vært i kø.
1368	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Arbeidssammendrag for {0}
1369	apps/erpnext/erpnext/stock/doctype/item/item.py +696	Attribute table is mandatory	Attributt tabellen er obligatorisk
1370	DocType: Production Plan	Get Sales Orders	Få salgsordrer
1371	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68	{0} can not be negative	{0} kan ikke være negativ
1372	DocType: Training Event	Self-Study	Selvstudium
1373	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Jordblandinger legger ikke opp til 100
1374	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567	Discount	Rabatt
1375	DocType: Membership	Membership	Medlemskap
1376	DocType: Asset	Total Number of Depreciations	Totalt antall Avskrivninger
1377	DocType: Sales Invoice Item	Rate With Margin	Vurder med margin
1378	DocType: Sales Invoice Item	Rate With Margin	Vurder med margin
1379	DocType: Workstation	Wages	Lønn
1380	DocType: Asset Maintenance	Maintenance Manager Name	Vedlikeholdsansvarlig navn
1381	DocType: Agriculture Task	Urgent	Haster
1382	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Please specify a valid Row ID for row {0} in table {1}	Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1383	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Kan ikke finne variabel:
1384	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807	Please select a field to edit from numpad	Vennligst velg et felt for å redigere fra numpad
1385	apps/erpnext/erpnext/stock/doctype/item/item.py +264	Cannot be a fixed asset item as Stock Ledger is created.	Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet.
1386	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
1387	DocType: Item	Manufacturer	Produsent
1388	DocType: Landed Cost Item	Purchase Receipt Item	Kvitteringen Element
1389	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1390	DocType: POS Profile	Sales Invoice Payment	Salg Faktura Betaling
1391	DocType: Quality Inspection Template	Quality Inspection Template Name	Kvalitetsinspeksjonsmalnavn
1392	DocType: Project	First Email	Første e-post
1393	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reservert Industribygg i salgsordre / ferdigvarelageret
1394	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	Selge Beløp
1395	DocType: Repayment Schedule	Interest Amount	rente~~POS=TRUNC
1396	DocType: Serial No	Creation Document No	Creation Dokument nr
1397	DocType: Share Transfer	Issue	Problem
1398	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Records
1399	DocType: Asset	Scrapped	skrotet
1400	DocType: Purchase Invoice	Returns	returer
1401	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	WIP Warehouse
1402	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}
1403	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Rekruttering
1404	DocType: Lead	Organization Name	Organization Name
1405	DocType: Tax Rule	Shipping State	Shipping State
1406		Projected Quantity as Source	Anslått Antall som kilde
1407	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
1408	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858	Delivery Trip	Leveringsreise
1409	DocType: Student	A-	EN-
1410	DocType: Share Transfer	Transfer Type	Overføringstype
1411	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Salgs Utgifter
1412	DocType: Consultation	Diagnosis	Diagnose
1413	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard Kjøpe
1414	DocType: GL Entry	Against	Against
1415	DocType: Item	Default Selling Cost Center	Standard Selling kostnadssted
1416	apps/erpnext/erpnext/public/js/pos/pos.html +85	Disc	Plate
1417	DocType: Sales Partner	Implementation Partner	Gjennomføring Partner
1418	apps/erpnext/erpnext/accounts/page/pos/pos.js +1624	ZIP Code	Post kode
1419	apps/erpnext/erpnext/controllers/selling_controller.py +252	Sales Order {0} is {1}	Salgsordre {0} er {1}
1420	DocType: Opportunity	Contact Info	Kontaktinfo
1421	apps/erpnext/erpnext/config/stock.py +323	Making Stock Entries	Making Stock Entries
1422	DocType: Packing Slip	Net Weight UOM	Vekt målenheter
1423	DocType: Item	Default Supplier	Standard Leverandør
1424	DocType: Manufacturing Settings	Over Production Allowance Percentage	Over Produksjon Fradrag Prosent
1425	DocType: Employee Loan	Repayment Schedule	tilbakebetaling Schedule
1426	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Tilstand
1427	DocType: Holiday List	Get Weekly Off Dates	Få Ukentlig Off Datoer
1428	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
1429	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	Fakturaen kan ikke gjøres for null faktureringstid
1430	DocType: Sales Person	Select company name first.	Velg firmanavn først.
1431	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182	Email sent to {0}	E-post sendt til {0}
1432	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Sitater mottatt fra leverandører.
1433	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
1434	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Til {0} | {1} {2}
1435	DocType: Delivery Trip	Driver Name	Drivernavn
1436	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gjennomsnittsalder
1437	DocType: Education Settings	Attendance Freeze Date	Deltagelsesfrysedato
1438	DocType: Education Settings	Attendance Freeze Date	Deltagelsesfrysedato
1439	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1440	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Se alle produkter
1441	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimum levealder (dager)
1442	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimum levealder (dager)
1443	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	alle stykklister
1444	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Hotellrom av typen {0} er utilgjengelig på {1}
1445	DocType: Patient	Default Currency	Standard Valuta
1446	DocType: Expense Claim	From Employee	Fra Employee
1447	DocType: Driver	Cellphone Number	Mobiltelefonnummer
1448	DocType: Project	Monitor Progress	Monitor Progress
1449	apps/erpnext/erpnext/controllers/accounts_controller.py +472	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
1450	DocType: Journal Entry	Make Difference Entry	Gjør forskjell Entry
1451	DocType: Upload Attendance	Attendance From Date	Oppmøte Fra dato
1452	DocType: Appraisal Template Goal	Key Performance Area	Key Performance-området
1453	DocType: Program Enrollment	Transportation	Transport
1454	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Ugyldig Egenskap
1455	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240	{0} {1} must be submitted	{0} {1} må sendes
1456	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Antall må være mindre enn eller lik {0}
1457	DocType: SMS Center	Total Characters	Totalt tegn
1458	DocType: Employee Advance	Claimed	hevdet
1459	DocType: Crop	Row Spacing	Row Spacing
1460	apps/erpnext/erpnext/controllers/buying_controller.py +165	Please select BOM in BOM field for Item {0}	Vennligst velg BOM i BOM felt for Element {0}
1461	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Det er ikke noen varianter for det valgte elementet
1462	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detalj
1463	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betaling Avstemming Faktura
1464	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38	Contribution %	Bidrag%
1465	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	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}
1466	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firmaregistreringsnumre som referanse. Skatte tall osv
1467	DocType: Sales Partner	Distributor	Distributør
1468	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Handlevogn Shipping Rule
1469	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1470		Ordered Items To Be Billed	Bestilte varer til å bli fakturert
1471	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
1472	DocType: Global Defaults	Global Defaults	Global Defaults
1473	apps/erpnext/erpnext/projects/doctype/project/project.py +230	Project Collaboration Invitation	Prosjekt Samarbeid Invitasjon
1474	DocType: Salary Slip	Deductions	Fradrag
1475	DocType: Leave Allocation	LAL/	LAL /
1476	DocType: Setup Progress Action	Action Name	Handlingsnavn
1477	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	start-år
1478	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	De to første sifrene i GSTIN skal samsvare med statens nummer {0}
1479	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75	PDC/LC	PDC / LC
1480	DocType: Purchase Invoice	Start date of current invoice's period	Startdato for nåværende fakturaperiode
1481	DocType: Salary Slip	Leave Without Pay	La Uten Pay
1482	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385	Capacity Planning Error	Kapasitetsplanlegging Error
1483		Trial Balance for Party	Trial Balance for partiet
1484	DocType: Lead	Consultant	Konsulent
1485	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Foreldres lærermøte
1486	DocType: Salary Slip	Earnings	Inntjeningen
1487	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483	Finished Item {0} must be entered for Manufacture type entry	Ferdig Element {0} må angis for Produksjon typen oppføring
1488	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Åpning Regnskap Balanse
1489		GST Sales Register	GST salgsregistrering
1490	DocType: Sales Invoice Advance	Sales Invoice Advance	Salg Faktura Advance
1491	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Ingenting å be om
1492	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Velg domenene dine
1493	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}
1494	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Feltene vil bli kopiert bare på tidspunktet for opprettelsen.
1495	DocType: Setup Progress Action	Domains	Domener
1496	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;
1497	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	Ledelse
1498	DocType: Cheque Print Template	Payer Settings	Payer Innstillinger
1499	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;
1500	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.
1501	DocType: Purchase Invoice	Is Return	Er Return
1502	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92	Caution	Forsiktighet
1503	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Startdagen er større enn sluttdagen i oppgaven &#39;{0}&#39;
1504	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815	Return / Debit Note	Retur / debitnota
1505	DocType: Price List Country	Price List Country	Prisliste Land
1506	DocType: Item	UOMs	UOMs
1507	apps/erpnext/erpnext/stock/utils.py +212	{0} valid serial nos for Item {1}	{0} gyldig serie nos for Element {1}
1508	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.
1509	DocType: Purchase Invoice Item	UOM Conversion Factor	Målenheter Omregningsfaktor
1510	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Fyll inn Element kode for å få Batch Number
1511	DocType: Stock Settings	Default Item Group	Standard varegruppe
1512	DocType: Employee Loan	Partially Disbursed	delvis Utbetalt
1513	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Gi informasjon.
1514	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Leverandør database.
