brotherton-erpnext/erpnext/translations/no.csv

1	DocType: Employee	Salary Mode	Lønn Mode
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Velg Månedlig Distribution, hvis du ønsker å spore basert på sesongvariasjoner.
3	DocType: Employee	Divorced	Skilt
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81	Warning: Same item has been entered multiple times.	Advarsel: Samme element er angitt flere ganger.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Elementer allerede synkronisert
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillat Element som skal legges flere ganger i en transaksjon
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Avbryt Material Besøk {0} før den avbryter denne garantikrav
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Forbrukerprodukter
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Vennligst velg Partiet Type først
10	DocType: Item	Customer Items	Kunde Items
11	DocType: Project	Costing and Billing	Kalkulasjon og fakturering
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Parent konto {1} kan ikke være en hovedbok
13	DocType: Item	Publish Item to hub.erpnext.com	Publiser varen til hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	E-postvarsling
15	DocType: Item	Default Unit of Measure	Standard måleenhet
16	DocType: SMS Center	All Sales Partner Contact	All Sales Partner Kontakt
17	DocType: Employee	Leave Approvers	La godkjennere
18	DocType: Sales Partner	Dealer	Dealer
19	DocType: Employee	Rented	Leide
20	DocType: POS Profile	Applicable for User	Gjelder for User
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Stoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
22	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Valuta er nødvendig for Prisliste {0}
23	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil bli beregnet i transaksjonen.
24	DocType: Purchase Order	Customer Contact	Kundekontakt
25	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} treet
26	DocType: Job Applicant	Job Applicant	Jobbsøker
27	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Ingen flere resultater.
28	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Juridisk
29	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
30	DocType: C-Form	Customer	Kunde
31	DocType: Purchase Receipt Item	Required By	Kreves av
32	DocType: Delivery Note	Return Against Delivery Note	Tilbake mot følgeseddel
33	DocType: Department	Department	Avdeling
34	DocType: Purchase Order	% Billed	% Fakturert
35	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate må være samme som {0} {1} ({2})
36	DocType: Sales Invoice	Customer Name	Kundenavn
37	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100	Bank account cannot be named as {0}	Bankkonto kan ikke bli navngitt som {0}
38	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Alle eksportrelaterte felt som valuta, valutakurs, eksport totalt, eksport grand total etc er tilgjengelig i følgeseddel, POS, sitat, salgsfaktura, Salgsordre etc.
39	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
40	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre enn null ({1})
41	DocType: Manufacturing Settings	Default 10 mins	Standard 10 minutter
42	DocType: Leave Type	Leave Type Name	La Type Navn
43	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Serien er oppdatert
44	DocType: Pricing Rule	Apply On	Påfør på
45	DocType: Item Price	Multiple Item prices.	Flere varepriser.
46		Purchase Order Items To Be Received	Purchase Order Elementer som skal mottas
47	DocType: SMS Center	All Supplier Contact	All Leverandør Kontakt
48	DocType: Quality Inspection Reading	Parameter	Parameter
49	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Forventet Sluttdato kan ikke være mindre enn Tiltredelse
50	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
51	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226	New Leave Application	New La Application
52	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	Bank Draft
53	DocType: Mode of Payment Account	Mode of Payment Account	Modus for betaling konto
54	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	Vis Varianter
55	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479	Quantity	Antall
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Lån (gjeld)
57	DocType: Employee Education	Year of Passing	Year of Passing
58	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	På Lager
59	DocType: Designation	Designation	Betegnelse
60	DocType: Production Plan Item	Production Plan Item	Produksjonsplan Sak
61	apps/erpnext/erpnext/hr/doctype/employee/employee.py +146	User {0} is already assigned to Employee {1}	Bruker {0} er allerede tildelt Employee {1}
62	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Gjør nye POS Profile
63	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Helsevesen
64	DocType: Purchase Invoice	Monthly	Månedlig
65	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	Forsinket betaling (dager)
66	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612	Invoice	Faktura
67	DocType: Maintenance Schedule Item	Periodicity	Periodisitet
68	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20	Fiscal Year {0} is required	Regnskapsår {0} er nødvendig
69	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Forsvars
70	DocType: Company	Abbr	Abbr
71	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
72	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: {1} {2} does not match with {3}	Rad {0}: {1} {2} samsvarer ikke med {3}
73	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Row # {0}:
74	DocType: Delivery Note	Vehicle No	Vehicle Nei
75	apps/erpnext/erpnext/public/js/pos/pos.js +557	Please select Price List	Vennligst velg Prisliste
76	DocType: Production Order Operation	Work In Progress	Arbeid På Går
77	DocType: Employee	Holiday List	Holiday List
78	DocType: Time Log	Time Log	Tid Logg
79	apps/erpnext/erpnext/public/js/setup_wizard.js +180	Accountant	Accountant
80	DocType: Cost Center	Stock User	Stock User
81	DocType: Company	Phone No	Telefonnr
82	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Logg av aktiviteter som utføres av brukere mot Oppgaver som kan brukes for å spore tid, fakturering.
83	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Gå til den aktuelle gruppen (vanligvis anvendelse av midler> Omløpsmidler> bankkontoer og opprette en ny konto (ved å klikke på Legg Child) av type "Bank"
84	apps/erpnext/erpnext/controllers/recurring_document.py +132	New {0}: #{1}	New {0} # {1}
85		Sales Partners Commission	Sales Partners Commission
86	apps/erpnext/erpnext/setup/doctype/company/company.py +38	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke ha mer enn fem tegn
87	DocType: Payment Request	Payment Request	Betaling Request
88	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	Tilskriver Verdi {0} kan ikke fjernes fra {1} som Element Varianter \ eksistere med dette attributtet.
89	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Dette er en rot konto og kan ikke redigeres.
90	DocType: BOM	Operations	Operasjoner
91	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}
92	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
93	DocType: Packed Item	Parent Detail docname	Parent Detail docname
94	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Kg	Kg
95	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Åpning for en jobb.
96	DocType: Item Attribute	Increment	Tilvekst
97	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39	PayPal Settings missing	PayPal Innstillinger mangler
98	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Velg Warehouse ...
99	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Annonsering
100	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
101	DocType: Employee	Married	Gift
102	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Ikke tillatt for {0}
103	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441	Get items from	Få elementer fra
104	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399	Stock cannot be updated against Delivery Note {0}	Stock kan ikke oppdateres mot følgeseddel {0}
105	DocType: Payment Reconciliation	Reconcile	Forsone
106	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Dagligvare
107	DocType: Quality Inspection Reading	Reading 1	Lesing 1
108	DocType: Process Payroll	Make Bank Entry	Gjør Bank Entry
109	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pensjonsfondene
110	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Warehouse is mandatory if account type is Warehouse	Warehouse er obligatorisk hvis kontotype er Warehouse
111	DocType: SMS Center	All Sales Person	All Sales Person
112	DocType: Lead	Person Name	Person Name
113	DocType: Sales Invoice Item	Sales Invoice Item	Salg Faktura Element
114	DocType: Account	Credit	Credit
115	DocType: POS Profile	Write Off Cost Center	Skriv Av kostnadssted
116	DocType: Warehouse	Warehouse Detail	Warehouse Detalj
117	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	Kredittgrense er krysset for kunde {0} {1} / {2}
118	DocType: Tax Rule	Tax Type	Skatt Type
119	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137	You are not authorized to add or update entries before {0}	Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
120	DocType: Item	Item Image (if not slideshow)	Sak Image (hvis ikke show)
121	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	En Customer eksisterer med samme navn
122	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timepris / 60) * Faktisk Operation Tid
123	DocType: SMS Log	SMS Log	SMS Log
124	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostnad for leverte varer
125	DocType: Quality Inspection	Get Specification Details	Få Spesifikasjon Detaljer
126	DocType: Lead	Interested	Interessert
127	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Bill of Material
128	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Åpning
129	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Fra {0} til {1}
130	DocType: Item	Copy From Item Group	Kopier fra varegruppe
131	DocType: Journal Entry	Opening Entry	Åpning Entry
132	DocType: Stock Entry	Additional Costs	Tilleggskostnader
133	apps/erpnext/erpnext/accounts/doctype/account/account.py +137	Account with existing transaction can not be converted to group.	Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
134	DocType: Lead	Product Enquiry	Produkt Forespørsel
135	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Skriv inn et selskap først
136	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	Vennligst velg selskapet først
137	DocType: Employee Education	Under Graduate	Under Graduate
138	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target På
139	DocType: BOM	Total Cost	Totalkostnad
140	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Aktivitetsloggen:
141	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197	Item {0} does not exist in the system or has expired	Element {0} finnes ikke i systemet eller er utløpt
142	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Eiendom
143	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Kontoutskrift
144	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmasi
145	DocType: Expense Claim Detail	Claim Amount	Krav Beløp
146	DocType: Employee	Mr	Mr
147	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Leverandør Type / leverandør
148	DocType: Naming Series	Prefix	Prefix
149	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Consumable	Konsum
150	DocType: Upload Attendance	Import Log	Import Logg
151	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Trekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
152	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Sende
153	DocType: Sales Invoice Item	Delivered By Supplier	Levert av Leverandør
154	DocType: SMS Center	All Contact	All kontakt
155	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Årslønn
156	DocType: Period Closing Voucher	Closing Fiscal Year	Lukke regnskapsår
157	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Aksje Utgifter
158	DocType: Newsletter	Email Sent?	E-post sendt?
159	DocType: Journal Entry	Contra Entry	Contra Entry
160	DocType: Production Order Operation	Show Time Logs	Show Time Logger
161	DocType: Journal Entry Account	Credit in Company Currency	Kreditt i selskapet Valuta
162	DocType: Delivery Note	Installation Status	Installasjon Status
163	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
164	DocType: Item	Supply Raw Materials for Purchase	Leverer råvare til Purchase
165	apps/erpnext/erpnext/stock/get_item_details.py +123	Item {0} must be a Purchase Item	Elementet {0} må være et kjøp varen
166	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Last ned mal, fyll riktige data og fest den endrede filen. Alle datoer og ansatt kombinasjon i den valgte perioden vil komme i malen, med eksisterende møteprotokoller
167	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448	Item {0} is not active or end of life has been reached	Element {0} er ikke aktiv eller slutten av livet er nådd
168	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Vil bli oppdatert etter Sales Faktura sendes inn.
169	apps/erpnext/erpnext/controllers/accounts_controller.py +510	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes
170	apps/erpnext/erpnext/config/hr.py +98	Settings for HR Module	Innstillinger for HR Module
171	DocType: SMS Center	SMS Center	SMS-senter
172	DocType: BOM Replace Tool	New BOM	New BOM
173	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	Batch Tid Logger for fakturering.
174	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Nyhetsbrevet har allerede blitt sendt
175	DocType: Lead	Request Type	Forespørsel Type
176	DocType: Leave Application	Reason	Reason
177	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	Gjør Employee
178	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Kringkasting
179	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	Execution
180	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Detaljene for operasjonen utføres.
181	DocType: Serial No	Maintenance Status	Vedlikehold Status
182	apps/erpnext/erpnext/config/stock.py +258	Items and Pricing	Elementer og priser
183	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42	From Date should be within the Fiscal Year. Assuming From Date = {0}	Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
184	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Velg Employee for hvem du oppretter Appraisal.
185	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	Kostnadssteds {0} ikke tilhører selskapet {1}
186	DocType: Customer	Individual	Individuell
187	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plan for vedlikeholdsbesøk.
188	DocType: SMS Settings	Enter url parameter for message	Skriv inn url parameter for melding
189	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Regler for bruk av prising og rabatt.
190	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	Denne gangen Logg konflikter med {0} for {1} {2}
191	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Prisliste må være aktuelt for å kjøpe eller selge
192	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation date cannot be before delivery date for Item {0}	Installasjonsdato kan ikke være før leveringsdato for Element {0}
193	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabatt på Prisliste Rate (%)
194	DocType: Offer Letter	Select Terms and Conditions	Velg Vilkår
195	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	Out Value	ut Verdi
196	DocType: Production Planning Tool	Sales Orders	Salgsordrer
197	DocType: Purchase Taxes and Charges	Valuation	Verdivurdering
198		Purchase Order Trends	Innkjøpsordre Trender
199	apps/erpnext/erpnext/config/hr.py +86	Allocate leaves for the year.	Bevilge blader for året.
200	DocType: Earning Type	Earning Type	Tjene Type
201	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapasitetsplanlegging og Time Tracking
202	DocType: Bank Reconciliation	Bank Account	Bankkonto
203	DocType: Leave Type	Allow Negative Balance	Tillat negativ saldo
204	DocType: Selling Settings	Default Territory	Standard Territory
205	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	TV
206	DocType: Production Order Operation	Updated via 'Time Log'	Oppdatert via 'Time Logg'
207	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	Konto {0} tilhører ikke selskapet {1}
208	apps/erpnext/erpnext/controllers/taxes_and_totals.py +408	Advance amount cannot be greater than {0} {1}	Advance beløpet kan ikke være større enn {0} {1}
209	DocType: Naming Series	Series List for this Transaction	Serien Liste for denne transaksjonen
210	DocType: Sales Invoice	Is Opening Entry	Åpner Entry
211	DocType: Customer Group	Mention if non-standard receivable account applicable	Nevn hvis ikke-standard fordring konto aktuelt
212	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	For Warehouse er nødvendig før Send
213	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Mottatt On
214	DocType: Sales Partner	Reseller	Reseller
215	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Skriv inn Firma
216	DocType: Delivery Note Item	Against Sales Invoice Item	Mot Salg Faktura Element
217		Production Orders in Progress	Produksjonsordrer i Progress
218	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	Netto kontantstrøm fra finansierings
219	DocType: Lead	Address & Contact	Adresse og kontakt
220	DocType: Leave Allocation	Add unused leaves from previous allocations	Legg ubrukte blader fra tidligere bevilgninger
221	apps/erpnext/erpnext/controllers/recurring_document.py +212	Next Recurring {0} will be created on {1}	Neste Recurring {0} vil bli opprettet på {1}
222	DocType: Newsletter List	Total Subscribers	Totalt Abonnenter
223		Contact Name	Kontakt Navn
224	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Oppretter lønn slip for ovennevnte kriterier.
225	apps/erpnext/erpnext/templates/generators/item.html +30	No description given	Ingen beskrivelse gitt
226	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Be for kjøp.
227	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193	Only the selected Leave Approver can submit this Leave Application	Bare den valgte La Godkjenner kan sende dette La Application
228	apps/erpnext/erpnext/hr/doctype/employee/employee.py +118	Relieving Date must be greater than Date of Joining	Lindrende Dato må være større enn tidspunktet for inntreden
229	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Later per år
230	DocType: Time Log	Will be updated when batched.	Vil bli oppdatert når dosert.
231	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Rad {0}: Vennligst sjekk 'Er Advance "mot Account {1} hvis dette er et forskudd oppføring.
232	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	Warehouse {0} ikke tilhører selskapet {1}
233	DocType: Item Website Specification	Item Website Specification	Sak Nettsted Spesifikasjon
234	DocType: Payment Tool	Reference No	Referansenummer
235	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418	Leave Blocked	La Blokkert
236	apps/erpnext/erpnext/stock/doctype/item/item.py +572	Item {0} has reached its end of life on {1}	Element {0} har nådd slutten av livet på {1}
237	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	Bank Entries	Bank Entries
238	apps/erpnext/erpnext/accounts/utils.py +341	Annual	Årlig
239	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Avstemming Element
240	DocType: Stock Entry	Sales Invoice No	Salg Faktura Nei
241	DocType: Material Request Item	Min Order Qty	Min Bestill Antall
242	DocType: Lead	Do Not Contact	Ikke kontakt
243	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Programvareutvikler
244	DocType: Item	Minimum Order Qty	Minimum Antall
245	DocType: Pricing Rule	Supplier Type	Leverandør Type
246	DocType: Item	Publish in Hub	Publisere i Hub
247		Terretory	Terretory
248	apps/erpnext/erpnext/stock/doctype/item/item.py +592	Item {0} is cancelled	Element {0} er kansellert
249	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676	Material Request	Materialet Request
250	DocType: Bank Reconciliation	Update Clearance Date	Oppdater Lagersalg Dato
251	DocType: Item	Purchase Details	Kjøps Detaljer
252	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
253	DocType: Employee	Relation	Relasjon
254	DocType: Shipping Rule	Worldwide Shipping	Worldwide Shipping
255	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Bekreftede bestillinger fra kunder.
256	DocType: Purchase Receipt Item	Rejected Quantity	Avvist Antall
257	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Feltet tilgjengelig i følgeseddel, sitat, salgsfaktura, Salgsordre
258	DocType: SMS Settings	SMS Sender Name	SMS Sender Name
259	DocType: Contact	Is Primary Contact	Er Primær kontaktperson
260	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36	Time Log has been Batched for Billing	Tid Logg blitt dosert for Billing
261	DocType: Notification Control	Notification Control	Varsling kontroll
262	DocType: Lead	Suggestions	Forslag
263	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.
264	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Skriv inn forelder kontogruppe for lageret {0}
265	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
266	DocType: Supplier	Address HTML	Adresse HTML
267	DocType: Lead	Mobile No.	Mobile No.
268	DocType: Maintenance Schedule	Generate Schedule	Generere Schedule
269	DocType: Purchase Invoice Item	Expense Head	Expense Leder
270	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Vennligst velg Charge Type først
271	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Siste
272	apps/erpnext/erpnext/public/js/setup_wizard.js +20	Max 5 characters	Maks 5 tegn
273	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
274	apps/erpnext/erpnext/config/desktop.py +83	Learn	Lære
275	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivitet Kostnad per Employee
276	DocType: Accounts Settings	Settings for Accounts	Innstillinger for kontoer
277	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Administrer Sales Person treet.
278	DocType: Job Applicant	Cover Letter	Cover Letter
279	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Outstanding Cheques and Deposits to clear	Utestående Sjekker og Innskudd å tømme
280	DocType: Item	Synced With Hub	Synkronisert Med Hub
281	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	Feil Passord
282	DocType: Item	Variant Of	Variant av
283	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313	Completed Qty can not be greater than 'Qty to Manufacture'	Fullført Antall kan ikke være større enn "Antall å Manufacture '
284	DocType: Period Closing Voucher	Closing Account Head	Lukke konto Leder
285	DocType: Employee	External Work History	Ekstern Work History
286	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Rundskriv Reference Error
287	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.
288	DocType: Lead	Industry	Industry
289	DocType: Employee	Job Profile	Job Profile
290	DocType: Newsletter	Newsletter	Nyhetsbrev
291	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Varsle på e-post om opprettelse av automatisk Material Request
292	DocType: Journal Entry	Multi Currency	Multi Valuta
293	DocType: Payment Reconciliation Invoice	Invoice Type	Faktura Type
294	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701	Delivery Note	Levering Note
295	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	Sette opp skatter
296	apps/erpnext/erpnext/accounts/utils.py +191	Payment Entry has been modified after you pulled it. Please pull it again.	Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
297	apps/erpnext/erpnext/stock/doctype/item/item.py +381	{0} entered twice in Item Tax	{0} registrert to ganger i pkt Skatte
298	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	Oppsummering for denne uken og ventende aktiviteter
299	DocType: Workstation	Rent Cost	Rent Cost
300	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Velg måned og år
301	DocType: Employee	Company Email	Selskapet E-post
302	DocType: GL Entry	Debit Amount in Account Currency	Debet beløp på kontoen Valuta
303	DocType: Shipping Rule	Valid for Countries	Gyldig for Land
304	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Alle import relaterte felt som valuta, valutakurs, import totalt, import grand total etc er tilgjengelig i kvitteringen Leverandør sitat, fakturaen, innkjøpsordre etc.
305	apps/erpnext/erpnext/stock/doctype/item/item.js +48	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Denne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre 'No Copy' er satt
306	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Total Bestill Regnes
307	apps/erpnext/erpnext/config/hr.py +118	Employee designation (e.g. CEO, Director etc.).	Ansatt betegnelse (f.eks CEO, direktør etc.).
308	apps/erpnext/erpnext/controllers/recurring_document.py +205	Please enter 'Repeat on Day of Month' field value	Skriv inn 'Gjenta på dag i måneden' feltverdi
309	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
310	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Tilgjengelig i BOM, følgeseddel, fakturaen, produksjonsordre, innkjøpsordre, kvitteringen Salg Faktura, Salgsordre, Stock Entry, Timeregistrering
311	DocType: Item Tax	Tax Rate	Skattesats
312	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0} allerede bevilget for Employee {1} for perioden {2} til {3}
313	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644	Select Item	Velg element
314	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Sak: {0} klarte batch-messig, kan ikke forenes bruker \ Stock Forsoning, i stedet bruke Stock Entry
315	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254	Purchase Invoice {0} is already submitted	Fakturaen {0} er allerede sendt
316	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No må være samme som {1} {2}
317	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65	Convert to non-Group	Konverter til ikke-konsernet
318	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Kvitteringen må sendes
319	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Batch (mye) av et element.
320	DocType: C-Form Invoice Detail	Invoice Date	Fakturadato
321	DocType: GL Entry	Debit Amount	Debet Beløp
322	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	Det kan bare være en konto per Company i {0} {1}
323	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Din epostadresse
324	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215	Please see attachment	Vennligst se vedlegg
325	DocType: Purchase Order	% Received	% Mottatt
326	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	Oppsett Allerede Komplett !!
327		Finished Goods	Ferdigvarer
328	DocType: Delivery Note	Instructions	Bruksanvisning
329	DocType: Quality Inspection	Inspected By	Inspisert av
330	DocType: Maintenance Visit	Maintenance Type	Vedlikehold Type
331	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} tilhører ikke følgeseddel {1}
332	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Sak Quality Inspection Parameter
333	DocType: Leave Application	Leave Approver Name	La Godkjenner Name
334		Schedule Date	Schedule Date
335	DocType: Packed Item	Packed Item	Pakket Element
336	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Standardinnstillingene for å kjøpe transaksjoner.
337	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}
338	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Vennligst ikke opprette kontoer for kunder og leverandører. De er laget direkte fra kunde / leverandør mestere.
339	DocType: Currency Exchange	Currency Exchange	Valutaveksling
340	DocType: Purchase Invoice Item	Item Name	Navn
341	DocType: Authorization Rule	Approving User (above authorized value)	Godkjenne Bruker (ovenfor autorisert verdi)
342	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Credit Balance
343	DocType: Employee	Widowed	Enke
344	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Elementer for å bli forespurt som er "Utsolgt" vurderer alle lagre basert på anslått stk og minimum ordreantall
345	DocType: Workstation	Working Hours	Arbeidstid
346	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Endre start / strøm sekvensnummer av en eksisterende serie.
347	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten.
348		Purchase Register	Kjøp Register
349	DocType: Landed Cost Item	Applicable Charges	Gjeldende avgifter
350	DocType: Workstation	Consumable Cost	Forbrukskostnads
351	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) må ha rollen «La Godkjenner '
352	DocType: Purchase Receipt	Vehicle Date	Vehicle Dato
353	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	Medisinsk
354	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Grunnen for å tape
355	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Workstation er stengt på følgende datoer som per Holiday Liste: {0}
356	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Muligheter
357	DocType: Employee	Single	Enslig
358	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Budsjettet kan ikke stilles for konsernet kostnadssted
359	DocType: Account	Cost of Goods Sold	Varekostnad
360	DocType: Purchase Invoice	Yearly	Årlig
361	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Skriv inn kostnadssted
362	DocType: Journal Entry Account	Sales Order	Salgsordre
363	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Avg. Salgskurs
364	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	Antall kan ikke være en brøkdel i rad {0}
365	DocType: Purchase Invoice Item	Quantity and Rate	Kvantitet og Rate
366	DocType: Delivery Note	% Installed	% Installert
367	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Skriv inn firmanavn først
368	DocType: BOM	Item Desription	Sak Desription
369	DocType: Purchase Invoice	Supplier Name	Leverandør Name
370	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Les ERPNext Manual
371	DocType: Account	Is Group	Is Gruppe
372	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatisk Sett Serial Nos basert på FIFO
373	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Sjekk Leverandør fakturanummer Unikhet
374	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Til sak nr' kan ikke være mindre enn "From sak nr '
375	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	Non Profit
376	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Ikke i gang
377	DocType: Lead	Channel Partner	Channel Partner
378	DocType: Account	Old Parent	Gammel Parent
379	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Tilpass innledende tekst som går som en del av e-posten. Hver transaksjon har en egen innledende tekst.
380	DocType: Stock Reconciliation Item	Do not include symbols (ex. $)	Ikke ta med symboler (ex. $)
381	DocType: Sales Taxes and Charges Template	Sales Master Manager	Sales Master manager
382	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Globale innstillinger for alle produksjonsprosesser.
383	DocType: Accounts Settings	Accounts Frozen Upto	Regnskap Frozen Opp
384	DocType: SMS Log	Sent On	Sendte På
385	apps/erpnext/erpnext/stock/doctype/item/item.py +550	Attribute {0} selected multiple times in Attributes Table	Attributtet {0} valgt flere ganger i attributter Table
386	DocType: HR Settings	Employee record is created using selected field.	Ansatt posten er opprettet ved hjelp av valgte feltet.
387	DocType: Sales Order	Not Applicable	Gjelder ikke
388	apps/erpnext/erpnext/config/hr.py +148	Holiday master.	Holiday mester.
389	DocType: Material Request Item	Required Date	Nødvendig Dato
390	DocType: Delivery Note	Billing Address	Fakturaadresse
391	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737	Please enter Item Code.	Skriv inn Element Code.
392	DocType: BOM	Costing	Costing
393	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
394	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Total Antall
395	DocType: Employee	Health Concerns	Helse Bekymringer
396	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Ubetalte
397	DocType: Packing Slip	From Package No.	Fra Package No.
398	DocType: Item Attribute	To Range	Range
399	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Verdipapirer og innskudd
400	DocType: Features Setup	Imports	Importen
401	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Totalt blader tildelte er obligatorisk
402	DocType: Job Opening	Description of a Job Opening	Beskrivelse av en ledig jobb
403	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Ventende aktiviteter for i dag
404	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Tilskuerrekord.
405	DocType: Bank Reconciliation	Journal Entries	Journaloppføringer
406	DocType: Sales Order Item	Used for Production Plan	Brukes for Produksjonsplan
407	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
408	DocType: Customer	Buyer of Goods and Services.	Kjøper av varer og tjenester.
409	DocType: Journal Entry	Accounts Payable	Leverandørgjeld
410	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	De valgte stykklister er ikke for den samme varen
411	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Legg Abonnenter
412	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	"Ikke eksisterer
413	DocType: Pricing Rule	Valid Upto	Gyldig Opp
414	apps/erpnext/erpnext/public/js/setup_wizard.js +212	List a few of your customers. They could be organizations or individuals.	Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
415	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Direkte Inntekt
416	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	Kan ikke filtrere basert på konto, hvis gruppert etter konto
417	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Administrative Officer
418	DocType: Payment Tool	Received Or Paid	Mottatt eller betalt
419	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	Vennligst velg selskapet
420	DocType: Stock Entry	Difference Account	Forskjellen konto
421	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
422	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381	Please enter Warehouse for which Material Request will be raised	Skriv inn Warehouse hvor Material Request vil bli hevet
423	DocType: Production Order	Additional Operating Cost	Ekstra driftskostnader
424	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmetikk
425	apps/erpnext/erpnext/stock/doctype/item/item.py +454	To merge, following properties must be same for both items	Å fusjonere, må følgende egenskaper være lik for begge elementene
426	DocType: Shipping Rule	Net Weight	Netto Vekt
427	DocType: Employee	Emergency Phone	Emergency Phone
428		Serial No Warranty Expiry	Ingen garanti Utløpsserie
429	DocType: Sales Order	To Deliver	Å Levere
430	DocType: Purchase Invoice Item	Item	Sak
431	DocType: Journal Entry	Difference (Dr - Cr)	Forskjellen (Dr - Cr)
432	DocType: Account	Profit and Loss	Gevinst og tap
433	apps/erpnext/erpnext/config/stock.py +288	Managing Subcontracting	Administrerende Underleverandører
434	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Møbler og ligaen
435	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
436	apps/erpnext/erpnext/setup/doctype/company/company.py +53	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke selskapet: {1}
437	apps/erpnext/erpnext/setup/doctype/company/company.py +44	Abbreviation already used for another company	Forkortelse allerede brukt for et annet selskap
438	DocType: Selling Settings	Default Customer Group	Standard Kundegruppe
439	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Hvis deaktivere, 'Rounded Total-feltet ikke vil være synlig i enhver transaksjon
440	DocType: BOM	Operating Cost	Driftskostnader
441		Gross Profit	Bruttofortjeneste
442	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Tilveksten kan ikke være 0
443	DocType: Production Planning Tool	Material Requirement	Material Requirement
444	DocType: Company	Delete Company Transactions	Slett transaksjoner
445	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Item {0} is not Purchase Item	Element {0} er ikke kjøpe varen
446	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Legg til / Rediger skatter og avgifter
447	DocType: Purchase Invoice	Supplier Invoice No	Leverandør Faktura Nei
448	DocType: Territory	For reference	For referanse
449	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	Kan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
450	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234	Closing (Cr)	Lukking (Cr)
451	DocType: Serial No	Warranty Period (Days)	Garantiperioden (dager)
452	DocType: Installation Note Item	Installation Note Item	Installasjon Merk Element
453	DocType: Production Plan Item	Pending Qty	Venter Stk
454	DocType: Company	Ignore	Ignorer
455	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS sendt til følgende nummer: {0}
456	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
457	DocType: Pricing Rule	Valid From	Gyldig Fra
458	DocType: Sales Invoice	Total Commission	Total Commission
459	DocType: Pricing Rule	Sales Partner	Sales Partner
460	DocType: Buying Settings	Purchase Receipt Required	Kvitteringen Påkrevd
461	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** Månedlig Distribution ** hjelper deg fordele budsjettet over måneder hvis du har sesongvariasjoner i din virksomhet. Å distribuere et budsjett å bruke denne fordelingen, sette dette ** Månedlig Distribution ** i ** Cost Center **
462	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126	No records found in the Invoice table	Ingen poster ble funnet i Faktura tabellen
463	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Vennligst velg først selskapet og Party Type
464	apps/erpnext/erpnext/config/accounts.py +89	Financial / accounting year.	Finansiell / regnskap år.
465	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	akkumulerte verdier
466	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Sorry, kan Serial Nos ikke bli slått sammen
467	DocType: Project Task	Project Task	Prosjektet Task
468		Lead Id	Lead Id
469	DocType: C-Form Invoice Detail	Grand Total	Grand Total
470	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Regnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
471	DocType: Warranty Claim	Resolution	Oppløsning
472	apps/erpnext/erpnext/templates/pages/order.html +61	Delivered: {0}	Levering: {0}
473	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Betales konto
474	DocType: Sales Order	Billing and Delivery Status	Fakturering og levering Status
475	DocType: Job Applicant	Resume Attachment	Fortsett Vedlegg
476	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Gjenta kunder
477	DocType: Leave Control Panel	Allocate	Bevilge
478	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633	Sales Return	Sales Return
479	DocType: Item	Delivered by Supplier (Drop Ship)	Levert av Leverandør (Drop Ship)
480	apps/erpnext/erpnext/config/hr.py +128	Salary components.	Lønn komponenter.
481	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database med potensielle kunder.
482	DocType: Authorization Rule	Customer or Item	Kunden eller Element
483	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Kundedatabase.
484	DocType: Quotation	Quotation To	Sitat Å
485	DocType: Lead	Middle Income	Middle Income
486	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Åpning (Cr)
487	apps/erpnext/erpnext/stock/doctype/item/item.py +698	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
488	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	Bevilget beløpet kan ikke være negativ
489	DocType: Purchase Order Item	Billed Amt	Billed Amt
490	DocType: Warehouse	A logical Warehouse against which stock entries are made.	En logisk Warehouse mot som lager oppføringer er gjort.
491	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	Referansenummer og Reference Date er nødvendig for {0}
492	DocType: Sales Invoice	Customer's Vendor	Kundens Vendor
493	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211	Production Order is Mandatory	Produksjonsordre er obligatorisk
494	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	Forslaget Writing
495	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
496	apps/erpnext/erpnext/stock/stock_ledger.py +337	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negative Stock Error ({6}) for Element {0} i Warehouse {1} {2} {3} i {4} {5}
497	DocType: Fiscal Year Company	Fiscal Year Company	Regnskapsåret selskapet
498	DocType: Packing Slip Item	DN Detail	DN Detalj
499	DocType: Time Log	Billed	Fakturert
500	DocType: Batch	Batch Description	Batch Beskrivelse
501	DocType: Delivery Note	Time at which items were delivered from warehouse	Tidspunktet da varene ble levert fra lageret
502	DocType: Sales Invoice	Sales Taxes and Charges	Salgs Skatter og avgifter
503	DocType: Employee	Organization Profile	Organisasjonsprofil
504	DocType: Employee	Reason for Resignation	Grunnen til Resignasjon
505	apps/erpnext/erpnext/config/hr.py +158	Template for performance appraisals.	Mal for medarbeidersamtaler.
506	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Journal Entry Detaljer
507	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} {1} ikke i regnskapsåret {2}
508	DocType: Buying Settings	Settings for Buying Module	Innstillinger for kjøp Module
509	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Skriv inn Kjøpskvittering først
510	DocType: Buying Settings	Supplier Naming By	Leverandør Naming Av
511	DocType: Activity Type	Default Costing Rate	Standard Koster Rate
512	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +653	Maintenance Schedule	Vedlikeholdsplan
513	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc.
514	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	Netto endring i varelager
515	DocType: Employee	Passport Number	Passnummer
516	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	Manager
517	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220	Same item has been entered multiple times.	Samme elementet er angitt flere ganger.