1515	DocType: Account	Balance Sheet	Balanse
1516	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750	Cost Center For Item with Item Code '	Koste Center For Element med Element kode &#39;
1517	DocType: Fee Validity	Valid Till	Gyldig til
1518	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Totalt foreldres lærermøte
1519	apps/erpnext/erpnext/accounts/page/pos/pos.js +2512	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.
1520	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Samme elementet kan ikke legges inn flere ganger.
1521	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	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
1522	DocType: Lead	Lead	Lead
1523	DocType: Email Digest	Payables	Gjeld
1524	DocType: Course	Course Intro	kurs Intro
1525	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Entry {0} er opprettet
1526	apps/erpnext/erpnext/controllers/buying_controller.py +322	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1527	apps/erpnext/erpnext/stock/doctype/item/item.js +182	Changing Customer Group for the selected Customer is not allowed.	Endring av kundegruppe for den valgte kunden er ikke tillatt.
1528		Purchase Order Items To Be Billed	Purchase Order Elementer som skal faktureres
1529	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63	Updating estimated arrival times.	Oppdaterer estimerte ankomsttider.
1530	DocType: Program Enrollment Tool	Enrollment Details	Registreringsdetaljer
1531	DocType: Purchase Invoice Item	Net Rate	Net Rate
1532	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152	Please select a customer	Vennligst velg en kunde
1533	DocType: Purchase Invoice Item	Purchase Invoice Item	Fakturaen Element
1534	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
1535	DocType: Student Report Generation Tool	Assessment Terms	Vurderingsbetingelser
1536	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Sak 1
1537	DocType: Holiday	Holiday	Ferie
1538	DocType: Support Settings	Close Issue After Days	Lukk Issue Etter dager
1539	DocType: Leave Control Panel	Leave blank if considered for all branches	La stå tom hvis vurderes for alle grener
1540	DocType: Bank Guarantee	Validity in Days	Gyldighet i dager
1541	DocType: Bank Guarantee	Validity in Days	Gyldighet i dager
1542	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}
1543	DocType: Payment Reconciliation	Unreconciled Payment Details	Avstemte Betalingsopplysninger
1544	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Medlemsaktivitet
1545	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Ordre Count
1546	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Ordre Count
1547	DocType: Global Defaults	Current Fiscal Year	Værende regnskapsår
1548	DocType: Purchase Order	Group same items	Gruppe samme elementene
1549	DocType: Purchase Invoice	Disable Rounded Total	Deaktiver Avrundet Total
1550	DocType: Employee Loan Application	Repayment Info	tilbakebetaling info
1551	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&#39;Innlegg&#39; kan ikke være tomt
1552	DocType: Maintenance Team Member	Maintenance Role	Vedlikeholdsrolle
1553	apps/erpnext/erpnext/utilities/transaction_base.py +92	Duplicate row {0} with same {1}	Duplicate rad {0} med samme {1}
1554		Trial Balance	Balanse Trial
1555	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443	Fiscal Year {0} not found	Regnskapsåret {0} ikke funnet
1556	apps/erpnext/erpnext/config/hr.py +309	Setting up Employees	Sette opp ansatte
1557	DocType: Sales Order	SO-	SÅ-
1558	DocType: Hotel Room Reservation	Hotel Reservation User	Hotel Reservation Bruker
1559	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158	Please select prefix first	Vennligst velg først prefiks
1560	DocType: Student	O-	O-
1561	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	Forskning
1562	DocType: Maintenance Visit Purpose	Work Done	Arbeidet Som Er Gjort
1563	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Vennligst oppgi minst ett attributt i Attributter tabellen
1564	DocType: Announcement	All Students	alle studenter
1565	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Element {0} må være et ikke-lagervare
1566	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Vis Ledger
1567	DocType: Grading Scale	Intervals	intervaller
1568	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Tidligste
1569	apps/erpnext/erpnext/stock/doctype/item/item.py +526	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
1570	DocType: Crop Cycle	Less than a year	Mindre enn et år
1571	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobile No.
1572	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104	Rest Of The World	Resten Av Verden
1573	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
1574	DocType: Crop	Yield UOM	Utbytte UOM
1575		Budget Variance Report	Budsjett Avvik Rapporter
1576	DocType: Salary Slip	Gross Pay	Brutto Lønn
1577	DocType: Item	Is Item from Hub	Er element fra nav
1578	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Rad {0}: Aktivitetstype er obligatorisk.
1579	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Utbytte betalt
1580	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Regnskap Ledger
1581	DocType: Stock Reconciliation	Difference Amount	Forskjellen Beløp
1582	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107	Dr {0} on Leave on {1}	Dr {0} på permisjon på {1}
1583	DocType: Purchase Invoice	Reverse Charge	Omvendt ladning
1584	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Opptjent egenkapital
1585	DocType: Purchase Invoice	05-Change in POS	05-Endring i POS
1586	DocType: Vehicle Log	Service Detail	tjenesten Detalj
1587	DocType: BOM	Item Description	Element Beskrivelse
1588	DocType: Student Sibling	Student Sibling	student Søsken
1589	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Betaling Mode
1590	DocType: Purchase Invoice	Supplied Items	Leveringen
1591	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}
1592	DocType: Student	STUD.	STUD.
1593	DocType: Work Order	Qty To Manufacture	Antall å produsere
1594	DocType: Email Digest	New Income	New Inntekt
1595	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Opprettholde samme tempo gjennom hele kjøpssyklusen
1596	DocType: Opportunity Item	Opportunity Item	Opportunity Element
1597		Student and Guardian Contact Details	Student og Guardian Kontaktdetaljer
1598	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	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
1599	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Midlertidig Åpning
1600	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9	View Hub	Se Hub
1601		Employee Leave Balance	Ansatt La Balance
1602	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}
1603	DocType: Patient Appointment	More Info	Mer Info
1604	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	Verdsettelse Rate kreves for varen i rad {0}
1605	DocType: Supplier Scorecard	Scorecard Actions	Scorecard Actions
1606	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Eksempel: Masters i informatikk
1607	DocType: Purchase Invoice	Rejected Warehouse	Avvist Warehouse
1608	DocType: GL Entry	Against Voucher	Mot Voucher
1609	DocType: Item	Default Buying Cost Center	Standard Kjøpe kostnadssted
1610	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.
1611	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	til
1612	DocType: Supplier Quotation Item	Lead Time in days	Lead Tid i dager
1613	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70	Accounts Payable Summary	Leverandørgjeld Sammendrag
1614	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326	Payment of salary from {0} to {1}	Utbetaling av lønn fra {0} til {1}
1615	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}
1616	DocType: Journal Entry	Get Outstanding Invoices	Få utestående fakturaer
1617	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84	Sales Order {0} is not valid	Salgsordre {0} er ikke gyldig
1618	DocType: Supplier Scorecard	Warn for new Request for Quotations	Varsle om ny forespørsel om tilbud
1619	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
1620	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Lab Test Prescriptions
1621	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166	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}
1622	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	Liten
1623	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Åpning av fakturaopprettingsverktøyet
1624	DocType: Education Settings	Employee Number	Ansatt Number
1625	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}
1626	DocType: Project	% Completed	% Fullført
1627		Invoiced Amount (Exculsive Tax)	Fakturert beløp (exculsive Tax)
1628	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Sak 2
1629	DocType: Supplier	SUPP-	leve-
1630	DocType: Training Event	Training Event	trening Hendelses
1631	DocType: Item	Auto re-order	Auto re-order
1632	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
1633	DocType: Employee	Place of Issue	Utstedelsessted
1634	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	Kontrakts
1635	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorietesting Datetime
1636	DocType: Email Digest	Add Quote	Legg Sitat
1637	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145	UOM coversion factor required for UOM: {0} in Item: {1}	Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1638	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Indirekte kostnader
1639	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110	Row {0}: Qty is mandatory	Rad {0}: Antall er obligatorisk
1640	DocType: Agriculture Analysis Criteria	Agriculture	Landbruk
1641	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Master Data	Sync Master Data
1642	DocType: Asset Repair	Repair Cost	Reparasjonskostnad
1643	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Dine produkter eller tjenester
1644	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Kunne ikke logge inn
1645	DocType: Special Test Items	Special Test Items	Spesielle testelementer
1646	DocType: Mode of Payment	Mode of Payment	Modus for betaling
1647	apps/erpnext/erpnext/stock/doctype/item/item.py +202	Website Image should be a public file or website URL	Website Bilde bør være en offentlig fil eller nettside URL
1648	DocType: Student Applicant	AP	AP
1649	DocType: Purchase Invoice Item	BOM	BOM
1650	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.
1651	DocType: Journal Entry Account	Purchase Order	Bestilling
1652	DocType: Vehicle	Fuel UOM	drivstoff målenheter
1653	DocType: Warehouse	Warehouse Contact Info	Warehouse Kontaktinfo
1654	DocType: Payment Entry	Write Off Difference Amount	Skriv Off differansebeløpet
1655	DocType: Volunteer	Volunteer Name	Frivillig navn
1656	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1657	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Fraktregel gjelder ikke for land {0}
1658	DocType: Item	Foreign Trade Details	Foreign Trade Detaljer
1659		Assessment Plan Status	Evalueringsplan Status
1660	DocType: Email Digest	Annual Income	Årsinntekt
1661	DocType: Serial No	Serial No Details	Serie ingen opplysninger
1662	DocType: Purchase Invoice Item	Item Tax Rate	Sak Skattesats
1663	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89	Please select Physician and Date	Vennligst velg Leger og dato
1664	DocType: Student Group Student	Group Roll Number	Gruppe-nummer
1665	DocType: Student Group Student	Group Roll Number	Gruppe-nummer
1666	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
1667	apps/erpnext/erpnext/projects/doctype/project/project.py +84	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
1668	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Delivery Note {0} is not submitted	Levering Note {0} er ikke innsendt
1669	apps/erpnext/erpnext/stock/get_item_details.py +148	Item {0} must be a Sub-contracted Item	Elementet {0} må være en underleverandør Element
1670	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Capital Equipments
1671	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.
1672	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246	Please set the Item Code first	Vennligst sett inn varenummeret først
1673	DocType: Item	ITEM-	PUNKT-
1674	apps/erpnext/erpnext/controllers/selling_controller.py +123	Total allocated percentage for sales team should be 100	Totalt bevilget prosent for salgsteam skal være 100
1675	DocType: Sales Invoice Item	Edit Description	Rediger Beskrivelse
1676	DocType: Antibiotic	Antibiotic	Antibiotika
1677		Team Updates	laget Oppdateringer
1678	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912	For Supplier	For Leverandør
1679	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1680	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Selskap Valuta)
1681	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Opprett Print Format
1682	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Avgift er opprettet
1683	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Fant ikke noe element som heter {0}
1684	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterier Formel
1685	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Total Outgoing	Total Utgående
1686	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	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;
1687	DocType: Authorization Rule	Transaction	Transaksjons
1688	DocType: Patient Appointment	Duration	Varighet
1689	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	For et element {0} må mengden være positivt tall
1690	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.
1691	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1692	DocType: Item	Website Item Groups	Website varegrupper
1693	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Valuta)
1694	DocType: Daily Work Summary Group	Reminder	påminnelse
1695	apps/erpnext/erpnext/stock/utils.py +207	Serial number {0} entered more than once	Serienummer {0} angitt mer enn én gang
1696	DocType: Journal Entry	Journal Entry	Journal Entry
1697	DocType: Expense Claim Advance	Unclaimed amount	Uoppfordret beløp
1698	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148	{0} items in progress	{0} elementer i fremgang
1699	DocType: Workstation	Workstation Name	Arbeidsstasjon Name
1700	DocType: Grading Scale Interval	Grade Code	grade Kode
1701	DocType: POS Item Group	POS Item Group	POS Varegruppe
1702	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-post Digest:
1703	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternativt element må ikke være det samme som varenummer
1704	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617	BOM {0} does not belong to Item {1}	BOM {0} tilhører ikke Element {1}
1705	DocType: Sales Partner	Target Distribution	Target Distribution
1706	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Finalisering av foreløpig vurdering
1707	DocType: Salary Slip	Bank Account No.	Bank Account No.
1708	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
1709	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)
1710	DocType: Quality Inspection Reading	Reading 8	Reading 8
1711	DocType: Sales Partner	Agent	Agent
1712	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og avgifter Beregning
1713	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bokføring av aktivavskrivninger automatisk
1714	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bokføring av aktivavskrivninger automatisk
1715	DocType: BOM Operation	Workstation	Arbeidsstasjon
1716	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Forespørsel om prisanslag Leverandør
1717	DocType: Healthcare Settings	Registration Message	Registreringsmelding
1718	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Hardware
1719	DocType: Prescription Dosage	Prescription Dosage	Reseptdosering
1720	DocType: Attendance	HR Manager	HR Manager
1721	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	Vennligst velg et selskap
1722	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege La
1723	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør Fakturadato
1724	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Denne verdien brukes til pro rata temporis beregning
1725	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Du må aktivere Handlevogn
1726	DocType: Payment Entry	Writeoff	writeoff
1727	DocType: Stock Settings	Naming Series Prefix	Naming Series Prefix
1728	DocType: Appraisal Template Goal	Appraisal Template Goal	Appraisal Mal Goal
1729	DocType: Salary Component	Earning	Tjene
1730	DocType: Supplier Scorecard	Scoring Criteria	Scoringskriterier
1731	DocType: Purchase Invoice	Party Account Currency	Partiet konto Valuta
1732		BOM Browser	BOM Nettleser
1733	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Vennligst oppdatere statusen din for denne treningshendelsen
1734	DocType: Item Barcode	EAN	EAN
1735	DocType: Purchase Taxes and Charges	Add or Deduct	Legge til eller trekke fra
1736	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Overlappende vilkår funnet mellom:
1737	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
1738	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Total ordreverdi
1739	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Mat
1740	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57	Ageing Range 3	Aldring Range 3
1741	DocType: Maintenance Schedule Item	No of Visits	Ingen av besøk
1742	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Vedlikeholdsplan {0} eksisterer mot {1}
1743	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	påmelding student
1744	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}
1745	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}
1746	DocType: Project	Start and End Dates	Start- og sluttdato
1747		Delivered Items To Be Billed	Leverte varer til å bli fakturert
1748	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Åpen BOM {0}
1749	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.
1750	DocType: Authorization Rule	Average Discount	Gjennomsnittlig Rabatt
1751	DocType: Project Update	Great/Quickly	Great / raskt
1752	DocType: Purchase Invoice Item	UOM	målenheter
1753	DocType: Rename Tool	Utilities	Verktøy
1754	DocType: POS Profile	Accounting	Regnskap
1755	DocType: Employee	EMP/	EMP /
1756	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138	Please select batches for batched item	Vennligst velg batch for batched item
1757	DocType: Asset	Depreciation Schedules	avskrivninger tidsplaner
1758	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192	Following accounts might be selected in GST Settings:	Følgende kontoer kan velges i GST-innstillinger:
1759	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70	Application period cannot be outside leave allocation period	Tegningsperioden kan ikke være utenfor permisjon tildeling periode
1760	DocType: Activity Cost	Projects	Prosjekter
1761	DocType: Payment Request	Transaction Currency	transaksjonsvaluta
1762	apps/erpnext/erpnext/controllers/buying_controller.py +31	From {0} | {1} {2}	Fra {0} | {1} {2}
1763	apps/erpnext/erpnext/public/js/hub/hub_listing.js +341	Removed from Favourites	Fjernet fra Favoritter
1764	DocType: Work Order Operation	Operation Description	Operasjon Beskrivelse
1765	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.
1766	DocType: Quotation	Shopping Cart	Handlevogn
1767	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Avg Daily Outgoing	Gjennomsnittlig Daily Utgående
1768	DocType: POS Profile	Campaign	Kampanje
1769	DocType: Supplier	Name and Type	Navn og Type
1770	DocType: Physician	Contacts and Address	Kontakter og adresse
1771	DocType: Purchase Invoice	Contact Person	Kontaktperson
1772	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
1773	DocType: Course Scheduling Tool	Course End Date	Kurs Sluttdato
1774	DocType: Holiday List	Holidays	Ferier
1775	DocType: Sales Order Item	Planned Quantity	Planlagt Antall
1776	DocType: Purchase Invoice Item	Item Tax Amount	Sak Skattebeløp
1777	DocType: Water Analysis	Water Analysis Criteria	Vannanalysekriterier
1778	DocType: Item	Maintain Stock	Oppretthold Stock
1779	DocType: Employee	Prefered Email	foretrukne e-post
1780	DocType: Student Admission	Eligibility and Details	Kvalifisering og detaljer
1781	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Change in Fixed Asset	Netto endring i Fixed Asset
1782	DocType: Leave Control Panel	Leave blank if considered for all designations	La stå tom hvis vurderes for alle betegnelser
1783	apps/erpnext/erpnext/controllers/accounts_controller.py +808	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
1784	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403	Max: {0}	Max: {0}
1785	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Fra Datetime
1786	DocType: Email Digest	For Company	For selskapet
1787	apps/erpnext/erpnext/config/support.py +17	Communication log.	Kommunikasjonsloggen.
1788	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	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.
1789	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Leverandør Scorecard Scoring Variable
1790	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	Kjøpe Beløp
1791	DocType: Sales Invoice	Shipping Address Name	Leveringsadresse Navn
1792	DocType: Material Request	Terms and Conditions Content	Betingelser innhold
1793	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Det var feil å opprette kursplan
1794	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581	cannot be greater than 100	kan ikke være større enn 100
1795	apps/erpnext/erpnext/stock/doctype/item/item.py +752	Item {0} is not a stock Item	Element {0} er ikke en lagervare
1796	DocType: Maintenance Visit	Unscheduled	Ikke planlagt
1797	DocType: Employee	Owned	Eies
1798	DocType: Salary Detail	Depends on Leave Without Pay	Avhenger La Uten Pay
1799	DocType: Pricing Rule	Higher the number, higher the priority	Høyere tallet er, høyere prioritet
1800		Purchase Invoice Trends	Fakturaen Trender
1801	DocType: Employee	Better Prospects	Bedre utsikter
1802	apps/erpnext/erpnext/stock/doctype/batch/batch.py +217	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
1803	DocType: Vehicle	License Plate	Bilskilt
1804	DocType: Appraisal	Goals	Mål
1805	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357	Select POS Profile	Velg POS-profil
1806	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC Status
1807		Accounts Browser	Kontoer Browser
1808	DocType: Payment Entry Reference	Payment Entry Reference	Betaling Entry Reference
1809	DocType: GL Entry	GL Entry	GL Entry
1810	DocType: HR Settings	Employee Settings	Medarbeider Innstillinger
1811		Batch-Wise Balance History	Batch-Wise Balance Historie
1812	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
1813	DocType: Package Code	Package Code	pakke kode
1814	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	Lærling
1815	DocType: Purchase Invoice	Company GSTIN	Firma GSTIN
1816	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	Negative Antall er ikke tillatt
1817	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
1818	DocType: Supplier Scorecard Period	SSC-	SSC-
1819	apps/erpnext/erpnext/hr/doctype/employee/employee.py +160	Employee cannot report to himself.	Arbeidstaker kan ikke rapportere til seg selv.