518	DocType: SMS Settings	Receiver Parameter	Mottaker Parameter
519	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Based On" og "Grupper etter" ikke kan være det samme
520	DocType: Sales Person	Sales Person Targets	Sales Person Targets
521	DocType: Production Order Operation	In minutes	I løpet av minutter
522	DocType: Issue	Resolution Date	Oppløsning Dato
523	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676	Please set default Cash or Bank account in Mode of Payment {0}	Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
524	DocType: Selling Settings	Customer Naming By	Kunden Naming Av
525	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69	Convert to Group	Konverter til konsernet
526	DocType: Activity Cost	Activity Type	Aktivitetstype
527	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Leveres Beløp
528	DocType: Supplier	Fixed Days	Faste Days
529	DocType: Quotation Item	Item Balance	Sak Balance
530	DocType: Sales Invoice	Packing List	Pakkeliste
531	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Innkjøpsordrer gis til leverandører.
532	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publisering
533	DocType: Activity Cost	Projects User	Prosjekter User
534	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Forbrukes
535	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141	{0}: {1} not found in Invoice Details table	{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
536	DocType: Company	Round Off Cost Center	Rund av kostnadssted
537	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
538	DocType: Material Request	Material Transfer	Material Transfer
539	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Åpning (Dr)
540	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Oppslaget tidsstempel må være etter {0}
541	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landed Cost skatter og avgifter
542	DocType: Production Order Operation	Actual Start Time	Faktisk Starttid
543	DocType: BOM Operation	Operation Time	Operation Tid
544	DocType: Pricing Rule	Sales Manager	Salgssjef
545	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Group to Group	Gruppe til gruppe
546	DocType: Journal Entry	Write Off Amount	Skriv Off Beløp
547	DocType: Journal Entry	Bill No	Bill Nei
548	DocType: Purchase Invoice	Quarterly	Quarterly
549	DocType: Selling Settings	Delivery Note Required	Levering Note Påkrevd
550	DocType: Sales Order Item	Basic Rate (Company Currency)	Basic Rate (Company Valuta)
551	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Spylings Råvare basert på
552	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57	Please enter item details	Skriv inn elementdetaljer
553	DocType: Purchase Receipt	Other Details	Andre detaljer
554	DocType: Account	Accounts	Kontoer
555	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	Markedsføring
556	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220	Payment Entry is already created	Betaling Entry er allerede opprettet
557	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	Å spore element i salgs- og kjøpsdokumenter basert på deres serie nos. Dette er kan også brukes til å spore detaljer om produktet garanti.
558	DocType: Purchase Receipt Item Supplied	Current Stock	Nåværende Stock
559	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67	Total billing this year	Total fakturering i år
560	DocType: Account	Expenses Included In Valuation	Kostnader som inngår i verdivurderings
561	DocType: Employee	Provide email id registered in company	Gi e-id registrert i selskap
562	DocType: Hub Settings	Seller City	Selger by
563	DocType: Email Digest	Next email will be sent on:	Neste post vil bli sendt på:
564	DocType: Offer Letter Term	Offer Letter Term	Tilby Letter Term
565	apps/erpnext/erpnext/stock/doctype/item/item.py +529	Item has variants.	Elementet har varianter.
566	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Element {0} ikke funnet
567	DocType: Bin	Stock Value	Stock Verdi
568	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tre Type
569	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antall som forbrukes per enhet
570	DocType: Serial No	Warranty Expiry Date	Garantiutløpsdato
571	DocType: Material Request Item	Quantity and Warehouse	Kvantitet og Warehouse
572	DocType: Sales Invoice	Commission Rate (%)	Kommisjonen Rate (%)
573	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Mot Voucher Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
574	DocType: Project	Estimated Cost	anslått pris
575	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
576	DocType: Journal Entry	Credit Card Entry	Kredittkort Entry
577	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Task Subject
578	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	Mottatte varer fra leverandører.
579	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47	In Value	i Verdi
580	DocType: Lead	Campaign Name	Kampanjenavn
581		Reserved	Reservert
582	DocType: Purchase Order	Supply Raw Materials	Leverer råvare
583	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Omløpsmidler
584	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	{0} is not a stock Item	{0} er ikke en lagervare
585	DocType: Mode of Payment Account	Default Account	Standard konto
586	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	Lead må stilles inn hvis Opportunity er laget av Lead
587	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	Vennligst velg ukentlig off dag
588	DocType: Production Order Operation	Planned End Time	Planlagt Sluttid
589		Sales Person Target Variance Item Group-Wise	Sales Person Target Avviks varegruppe-Wise
590	apps/erpnext/erpnext/accounts/doctype/account/account.py +92	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaksjon kan ikke konverteres til Ledger
591	DocType: Delivery Note	Customer's Purchase Order No	Kundens innkjøpsordre Nei
592	DocType: Employee	Cell Number	Cell Number
593	apps/erpnext/erpnext/stock/reorder_item.py +166	Auto Material Requests Generated	Auto Materiell Forespørsler Generert
594	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Mistet
595	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
596	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energy
597	DocType: Opportunity	Opportunity From	Opportunity Fra
598	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Månedslønn uttalelse.
599	DocType: Item Group	Website Specifications	Nettstedet Spesifikasjoner
600	apps/erpnext/erpnext/utilities/doctype/address/address.py +103	There is an error in your Address Template {0}	Det er en feil i adresse Mal {0}
601	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204	New Account	Ny Konto
602	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Fra {0} av typen {1}
603	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	Rad {0}: Omregningsfaktor er obligatorisk
604	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}
605	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Regnskaps Oppføringer kan gjøres mot bladnoder. Føringer mot grupper er ikke tillatt.
606	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362	Cannot deactivate or cancel BOM as it is linked with other BOMs	Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
607	DocType: Opportunity	Maintenance	Vedlikehold
608	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188	Purchase Receipt number required for Item {0}	Kvitteringen antall som kreves for Element {0}
609	DocType: Item Attribute Value	Item Attribute Value	Sak data Verdi
610	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Salgskampanjer.
611	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene.
612	DocType: Employee	Bank A/C No.	Bank A / C No.
613	DocType: Expense Claim	Project	Prosjekt
614	DocType: Quality Inspection Reading	Reading 7	Reading 7
615	DocType: Address	Personal	Personlig
616	DocType: Expense Claim Detail	Expense Claim Type	Expense krav Type
617	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardinnstillingene for handlekurv
618	apps/erpnext/erpnext/controllers/accounts_controller.py +323	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Journal Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
619	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Bioteknologi
620	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Kontor Vedlikehold Utgifter
621	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111	Please enter Item first	Skriv inn Sak først
622	DocType: Account	Liability	Ansvar
623	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
624	DocType: Company	Default Cost of Goods Sold Account	Standard varekostnader konto
625	apps/erpnext/erpnext/stock/get_item_details.py +256	Price List not selected	Prisliste ikke valgt
626	DocType: Employee	Family Background	Familiebakgrunn
627	DocType: Process Payroll	Send Email	Send E-Post
628	apps/erpnext/erpnext/stock/doctype/item/item.py +147	Warning: Invalid Attachment {0}	Advarsel: Ugyldig Vedlegg {0}
629	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Ingen tillatelse
630	DocType: Company	Default Bank Account	Standard Bank Account
631	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først
632	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	'Oppdater Stock' kan ikke kontrolleres fordi elementene ikke er levert via {0}
633	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Nos	Nos
634	DocType: Item	Items with higher weightage will be shown higher	Elementer med høyere weightage vil bli vist høyere
635	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankavstemming Detalj
636	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668	My Invoices	Mine Fakturaer
637	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	Ingen ansatte funnet
638	DocType: Supplier Quotation	Stopped	Stoppet
639	DocType: Item	If subcontracted to a vendor	Dersom underleverandør til en leverandør
640	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Velg BOM å starte
641	DocType: SMS Center	All Customer Contact	All Kundekontakt
642	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Last opp lagersaldo via csv.
643	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Send Nå
644		Support Analytics	Støtte Analytics
645	DocType: Item	Website Warehouse	Nettsted Warehouse
646	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimum Fakturert beløp
647	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
648	apps/erpnext/erpnext/config/accounts.py +179	C-Form records	C-Form poster
649	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Kunde og leverandør
650	DocType: Email Digest	Email Digest Settings	E-post Digest Innstillinger
651	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Støtte henvendelser fra kunder.
652	DocType: Features Setup	To enable "Point of Sale" features	For å aktivere "Point of Sale" funksjoner
653	DocType: Bin	Moving Average Rate	Moving Gjennomsnittlig pris
654	DocType: Production Planning Tool	Select Items	Velg Items
655	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343	{0} against Bill {1} dated {2}	{0} mot Bill {1} datert {2}
656	DocType: Maintenance Visit	Completion Status	Completion Status
657	DocType: Production Order	Target Warehouse	Target Warehouse
658	DocType: Item	Allow over delivery or receipt upto this percent	Tillat løpet levering eller mottak opp denne prosent
659	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50	Expected Delivery Date cannot be before Sales Order Date	Forventet Leveringsdato kan ikke være før Salgsordre Dato
660	DocType: Upload Attendance	Import Attendance	Import Oppmøte
661	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Alle varegrupper
662	DocType: Process Payroll	Activity Log	Aktivitetsloggen
663	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34	Net Profit / Loss	Netto gevinst / tap
664	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Skriv melding automatisk ved innlevering av transaksjoner.
665	DocType: Production Order	Item To Manufacture	Element for å produsere
666	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} status er {2}
667	DocType: Shopping Cart Settings	Enable Checkout	aktiver kassen
668	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	Bestilling til betaling
669	DocType: Quotation Item	Projected Qty	Anslått Antall
670	DocType: Sales Invoice	Payment Due Date	Betalingsfrist
671	DocType: Newsletter	Newsletter Manager	Nyhetsbrev manager
672	apps/erpnext/erpnext/stock/doctype/item/item.js +240	Item Variant {0} already exists with same attributes	Sak Variant {0} finnes allerede med samme attributtene
673	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	"Opening"
674	DocType: Notification Control	Delivery Note Message	Levering Note Message
675	DocType: Expense Claim	Expenses	Utgifter
676	DocType: Item Variant Attribute	Item Variant Attribute	Sak Variant Egenskap
677		Purchase Receipt Trends	Kvitteringen Trender
678	DocType: Appraisal	Select template from which you want to get the Goals	Velg mal som du ønsker å få de målene
679	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Forskning Og Utvikling
680		Amount to Bill	Beløp til Bill
681	DocType: Company	Registration Details	Registrering Detaljer
682	DocType: Item Reorder	Re-Order Qty	Re-Order Antall
683	DocType: Leave Block List Date	Leave Block List Date	La Block List Dato
684	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Planlagt å sende til {0}
685	DocType: Pricing Rule	Price or Discount	Pris eller rabatt
686	DocType: Sales Team	Incentives	Motivasjon
687	DocType: SMS Log	Requested Numbers	Etterspør Numbers
688	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Medarbeidersamtaler.
689	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
690	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Prosjektet Verdi
691	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	Utsalgssted
692	apps/erpnext/erpnext/accounts/doctype/account/account.py +115	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '
693	DocType: Account	Balance must be	Balansen må være
694	DocType: Hub Settings	Publish Pricing	Publiser Priser
695	DocType: Notification Control	Expense Claim Rejected Message	Expense krav Avvist Message
696		Available Qty	Tilgjengelig Antall
697	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
698	DocType: Salary Slip	Working Days	Arbeidsdager
699	DocType: Serial No	Incoming Rate	Innkommende Rate
700	DocType: Packing Slip	Gross Weight	Bruttovekt
701	apps/erpnext/erpnext/public/js/setup_wizard.js +44	The name of your company for which you are setting up this system.	Navnet på firmaet som du setter opp dette systemet.
702	DocType: HR Settings	Include holidays in Total no. of Working Days	Inkluder ferier i Total no. arbeidsdager
703	DocType: Job Applicant	Hold	Hold
704	DocType: Employee	Date of Joining	Dato for Delta
705	DocType: Naming Series	Update Series	Update-serien
706	DocType: Supplier Quotation	Is Subcontracted	Er underleverandør
707	DocType: Item Attribute	Item Attribute Values	Sak attributtverdier
708	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Se Abonnenter
709	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585	Purchase Receipt	Kvitteringen
710		Received Items To Be Billed	Mottatte elementer å bli fakturert
711	DocType: Employee	Ms	Ms
712	apps/erpnext/erpnext/config/accounts.py +158	Currency exchange rate master.	Valutakursen mester.
713	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263	Unable to find Time Slot in the next {0} days for Operation {1}	Å finne tidsluke i de neste {0} dager for Operation klarer {1}
714	DocType: Production Order	Plan material for sub-assemblies	Plan materiale for sub-assemblies
715	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} must be active	BOM {0} må være aktiv
716	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Velg dokumenttypen først
717	apps/erpnext/erpnext/templates/generators/item.html +74	Goto Cart	Goto vognen
718	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Avbryt Material Besøk {0} før den sletter denne Maintenance Visit
719	DocType: Salary Slip	Leave Encashment Amount	La Encashment Beløp
720	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	Serial No {0} tilhører ikke Element {1}
721	DocType: Purchase Receipt Item Supplied	Required Qty	Påkrevd antall
722	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Sak Kode> Element Group> Brand
723	DocType: Bank Reconciliation	Total Amount	Totalbeløp
724	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internett Publisering
725	DocType: Production Planning Tool	Production Orders	Produksjonsordrer
726	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Balance Value	Balanse Verdi
727	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Salg Prisliste
728	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publisere synkronisere elementer
729	DocType: Bank Reconciliation	Account Currency	Account Valuta
730	apps/erpnext/erpnext/accounts/general_ledger.py +137	Please mention Round Off Account in Company	Vennligst oppgi Round Off-konto i selskapet
731	DocType: Purchase Receipt	Range	Område
732	DocType: Supplier	Default Payable Accounts	Standard Leverandørgjeld
733	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Ansatt {0} er ikke aktiv eller ikke eksisterer
734	DocType: Features Setup	Item Barcode	Sak Barcode
735	apps/erpnext/erpnext/stock/doctype/item/item.py +524	Item Variants {0} updated	Sak Varianter {0} oppdatert
736	DocType: Quality Inspection Reading	Reading 6	Reading 6
737	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Fakturaen Advance
738	DocType: Address	Shop	Butikk
739	DocType: Hub Settings	Sync Now	Synkroniser nå
740	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173	Row {0}: Credit entry can not be linked with a {1}	Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
741	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Standard Bank / minibank konto vil automatisk bli oppdatert i POS faktura når denne modusen er valgt.
742	DocType: Employee	Permanent Address Is	Permanent Adresse Er
743	DocType: Production Order Operation	Operation completed for how many finished goods?	Operasjonen gjennomført for hvor mange ferdigvarer?
744	apps/erpnext/erpnext/public/js/setup_wizard.js +139	The Brand	The Brand
745	apps/erpnext/erpnext/controllers/status_updater.py +163	Allowance for over-{0} crossed for Item {1}.	Fradrag for over- {0} krysset for Element {1}.
746	DocType: Employee	Exit Interview Details	Exit Intervju Detaljer
747	DocType: Item	Is Purchase Item	Er Purchase Element
748	DocType: Journal Entry Account	Purchase Invoice	Fakturaen
749	DocType: Stock Ledger Entry	Voucher Detail No	Kupong Detail Ingen
750	DocType: Stock Entry	Total Outgoing Value	Total Utgående verdi
751	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Åpningsdato og sluttdato skal være innenfor samme regnskapsår
752	DocType: Lead	Request for Information	Spør etter informasjon
753	DocType: Payment Request	Paid	Betalt
754	DocType: Salary Slip	Total in words	Totalt i ord
755	DocType: Material Request Item	Lead Time Date	Lead Tid Dato
756	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
757	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Vennligst oppgi serienummer for varen {1}
758	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord.
759	DocType: Job Opening	Publish on website	Publiser på nettstedet
760	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	Forsendelser til kunder.
761	DocType: Purchase Invoice Item	Purchase Order Item	Innkjøpsordre Element
762	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Indirekte inntekt
763	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Still Betalingsbeløp = utestående beløp
764	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Varians
765		Company Name	Selskapsnavn
766	DocType: SMS Center	Total Message(s)	Total melding (er)
767	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642	Select Item for Transfer	Velg elementet for Transfer
768	DocType: Purchase Invoice	Additional Discount Percentage	Ekstra rabatt Prosent
769	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
770	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Velg kontoen leder av banken der sjekken ble avsatt.
771	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillater brukeren å redigere Prisliste Rate i transaksjoner
772	DocType: Pricing Rule	Max Qty	Max Antall
773	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
774	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Kjemisk
775	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683	All items have already been transferred for this Production Order.	Alle elementene er allerede blitt overført til denne produksjonsordre.
776	DocType: Process Payroll	Select Payroll Year and Month	Velg Lønn år og måned
777	DocType: Workstation	Electricity Cost	Elektrisitet Cost
778	DocType: HR Settings	Don't send Employee Birthday Reminders	Ikke send Employee bursdagspåminnelser
779		Employee Holiday Attendance	Medarbeider Holiday Oppmøte
780	DocType: Opportunity	Walk In	Gå Inn
781	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64	Stock Entries	Aksje Entries
782	DocType: Item	Inspection Criteria	Inspeksjon Kriterier
783	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Overført
784	apps/erpnext/erpnext/public/js/setup_wizard.js +140	Upload your letter head and logo. (you can edit them later).	Last opp din brevhode og logo. (Du kan redigere dem senere).