1820	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1821	DocType: Email Digest	Bank Balance	Bank Balanse
1822	apps/erpnext/erpnext/accounts/party.py +240	Accounting Entry for {0}: {1} can only be made in currency: {2}	Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1823	DocType: Job Opening	Job profile, qualifications required etc.	Jobb profil, kvalifikasjoner som kreves etc.
1824	DocType: Journal Entry Account	Account Balance	Saldo
1825	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Skatteregel for transaksjoner.
1826	DocType: Rename Tool	Type of document to rename.	Type dokument for å endre navn.
1827	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}
1828	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totale skatter og avgifter (Selskapet valuta)
1829	DocType: Weather	Weather Parameter	Værparameter
1830	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
1831	apps/erpnext/erpnext/public/js/hub/hub_form.js +336	Request a Quote	Etterspør et sitat
1832	DocType: Lab Test Template	Collection Details	Samlingsdetaljer
1833	DocType: POS Profile	Allow Print Before Pay	Tillat utskrift før betaling
1834	DocType: Land Unit	Linked Soil Texture	Koblet jordstruktur
1835	DocType: Shipping Rule	Shipping Account	Shipping konto
1836	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} er inaktiv
1837	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
1838	DocType: Quality Inspection	Readings	Readings
1839	DocType: Stock Entry	Total Additional Costs	Samlede merkostnader
1840	DocType: Course Schedule	SH	SH
1841	DocType: BOM	Scrap Material Cost(Company Currency)	Skrap Material Cost (Selskap Valuta)
1842	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Sub Assemblies
1843	DocType: Asset	Asset Name	Asset Name
1844	DocType: Project	Task Weight	Task Vekt
1845	DocType: Shipping Rule Condition	To Value	I Value
1846	DocType: Asset Movement	Stock Manager	Stock manager
1847	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211	Source warehouse is mandatory for row {0}	Kilde lageret er obligatorisk for rad {0}
1848	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Betalingsperioden i rad {0} er muligens en duplikat.
1849	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Jordbruk (beta)
1850	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863	Packing Slip	Pakkseddel
1851	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Kontor Leie
1852	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Oppsett SMS gateway-innstillinger
1853	DocType: Disease	Common Name	Vanlig navn
1854	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import mislyktes!
1855	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Ingen adresse er lagt til ennå.
1856	DocType: Workstation Working Hour	Workstation Working Hour	Arbeidsstasjon Working Hour
1857	DocType: Vital Signs	Blood Pressure	Blodtrykk
1858	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	Analytiker
1859	DocType: Item	Inventory	Inventar
1860	DocType: Item	Sales Details	Salgs Detaljer
1861	DocType: Quality Inspection	QI-	QI-
1862	DocType: Opportunity	With Items	Med Items
1863	DocType: Asset Maintenance	Maintenance Team	Vedlikeholdsteam
1864	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	I Antall
1865	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Bekreft innmeldt kurs for studenter i studentgruppen
1866	DocType: Notification Control	Expense Claim Rejected	Expense krav Avvist
1867	DocType: Item	Item Attribute	Sak Egenskap
1868	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	Regjeringen
1869	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
1870	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institute Name
1871	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Fyll inn gjenværende beløpet
1872	apps/erpnext/erpnext/config/stock.py +313	Item Variants	Element Varianter
1873	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Tjenester
1874	DocType: HR Settings	Email Salary Slip to Employee	E-post Lønn Slip til Employee
1875	DocType: Cost Center	Parent Cost Center	Parent kostnadssted
1876	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041	Select Possible Supplier	Velg Mulig Leverandør
1877	DocType: Sales Invoice	Source	Source
1878	DocType: Customer	Select, to make the customer searchable with these fields	Velg, for å gjøre kunden søkbar med disse feltene
1879	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Vis stengt
1880	DocType: Leave Type	Is Leave Without Pay	Er permisjon uten Pay
1881	apps/erpnext/erpnext/stock/doctype/item/item.py +261	Asset Category is mandatory for Fixed Asset item	Asset Kategori er obligatorisk for Fixed Asset element
1882	DocType: Fee Validity	Fee Validity	Avgift Gyldighet
1883	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Ingen poster ble funnet i Payment tabellen
1884	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Denne {0} konflikter med {1} for {2} {3}
1885	DocType: Student Attendance Tool	Students HTML	studenter HTML
1886	DocType: POS Profile	Apply Discount	Bruk rabatt
1887	DocType: GST HSN Code	GST HSN Code	GST HSN-kode
1888	DocType: Employee External Work History	Total Experience	Total Experience
1889	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	åpne Prosjekter
1890	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295	Packing Slip(s) cancelled	Pakking Slip (s) kansellert
1891	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36	Cash Flow from Investing	Kontantstrøm fra investerings
1892	DocType: Program Course	Program Course	program Course
1893	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Spedisjons- og Kostnader
1894	DocType: Homepage	Company Tagline for website homepage	Selskapet Undertittel for nettstedet hjemmeside
1895	DocType: Item Group	Item Group Name	Sak Gruppenavn
1896	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Tatt
1897	DocType: Student	Date of Leaving	Dato Leaving
1898	DocType: Pricing Rule	For Price List	For Prisliste
1899	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
1900	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Angir standardinnstillinger
1901	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Lag Leads
1902	DocType: Maintenance Schedule	Schedules	Rutetider
1903	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472	POS Profile is required to use Point-of-Sale	POS-profilen kreves for å bruke Point-of-Sale
1904	DocType: Purchase Invoice Item	Net Amount	Nettobeløp
1905	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141	{0} {1} has not been submitted so the action cannot be completed	{0} {1} er ikke sendt, så handlingen kan ikke fullføres
1906	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nei
1907	DocType: Landed Cost Voucher	Additional Charges	Ekstra kostnader
1908	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Ekstra rabatt Beløp (Selskap Valuta)
1909	DocType: Supplier Scorecard	Supplier Scorecard	Leverandør Scorecard
1910	DocType: Plant Analysis	Result Datetime	Resultat Datetime
1911		Support Hour Distribution	Support Time Distribution
1912	DocType: Maintenance Visit	Maintenance Visit	Vedlikehold Visit
1913	DocType: Student	Leaving Certificate Number	Leaving Certificate Number
1914	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58	Appointment cancelled, Please review and cancel the invoice {0}	Avtale avbrutt, vennligst kontroller og avbryt fakturaen {0}
1915	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgjengelig Batch Antall på Warehouse
1916	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Oppdater Print Format
1917	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjelp
1918	DocType: Purchase Invoice	Select Shipping Address	Velg leveringsadresse
1919	DocType: Timesheet Detail	Expected Hrs	Forventet tid
1920	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Memebership Detaljer
1921	DocType: Leave Block List	Block Holidays on important days.	Block Ferie på viktige dager.
1922	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Vennligst skriv inn alle nødvendige Resultat Verdi (r)
1923	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106	Accounts Receivable Summary	Kundefordringer Sammendrag
1924	DocType: Employee Loan	Monthly Repayment Amount	Månedlig nedbetaling beløpet
1925	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Åpning av fakturaer
1926	apps/erpnext/erpnext/hr/doctype/employee/employee.py +196	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
1927	DocType: UOM	UOM Name	Målenheter Name
1928	DocType: GST HSN Code	HSN Code	HSN kode
1929	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution Amount	Bidrag Beløp
1930	DocType: Purchase Invoice	Shipping Address	Sendingsadresse
1931	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.
1932	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	I Ord vil være synlig når du lagrer følgeseddel.
1933	DocType: Expense Claim	EXP	EXP
1934	apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21	Unverified Webhook Data	Uverifiserte Webhook-data
1935	DocType: Water Analysis	Container	Container
1936	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} vises flere ganger på rad {2} og {3}
1937	DocType: Item Alternative	Two-way	Toveis
1938	DocType: Project	Day to Send	Dag å sende
1939	DocType: Healthcare Settings	Manage Sample Collection	Administrer prøveinnsamling
1940	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignorer eksisterende bestilt antall
1941	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66	Please set the series to be used.	Vennligst sett serien som skal brukes.
1942	DocType: Patient	Tobacco Past Use	Tidligere bruk av tobakk
1943	DocType: Sales Invoice Item	Brand Name	Merkenavn
1944	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
1945	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55	User {0} is already assigned to Physician {1}	Bruker {0} er allerede tilordnet Legen {1}
1946	apps/erpnext/erpnext/accounts/page/pos/pos.js +2696	Default warehouse is required for selected item	Standardlager er nødvendig til den valgte artikkelen
1947	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Eske
1948	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038	Possible Supplier	mulig Leverandør
1949	DocType: Budget	Monthly Distribution	Månedlig Distribution
1950	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
1951	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Helsevesenet (beta)
1952	DocType: Production Plan Sales Order	Production Plan Sales Order	Produksjonsplan Salgsordre
1953	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1954	DocType: Loan Type	Maximum Loan Amount	Maksimal Lånebeløp
1955	DocType: Pricing Rule	Pricing Rule	Prising Rule
1956	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Dupliseringsnummer for student {0}
1957	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Dupliseringsnummer for student {0}
1958	DocType: Budget	Action if Annual Budget Exceeded	Tiltak hvis Årlig budsjett Skredet
1959	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materialet Request til innkjøpsordre
1960	DocType: Shopping Cart Settings	Payment Success URL	Betaling Suksess URL
1961	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1962	DocType: Purchase Receipt	PREC-	PREC-
1963	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkontoer
1964		Bank Reconciliation Statement	Bankavstemming Statement
1965	DocType: Consultation	Medical Coding	Medisinsk koding
1966	DocType: Healthcare Settings	Reminder Message	Påminnelsesmelding
1967		Lead Name	Lead Name
1968		POS	POS
1969	DocType: C-Form	III	III
1970	apps/erpnext/erpnext/config/stock.py +318	Opening Stock Balance	Åpning Stock Balance
1971	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} må vises bare en gang
1972	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Etterlater Avsatt Vellykket for {0}
1973	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Ingenting å pakke
1974	DocType: Shipping Rule Condition	From Value	Fra Verdi
1975	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655	Manufacturing Quantity is mandatory	Manufacturing Antall er obligatorisk
1976	DocType: Employee Loan	Repayment Method	tilbakebetaling Method
1977	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
1978	DocType: Quality Inspection Reading	Reading 4	Reading 4
1979	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Krav på bekostning av selskapet.
1980	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
1981	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
1982	DocType: Asset Maintenance Task	Certificate Required	Sertifikat kreves
1983	DocType: Company	Default Holiday List	Standard Holiday List
1984	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1985	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Aksje Gjeld
1986	DocType: Purchase Invoice	Supplier Warehouse	Leverandør Warehouse
1987	DocType: Opportunity	Contact Mobile No	Kontakt Mobile No
1988	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403	Select Company	Velg firma
1989		Material Requests for which Supplier Quotations are not created	Materielle Forespørsler som Leverandør Sitater ikke er opprettet
1990	DocType: Student Report Generation Tool	Print Section	Utskriftseksjon
1991	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Bruker {0} har ingen standard POS-profil. Kontroller standard i rad {1} for denne brukeren.
1992	DocType: Student Group	Set 0 for no limit	Sett 0 for ingen begrensning
1993	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122	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.
1994	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Row {idx}: {field} er påkrevd for å opprette Fakturaer for åpning {faktura_type}
1995	DocType: Customer	Primary Address and Contact Detail	Primæradresse og kontaktdetaljer
1996	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Sende Betaling Email
1997	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Ny oppgave
1998	DocType: Consultation	Appointment	Avtale
1999	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Gjør sitat
2000	apps/erpnext/erpnext/config/education.py +230	Other Reports	andre rapporter
2001	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Vennligst velg minst ett domene.
2002	DocType: Dependent Task	Dependent Task	Avhengig Task
2003	apps/erpnext/erpnext/stock/doctype/item/item.py +444	Conversion factor for default Unit of Measure must be 1 in row {0}	Omregningsfaktor for standard Enhet må være en i rad {0}
2004	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188	Leave of type {0} cannot be longer than {1}	Permisjon av typen {0} kan ikke være lengre enn {1}
2005	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv å planlegge operasjoner for X dager i forveien.
2006	DocType: HR Settings	Stop Birthday Reminders	Stop bursdagspåminnelser
2007	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235	Please set Default Payroll Payable Account in Company {0}	Vennligst sette Standard Lønn betales konto i selskapet {0}
2008	DocType: SMS Center	Receiver List	Mottaker List
2009	apps/erpnext/erpnext/accounts/page/pos/pos.js +1094	Search Item	Søk Element
2010	DocType: Payment Schedule	Payment Amount	Betalings Beløp
2011	DocType: Patient Appointment	Referring Physician	Refererende lege
2012	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Forbrukes Beløp
2013	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100	Net Change in Cash	Netto endring i kontanter
2014	DocType: Assessment Plan	Grading Scale	Grading Scale
2015	apps/erpnext/erpnext/stock/doctype/item/item.py +438	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
2016	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665	Already completed	allerede fullført
2017	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Lager i hånd
2018	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import Vellykket!
2019	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Betaling Request allerede eksisterer {0}
2020	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost of Utstedte Items
2021	DocType: Physician	Hospital	Sykehus
2022	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406	Quantity must not be more than {0}	Antall må ikke være mer enn {0}
2023	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Foregående regnskapsår er ikke stengt
2024	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68	Age (Days)	Alder (dager)
2025	DocType: Quotation Item	Quotation Item	Sitat Element
2026	DocType: Customer	Customer POS Id	Kundens POS-ID
2027	DocType: Account	Account Name	Brukernavn
2028	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
2029	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
2030	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Vennligst skriv inn Woocommerce Server URL
2031	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Leverandør Type mester.
2032	DocType: Purchase Order Item	Supplier Part Number	Leverandør delenummer
2033	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	Konverteringsfrekvens kan ikke være 0 eller 1
2034	DocType: Share Balance	To No	Til nr
2035	DocType: Subscription	Reference Document	Reference Document
2036	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229	{0} {1} is cancelled or stopped	{0} {1} avbrytes eller stoppes
2037	DocType: Accounts Settings	Credit Controller	Credit Controller
2038	DocType: Grant Application	Applicant Type	Søker Type
2039	DocType: Purchase Invoice	03-Deficiency in services	03-mangel på tjenester
2040	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Publiseringsdato
2041	DocType: Healthcare Settings	Default Medical Code Standard	Standard medisinsk kode Standard
2042	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2043	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Kvitteringen {0} er ikke innsendt
2044	DocType: Company	Default Payable Account	Standard Betales konto
2045	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.
2046	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Fakturert
2047	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reservert Antall
2048	DocType: Party Account	Party Account	Partiet konto
2049	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Menneskelige Ressurser
2050	DocType: Lead	Upper Income	Øvre Inntekt
2051	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Avvis
2052	DocType: Journal Entry Account	Debit in Company Currency	Debet i selskapet Valuta
2053	DocType: BOM Item	BOM Item	BOM Element
2054	DocType: Appraisal	For Employee	For Employee
2055	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Gjør Utbetaling Entry
2056	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
2057	DocType: Company	Default Values	Standardverdier
2058	DocType: Membership	INR	INR
2059	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{Frequency} Digest
2060	DocType: Expense Claim	Total Amount Reimbursed	Totalbeløp Refusjon
2061	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
2062	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Mot Leverandør Faktura {0} datert {1}
2063	DocType: Customer	Default Price List	Standard Prisliste
2064	apps/erpnext/erpnext/assets/doctype/asset/asset.py +322	Asset Movement record {0} created	Asset Movement rekord {0} er opprettet
2065	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
2066	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
2067	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Dette vil sende Lønnsslipp og opprette periodiseringstabell. Vil du fortsette?
2068	DocType: Purchase Invoice	Total Net Weight	Total nettovikt
2069	DocType: Purchase Order	Order Confirmation No	Bekreftelsesbekreftelse nr
2070	DocType: Purchase Invoice	Eligibility For ITC	Kvalifisering for ITC
2071	DocType: Journal Entry	Entry Type	Entry Type
2072		Customer Credit Balance	Customer Credit Balance
2073	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Change in Accounts Payable	Netto endring i leverandørgjeld
2074	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48	EcritureLet	EcritureLet
2075	apps/erpnext/erpnext/selling/doctype/customer/customer.py +209	Credit limit has been crossed for customer {0} ({1}/{2})	Kredittgrensen er krysset for kunden {0} ({1} / {2})
2076	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden nødvendig for &#39;Customerwise Discount&#39;
2077	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Oppdatere bankbetalings datoer med tidsskrifter.
2078	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Priser
2079	DocType: Quotation	Term Details	Term Detaljer
2080	apps/erpnext/erpnext/education/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.
2081	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Totalt (uten skatt)
2082	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
2083	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
2084	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} må være større enn 0
2085	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30	Stock Available	På lager
2086	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapasitetsplanlegging For (dager)
2087	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	innkjøp
2088	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66	None of the items have any change in quantity or value.	Ingen av elementene har noen endring i mengde eller verdi.
2089	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Obligatorisk felt - Program
2090	DocType: Special Test Template	Result Component	Resultat Komponent
2091	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantikrav
2092		Lead Details	Lead Detaljer
2093	DocType: Volunteer	Availability and Skills	Tilgjengelighet og ferdigheter
2094	DocType: Salary Slip	Loan repayment	lån tilbakebetaling
2095	DocType: Purchase Invoice	End date of current invoice's period	Sluttdato for gjeldende faktura periode
2096	DocType: Pricing Rule	Applicable For	Aktuelt For
2097	DocType: Lab Test	Technician Name	Tekniker Navn
2098	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Oppheve koblingen Betaling ved kansellering av faktura
2099	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}
2100	DocType: Restaurant Reservation	No Show	Uteblivelse
2101	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Land
2102	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	La og oppmøte
2103	DocType: Maintenance Visit	Partially Completed	Delvis Fullført
2104	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Moderat følsomhet
2105	DocType: Leave Type	Include holidays within leaves as leaves	Inkluder hellig innen blader som løv
2106	DocType: Sales Invoice	Packed Items	Lunsj Items
2107	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantikrav mot Serial No.