785	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Hvit
786	DocType: SMS Center	All Lead (Open)	All Lead (Open)
787	DocType: Purchase Invoice	Get Advances Paid	Få utbetalt forskudd
788	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Make	Gjøre
789	DocType: Journal Entry	Total Amount in Words	Totalbeløp i Words
790	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.
791	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Handlekurv
792	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Ordretype må være en av {0}
793	DocType: Lead	Next Contact Date	Neste Kontakt Dato
794	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Antall åpne
795	DocType: Holiday List	Holiday List Name	Holiday Listenavn
796	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Aksjeopsjoner
797	DocType: Journal Entry Account	Expense Claim	Expense krav
798	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180	Qty for {0}	Antall for {0}
799	DocType: Leave Application	Leave Application	La Application
800	apps/erpnext/erpnext/config/hr.py +85	Leave Allocation Tool	La Allocation Tool
801	DocType: Leave Block List	Leave Block List Dates	La Block List Datoer
802	DocType: Company	If Monthly Budget Exceeded (for expense account)	Hvis Månedlig budsjett Skredet (for regning)
803	DocType: Workstation	Net Hour Rate	Netto timepris
804	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost Kjøpskvittering
805	DocType: Company	Default Terms	Standard Terms
806	DocType: Features Setup	If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.	Hvis det er merket, er bare Beskrivelse, Antall, Rate og Beløp vist på print av Element tabellen. Eventuelle ekstra felt vist under kolonnen Beskrivelse.
807	DocType: Packing Slip Item	Packing Slip Item	Pakking Slip Element
808	DocType: POS Profile	Cash/Bank Account	Cash / Bank Account
809	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	Fjernet elementer med ingen endring i mengde eller verdi.
810	DocType: Delivery Note	Delivery To	Levering Å
811	apps/erpnext/erpnext/stock/doctype/item/item.py +547	Attribute table is mandatory	Attributt tabellen er obligatorisk
812	DocType: Production Planning Tool	Get Sales Orders	Få salgsordrer
813	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} kan ikke være negativ
814	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	Rabatt
815	DocType: Features Setup	Purchase Discounts	Kjøps Rabatter
816	DocType: Workstation	Wages	Lønn
817	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Vil bli oppdatert dersom Tid Log er 'Fakturerbart'
818	DocType: Project	Internal	Intern
819	DocType: Task	Urgent	Haster
820	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
821	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
822	DocType: Item	Manufacturer	Produsent
823	DocType: Landed Cost Item	Purchase Receipt Item	Kvitteringen Element
824	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reservert Industribygg i salgsordre / ferdigvarelageret
825	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Selge Beløp
826	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79	Time Logs	Tid Logger
827	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125	You are the Expense Approver for this record. Please Update the 'Status' and Save	Du er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
828	DocType: Serial No	Creation Document No	Creation Dokument nr
829	DocType: Issue	Issue	Problem
830	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Kontoen samsvarer ikke med selskapet
831	apps/erpnext/erpnext/config/stock.py +131	Attributes for Item Variants. e.g Size, Color etc.	Attributter for varen Varianter. f.eks størrelse, farge etc.
832	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Warehouse
833	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	Serial No {0} er under vedlikeholdskontrakt opp {1}
834	DocType: BOM Operation	Operation	Operasjon
835	DocType: Lead	Organization Name	Organization Name
836	DocType: Tax Rule	Shipping State	Shipping State
837	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Elementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen
838	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Salgs Utgifter
839	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106	Standard Buying	Standard Kjøpe
840	DocType: GL Entry	Against	Against
841	DocType: Item	Default Selling Cost Center	Standard Selling kostnadssted
842	DocType: Sales Partner	Implementation Partner	Gjennomføring Partner
843	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Salgsordre {0} er {1}
844	DocType: Opportunity	Contact Info	Kontaktinfo
845	apps/erpnext/erpnext/config/stock.py +273	Making Stock Entries	Making Stock Entries
846	DocType: Packing Slip	Net Weight UOM	Vekt målenheter
847	DocType: Item	Default Supplier	Standard Leverandør
848	DocType: Manufacturing Settings	Over Production Allowance Percentage	Over Produksjon Fradrag Prosent
849	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Tilstand
850	DocType: Features Setup	Miscelleneous	Miscelleneous
851	DocType: Holiday List	Get Weekly Off Dates	Få Ukentlig Off Datoer
852	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Sluttdato kan ikke være mindre enn startdato
853	DocType: Sales Person	Select company name first.	Velg firmanavn først.
854	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Dr
855	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Sitater mottatt fra leverandører.
856	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Til {0} | {1} {2}
857	DocType: Time Log Batch	updated via Time Logs	oppdatert via Tid Logger
858	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gjennomsnittsalder
859	DocType: Opportunity	Your sales person who will contact the customer in future	Din selger som vil ta kontakt med kunden i fremtiden
860	apps/erpnext/erpnext/public/js/setup_wizard.js +235	List a few of your suppliers. They could be organizations or individuals.	Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
861	DocType: Company	Default Currency	Standard Valuta
862	DocType: Contact	Enter designation of this Contact	Angi utpeking av denne kontakten
863	DocType: Expense Claim	From Employee	Fra Employee
864	apps/erpnext/erpnext/controllers/accounts_controller.py +337	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
865	DocType: Journal Entry	Make Difference Entry	Gjør forskjell Entry
866	DocType: Upload Attendance	Attendance From Date	Oppmøte Fra dato
867	DocType: Appraisal Template Goal	Key Performance Area	Key Performance-området
868	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Transport
869	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	og år:
870	DocType: Email Digest	Annual Expense	Årlig Expense
871	DocType: SMS Center	Total Characters	Totalt tegn
872	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	Vennligst velg BOM i BOM felt for Element {0}
873	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detalj
874	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betaling Avstemming Faktura
875	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Bidrag%
876	DocType: Item	website page link	nettside lenke
877	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firmaregistreringsnumre som referanse. Skatte tall osv
878	DocType: Sales Partner	Distributor	Distributør
879	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Handlevogn Shipping Rule
880	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210	Production Order {0} must be cancelled before cancelling this Sales Order	Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre
881	apps/erpnext/erpnext/public/js/controllers/transaction.js +926	Please set 'Apply Additional Discount On'	Vennligst sett 'Apply Ytterligere rabatt på'
882		Ordered Items To Be Billed	Bestilte varer til å bli fakturert
883	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	Fra Range må være mindre enn til kolleksjonen
884	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Velg Tid Logger og Send for å opprette en ny salgsfaktura.
885	DocType: Global Defaults	Global Defaults	Global Defaults
886	DocType: Salary Slip	Deductions	Fradrag
887	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	This Time Logg Batch har blitt fakturert.
888	DocType: Salary Slip	Leave Without Pay	La Uten Pay
889	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297	Capacity Planning Error	Kapasitetsplanlegging Error
890		Trial Balance for Party	Trial Balance for partiet
891	DocType: Lead	Consultant	Konsulent
892	DocType: Salary Slip	Earnings	Inntjeningen
893	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Finished Item {0} must be entered for Manufacture type entry	Ferdig Element {0} må angis for Produksjon typen oppføring
894	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	Åpning Regnskap Balanse
895	DocType: Sales Invoice Advance	Sales Invoice Advance	Salg Faktura Advance
896	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476	Nothing to request	Ingenting å be om
897	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	'Faktisk startdato' ikke kan være større enn "Actual End Date '
898	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	Ledelse
899	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Typer aktiviteter for timelister
900	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	Enten debet- eller kredittbeløpet er nødvendig for {0}
901	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er "SM", og elementet kode er "T-SHIRT", elementet koden til variant vil være "T-SHIRT-SM"
902	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.
903	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Blå
904	DocType: Purchase Invoice	Is Return	Er Return
905	DocType: Price List Country	Price List Country	Prisliste Land
906	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	Ytterligere noder kan bare skapt under 'Gruppe' type noder
907	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	Vennligst sett Email ID
908	DocType: Item	UOMs	UOMs
909	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0} gyldig serie nos for Element {1}
910	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.
911	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS profil {0} allerede opprettet for user: {1} og selskapet {2}
912	DocType: Purchase Order Item	UOM Conversion Factor	Målenheter Omregningsfaktor
913	DocType: Stock Settings	Default Item Group	Standard varegruppe
914	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Leverandør database.
915	DocType: Account	Balance Sheet	Balanse
916	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573	Cost Center For Item with Item Code '	Koste Center For Element med Element kode '
917	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Din selger vil få en påminnelse på denne datoen for å kontakte kunden
918	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209	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
919	apps/erpnext/erpnext/config/hr.py +133	Tax and other salary deductions.	Skatt og andre lønnstrekk.
920	DocType: Lead	Lead	Lead
921	DocType: Email Digest	Payables	Gjeld
922	DocType: Account	Warehouse	Warehouse
923	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
924		Purchase Order Items To Be Billed	Purchase Order Elementer som skal faktureres
925	DocType: Purchase Invoice Item	Net Rate	Net Rate
926	DocType: Purchase Invoice Item	Purchase Invoice Item	Fakturaen Element
927	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Arkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
928	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Sak 1
929	DocType: Holiday	Holiday	Ferie
930	DocType: Leave Control Panel	Leave blank if considered for all branches	La stå tom hvis vurderes for alle grener
931		Daily Time Log Summary	Daglig Tid Logg Summary
932	DocType: Payment Reconciliation	Unreconciled Payment Details	Avstemte Betalingsopplysninger
933	DocType: Global Defaults	Current Fiscal Year	Værende regnskapsår
934	DocType: Global Defaults	Disable Rounded Total	Deaktiver Avrundet Total
935	DocType: Lead	Call	Call
936	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411	'Entries' cannot be empty	'Innlegg' kan ikke være tomt
937	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicate rad {0} med samme {1}
938		Trial Balance	Balanse Trial
939	apps/erpnext/erpnext/config/hr.py +220	Setting up Employees	Sette opp ansatte
940	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Grid "
941	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Vennligst velg først prefiks
942	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	Forskning
943	DocType: Maintenance Visit Purpose	Work Done	Arbeidet Som Er Gjort
944	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Vennligst oppgi minst ett attributt i Attributter tabellen
945	DocType: Contact	User ID	Bruker-ID
946	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128	View Ledger	Vis Ledger
947	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Tidligste
948	apps/erpnext/erpnext/stock/doctype/item/item.py +431	An Item Group exists with same name, please change the item name or rename the item group	En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen
949	DocType: Production Order	Manufacture against Sales Order	Produserer mot kundeordre
950	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412	Rest Of The World	Resten Av Verden
951	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
952		Budget Variance Report	Budsjett Avvik Rapporter
953	DocType: Salary Slip	Gross Pay	Brutto Lønn
954	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Utbytte betalt
955	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Regnskap Ledger
956	DocType: Stock Reconciliation	Difference Amount	Forskjellen Beløp
957	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Opptjent egenkapital
958	DocType: BOM Item	Item Description	Element Beskrivelse
959	DocType: Payment Tool	Payment Mode	Betaling Mode
960	DocType: Purchase Invoice	Is Recurring	Er Recurring
961	DocType: Purchase Order	Supplied Items	Leveringen
962	DocType: Production Order	Qty To Manufacture	Antall å produsere
963	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Opprettholde samme tempo gjennom hele kjøpssyklusen
964	DocType: Opportunity Item	Opportunity Item	Opportunity Element
965	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Midlertidig Åpning
966		Employee Leave Balance	Ansatt La Balance
967	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124	Balance for Account {0} must always be {1}	Balanse for konto {0} må alltid være {1}
968	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item in row {0}	Verdsettelse Rate kreves for varen i rad {0}
969	DocType: Address	Address Type	Adressetype
970	DocType: Purchase Receipt	Rejected Warehouse	Avvist Warehouse
971	DocType: GL Entry	Against Voucher	Mot Voucher
972	DocType: Item	Default Buying Cost Center	Standard Kjøpe kostnadssted
973	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.
974	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33	Item {0} must be Sales Item	Elementet {0} må være Sales Element
975	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	til
976	DocType: Item	Lead Time in days	Lead Tid i dager
977		Accounts Payable Summary	Leverandørgjeld Sammendrag
978	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189	Not authorized to edit frozen Account {0}	Ikke autorisert til å redigere fryst kontoen {0}
979	DocType: Journal Entry	Get Outstanding Invoices	Få utestående fakturaer
980	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Salgsordre {0} er ikke gyldig
981	apps/erpnext/erpnext/setup/doctype/company/company.py +165	Sorry, companies cannot be merged	Sorry, kan selskapene ikke fusjoneres
982	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
983	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Liten
984	DocType: Employee	Employee Number	Ansatt Number
985	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Tilfellet Nei (e) allerede er i bruk. Prøv fra sak nr {0}
986		Invoiced Amount (Exculsive Tax)	Fakturert beløp (exculsive Tax)
987	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Sak 2
988	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Konto hodet {0} opprettet
989	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Grønn
990	DocType: Item	Auto re-order	Auto re-order
991	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
992	DocType: Employee	Place of Issue	Utstedelsessted
993	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	Kontrakts
994	DocType: Email Digest	Add Quote	Legg Sitat
995	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495	UOM coversion factor required for UOM: {0} in Item: {1}	Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
996	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Indirekte kostnader
997	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Rad {0}: Antall er obligatorisk
998	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Landbruk
999	apps/erpnext/erpnext/public/js/setup_wizard.js +257	Your Products or Services	Dine produkter eller tjenester
1000	DocType: Mode of Payment	Mode of Payment	Modus for betaling
1001	apps/erpnext/erpnext/stock/doctype/item/item.py +121	Website Image should be a public file or website URL	Website Bilde bør være en offentlig fil eller nettside URL
1002	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	Dette er en rot varegruppe og kan ikke redigeres.
1003	DocType: Journal Entry Account	Purchase Order	Bestilling
1004	DocType: Warehouse	Warehouse Contact Info	Warehouse Kontaktinfo
1005	DocType: Address	City/Town	Sted / by
1006	DocType: Email Digest	Annual Income	Årsinntekt
1007	DocType: Serial No	Serial No Details	Serie ingen opplysninger
1008	DocType: Purchase Invoice Item	Item Tax Rate	Sak Skattesats
1009	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119	For {0}, only credit accounts can be linked against another debit entry	For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1010	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484	Delivery Note {0} is not submitted	Levering Note {0} er ikke innsendt
1011	apps/erpnext/erpnext/stock/get_item_details.py +126	Item {0} must be a Sub-contracted Item	Elementet {0} må være en underleverandør Element
1012	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital Equipments
1013	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand.
1014	DocType: Hub Settings	Seller Website	Selger Hjemmeside
1015	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	Totalt bevilget prosent for salgsteam skal være 100
1016	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Produksjonsordrestatus er {0}
1017	DocType: Appraisal Goal	Goal	Mål
1018	DocType: Sales Invoice Item	Edit Description	Rediger Beskrivelse
1019	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329	Expected Delivery Date is lesser than Planned Start Date.	Forventet Leveringsdato er mindre enn planlagt startdato.
1020	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757	For Supplier	For Leverandør
1021	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1022	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Selskap Valuta)
1023	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Utgående
1024	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for "å verd"
1025	DocType: Authorization Rule	Transaction	Transaksjons
1026	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
1027	DocType: Item	Website Item Groups	Website varegrupper
1028	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Valuta)
1029	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	Serienummer {0} angitt mer enn én gang
1030	DocType: Journal Entry	Journal Entry	Journal Entry
1031	DocType: Workstation	Workstation Name	Arbeidsstasjon Name
1032	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-post Digest:
1033	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433	BOM {0} does not belong to Item {1}	BOM {0} tilhører ikke Element {1}
1034	DocType: Sales Partner	Target Distribution	Target Distribution
1035	DocType: Salary Slip	Bank Account No.	Bank Account No.
1036	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
1037	DocType: Quality Inspection Reading	Reading 8	Reading 8
1038	DocType: Sales Partner	Agent	Agent
1039	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Total {0} for alle elementer er null, kan det hende du bør endre 'Fordel Avgifter basert på "
1040	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og avgifter Beregning
1041	DocType: BOM Operation	Workstation	Arbeidsstasjon
1042	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Hardware
1043	DocType: Sales Order	Recurring Upto	Tilbakevendende Opp
1044	DocType: Attendance	HR Manager	HR Manager
1045	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Vennligst velg et selskap
1046	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege La
1047	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør Fakturadato
1048	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Du må aktivere Handlevogn
1049	DocType: Appraisal Template Goal	Appraisal Template Goal	Appraisal Mal Goal
1050	DocType: Salary Slip	Earning	Tjene
1051	DocType: Payment Tool	Party Account Currency	Partiet konto Valuta
1052		BOM Browser	BOM Nettleser
1053	DocType: Purchase Taxes and Charges	Add or Deduct	Legge til eller trekke fra
1054	DocType: Company	If Yearly Budget Exceeded (for expense account)	Hvis Årlig budsjett Skredet (for regning)
1055	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Overlappende vilkår funnet mellom:
1056	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164	Against Journal Entry {0} is already adjusted against some other voucher	Mot Journal Entry {0} er allerede justert mot en annen kupong
1057	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Total ordreverdi
1058	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	Mat
1059	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Aldring Range 3
1060	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136	You can make a time log only against a submitted production order	Du kan lage en tidslogg bare mot en innsendt produksjonsordre
1061	DocType: Maintenance Schedule Item	No of Visits	Ingen av besøk
1062	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Nyhetsbrev til kontaktene, fører.