2108	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209	'Total'	&#39;Total&#39;
2109	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiver Handlevogn
2110	DocType: Employee	Permanent Address	Permanent Adresse
2111	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}
2112	DocType: Consultation	Medication	medisinering
2113	DocType: Production Plan	Include Non Stock Items	Inkluder ikke-varelager
2114	DocType: Project Update	Challenging/Slow	Utfordrende / Slow
2115	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Velg elementet kode
2116	DocType: Student Sibling	Studying in Same Institute	Å studere i samme institutt
2117	DocType: Territory	Territory Manager	Distriktssjef
2118	DocType: Packed Item	To Warehouse (Optional)	Til Warehouse (valgfritt)
2119	DocType: GST Settings	GST Accounts	GST-kontoer
2120	DocType: Payment Entry	Paid Amount (Company Currency)	Innbetalt beløp (Company Valuta)
2121	DocType: Purchase Invoice	Additional Discount	Ekstra rabatt
2122	DocType: Selling Settings	Selling Settings	Selge Innstillinger
2123	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110	Confirm Action	Bekreft handling
2124	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Online auksjoner
2125	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100	Please specify either Quantity or Valuation Rate or both	Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
2126	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Oppfyllelse
2127	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	Vis i handlekurven
2128	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Markedsføringskostnader
2129		Item Shortage Report	Sak Mangel Rapporter
2130	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Kan ikke opprette standard kriterier. Vennligst gi nytt navn til kriteriene
2131	apps/erpnext/erpnext/stock/doctype/item/item.js +311	Weight is mentioned,\nPlease mention "Weight UOM" too	Vekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
2132	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materialet Request brukes til å gjøre dette lager Entry
2133	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Neste Avskrivninger dato er obligatorisk for ny aktiva
2134	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Separat kursbasert gruppe for hver batch
2135	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Separat kursbasert gruppe for hver batch
2136	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Enkelt enhet av et element.
2137	DocType: Fee Category	Fee Category	Fee Kategori
2138	DocType: Agriculture Task	Next Business Day	Neste arbeidsdag
2139	DocType: Drug Prescription	Dosage by time interval	Dosering etter tidsintervall
2140	DocType: Cash Flow Mapper	Section Header	Seksjonsoverskrift
2141		Student Fee Collection	Student Fee Collection
2142	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24	Appointment Duration (mins)	Avtale Varighet (min)
2143	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Gjør regnskap Entry For Hver Stock Movement
2144	DocType: Leave Allocation	Total Leaves Allocated	Totalt Leaves Avsatt
2145	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Warehouse kreves ved Row Nei {0}
2146	apps/erpnext/erpnext/public/js/setup_wizard.js +145	Please enter valid Financial Year Start and End Dates	Fyll inn gyldig Regnskapsår start- og sluttdato
2147	DocType: Employee	Date Of Retirement	Pensjoneringstidspunktet
2148	DocType: Upload Attendance	Get Template	Få Mal
2149	DocType: Material Request	Transferred	overført
2150	DocType: Vehicle	Doors	dører
2151	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116	ERPNext Setup Complete!	ERPNext Setup Complete!
2152	DocType: Healthcare Settings	Collect Fee for Patient Registration	Samle avgift for pasientregistrering
2153	apps/erpnext/erpnext/stock/doctype/item/item.py +678	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Kan ikke endre attributter etter aksje transaksjon. Lag en ny vare og overfør lager til den nye varen
2154	DocType: Course Assessment Criteria	Weightage	Weightage
2155	DocType: Purchase Invoice	Tax Breakup	Skatteavbrudd
2156	DocType: Packing Slip	PS-	PS
2157	DocType: Member	Non Profit Member	Ikke-profittmedlem
2158	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.
2159	DocType: Payment Schedule	Payment Term	Betalingsperiode
2160	apps/erpnext/erpnext/selling/doctype/customer/customer.py +160	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
2161	DocType: Land Unit	Area	Område
2162	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Ny kontakt
2163	DocType: Territory	Parent Territory	Parent Territory
2164	DocType: Purchase Invoice	Place of Supply	Leveringssted
2165	DocType: Quality Inspection Reading	Reading 2	Reading 2
2166	DocType: Stock Entry	Material Receipt	Materialet Kvittering
2167	DocType: Homepage	Products	Produkter
2168	DocType: Announcement	Instructor	Instruktør
2169	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Velg element (valgfritt)
2170	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Avgift Schedule Student Group
2171	DocType: Student	AB+	AB +
2172	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.
2173	DocType: Lead	Next Contact By	Neste Kontakt Av
2174	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325	Quantity required for Item {0} in row {1}	Mengden som kreves for Element {0} i rad {1}
2175	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
2176	DocType: Quotation	Order Type	Ordretype
2177		Item-wise Sales Register	Element-messig Sales Register
2178	DocType: Asset	Gross Purchase Amount	Bruttobeløpet
2179	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Åpningsbalanser
2180	DocType: Asset	Depreciation Method	avskrivningsmetode
2181	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er dette inklusiv i Basic Rate?
2182	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Total Target
2183	DocType: Soil Texture	Sand Composition (%)	Sandkomposisjon (%)
2184	DocType: Job Applicant	Applicant for a Job	Kandidat til en jobb
2185	DocType: Production Plan Material Request	Production Plan Material Request	Produksjonsplan Material Request
2186	DocType: Stock Reconciliation	Reconciliation JSON	Avstemming JSON
2187	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.
2188	DocType: Purchase Invoice Item	Batch No	Batch No
2189	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Tillat flere salgsordrer mot kundens innkjøpsordre
2190	DocType: Student Group Instructor	Student Group Instructor	Studentgruppeinstruktør
2191	DocType: Grant Application	Assessment Mark (Out of 10)	Vurderingsmerke (ut av 10)
2192	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile No
2193	apps/erpnext/erpnext/setup/doctype/company/company.py +218	Main	Hoved
2194	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Variant
2195	DocType: Naming Series	Set prefix for numbering series on your transactions	Still prefiks for nummerering serien på dine transaksjoner
2196	DocType: Employee Attendance Tool	Employees HTML	ansatte HTML
2197	apps/erpnext/erpnext/stock/doctype/item/item.py +458	Default BOM ({0}) must be active for this item or its template	Standard BOM ({0}) må være aktiv for denne varen eller dens mal
2198	DocType: Employee	Leave Encashed?	Permisjon encashed?
2199	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity Fra-feltet er obligatorisk
2200	DocType: Email Digest	Annual Expenses	årlige utgifter
2201	DocType: Item	Variants	Varianter
2202	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149	Make Purchase Order	Gjør innkjøpsordre
2203	DocType: SMS Center	Send To	Send Til
2204	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133	There is not enough leave balance for Leave Type {0}	Det er ikke nok permisjon balanse for La Type {0}
2205	DocType: Payment Reconciliation Payment	Allocated amount	Bevilget beløp
2206	DocType: Sales Team	Contribution to Net Total	Bidrag til Net Total
2207	DocType: Sales Invoice Item	Customer's Item Code	Kundens Elementkode
2208	DocType: Stock Reconciliation	Stock Reconciliation	Stock Avstemming
2209	DocType: Territory	Territory Name	Territorium Name
2210	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204	Work-in-Progress Warehouse is required before Submit	Work-in-progress Warehouse er nødvendig før Send
2211	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Kandidat til en jobb.
2212	DocType: Purchase Order Item	Warehouse and Reference	Warehouse og Reference
2213	DocType: Supplier	Statutory info and other general information about your Supplier	Lovfestet info og annen generell informasjon om din Leverandør
2214	DocType: Item	Serial Nos and Batches	Serienummer og partier
2215	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Studentgruppestyrke
2216	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261	Against Journal Entry {0} does not have any unmatched {1} entry	Mot Journal Entry {0} har ikke noen enestående {1} oppføring
2217	apps/erpnext/erpnext/config/hr.py +142	Appraisals	medarbeidersamtaler
2218	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Treningsarrangementer
2219	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}
2220	apps/erpnext/erpnext/config/selling.py +179	Track Leads by Lead Source.	Sporledninger av blykilde.
2221	DocType: Shipping Rule Condition	A condition for a Shipping Rule	En forutsetning for en Shipping Rule
2222	apps/erpnext/erpnext/hr/doctype/employee/employee.py +168	Please enter	Vennligst skriv inn
2223	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Vedlikeholdslogg
2224	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236	Please set filter based on Item or Warehouse	Vennligst sette filter basert på varen eller Warehouse
2225	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)
2226	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815	Discount amount cannot be greater than 100%	Rabattbeløp kan ikke være større enn 100%
2227	DocType: Sales Order	To Deliver and Bill	Å levere og Bill
2228	DocType: Student Group	Instructors	instruktører
2229	DocType: GL Entry	Credit Amount in Account Currency	Credit beløp på kontoen Valuta
2230	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604	BOM {0} must be submitted	BOM {0} må sendes
2231	apps/erpnext/erpnext/config/accounts.py +460	Share Management	Aksjeforvaltning
2232	DocType: Authorization Control	Authorization Control	Autorisasjon kontroll
2233	apps/erpnext/erpnext/controllers/buying_controller.py +333	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
2234	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Payment	Betaling
2235	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}.
2236	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Administrere dine bestillinger
2237	DocType: Work Order Operation	Actual Time and Cost	Faktisk leveringstid og pris
2238	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56	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}
2239	DocType: Crop	Crop Spacing	Beskjæringsavstand
2240	DocType: Course	Course Abbreviation	Kurs forkortelse
2241	DocType: Student Leave Application	Student Leave Application	Student La Application
2242	DocType: Item	Will also apply for variants	Vil også gjelde for varianter
2243	apps/erpnext/erpnext/assets/doctype/asset/asset.py +217	Asset cannot be cancelled, as it is already {0}	Asset kan ikke avbestilles, som det allerede er {0}
2244	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Employee {0} på halv dag {1}
2245	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}
2246	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	På
2247	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundle elementer på salgstidspunktet.
2248	DocType: Material Request Plan Item	Actual Qty	Selve Antall
2249	DocType: Sales Invoice Item	References	Referanser
2250	DocType: Quality Inspection Reading	Reading 10	Lese 10
2251	DocType: Item	Barcodes	strek~~POS=TRUNC
2252	DocType: Hub Category	Hub Node	Hub Node
2253	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.
2254	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Forbinder
2255	DocType: Asset Movement	Asset Movement	Asset Movement
2256	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550	Work Order {0} must be submitted	Arbeidsordre {0} må sendes
2257	apps/erpnext/erpnext/accounts/page/pos/pos.js +2210	New Cart	New Handlekurv
2258	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
2259	DocType: SMS Center	Create Receiver List	Lag Receiver List
2260	DocType: Vehicle	Wheels	hjul
2261	DocType: Packing Slip	To Package No.	Å pakke No.
2262	DocType: Patient Relation	Family	Familie
2263	DocType: Production Plan	Material Requests	material~~POS=TRUNC Forespørsler
2264	DocType: Warranty Claim	Issue Date	Utgivelsesdato
2265	DocType: Activity Cost	Activity Cost	Aktivitet Kostnad
2266	DocType: Sales Invoice Timesheet	Timesheet Detail	Timeregistrering Detalj
2267	DocType: Purchase Receipt Item Supplied	Consumed Qty	Forbrukes Antall
2268	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Telekommunikasjon
2269	apps/erpnext/erpnext/accounts/party.py +263	Billing currency must be equal to either default company's currency or party account currency	Faktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
2270	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)
2271	DocType: Soil Texture	Loam	leirjord
2272	apps/erpnext/erpnext/controllers/accounts_controller.py +707	Row {0}: Due Date cannot be before posting date	Row {0}: Forfallsdato kan ikke være før innleggsdato
2273	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Utfør betaling Entry
2274	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}
2275		Sales Invoice Trends	Salgsfaktura Trender
2276	DocType: Leave Application	Apply / Approve Leaves	Påfør / Godkjenn Løv
2277	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Til
2278	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	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
2279	DocType: Sales Order Item	Delivery Warehouse	Levering Warehouse
2280	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Tre av finansielle kostnadssteder.
2281	DocType: Serial No	Delivery Document No	Levering Dokument nr
2282	apps/erpnext/erpnext/assets/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}
2283	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Få elementer fra innkjøps Receipts
2284	DocType: Serial No	Creation Date	Dato opprettet
2285	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}
2286	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Selling must be checked, if Applicable For is selected as {0}	Selling må sjekkes, hvis dette gjelder for er valgt som {0}
2287	DocType: Production Plan Material Request	Material Request Date	Materiale Request Dato
2288	DocType: Purchase Order Item	Supplier Quotation Item	Leverandør sitat Element
2289	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181	Material Consumption is not set in Manufacturing Settings.	Materialforbruk er ikke angitt i produksjonsinnstillinger.
2290	DocType: Student	Student Mobile Number	Student Mobilnummer
2291	DocType: Item	Has Variants	Har Varianter
2292	apps/erpnext/erpnext/controllers/accounts_controller.py +488	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings	Kan ikke overbillett for element {0} i rad {1} mer enn {2}. For å tillate overfakturering, vennligst sett inn Lagerinnstillinger
2293	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Oppdater svar
2294	apps/erpnext/erpnext/public/js/utils.js +374	You have already selected items from {0} {1}	Du har allerede valgt elementer fra {0} {1}
2295	DocType: Monthly Distribution	Name of the Monthly Distribution	Navn på Monthly Distribution
2296	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Batch-ID er obligatorisk
2297	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Batch-ID er obligatorisk
2298	DocType: Sales Person	Parent Sales Person	Parent Sales Person
2299	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100	The seller and the buyer cannot be the same	Selgeren og kjøperen kan ikke være det samme
2300	DocType: Project	Collect Progress	Samle fremgang
2301	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Velg programmet først
2302	DocType: Patient Appointment	Patient Age	Pasientalder
2303	apps/erpnext/erpnext/config/learn.py +253	Managing Projects	Managing Projects
2304	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224	Serial no {0} has been already returned	Serienummer {0} har allerede blitt returnert
2305	DocType: Supplier	Supplier of Goods or Services.	Leverandør av varer eller tjenester.
2306	DocType: Budget	Fiscal Year	Regnskapsår
2307	DocType: Asset Maintenance Log	Planned	planlagt
2308	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.
2309	DocType: Vehicle Log	Fuel Price	Fuel Pris
2310	DocType: Budget	Budget	Budsjett
2311	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65	Set Open	Sett inn
2312	apps/erpnext/erpnext/stock/doctype/item/item.py +258	Fixed Asset Item must be a non-stock item.	Fast Asset varen må være et ikke-lagervare.
2313	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
2314	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Oppnås
2315	DocType: Student Admission	Application Form Route	Søknadsskjema Rute
2316	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territorium / Customer
2317	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
2318	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167	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}
2319	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	I Ord vil være synlig når du lagrer salgsfaktura.
2320	DocType: Lead	Follow Up	Følge opp
2321	DocType: Item	Is Sales Item	Er Sales Element
2322	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Varegruppe treet
2323	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
2324	DocType: Maintenance Visit	Maintenance Time	Vedlikehold Tid
2325		Amount to Deliver	Beløp å levere
2326	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335	Same item has been entered multiple times. {0}	Samme gjenstand er oppgitt flere ganger. {0}
2327	apps/erpnext/erpnext/education/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.
2328	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190	There were errors.	Det var feil.
2329	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166	Employee {0} has already applied for {1} between {2} and {3} :	Ansatt {0} har allerede søkt om {1} mellom {2} og {3}:
2330	DocType: Guardian	Guardian Interests	Guardian Interesser
2331	DocType: Naming Series	Current Value	Nåværende Verdi
2332	apps/erpnext/erpnext/controllers/accounts_controller.py +273	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
2333	DocType: Education Settings	Instructor Records to be created by	Instruktørposter som skal opprettes av
2334	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} opprettet
2335	DocType: GST Account	GST Account	GST-konto
2336	DocType: Delivery Note Item	Against Sales Order	Mot Salgsordre
2337		Serial No Status	Serial No Status
2338	DocType: Payment Entry Reference	Outstanding	Utestående
2339	DocType: Supplier	Warn POs	Advarsel POs
2340		Daily Timesheet Summary	Daglig Timeregistrering Oppsummering
2341	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}
2342	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
2343	DocType: Pricing Rule	Selling	Selling
2344	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392	Amount {0} {1} deducted against {2}	Mengden {0} {1} trukket mot {2}
2345	DocType: Employee	Salary Information	Lønn Informasjon
2346	DocType: Sales Person	Name and Employee ID	Navn og Employee ID
2347	apps/erpnext/erpnext/accounts/party.py +308	Due Date cannot be before Posting Date	Due Date kan ikke være før konteringsdato
2348	DocType: Website Item Group	Website Item Group	Website varegruppe
2349	apps/erpnext/erpnext/public/js/hub/hub_listing.js +339	Added to Favourites	Lagt til Favoritter
2350	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Ingen lønnsslipp funnet å sende inn for ovennevnte utvalgte kriterier ELLER lønnsslipp allerede sendt
2351	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Skatter og avgifter
2352	DocType: Projects Settings	Projects Settings	Prosjekter Innstillinger
2353	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Skriv inn Reference dato
2354	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}
2355	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabell for element som vil bli vist på nettsiden
2356	DocType: Purchase Order Item Supplied	Supplied Qty	Medfølgende Antall
2357	DocType: Purchase Order Item	Material Request Item	Materialet Request Element
2358	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Tree of varegrupper.