1063	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}
1064	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}
1065	DocType: Project	Start and End Dates	Start- og sluttdato
1066	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366	Operations cannot be left blank.	Operasjoner kan ikke stå tomt.
1067		Delivered Items To Be Billed	Leverte varer til å bli fakturert
1068	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.
1069	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	Vennligst sett Naming Series for {0} via Oppsett> Innstillinger> Naming Series
1070	DocType: Authorization Rule	Average Discount	Gjennomsnittlig Rabatt
1071	DocType: Address	Utilities	Verktøy
1072	DocType: Purchase Invoice Item	Accounting	Regnskap
1073	DocType: Features Setup	Features Setup	Funksjoner Setup
1074	DocType: Item	Is Service Item	Er Tjenesten Element
1075	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82	Application period cannot be outside leave allocation period	Tegningsperioden kan ikke være utenfor permisjon tildeling periode
1076	DocType: Activity Cost	Projects	Prosjekter
1077	DocType: Payment Request	Transaction Currency	transaksjonsvaluta
1078	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Vennligst velg regnskapsår
1079	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Fra {0} | {1} {2}
1080	DocType: BOM Operation	Operation Description	Operasjon Beskrivelse
1081	DocType: Item	Will also apply to variants	Vil også gjelde for varianter
1082	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
1083	DocType: Quotation	Shopping Cart	Handlevogn
1084	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gjennomsnittlig Daily Utgående
1085	DocType: Pricing Rule	Campaign	Kampanje
1086	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	Godkjenningsstatus må være "Godkjent" eller "Avvist"
1087	DocType: Purchase Invoice	Contact Person	Kontaktperson
1088	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	'Tiltredelse' ikke kan være større enn "Forventet sluttdato
1089	DocType: Holiday List	Holidays	Ferier
1090	DocType: Sales Order Item	Planned Quantity	Planlagt Antall
1091	DocType: Purchase Invoice Item	Item Tax Amount	Sak Skattebeløp
1092	DocType: Item	Maintain Stock	Oppretthold Stock
1093	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	Arkiv Innlegg allerede opprettet for produksjonsordre
1094	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	Netto endring i Fixed Asset
1095	DocType: Leave Control Panel	Leave blank if considered for all designations	La stå tom hvis vurderes for alle betegnelser
1096	apps/erpnext/erpnext/controllers/accounts_controller.py +516	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
1097	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Max: {0}	Max: {0}
1098	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Fra Datetime
1099	DocType: Email Digest	For Company	For selskapet
1100	apps/erpnext/erpnext/config/support.py +38	Communication log.	Kommunikasjonsloggen.
1101	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Kjøpe Beløp
1102	DocType: Sales Invoice	Shipping Address Name	Leveringsadresse Navn
1103	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Konto
1104	DocType: Material Request	Terms and Conditions Content	Betingelser innhold
1105	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465	cannot be greater than 100	kan ikke være større enn 100
1106	apps/erpnext/erpnext/stock/doctype/item/item.py +583	Item {0} is not a stock Item	Element {0} er ikke en lagervare
1107	DocType: Maintenance Visit	Unscheduled	Ikke planlagt
1108	DocType: Employee	Owned	Eies
1109	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Avhenger La Uten Pay
1110	DocType: Pricing Rule	Higher the number, higher the priority	Høyere tallet er, høyere prioritet
1111		Purchase Invoice Trends	Fakturaen Trender
1112	DocType: Employee	Better Prospects	Bedre utsikter
1113	DocType: Appraisal	Goals	Mål
1114	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC Status
1115		Accounts Browser	Kontoer Browser
1116	DocType: GL Entry	GL Entry	GL Entry
1117	DocType: HR Settings	Employee Settings	Medarbeider Innstillinger
1118		Batch-Wise Balance History	Batch-Wise Balance Historie
1119	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	Gjøremålsliste
1120	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	Lærling
1121	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negative Antall er ikke tillatt
1122	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
1123	apps/erpnext/erpnext/hr/doctype/employee/employee.py +156	Employee cannot report to himself.	Arbeidstaker kan ikke rapportere til seg selv.
1124	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1125	DocType: Email Digest	Bank Balance	Bank Balanse
1126	apps/erpnext/erpnext/controllers/accounts_controller.py +450	Accounting Entry for {0}: {1} can only be made in currency: {2}	Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1127	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44	No active Salary Structure found for employee {0} and the month	Ingen aktive Lønn Struktur funnet for arbeidstaker {0} og måneden
1128	DocType: Job Opening	Job profile, qualifications required etc.	Jobb profil, kvalifikasjoner som kreves etc.
1129	DocType: Journal Entry Account	Account Balance	Saldo
1130	apps/erpnext/erpnext/config/accounts.py +122	Tax Rule for transactions.	Skatteregel for transaksjoner.
1131	DocType: Rename Tool	Type of document to rename.	Type dokument for å endre navn.
1132	apps/erpnext/erpnext/public/js/setup_wizard.js +276	We buy this Item	Vi kjøper denne varen
1133	DocType: Address	Billing	Billing
1134	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totale skatter og avgifter (Selskapet valuta)
1135	DocType: Shipping Rule	Shipping Account	Shipping konto
1136	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Planlagt å sende til {0} mottakere
1137	DocType: Quality Inspection	Readings	Readings
1138	DocType: Stock Entry	Total Additional Costs	Samlede merkostnader
1139	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Sub Assemblies	Sub Assemblies
1140	DocType: Shipping Rule Condition	To Value	I Value
1141	DocType: Supplier	Stock Manager	Stock manager
1142	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Kilde lageret er obligatorisk for rad {0}
1143	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593	Packing Slip	Pakkseddel
1144	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Kontor Leie
1145	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Oppsett SMS gateway-innstillinger
1146	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import mislyktes!
1147	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Ingen adresse er lagt til ennå.
1148	DocType: Workstation Working Hour	Workstation Working Hour	Arbeidsstasjon Working Hour
1149	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	Analytiker
1150	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Rad {0}: Nummerert mengden {1} må være mindre enn eller lik JV mengden {2}
1151	DocType: Item	Inventory	Inventar
1152	DocType: Features Setup	To enable "Point of Sale" view	For å aktivere "Point of Sale" view
1153	apps/erpnext/erpnext/public/js/pos/pos.js +415	Payment cannot be made for empty cart	Betaling kan ikke gjøres for tom handlevogn
1154	DocType: Item	Sales Details	Salgs Detaljer
1155	DocType: Opportunity	With Items	Med Items
1156	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	I Antall
1157	DocType: Notification Control	Expense Claim Rejected	Expense krav Avvist
1158	DocType: Item Attribute	Item Attribute	Sak Egenskap
1159	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Regjeringen
1160	apps/erpnext/erpnext/config/stock.py +263	Item Variants	Element Varianter
1161	DocType: Company	Services	Tjenester
1162	apps/erpnext/erpnext/accounts/report/financial_statements.py +189	Total ({0})	Total ({0})
1163	DocType: Cost Center	Parent Cost Center	Parent kostnadssted
1164	DocType: Sales Invoice	Source	Source
1165	DocType: Leave Type	Is Leave Without Pay	Er permisjon uten Pay
1166	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129	No records found in the Payment table	Ingen poster ble funnet i Payment tabellen
1167	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Financial Year Start Date	Regnskapsår Startdato
1168	DocType: Employee External Work History	Total Experience	Total Experience
1169	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261	Packing Slip(s) cancelled	Pakking Slip (s) kansellert
1170	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	Kontantstrøm fra investerings
1171	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Spedisjons- og Kostnader
1172	DocType: Item Group	Item Group Name	Sak Gruppenavn
1173	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Tatt
1174	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86	Transfer Materials for Manufacture	Transfer Materialer for produksjon
1175	DocType: Pricing Rule	For Price List	For Prisliste
1176	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1177	apps/erpnext/erpnext/stock/stock_ledger.py +406	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Kjøp rate for element: {0} ikke funnet, noe som er nødvendig å bestille regnskap oppføring (regning). Vennligst oppgi vareprisen mot et kjøp prisliste.
1178	DocType: Maintenance Schedule	Schedules	Rutetider
1179	DocType: Purchase Invoice Item	Net Amount	Nettobeløp
1180	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nei
1181	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Ekstra rabatt Beløp (Selskap Valuta)
1182	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Opprett ny konto fra kontoplanen.
1183	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652	Maintenance Visit	Vedlikehold Visit
1184	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgjengelig Batch Antall på Warehouse
1185	DocType: Time Log Batch Detail	Time Log Batch Detail	Tid Logg Batch Detalj
1186	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjelp
1187	DocType: Leave Block List	Block Holidays on important days.	Block Ferie på viktige dager.
1188		Accounts Receivable Summary	Kundefordringer Sammendrag
1189	apps/erpnext/erpnext/hr/doctype/employee/employee.py +194	Please set User ID field in an Employee record to set Employee Role	Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1190	DocType: UOM	UOM Name	Målenheter Name
1191	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Bidrag Beløp
1192	DocType: Sales Invoice	Shipping Address	Sendingsadresse
1193	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.
1194	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	I Ord vil være synlig når du lagrer følgeseddel.
1195	apps/erpnext/erpnext/config/stock.py +115	Brand master.	Brand mester.
1196	DocType: Sales Invoice Item	Brand Name	Merkenavn
1197	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
1198	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Box	Eske
1199	apps/erpnext/erpnext/public/js/setup_wizard.js +14	The Organization	Organisasjonen
1200	DocType: Monthly Distribution	Monthly Distribution	Månedlig Distribution
1201	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
1202	DocType: Production Plan Sales Order	Production Plan Sales Order	Produksjonsplan Salgsordre
1203	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1204	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109	Accounting Entry for {0} can only be made in currency: {1}	Regnskap Entry for {0} kan bare gjøres i valuta: {1}
1205	DocType: Pricing Rule	Pricing Rule	Prising Rule
1206	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	Materialet Request til innkjøpsordre
1207	DocType: Shopping Cart Settings	Payment Success URL	Betaling Suksess URL
1208	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1209	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkontoer
1210		Bank Reconciliation Statement	Bankavstemming Statement
1211	DocType: Address	Lead Name	Lead Name
1212		POS	POS
1213	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	Åpning Stock Balance
1214	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} må vises bare en gang
1215	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1216	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Etterlater Avsatt Vellykket for {0}
1217	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Ingenting å pakke
1218	DocType: Shipping Rule Condition	From Value	Fra Verdi
1219	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542	Manufacturing Quantity is mandatory	Manufacturing Antall er obligatorisk
1220	DocType: Quality Inspection Reading	Reading 4	Reading 4
1221	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Krav på bekostning av selskapet.
1222	DocType: Company	Default Holiday List	Standard Holiday List
1223	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Aksje Gjeld
1224	DocType: Purchase Receipt	Supplier Warehouse	Leverandør Warehouse
1225	DocType: Opportunity	Contact Mobile No	Kontakt Mobile No
1226		Material Requests for which Supplier Quotations are not created	Materielle Forespørsler som Leverandør Sitater ikke er opprettet
1227	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
1228	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	Å spore elementer ved hjelp av strekkoden. Du vil være i stand til å legge inn elementer i følgeseddel og salgsfaktura ved å skanne strekkoden på varen.
1229	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Sende Betaling Email
1230	DocType: Dependent Task	Dependent Task	Avhengig Task
1231	apps/erpnext/erpnext/stock/doctype/item/item.py +344	Conversion factor for default Unit of Measure must be 1 in row {0}	Omregningsfaktor for standard Enhet må være en i rad {0}
1232	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177	Leave of type {0} cannot be longer than {1}	Permisjon av typen {0} kan ikke være lengre enn {1}
1233	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv å planlegge operasjoner for X dager i forveien.
1234	DocType: HR Settings	Stop Birthday Reminders	Stop bursdagspåminnelser
1235	DocType: SMS Center	Receiver List	Mottaker List
1236	DocType: Payment Tool Detail	Payment Amount	Betalings Beløp
1237	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Forbrukes Beløp
1238	apps/erpnext/erpnext/public/js/pos/pos.js +520	{0} View	{0} Vis
1239	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96	Net Change in Cash	Netto endring i kontanter
1240	DocType: Salary Structure Deduction	Salary Structure Deduction	Lønn Struktur Fradrag
1241	apps/erpnext/erpnext/stock/doctype/item/item.py +339	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
1242	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24	Payment Request already exists {0}	Betaling Request allerede eksisterer {0}
1243	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost of Utstedte Items
1244	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184	Quantity must not be more than {0}	Antall må ikke være mer enn {0}
1245	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Alder (dager)
1246	DocType: Quotation Item	Quotation Item	Sitat Element
1247	DocType: Account	Account Name	Brukernavn
1248	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39	From Date cannot be greater than To Date	Fra dato ikke kan være større enn To Date
1249	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} mengde {1} kan ikke være en brøkdel
1250	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Leverandør Type mester.
1251	DocType: Purchase Order Item	Supplier Part Number	Leverandør delenummer
1252	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93	Conversion rate cannot be 0 or 1	Konverteringsfrekvens kan ikke være 0 eller 1
1253	DocType: Purchase Invoice	Reference Document	Reference Document
1254	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172	{0} {1} is cancelled or stopped	{0} {1} avbrytes eller stoppes
1255	DocType: Accounts Settings	Credit Controller	Credit Controller
1256	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Publiseringsdato
1257	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203	Purchase Receipt {0} is not submitted	Kvitteringen {0} er ikke innsendt
1258	DocType: Company	Default Payable Account	Standard Betales konto
1259	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Innstillinger for online shopping cart som skipsregler, prisliste etc.
1260	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Fakturert
1261	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Reservert Antall
1262	DocType: Party Account	Party Account	Partiet konto
1263	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Menneskelige Ressurser
1264	DocType: Lead	Upper Income	Øvre Inntekt
1265	DocType: Journal Entry Account	Debit in Company Currency	Debet i selskapet Valuta
1266	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Mine Issues
1267	DocType: BOM Item	BOM Item	BOM Element
1268	DocType: Appraisal	For Employee	For Employee
1269	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	Row {0}: Advance against Supplier must be debit	Rad {0}: Advance mot Leverandøren skal belaste
1270	DocType: Company	Default Values	Standardverdier
1271	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240	Row {0}: Payment amount can not be negative	Rad {0}: Betaling beløpet kan ikke være negativ
1272	DocType: Expense Claim	Total Amount Reimbursed	Totalbeløp Refusjon
1273	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	Against Supplier Invoice {0} dated {1}	Mot Leverandør Faktura {0} datert {1}
1274	DocType: Customer	Default Price List	Standard Prisliste
1275	DocType: Payment Reconciliation	Payments	Betalinger
1276	DocType: Budget Detail	Budget Allocated	Budsjett Avsatt
1277	DocType: Journal Entry	Entry Type	Entry Type
1278		Customer Credit Balance	Customer Credit Balance
1279	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	Netto endring i leverandørgjeld
1280	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Bekreft e-id
1281	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden nødvendig for 'Customerwise Discount'
1282	apps/erpnext/erpnext/config/accounts.py +58	Update bank payment dates with journals.	Oppdatere bankbetalings datoer med tidsskrifter.
1283	DocType: Quotation	Term Details	Term Detaljer
1284	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapasitetsplanlegging For (dager)
1285	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	Ingen av elementene har noen endring i mengde eller verdi.
1286	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	Warranty Claim	Garantikrav
1287		Lead Details	Lead Detaljer
1288	DocType: Pricing Rule	Applicable For	Aktuelt For
1289	DocType: Bank Reconciliation	From Date	Fra Dato
1290	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Land
1291	DocType: Maintenance Visit	Partially Completed	Delvis Fullført
1292	DocType: Leave Type	Include holidays within leaves as leaves	Inkluder hellig innen blader som løv
1293	DocType: Sales Invoice	Packed Items	Lunsj Items
1294	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Garantikrav mot Serial No.
1295	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Erstatte en bestemt BOM i alle andre stykklister der det brukes. Det vil erstatte den gamle BOM link, oppdatere kostnader og regenerere "BOM Explosion Item" bord som per ny BOM
1296	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiver Handlevogn
1297	DocType: Employee	Permanent Address	Permanent Adresse
1298	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1299	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Velg elementet kode
1300	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reduser Fradrag for permisjon uten lønn (LWP)
1301	DocType: Territory	Territory Manager	Distriktssjef
1302	DocType: Packed Item	To Warehouse (Optional)	Til Warehouse (valgfritt)
1303	DocType: Sales Invoice	Paid Amount (Company Currency)	Innbetalt beløp (Company Valuta)
1304	DocType: Purchase Invoice	Additional Discount	Ekstra rabatt
1305	DocType: Selling Settings	Selling Settings	Selge Innstillinger
1306	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online auksjoner
1307	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1308	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Company, Måned og regnskapsåret er obligatorisk
1309	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Markedsføringskostnader
1310		Item Shortage Report	Sak Mangel Rapporter
1311	apps/erpnext/erpnext/stock/doctype/item/item.js +194	Weight is mentioned,\nPlease mention "Weight UOM" too	Vekt er nevnt, \ nVennligst nevne "Weight målenheter" også
1312	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materialet Request brukes til å gjøre dette lager Entry
1313	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Enkelt enhet av et element.
1314	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217	Time Log Batch {0} must be 'Submitted'	Tid Logg Batch {0} må være "Skrevet"
1315	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Gjør regnskap Entry For Hver Stock Movement
1316	DocType: Leave Allocation	Total Leaves Allocated	Totalt Leaves Avsatt
1317	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394	Warehouse required at Row No {0}	Warehouse kreves ved Row Nei {0}
1318	apps/erpnext/erpnext/public/js/setup_wizard.js +55	Please enter valid Financial Year Start and End Dates	Fyll inn gyldig Regnskapsår start- og sluttdato
1319	DocType: Employee	Date Of Retirement	Pensjoneringstidspunktet
1320	DocType: Upload Attendance	Get Template	Få Mal
1321	DocType: Address	Postal	Postal
1322	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171	ERPNext Setup Complete!	ERPNext Setup Complete!
1323	DocType: Item	Weightage	Weightage
1324	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	En kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
1325	apps/erpnext/erpnext/public/js/pos/pos.js +155	Please select {0} first.	Vennligst velg {0} først.
1326	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	Ny kontakt
1327	DocType: Territory	Parent Territory	Parent Territory
1328	DocType: Quality Inspection Reading	Reading 2	Reading 2
1329	DocType: Stock Entry	Material Receipt	Materialet Kvittering
1330	apps/erpnext/erpnext/public/js/setup_wizard.js +268	Products	Produkter
1331	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party Type and Party is required for Receivable / Payable account {0}	Partiet Type og Party er nødvendig for fordringer / gjeld konto {0}
1332	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.
1333	DocType: Lead	Next Contact By	Neste Kontakt Av
1334	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216	Quantity required for Item {0} in row {1}	Mengden som kreves for Element {0} i rad {1}
1335	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1336	DocType: Quotation	Order Type	Ordretype
1337	DocType: Purchase Invoice	Notification Email Address	Varsling e-postadresse
1338	DocType: Payment Tool	Find Invoices to Match	Finn Fakturaer til Match
1339		Item-wise Sales Register	Element-messig Sales Register
1340	apps/erpnext/erpnext/public/js/setup_wizard.js +24	e.g. "XYZ National Bank"	f.eks "XYZ National Bank"
1341	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er dette inklusiv i Basic Rate?
1342	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Total Target
1343	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	Handlevogn er aktivert
1344	DocType: Job Applicant	Applicant for a Job	Kandidat til en jobb
1345	DocType: Production Plan Material Request	Production Plan Material Request	Produksjonsplan Material Request
1346	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	Ingen produksjonsordrer som er opprettet
1347	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153	Salary Slip of employee {0} already created for this month	Lønn Slip av ansattes {0} allerede opprettet for denne måneden
1348	DocType: Stock Reconciliation	Reconciliation JSON	Avstemming JSON
1349	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.
1350	DocType: Sales Invoice Item	Batch No	Batch No
1351	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Tillat flere salgsordrer mot kundens innkjøpsordre
1352	apps/erpnext/erpnext/setup/doctype/company/company.py +145	Main	Hoved
1353	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Variant	Variant
1354	DocType: Naming Series	Set prefix for numbering series on your transactions	Still prefiks for nummerering serien på dine transaksjoner
1355	DocType: Employee Attendance Tool	Employees HTML	ansatte HTML
1356	apps/erpnext/erpnext/stock/doctype/item/item.py +361	Default BOM ({0}) must be active for this item or its template	Standard BOM ({0}) må være aktiv for denne varen eller dens mal
1357	DocType: Employee	Leave Encashed?	Permisjon encashed?
1358	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity Fra-feltet er obligatorisk
1359	DocType: Item	Variants	Varianter
1360	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766	Make Purchase Order	Gjør innkjøpsordre
1361	DocType: SMS Center	Send To	Send Til
1362	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129	There is not enough leave balance for Leave Type {0}	Det er ikke nok permisjon balanse for La Type {0}
1363	DocType: Payment Reconciliation Payment	Allocated amount	Bevilget beløp
1364	DocType: Sales Team	Contribution to Net Total	Bidrag til Net Total
1365	DocType: Sales Invoice Item	Customer's Item Code	Kundens Elementkode
1366	DocType: Stock Reconciliation	Stock Reconciliation	Stock Avstemming
1367	DocType: Territory	Territory Name	Territorium Name
1368	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	Work-in-progress Warehouse er nødvendig før Send
1369	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Kandidat til en jobb.
1370	DocType: Purchase Order Item	Warehouse and Reference	Warehouse og Reference
1371	DocType: Supplier	Statutory info and other general information about your Supplier	Lovfestet info og annen generell informasjon om din Leverandør
1372	apps/erpnext/erpnext/shopping_cart/utils.py +37	Addresses	Adresser
1373	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	Against Journal Entry {0} does not have any unmatched {1} entry	Mot Journal Entry {0} har ikke noen enestående {1} oppføring
1374	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Duplisere serie Ingen kom inn for Element {0}
1375	DocType: Shipping Rule Condition	A condition for a Shipping Rule	En forutsetning for en Shipping Rule
1376	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337	Item is not allowed to have Production Order.	Varen er ikke lov til å ha produksjonsordre.
1377	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)
1378	DocType: Sales Order	To Deliver and Bill	Å levere og Bill
1379	DocType: GL Entry	Credit Amount in Account Currency	Credit beløp på kontoen Valuta
1380	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Tid Logger for industrien.
1381	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430	BOM {0} must be submitted	BOM {0} må sendes
1382	DocType: Authorization Control	Authorization Control	Autorisasjon kontroll
1383	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1384	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Tid Logg for oppgaver.
1385	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Payment	Betaling
1386	DocType: Production Order Operation	Actual Time and Cost	Faktisk leveringstid og pris
1387	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2}
1388	DocType: Employee	Salutation	Hilsen
1389	DocType: Pricing Rule	Brand	Brand
1390	DocType: Item	Will also apply for variants	Vil også gjelde for varianter
1391	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Bundle elementer på salgstidspunktet.
1392	DocType: Quotation Item	Actual Qty	Selve Antall
1393	DocType: Sales Invoice Item	References	Referanser
1394	DocType: Quality Inspection Reading	Reading 10	Lese 10
1395	apps/erpnext/erpnext/public/js/setup_wizard.js +258	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Vise dine produkter eller tjenester som du kjøper eller selger. Sørg for å sjekke varegruppen, Enhet og andre egenskaper når du starter.
1396	DocType: Hub Settings	Hub Node	Hub Node
1397	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.
1398	apps/erpnext/erpnext/controllers/item_variant.py +66	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Verdien {0} for Egenskap {1} finnes ikke i listen over gyldige Sak attributtverdier
1399	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	Forbinder
1400	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Element {0} er ikke en serie Element
1401	DocType: SMS Center	Create Receiver List	Lag Receiver List
1402	DocType: Packing Slip	To Package No.	Å pakke No.
1403	DocType: Production Planning Tool	Material Requests	material~~POS=TRUNC Forespørsler
1404	DocType: Warranty Claim	Issue Date	Utgivelsesdato
1405	DocType: Activity Cost	Activity Cost	Aktivitet Kostnad
1406	DocType: Purchase Receipt Item Supplied	Consumed Qty	Forbrukes Antall
1407	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekommunikasjon
1408	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)
1409	DocType: Payment Tool	Make Payment Entry	Utfør betaling Entry
1410	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Kvantum for Element {0} må være mindre enn {1}
1411		Sales Invoice Trends	Salgsfaktura Trender
1412	DocType: Leave Application	Apply / Approve Leaves	Påfør / Godkjenn Løv
1413	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Til
1414	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Kan referere rad bare hvis belastningen typen er 'On Forrige Row beløp "eller" Forrige Row Totals
1415	DocType: Sales Order Item	Delivery Warehouse	Levering Warehouse
1416	DocType: Stock Settings	Allowance Percent	Fradrag Prosent
1417	DocType: SMS Settings	Message Parameter	Melding Parameter
1418	apps/erpnext/erpnext/config/accounts.py +111	Tree of financial Cost Centers.	Tre av finansielle kostnadssteder.
1419	DocType: Serial No	Delivery Document No	Levering Dokument nr
1420	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Få elementer fra innkjøps Receipts
1421	DocType: Serial No	Creation Date	Dato opprettet
1422	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}
1423	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1424	DocType: Production Plan Material Request	Material Request Date	Materiale Request Dato
1425	DocType: Purchase Order Item	Supplier Quotation Item	Leverandør sitat Element
1426	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Deaktiverer etableringen av tids logger mot produksjonsordrer. Driften skal ikke spores mot produksjonsordre
1427	DocType: Item	Has Variants	Har Varianter
1428	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Klikk på "Gjør Sales Faktura-knappen for å opprette en ny salgsfaktura.
1429	DocType: Monthly Distribution	Name of the Monthly Distribution	Navn på Monthly Distribution
1430	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1431	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Vennligst oppgi Standardvaluta i selskapet Master og Global Defaults
1432	DocType: Purchase Invoice	Recurring Invoice	Tilbakevendende Faktura
1433	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	Managing Projects
1434	DocType: Supplier	Supplier of Goods or Services.	Leverandør av varer eller tjenester.
1435	DocType: Budget Detail	Fiscal Year	Regnskapsår
1436	DocType: Cost Center	Budget	Budsjett
1437	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
1438	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Oppnås
1439	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Territorium / Customer
1440	apps/erpnext/erpnext/public/js/setup_wizard.js +201	e.g. 5	f.eks 5
1441	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
1442	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	I Ord vil være synlig når du lagrer salgsfaktura.
1443	DocType: Item	Is Sales Item	Er Sales Element
1444	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Varegruppe treet
1445	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
1446	DocType: Maintenance Visit	Maintenance Time	Vedlikehold Tid
1447		Amount to Deliver	Beløp å levere
1448	apps/erpnext/erpnext/public/js/setup_wizard.js +266	A Product or Service	Et produkt eller tjeneste
1449	DocType: Naming Series	Current Value	Nåværende Verdi
1450	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} opprettet
1451	DocType: Delivery Note Item	Against Sales Order	Mot Salgsordre
1452		Serial No Status	Serial No Status
1453	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448	Item table can not be blank	Sak bordet kan ikke være tomt
1454	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}
1455	DocType: Pricing Rule	Selling	Selling
1456	DocType: Employee	Salary Information	Lønn Informasjon
1457	DocType: Sales Person	Name and Employee ID	Navn og Employee ID
1458	apps/erpnext/erpnext/accounts/party.py +271	Due Date cannot be before Posting Date	Due Date kan ikke være før konteringsdato
1459	DocType: Website Item Group	Website Item Group	Website varegruppe
1460	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Skatter og avgifter
1461	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327	Please enter Reference date	Skriv inn Reference dato
1462	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33	Payment Gateway Account is not configured	Betaling Gateway-konto er ikke konfigurert
1463	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}
1464	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabell for element som vil bli vist på nettsiden
1465	DocType: Purchase Order Item Supplied	Supplied Qty	Medfølgende Antall
1466	DocType: Production Order	Material Request Item	Materialet Request Element
1467	apps/erpnext/erpnext/config/stock.py +98	Tree of Item Groups.	Tree of varegrupper.
1468	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	Kan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
1469		Item-wise Purchase History	Element-messig Purchase History
1470	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Rød
1471	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Vennligst klikk på "Generer Schedule 'for å hente serienummer lagt for Element {0}
1472	DocType: Account	Frozen	Frozen
1473		Open Production Orders	Åpne produksjonsordrer
1474	DocType: Installation Note	Installation Time	Installasjon Tid
1475	DocType: Sales Invoice	Accounting Details	Regnskap Detaljer
1476	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	Slett alle transaksjoner for dette selskapet
1477	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
1478	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investeringer
1479	DocType: Issue	Resolution Details	Oppløsning Detaljer
1480	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	Avsetninger
1481	DocType: Quality Inspection Reading	Acceptance Criteria	Akseptkriterier
1482	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162	Please enter Material Requests in the above table	Fyll inn Material forespørsler i tabellen over
1483	DocType: Item Attribute	Attribute Name	Attributt navn
1484	DocType: Item Group	Show In Website	Show I Website
1485	apps/erpnext/erpnext/public/js/setup_wizard.js +267	Group	Gruppe
1486	DocType: Task	Expected Time (in hours)	Forventet tid (i timer)
1487		Qty to Order	Antall å bestille
1488	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	Å spore merkenavn i følgende dokumenter følgeseddel, Opportunity, Material Request, Element, innkjøpsordre, Purchase kupong, Kjøper Mottak, sitat, salgsfaktura, Product Bundle, Salgsordre, Serial No
1489	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Gantt diagram av alle oppgaver.
1490	DocType: Appraisal	For Employee Name	For Employee Name
1491	DocType: Holiday List	Clear Table	Clear Table
1492	DocType: Features Setup	Brands	Merker
1493	DocType: C-Form Invoice Detail	Invoice No	Faktura Nei
1494	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
1495	DocType: Activity Cost	Costing Rate	Costing Rate
1496		Customer Addresses And Contacts	Kunde Adresser og kontakter
1497	DocType: Employee	Resignation Letter Date	Resignasjon Letter Dato
1498	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Prising Reglene er videre filtreres basert på kvantitet.
1499	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Gjenta kunden Revenue
1500	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) må ha rollen 'Expense Godkjenner'
1501	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Pair	Par
1502	DocType: Bank Reconciliation Detail	Against Account	Mot konto
1503	DocType: Maintenance Schedule Detail	Actual Date	Selve Dato
1504	DocType: Item	Has Batch No	Har Batch No
1505	DocType: Delivery Note	Excise Page Number	Vesenet Page Number
1506	DocType: Employee	Personal Details	Personlig Informasjon
1507		Maintenance Schedules	Vedlikeholdsplaner
1508		Quotation Trends	Anførsels Trender
1509	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	Varegruppe ikke nevnt i punkt master for elementet {0}
1510	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310	Debit To account must be a Receivable account	Uttak fra kontoen må være en fordring konto
1511	DocType: Shipping Rule Condition	Shipping Amount	Fraktbeløp
1512		Pending Amount	Avventer Beløp
1513	DocType: Purchase Invoice Item	Conversion Factor	Omregningsfaktor
1514	DocType: Purchase Order	Delivered	Levert
1515	apps/erpnext/erpnext/config/hr.py +168	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Oppsett innkommende server for jobbene e-id. (F.eks jobs@example.com)
1516	DocType: Purchase Receipt	Vehicle Number	Vehicle Number
1517	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Totalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
1518	DocType: Journal Entry	Accounts Receivable	Kundefordringer
1519		Supplier-Wise Sales Analytics	Leverandør-Wise Salgs Analytics
1520	DocType: Address Template	This format is used if country specific format is not found	Dette formatet brukes hvis landet bestemt format ikke er funnet
1521	DocType: Production Order	Use Multi-Level BOM	Bruk Multi-Level BOM
1522	DocType: Bank Reconciliation	Include Reconciled Entries	Inkluder forsonet Entries
1523	DocType: Leave Control Panel	Leave blank if considered for all employee types	La stå tom hvis vurderes for alle typer medarbeider
1524	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuere Kostnader Based On
1525	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Konto {0} må være av typen "Fixed Asset 'som Element {1} er en ressurs Element
1526	DocType: HR Settings	HR Settings	HR-innstillinger
1527	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127	Expense Claim is pending approval. Only the Expense Approver can update status.	Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1528	DocType: Purchase Invoice	Additional Discount Amount	Ekstra rabatt Beløp
1529	DocType: Leave Block List Allow	Leave Block List Allow	La Block List Tillat
1530	apps/erpnext/erpnext/setup/doctype/company/company.py +234	Abbr can not be blank or space	Abbr kan ikke være tomt eller plass
1531	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Group to Non-Group	Gruppe til Non-gruppe
1532	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sport
1533	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Total Actual
1534	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Unit	Enhet
1535	apps/erpnext/erpnext/stock/get_item_details.py +107	Please specify Company	Vennligst oppgi selskapet
1536		Customer Acquisition and Loyalty	Kunden Oppkjøp og Loyalty
1537	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Warehouse hvor du opprettholder lager avviste elementer
1538	apps/erpnext/erpnext/public/js/setup_wizard.js +42	Your financial year ends on	Din regnskapsår avsluttes på
1539	DocType: POS Profile	Price List	Pris Liste
1540	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
1541	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Regninger
1542	DocType: Issue	Support	Support
1543		BOM Search	BOM Søk
1544	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Lukking (Åpning + Totals)
1545	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Vennligst oppgi valuta i selskapet
1546	DocType: Workstation	Wages per hour	Lønn per time
1547	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
1548	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Vis / skjul funksjoner som Serial Nos, POS etc.