2359	DocType: Production Plan	Total Produced Qty	Totalt produsert antall
2360	DocType: Payroll Entry	Get Employee Details	Få medarbeiderdetaljer
2361	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	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
2362	DocType: Asset	Sold	selges
2363		Item-wise Purchase History	Element-messig Purchase History
2364	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}
2365	DocType: Account	Frozen	Frozen
2366	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Grunnbeløp (Selskap Valuta)
2367	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928	Raw Materials	Råstoffer
2368	DocType: Payment Reconciliation Payment	Reference Row	Referanse Row
2369	DocType: Installation Note	Installation Time	Installasjon Tid
2370	DocType: Sales Invoice	Accounting Details	Regnskap Detaljer
2371	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Slett alle transaksjoner for dette selskapet
2372	DocType: Patient	O Positive	O Positiv
2373	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Investeringer
2374	DocType: Issue	Resolution Details	Oppløsning Detaljer
2375	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	Avsetninger
2376	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Akseptkriterier
2377	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
2378	DocType: Item Attribute	Attribute Name	Attributt navn
2379	DocType: BOM	Show In Website	Show I Website
2380	DocType: Shopping Cart Settings	Show Quantity in Website	Vis Antall i Website
2381	DocType: Employee Loan Application	Total Payable Amount	Totalt betales beløpet
2382	DocType: Task	Expected Time (in hours)	Forventet tid (i timer)
2383	DocType: Item Reorder	Check in (group)	Sjekk inn (gruppe)
2384	DocType: Soil Texture	Silt	silt
2385		Qty to Order	Antall å bestille
2386	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
2387	apps/erpnext/erpnext/config/projects.py +36	Gantt chart of all tasks.	Gantt diagram av alle oppgaver.
2388	DocType: Opportunity	Mins to First Response	Minutter til First Response
2389	DocType: Pricing Rule	Margin Type	margin Type
2390	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} timer
2391	DocType: Course	Default Grading Scale	Standard Grading Scale
2392	DocType: Appraisal	For Employee Name	For Employee Name
2393	DocType: Holiday List	Clear Table	Clear Table
2394	DocType: Woocommerce Settings	Tax Account	Skattkonto
2395	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119	Available slots	Tilgjengelige spor
2396	DocType: C-Form Invoice Detail	Invoice No	Faktura Nei
2397	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363	Make Payment	Utføre betaling
2398	DocType: Room	Room Name	Room Name
2399	DocType: Prescription Duration	Prescription Duration	Reseptbeløp
2400	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81	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}
2401	DocType: Activity Cost	Costing Rate	Costing Rate
2402	apps/erpnext/erpnext/config/selling.py +234	Customer Addresses And Contacts	Kunde Adresser og kontakter
2403		Campaign Efficiency	Kampanjeeffektivitet
2404		Campaign Efficiency	Kampanjeeffektivitet
2405	DocType: Discussion	Discussion	Diskusjon
2406	DocType: Payment Entry	Transaction ID	Transaksjons-ID
2407	DocType: Volunteer	Anytime	Når som helst
2408	DocType: Patient	Surgical History	Kirurgisk historie
2409	DocType: Employee	Resignation Letter Date	Resignasjon Letter Dato
2410	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.
2411	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127	Not Set	Ikke sett
2412	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}
2413	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}
2414	DocType: Task	Total Billing Amount (via Time Sheet)	Total Billing Beløp (via Timeregistrering)
2415	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Gjenta kunden Revenue
2416	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2417	DocType: Chapter	Chapter	Kapittel
2418	apps/erpnext/erpnext/utilities/user_progress.py +146	Pair	Par
2419	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Standardkontoen oppdateres automatisk i POS-faktura når denne modusen er valgt.
2420	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970	Select BOM and Qty for Production	Velg BOM og Stk for produksjon
2421	DocType: Asset	Depreciation Schedule	avskrivninger Schedule
2422	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Salgspartneradresser og kontakter
2423	DocType: Bank Reconciliation Detail	Against Account	Mot konto
2424	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Half Day Date should be between From Date and To Date	Half Day Date bør være mellom Fra dato og Til dato
2425	DocType: Maintenance Schedule Detail	Actual Date	Selve Dato
2426	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139	Please set the Default Cost Center in {0} company.	Angi standardkostnadssenteret i {0} selskapet.
2427	DocType: Item	Has Batch No	Har Batch No
2428	apps/erpnext/erpnext/public/js/utils.js +106	Annual Billing: {0}	Årlig Billing: {0}
2429	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Varer og tjenester skatt (GST India)
2430	DocType: Delivery Note	Excise Page Number	Vesenet Page Number
2431	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227	Company, From Date and To Date is mandatory	Company, Fra dato og Til dato er obligatorisk
2432	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Få fra konsultasjon
2433	DocType: Asset	Purchase Date	Kjøpsdato
2434	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33	Could not generate Secret	Kunne ikke generere hemmelig
2435	DocType: Volunteer	Volunteer Type	Frivillig Type
2436	DocType: Student	Personal Details	Personlig Informasjon
2437	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
2438		Maintenance Schedules	Vedlikeholdsplaner
2439	DocType: Task	Actual End Date (via Time Sheet)	Faktisk Sluttdato (via Timeregistrering)
2440	DocType: Soil Texture	Soil Type	Jordtype
2441	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387	Amount {0} {1} against {2} {3}	Mengden {0} {1} mot {2} {3}
2442	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277	New Message	Ny melding
2443		Quotation Trends	Anførsels Trender
2444	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160	Item Group not mentioned in item master for item {0}	Varegruppe ikke nevnt i punkt master for elementet {0}
2445	DocType: GoCardless Mandate	GoCardless Mandate	GoCardless Mandat
2446	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368	Debit To account must be a Receivable account	Uttak fra kontoen må være en fordring konto
2447	DocType: Shipping Rule	Shipping Amount	Fraktbeløp
2448	DocType: Supplier Scorecard Period	Period Score	Periodepoeng
2449	apps/erpnext/erpnext/utilities/user_progress.py +66	Add Customers	Legg til kunder
2450	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Avventer Beløp
2451	DocType: Lab Test Template	Special	Spesiell
2452	DocType: Purchase Order Item Supplied	Conversion Factor	Omregningsfaktor
2453	DocType: Purchase Order	Delivered	Levert
2454		Vehicle Expenses	Vehicle Utgifter
2455	DocType: Serial No	Invoice Details	Fakturadetaljer
2456	DocType: Grant Application	Show on Website	Vis på nettstedet
2457	apps/erpnext/erpnext/assets/doctype/asset/asset.py +212	Expected value after useful life must be greater than or equal to {0}	Forventet verdi etter levetid må være større enn eller lik {0}
2458	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Start på
2459	DocType: Hub Category	Hub Category	Hub kategori
2460	DocType: Purchase Invoice	SEZ	SEZ
2461	DocType: Purchase Receipt	Vehicle Number	Vehicle Number
2462	DocType: Employee Loan	Loan Amount	Lånebeløp
2463	DocType: Student Report Generation Tool	Add Letterhead	Legg til brevpapir
2464	DocType: Program Enrollment	Self-Driving Vehicle	Selvkjørende kjøretøy
2465	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Leverandør Scorecard Standing
2466	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443	Row {0}: Bill of Materials not found for the Item {1}	P {0}: stykk ikke funnet med Element {1}
2467	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
2468	DocType: Journal Entry	Accounts Receivable	Kundefordringer
2469		Supplier-Wise Sales Analytics	Leverandør-Wise Salgs Analytics
2470	DocType: Purchase Invoice	Availed ITC Central Tax	Availed ITC Central Tax
2471	DocType: Salary Structure	Select employees for current Salary Structure	Velg ansatte for nåværende lønn struktur
2472	DocType: Sales Invoice	Company Address Name	Bedriftsadresse Navn
2473	DocType: Work Order	Use Multi-Level BOM	Bruk Multi-Level BOM
2474	DocType: Bank Reconciliation	Include Reconciled Entries	Inkluder forsonet Entries
2475	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)
2476	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)
2477	DocType: Leave Control Panel	Leave blank if considered for all employee types	La stå tom hvis vurderes for alle typer medarbeider
2478	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuere Kostnader Based On
2479	DocType: Projects Settings	Timesheets	Timelister
2480	DocType: HR Settings	HR Settings	HR-innstillinger
2481	DocType: Salary Slip	net pay info	nettolønn info
2482	DocType: Woocommerce Settings	Enable Sync	Aktiver synkronisering
2483	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Denne verdien er oppdatert i standard salgsprislisten.
2484	DocType: Email Digest	New Expenses	nye Utgifter
2485	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101	PDC/LC Amount	PDC / LC Beløp
2486	DocType: Shareholder	Shareholder	Aksjonær
2487	DocType: Purchase Invoice	Additional Discount Amount	Ekstra rabatt Beløp
2488	DocType: Cash Flow Mapper	Position	Posisjon
2489	DocType: Patient	Patient Details	Pasientdetaljer
2490	DocType: Patient	B Positive	B Positiv
2491	apps/erpnext/erpnext/controllers/accounts_controller.py +596	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.
2492	DocType: Leave Block List Allow	Leave Block List Allow	La Block List Tillat
2493	apps/erpnext/erpnext/setup/doctype/company/company.py +317	Abbr can not be blank or space	Abbr kan ikke være tomt eller plass
2494	DocType: Patient Medical Record	Patient Medical Record	Patient Medical Record
2495	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	Gruppe til Non-gruppe
2496	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Sport
2497	DocType: Loan Type	Loan Name	lån Name
2498	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Total Actual
2499	DocType: Lab Test UOM	Test UOM	Test UOM
2500	DocType: Student Siblings	Student Siblings	student Søsken

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