1549	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Følgende materiale Requests har vært reist automatisk basert på element re-order nivå
1550	apps/erpnext/erpnext/controllers/accounts_controller.py +252	Account {0} is invalid. Account Currency must be {1}	Konto {0} er ugyldig. Account Valuta må være {1}
1551	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	Målenheter Omregningsfaktor er nødvendig i rad {0}
1552	DocType: Production Plan Item	material_request_item	material_request_item
1553	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56	Clearance date cannot be before check date in row {0}	Klaring dato kan ikke være før innsjekking dato i rad {0}
1554	DocType: Salary Slip	Deduction	Fradrag
1555	apps/erpnext/erpnext/stock/get_item_details.py +243	Item Price added for {0} in Price List {1}	Varen Pris lagt for {0} i Prisliste {1}
1556	DocType: Address Template	Address Template	Adresse Mal
1557	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	Skriv inn Employee Id av denne salgs person
1558	DocType: Territory	Classification of Customers by region	Klassifisering av kunder etter region
1559	DocType: Project	% Tasks Completed	% Oppgaver Fullført
1560	DocType: Project	Gross Margin	Bruttomargin
1561	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137	Please enter Production Item first	Skriv inn Produksjon varen først
1562	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Calculated Bank Statement balance	Beregnet kontoutskrift balanse
1563	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	deaktivert bruker
1564	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	Sitat
1565	DocType: Salary Slip	Total Deduction	Total Fradrag
1566	DocType: Quotation	Maintenance User	Vedlikehold Bruker
1567	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142	Cost Updated	Kostnad Oppdatert
1568	DocType: Employee	Date of Birth	Fødselsdato
1569	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85	Item {0} has already been returned	Element {0} er allerede returnert
1570	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Regnskapsår ** representerer et regnskapsår. Alle regnskapspostene og andre store transaksjoner spores mot ** regnskapsår **.
1571	DocType: Opportunity	Customer / Lead Address	Kunde / Lead Adresse
1572	apps/erpnext/erpnext/stock/doctype/item/item.py +151	Warning: Invalid SSL certificate on attachment {0}	Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
1573	DocType: Production Order Operation	Actual Operation Time	Selve Operasjon Tid
1574	DocType: Authorization Rule	Applicable To (User)	Gjelder til (User)
1575	DocType: Purchase Taxes and Charges	Deduct	Trekke
1576	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Stillingsbeskrivelse
1577	DocType: Purchase Order Item	Qty as per Stock UOM	Antall pr Stock målenheter
1578	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Spesialtegn unntatt "-" ".", "#", og "/" ikke tillatt i navngi serie
1579	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Hold orden på salgskampanjer. Hold styr på Leads, Sitater, Salgsordre etc fra kampanjer for å måle avkastning på investeringen.
1580	DocType: Expense Claim	Approver	Godkjenner
1581		SO Qty	SO Antall
1582	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Arkivoppføringer finnes mot lageret {0}, dermed kan du ikke re-tildele eller endre Warehouse
1583	DocType: Appraisal	Calculate Total Score	Beregn Total Score
1584	DocType: Supplier Quotation	Manufacturing Manager	Produksjonssjef
1585	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serial No {0} er under garanti opptil {1}
1586	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Split følgeseddel i pakker.
1587	apps/erpnext/erpnext/hooks.py +71	Shipments	Forsendelser
1588	DocType: Purchase Order Item	To be delivered to customer	Som skal leveres til kunde
1589	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44	Time Log Status must be Submitted.	Tid Logg Status må sendes inn.
1590	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Serial No {0} tilhører ikke noen Warehouse
1591	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	Row #
1592	DocType: Purchase Invoice	In Words (Company Currency)	I Words (Company Valuta)
1593	DocType: Pricing Rule	Supplier	Leverandør
1594	DocType: C-Form	Quarter	Quarter
1595	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Diverse utgifter
1596	DocType: Global Defaults	Default Company	Standard selskapet
1597	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Kostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
1598	apps/erpnext/erpnext/controllers/accounts_controller.py +353	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Kan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger
1599	DocType: Employee	Bank Name	Bank Name
1600	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Above
1601	apps/erpnext/erpnext/hr/doctype/employee/employee.py +139	User {0} is disabled	Bruker {0} er deaktivert
1602	DocType: Leave Application	Total Leave Days	Totalt La Days
1603	DocType: Email Digest	Note: Email will not be sent to disabled users	Merk: E-post vil ikke bli sendt til funksjonshemmede brukere
1604	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Velg Company ...
1605	DocType: Leave Control Panel	Leave blank if considered for all departments	La stå tom hvis vurderes for alle avdelinger
1606	apps/erpnext/erpnext/config/hr.py +103	Types of employment (permanent, contract, intern etc.).	Typer arbeid (fast, kontrakt, lærling etc.).
1607	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363	{0} is mandatory for Item {1}	{0} er obligatorisk for Element {1}
1608	DocType: Currency Exchange	From Currency	Fra Valuta
1609	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
1610	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Salgsordre kreves for Element {0}
1611	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Selskap Valuta)
1612	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	Annet
1613	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
1614	DocType: POS Profile	Taxes and Charges	Skatter og avgifter
1615	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Et produkt eller en tjeneste som er kjøpt, solgt eller holdes på lager.
1616	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Kan ikke velge charge type som 'On Forrige Row beløp "eller" On Forrige Row Totals for første rad
1617	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banking
1618	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	Vennligst klikk på "Generer Schedule 'for å få timeplanen
1619	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296	New Cost Center	New kostnadssted
1620	DocType: Bin	Ordered Quantity	Bestilte Antall
1621	apps/erpnext/erpnext/public/js/setup_wizard.js +22	e.g. "Build tools for builders"	f.eks "Bygg verktøy for utbyggere"
1622	DocType: Quality Inspection	In Process	Igang
1623	DocType: Authorization Rule	Itemwise Discount	Itemwise Rabatt
1624	apps/erpnext/erpnext/config/accounts.py +46	Tree of financial accounts.	Tre av finansregnskap.
1625	DocType: Purchase Order Item	Reference Document Type	Reference Document Type
1626	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335	{0} against Sales Order {1}	{0} mot Salgsordre {1}
1627	DocType: Account	Fixed Asset	Fast Asset
1628	apps/erpnext/erpnext/config/stock.py +278	Serialized Inventory	Serialisert Lager
1629	DocType: Activity Type	Default Billing Rate	Standard Billing pris
1630	DocType: Time Log Batch	Total Billing Amount	Total Billing Beløp
1631	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Fordring konto
1632	DocType: Quotation Item	Stock Balance	Stock Balance
1633	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	Salgsordre til betaling
1634	DocType: Expense Claim Detail	Expense Claim Detail	Expense krav Detalj
1635	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281	Time Logs created:	Tid Logger opprettet:
1636	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +797	Please select correct account	Velg riktig konto
1637	DocType: Item	Weight UOM	Vekt målenheter
1638	DocType: Employee	Blood Group	Blodgruppe
1639	DocType: Purchase Invoice Item	Page Break	Page Break
1640	DocType: Production Order Operation	Pending	Avventer
1641	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Brukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
1642	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Kontor utstyr
1643	DocType: Purchase Invoice Item	Qty	Antall
1644	DocType: Fiscal Year	Companies	Selskaper
1645	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronikk
1646	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Hev Material Request når aksjen når re-order nivå
1647	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	Fulltid
1648	DocType: Purchase Invoice	Contact Details	Kontaktinformasjon
1649	DocType: C-Form	Received Date	Mottatt dato
1650	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Hvis du har opprettet en standard mal i salgs skatter og avgifter mal, velger du ett og klikk på knappen under.
1651	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Vennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
1652	DocType: Stock Entry	Total Incoming Value	Total Innkommende Verdi
1653	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304	Debit To is required	Debet Å kreves
1654	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Kjøp Prisliste
1655	DocType: Offer Letter Term	Offer Term	Tilbudet Term
1656	DocType: Quality Inspection	Quality Manager	Quality Manager
1657	DocType: Job Applicant	Job Opening	Job Opening
1658	DocType: Payment Reconciliation	Payment Reconciliation	Betaling Avstemming
1659	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Vennligst velg Incharge persons navn
1660	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknologi
1661	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Tilbudsbrev
1662	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Generere Material Requests (MRP) og produksjonsordrer.
1663	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Total Fakturert Amt
1664	DocType: Time Log	To Time	Til Time
1665	DocType: Authorization Rule	Approving Role (above authorized value)	Godkjenne Role (ovenfor autorisert verdi)
1666	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	For å legge til barnet noder, utforske treet og klikk på noden under som du vil legge til flere noder.
1667	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103	Credit To account must be a Payable account	Kreditt til kontoen må være en Betales konto
1668	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
1669	DocType: Production Order Operation	Completed Qty	Fullført Antall
1670	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	For {0}, only debit accounts can be linked against another credit entry	For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
1671	apps/erpnext/erpnext/stock/get_item_details.py +254	Price List {0} is disabled	Prisliste {0} er deaktivert
1672	DocType: Manufacturing Settings	Allow Overtime	Tillat Overtid
1673	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} serienumre som kreves for Element {1}. Du har gitt {2}.
1674	DocType: Stock Reconciliation Item	Current Valuation Rate	Nåværende Verdivurdering Rate
1675	DocType: Item	Customer Item Codes	Kunden element Codes
1676	DocType: Opportunity	Lost Reason	Mistet Reason
1677	apps/erpnext/erpnext/config/accounts.py +73	Create Payment Entries against Orders or Invoices.	Lag Betalings Entries mot bestillinger eller fakturaer.
1678	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	Ny adresse
1679	DocType: Quality Inspection	Sample Size	Sample Size
1680	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488	All items have already been invoiced	Alle elementene er allerede blitt fakturert
1681	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Vennligst oppgi en gyldig "Fra sak nr '
1682	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300	Further cost centers can be made under Groups but entries can be made against non-Groups	Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
1683	DocType: Project	External	Ekstern
1684	DocType: Features Setup	Item Serial Nos	Sak Serial Nos
1685	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Brukere og tillatelser
1686	DocType: Branch	Branch	Branch
1687	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Trykking og merkevarebygging
1688	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	Ingen lønn slip funnet for måned:
1689	DocType: Bin	Actual Quantity	Selve Antall
1690	DocType: Shipping Rule	example: Next Day Shipping	Eksempel: Neste Day Shipping
1691	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} ikke funnet
1692	apps/erpnext/erpnext/public/js/setup_wizard.js +211	Your Customers	Dine kunder
1693	DocType: Leave Block List Date	Block Date	Block Dato
1694	apps/erpnext/erpnext/templates/generators/job_opening.html +17	Apply Now	Søk nå
1695	DocType: Sales Order	Not Delivered	Ikke levert
1696		Bank Clearance Summary	Bank Lagersalg Summary
1697	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
1698	DocType: Appraisal Goal	Appraisal Goal	Appraisal Goal
1699	DocType: Time Log	Costing Amount	Costing Beløp
1700	DocType: Process Payroll	Submit Salary Slip	Send Lønn Slip
1701	DocType: Salary Structure	Monthly Earning & Deduction	Månedlig Tjene & Fradrag
1702	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maxiumm rabatt for Element {0} er {1}%
1703	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import i Bulk
1704	DocType: Sales Partner	Address & Contacts	Adresse og Kontakt
1705	DocType: SMS Log	Sender Name	Avsender Navn
1706	DocType: POS Profile	[Select]	[Velg]
1707	DocType: SMS Log	Sent To	Sendt til
1708	DocType: Payment Request	Make Sales Invoice	Gjør Sales Faktura
1709	DocType: Company	For Reference Only.	For referanse.
1710	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	Ugyldig {0}: {1}
1711	DocType: Sales Invoice Advance	Advance Amount	Forskuddsbeløp
1712	DocType: Manufacturing Settings	Capacity Planning	Kapasitetsplanlegging
1713	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	"Fra dato" er nødvendig
1714	DocType: Journal Entry	Reference Number	Referanse Nummer
1715	DocType: Employee	Employment Details	Sysselsetting Detaljer
1716	DocType: Employee	New Workplace	Nye arbeidsplassen
1717	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Sett som Stengt
1718	apps/erpnext/erpnext/stock/get_item_details.py +97	No Item with Barcode {0}	Ingen Element med Barcode {0}
1719	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Sak nr kan ikke være 0
1720	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Hvis du har salgsteam og salg Partners (Channel Partners) de kan merkes og vedlikeholde sitt bidrag i salgsaktivitet
1721	DocType: Item	Show a slideshow at the top of the page	Vis en lysbildeserie på toppen av siden
1722	DocType: Item	Allow in Sales Order of type "Service"	Tillate i salgsordre av type "Service"
1723	apps/erpnext/erpnext/setup/doctype/company/company.py +86	Stores	Butikker
1724	DocType: Time Log	Projects Manager	Prosjekter manager
1725	DocType: Serial No	Delivery Time	Leveringstid
1726	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Aldring Based On
1727	DocType: Item	End of Life	Slutten av livet
1728	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	Reise
1729	DocType: Leave Block List	Allow Users	Gi brukere
1730	DocType: Purchase Order	Customer Mobile No	Kunden Mobile No
1731	DocType: Sales Invoice	Recurring	Gjentakende
1732	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
1733	DocType: Rename Tool	Rename Tool	Rename Tool
1734	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Oppdater Cost
1735	DocType: Item Reorder	Item Reorder	Sak Omgjøre
1736	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575	Transfer Material	Transfer Material
1737	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be a Sales Item in {1}	Element {0} må være en Sales element i {1}
1738	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften.
1739	apps/erpnext/erpnext/public/js/controllers/transaction.js +843	Please set recurring after saving	Vennligst sett gjentakende etter lagring
1740	DocType: Purchase Invoice	Price List Currency	Prisliste Valuta
1741	DocType: Naming Series	User must always select	Brukeren må alltid velge
1742	DocType: Stock Settings	Allow Negative Stock	Tillat Negative Stock
1743	DocType: Installation Note	Installation Note	Installasjon Merk
1744	apps/erpnext/erpnext/public/js/setup_wizard.js +190	Add Taxes	Legg Skatter
1745	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	Kontantstrøm fra finansierings
1746		Financial Analytics	Finansielle Analytics
1747	DocType: Quality Inspection	Verified By	Verified by
1748	DocType: Address	Subsidiary	Datterselskap
1749	apps/erpnext/erpnext/setup/doctype/company/company.py +61	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta.
1750	DocType: Quality Inspection	Purchase Receipt No	Kvitteringen Nei
1751	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Earnest Penger
1752	DocType: Process Payroll	Create Salary Slip	Lag Lønn Slip
1753	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Source of Funds (Gjeld)
1754	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
1755	DocType: Appraisal	Employee	Ansatt
1756	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Import E-post fra
1757	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70	Invite as User	Inviter som User
1758	DocType: Features Setup	After Sale Installations	Etter kjøp Installasjoner
1759	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218	{0} {1} is fully billed	{0} {1} er fullt fakturert
1760	DocType: Workstation Working Hour	End Time	Sluttid
1761	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standard kontraktsvilkår for salg eller kjøp.
1762	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Grupper etter Voucher
1763	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Nødvendig På
1764	DocType: Sales Invoice	Mass Mailing	Masseutsendelse
1765	DocType: Rename Tool	File to Rename	Filen til Rename
1766	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Vennligst velg BOM for Element i Rad {0}
1767	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181	Purchse Order number required for Item {0}	Purchse Bestill antall som kreves for Element {0}
1768	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	Spesifisert BOM {0} finnes ikke for Element {1}
1769	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
1770	DocType: Notification Control	Expense Claim Approved	Expense krav Godkjent
1771	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	Pharmaceutical
1772	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kostnad for kjøpte varer
1773	DocType: Selling Settings	Sales Order Required	Salgsordre Påkrevd
1774	DocType: Purchase Invoice	Credit To	Kreditt til
1775	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Aktive Ledninger / Kunder
1776	DocType: Employee Education	Post Graduate	Post Graduate
1777	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Vedlikeholdsplan Detalj
1778	DocType: Quality Inspection Reading	Reading 9	Lese 9
1779	DocType: Supplier	Is Frozen	Er Frozen
1780	DocType: Buying Settings	Buying Settings	Kjøpe Innstillinger
1781	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. for et ferdig God Sak
1782	DocType: Upload Attendance	Attendance To Date	Oppmøte To Date
1783	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Oppsett innkommende server for salg e-id. (F.eks sales@example.com)
1784	DocType: Warranty Claim	Raised By	Raised By
1785	DocType: Payment Gateway Account	Payment Account	Betaling konto
1786	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730	Please specify Company to proceed	Vennligst oppgi selskapet å fortsette
1787	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	Netto endring i kundefordringer
1788	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	Kompenserende Off
1789	DocType: Quality Inspection Reading	Accepted	Akseptert
1790	apps/erpnext/erpnext/setup/doctype/company/company.js +46	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
1791	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Ugyldig referanse {0} {1}
1792	DocType: Payment Tool	Total Payment Amount	Total Betalingsbeløp
1793	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
1794	DocType: Shipping Rule	Shipping Rule Label	Shipping Rule Etikett
1795	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210	Raw Materials cannot be blank.	Råvare kan ikke være blank.
1796	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425	Could not update stock, invoice contains drop shipping item.	Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
1797	DocType: Newsletter	Test	Test
1798	apps/erpnext/erpnext/stock/doctype/item/item.py +402	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Ettersom det er eksisterende lagertransaksjoner for dette elementet, \ du ikke kan endre verdiene for «Har Serial No ',' Har Batch No ',' Er Stock Element" og "verdsettelsesmetode '
1799	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	Hurtig Journal Entry
1800	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	You can not change rate if BOM mentioned agianst any item	Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element
1801	DocType: Employee	Previous Work Experience	Tidligere arbeidserfaring
1802	DocType: Stock Entry	For Quantity	For Antall
1803	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Skriv inn Planned Antall for Element {0} på rad {1}
1804	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215	{0} {1} is not submitted	{0} {1} ikke er sendt
1805	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	Forespørsler om elementer.
1806	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
1807	DocType: Purchase Invoice	Terms and Conditions1	Vilkår og forhold 1
1808	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Regnskap oppføring frosset opp til denne datoen, kan ingen gjøre / endre oppføring unntatt rolle angitt nedenfor.
1809	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	Vennligst lagre dokumentet før du genererer vedlikeholdsplan
1810	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Prosjekt Status
1811	DocType: UOM	Check this to disallow fractions. (for Nos)	Sjekk dette for å forby fraksjoner. (For Nos)
1812	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366	The following Production Orders were created:	Følgende produksjonsordrer ble opprettet:
1813	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Nyhetsbrev postliste
1814	DocType: Delivery Note	Transporter Name	Transporter Name
1815	DocType: Authorization Rule	Authorized Value	Autorisert Verdi
1816	DocType: Contact	Enter department to which this Contact belongs	Tast avdeling som denne kontakten tilhører
1817	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Total Fraværende
1818	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736	Item or Warehouse for row {0} does not match Material Request	Element eller Warehouse for rad {0} samsvarer ikke Material Request
1819	apps/erpnext/erpnext/config/stock.py +104	Unit of Measure	Måleenhet
1820	DocType: Fiscal Year	Year End Date	År Sluttdato
1821	DocType: Task Depends On	Task Depends On	Task Avhenger
1822	DocType: Lead	Opportunity	Opportunity
1823	DocType: Salary Structure Earning	Salary Structure Earning	Lønn Struktur Tjene
1824		Completed Production Orders	Fullførte produksjonsordrer
1825	DocType: Operation	Default Workstation	Standard arbeidsstasjon
1826	DocType: Notification Control	Expense Claim Approved Message	Expense krav Godkjent melding
1827	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221	{0} {1} is closed	{0} {1} er stengt
1828	DocType: Email Digest	How frequently?	Hvor ofte?
1829	DocType: Purchase Receipt	Get Current Stock	Få Current Stock
1830	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Tree of Bill of Materials
1831	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	Mark Present
1832	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
1833	DocType: Production Order	Actual End Date	Selve sluttdato
1834	DocType: Authorization Rule	Applicable To (Role)	Gjelder til (Role)
1835	DocType: Stock Entry	Purpose	Formålet
1836	DocType: Item	Will also apply for variants unless overrridden	Vil også gjelde for varianter med mindre overrridden
1837	DocType: Purchase Invoice	Advances	Fremskritt
1838	DocType: Production Order	Manufacture against Material Request	Produksjon mot Material Request
1839	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Godkjenne Brukeren kan ikke være det samme som bruker regelen gjelder for
1840	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Basic Rate (som per Stock målenheter)
1841	DocType: SMS Log	No of Requested SMS	Ingen av Spurt SMS
1842	DocType: Campaign	Campaign-.####	Kampanje -. ####
1843	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Neste skritt
1844	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Contract End Date must be greater than Date of Joining	Kontraktssluttdato må være større enn tidspunktet for inntreden
1845	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	En tredjepart distributør / forhandler / kommisjonær / agent / forhandler som selger selskaper produkter for en kommisjon.
1846	DocType: Customer Group	Has Child Node	Har Child Node
1847	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347	{0} against Purchase Order {1}	{0} mot innkjøpsordre {1}
1848	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Skriv inn statiske webadresseparametere her (F.eks. Avsender = ERPNext, brukernavn = ERPNext, passord = 1234 etc.)
1849	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} ikke i noen aktiv regnskapsåret. For mer informasjon sjekk {2}.
1850	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Dette er et eksempel nettsiden automatisk generert fra ERPNext
1851	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Aldring Range 1
1852	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt.
1853	DocType: Purchase Receipt Item	Recd Quantity	Recd Antall
1854	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
1855	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498	Stock Entry {0} is not submitted	Stock Entry {0} er ikke innsendt
1856	DocType: Payment Reconciliation	Bank / Cash Account	Bank / minibank konto
1857	DocType: Tax Rule	Billing City	Fakturering By
1858	DocType: Global Defaults	Hide Currency Symbol	Skjule Valutasymbol
1859	apps/erpnext/erpnext/config/accounts.py +174	e.g. Bank, Cash, Credit Card	f.eks Bank, Cash, Kredittkort
1860	DocType: Journal Entry	Credit Note	Kreditnota
1861	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218	Completed Qty cannot be more than {0} for operation {1}	Fullført Antall kan ikke være mer enn {0} for operasjon {1}
1862	DocType: Features Setup	Quality	Kvalitet
1863	DocType: Warranty Claim	Service Address	Tjenesten Adresse
1864	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	Maks 100 rader for Stock avstemming.
1865	DocType: Material Request	Manufacture	Produksjon
1866	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Vennligst følgeseddel først
1867	DocType: Purchase Invoice	Currency and Price List	Valuta og prisliste
1868	DocType: Opportunity	Customer / Lead Name	Kunde / Lead navn
1869	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69	Clearance Date not mentioned	Klaring Dato ikke nevnt
1870	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	Produksjon
1871	DocType: Item	Allow Production Order	Tillat produksjonsordre
1872	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Rad {0}: Startdato må være før sluttdato
1873	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Stk)
1874	DocType: Sales Invoice	This Document	dette dokumentet
1875	DocType: Installation Note Item	Installed Qty	Installert antall
1876	DocType: Lead	Fax	Fax
1877	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1878	DocType: Salary Structure	Total Earning	Total Tjene
1879	DocType: Purchase Receipt	Time at which materials were received	Tidspunktet for når materialene ble mottatt
1880	apps/erpnext/erpnext/utilities/doctype/address/address.py +125	My Addresses	Mine adresser
1881	DocType: Stock Ledger Entry	Outgoing Rate	Utgående Rate
1882	apps/erpnext/erpnext/config/hr.py +108	Organization branch master.	Organisering gren mester.
1883	apps/erpnext/erpnext/controllers/accounts_controller.py +253	or	eller
1884	DocType: Sales Order	Billing Status	Billing Status
1885	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Utility Utgifter
1886	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90-Above
1887	DocType: Buying Settings	Default Buying Price List	Standard Kjøpe Prisliste
1888	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83	No employee for the above selected criteria OR salary slip already created	Ingen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
1889	DocType: Notification Control	Sales Order Message	Salgsordre Message
1890	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
1891	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Betalings Type
1892	DocType: Process Payroll	Select Employees	Velg Medarbeidere
1893	DocType: Bank Reconciliation	To Date	To Date
1894	DocType: Opportunity	Potential Sales Deal	Potensielle Sales Deal
1895	DocType: Purchase Invoice	Total Taxes and Charges	Totale skatter og avgifter
1896	DocType: Employee	Emergency Contact	Nødtelefon
1897	DocType: Item	Quality Parameters	Kvalitetsparametere
1898	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	Ledger	Ledger
1899	DocType: Target Detail	Target Amount	Target Beløp
1900	DocType: Shopping Cart Settings	Shopping Cart Settings	Handlevogn Innstillinger
1901	DocType: Journal Entry	Accounting Entries	Regnskaps Entries
1902	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Duplisere Entry. Vennligst sjekk Authorization Rule {0}
1903	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	Globalt POS profil {0} allerede opprettet for selskap {1}
1904	DocType: Purchase Order	Ref SQ	Ref SQ
1905	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Erstatte varen / BOM i alle stykklister
1906	DocType: Purchase Order Item	Received Qty	Mottatt Antall
1907	DocType: Stock Entry Detail	Serial No / Batch	Serial No / Batch
1908	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	Ikke betalt og ikke levert
1909	DocType: Product Bundle	Parent Item	Parent Element
1910	DocType: Account	Account Type	Kontotype
1911	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	La Type {0} kan ikke bære-videre
1912	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på "Generer Schedule '
1913		To Produce	Å Produsere
1914	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	For rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes
1915	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikasjon av pakken for levering (for print)
1916	DocType: Bin	Reserved Quantity	Reservert Antall
1917	DocType: Purchase Invoice	Recurring Ends On	Tilbakevendende Slutter På
1918	DocType: Landed Cost Voucher	Purchase Receipt Items	Kvitteringen Items
1919	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Tilpasse Forms
1920	DocType: Account	Income Account	Inntekt konto
1921	DocType: Payment Request	Amount in customer's currency	Beløp i kundens valuta
1922	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647	Delivery	Levering
1923	DocType: Stock Reconciliation Item	Current Qty	Nåværende Antall
1924	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Se "Rate Of materialer basert på" i Costing Seksjon
1925	DocType: Appraisal Goal	Key Responsibility Area	Key Ansvar Område
1926	DocType: Item Reorder	Material Request Type	Materialet Request Type
1927	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Row {0}: UOM Conversion Factor is mandatory	Rad {0}: målenheter omregningsfaktor er obligatorisk
1928	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
1929	DocType: Cost Center	Cost Center	Kostnadssted
1930	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Kupong #
1931	DocType: Notification Control	Purchase Order Message	Innkjøpsordre Message
1932	DocType: Tax Rule	Shipping Country	Shipping Land
1933	DocType: Upload Attendance	Upload HTML	Last opp HTML
1934	DocType: Employee	Relieving Date	Lindrende Dato
1935	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Prising Rule er laget for å overskrive Prisliste / definere rabattprosenten, basert på noen kriterier.
1936	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Lageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
1937	DocType: Employee Education	Class / Percentage	Klasse / Prosent
1938	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Head of Marketing and Sales
1939	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Inntektsskatt
1940	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Hvis valgt Pricing Rule er laget for 'Pris', det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i "Valuta-feltet, heller enn" Prisliste Valuta-feltet.
1941	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Spor Leads etter bransje Type.
1942	DocType: Item Supplier	Item Supplier	Sak Leverandør
1943	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326	Please enter Item Code to get batch no	Skriv inn Element kode for å få batch no
1944	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658	Please select a value for {0} quotation_to {1}	Velg en verdi for {0} quotation_to {1}
1945	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Alle adresser.
1946	DocType: Company	Stock Settings	Aksje Innstillinger
1947	apps/erpnext/erpnext/accounts/doctype/account/account.py +218	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Sammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company
1948	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Administrere kunde Gruppe treet.
1949	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298	New Cost Center Name	New kostnadssted Navn
1950	DocType: Leave Control Panel	Leave Control Panel	La Kontrollpanel
1951	DocType: Appraisal	HR User	HR User
1952	DocType: Purchase Invoice	Taxes and Charges Deducted	Skatter og avgifter fratrukket
1953	apps/erpnext/erpnext/shopping_cart/utils.py +36	Issues	Problemer
1954	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status må være en av {0}
1955	DocType: Sales Invoice	Debit To	Debet Å
1956	DocType: Delivery Note	Required only for sample item.	Kreves bare for prøve element.
1957	DocType: Stock Ledger Entry	Actual Qty After Transaction	Selve Antall Etter Transaksjons
1958		Pending SO Items For Purchase Request	Avventer SO varer for kjøp Request
1959	DocType: Supplier	Billing Currency	Faktureringsvaluta
1960	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Extra large
1961		Profit and Loss Statement	Resultatregnskap
1962	DocType: Bank Reconciliation Detail	Cheque Number	Sjekk Antall
1963	DocType: Payment Tool Detail	Payment Tool Detail	Betaling Tool Detail
1964		Sales Browser	Salg Browser
1965	DocType: Journal Entry	Total Credit	Total Credit
1966	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501	Warning: Another {0} # {1} exists against stock entry {2}	Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
1967	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362	Local	Lokal
1968	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Utlån (Eiendeler)
1969	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Skyldnere
1970	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Stor
1971	DocType: C-Form Invoice Detail	Territory	Territorium
1972	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Vennligst oppgi ingen av besøk som kreves
1973	DocType: Purchase Order	Customer Address Display	Kunde Adresse Skjerm
1974	DocType: Stock Settings	Default Valuation Method	Standard verdsettelsesmetode
1975	DocType: Production Order Operation	Planned Start Time	Planlagt Starttid
1976	apps/erpnext/erpnext/config/accounts.py +68	Close Balance Sheet and book Profit or Loss.	Lukk Balanse og bok resultatet.
1977	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Spesifiser Exchange Rate å konvertere en valuta til en annen
1978	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142	Quotation {0} is cancelled	Sitat {0} er kansellert
1979	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Totalt utestående beløp
1980	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Ansatt {0} var på permisjon på {1}. Kan ikke merke oppmøte.
1981	DocType: Sales Partner	Targets	Targets
1982	DocType: Price List	Price List Master	Prisliste Master
1983	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål.
1984		S.O. No.	SO No.
1985	DocType: Production Order Operation	Make Time Log	Gjør Tid Logg
1986	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154	Please create Customer from Lead {0}	Opprett Customer fra Lead {0}
1987	DocType: Price List	Applicable for Countries	Gjelder for Land
1988	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Datamaskiner
1989	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Dette er en rot kundegruppe, og kan ikke redigeres.
1990	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	Vennligst oppsettet ditt kontoplan før du begynner Regnskaps Entries
1991	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorer Pricing Rule
1992	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	Fra dato i lønn struktur kan ikke være mindre enn Employee Bli Date.
1993	DocType: Employee Education	Graduate	Utdannet
1994	DocType: Leave Block List	Block Days	Block Days
1995	DocType: Journal Entry	Excise Entry	Vesenet Entry
1996	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
1997	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standardvilkårene som kan legges til salg og kjøp. Eksempler: 1. Gyldighet av tilbudet. 1. Betalingsvilkår (på forhånd, på kreditt, del forhånd etc). 1. Hva er ekstra (eller skal betales av kunden). 1. Sikkerhet / bruk advarsel. 1. Garanti om noen. 1. Returrett. 1. Vilkår for frakt, hvis aktuelt. 1. Måter adressering tvister, erstatning, ansvar, etc. 1. Adresse og kontakt med din bedrift.
1998	DocType: Attendance	Leave Type	La Type
1999	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Expense / Difference konto ({0}) må være en "resultatet" konto
2000	DocType: Account	Accounts User	Regnskap User
2001	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Oppmøte for arbeidstaker {0} er allerede merket
2002	DocType: Packing Slip	If more than one package of the same type (for print)	Hvis mer enn en pakke av samme type (for print)
2003	DocType: C-Form Invoice Detail	Net Total	Net Total
2004	DocType: Bin	FCFS Rate	FCFS Rate
2005	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Billing (salgsfaktura)
2006	DocType: Payment Reconciliation Invoice	Outstanding Amount	Utestående Beløp
2007	DocType: Project Task	Working	Arbeids
2008	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock Queue (FIFO)
2009	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24	Please select Time Logs.	Vennligst velg Time Logger.
2010	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} ikke tilhører selskapet {1}
2011	DocType: Account	Round Off	Avrunde
2012		Requested Qty	Spurt Antall
2013	DocType: Tax Rule	Use for Shopping Cart	Brukes til handlekurv
2014	DocType: BOM Item	Scrap %	Skrap%
2015	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Kostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg
2016	DocType: Maintenance Visit	Purposes	Formål
2017	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109	Atleast one item should be entered with negative quantity in return document	Atleast ett element bør legges inn med negativt antall i retur dokument
2018	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner
2019		Requested	Spurt
2020	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67	No Remarks	Nei Anmerkninger
2021	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Forfalt
2022	DocType: Account	Stock Received But Not Billed	Stock mottatt, men ikke fakturert
2023	apps/erpnext/erpnext/accounts/doctype/account/account.py +83	Root Account must be a group	Root-kontoen må være en gruppe
2024	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Brutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
2025	DocType: Monthly Distribution	Distribution Name	Distribusjon Name
2026	DocType: Features Setup	Sales and Purchase	Salg og Innkjøp
2027	DocType: Supplier Quotation Item	Material Request No	Materialet Request Ingen
2028	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211	Quality Inspection required for Item {0}	Quality Inspection nødvendig for Element {0}
2029	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Hastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2030	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} har blitt avsluttet abonnementet fra denne listen.
2031	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Netto Rate (Selskap Valuta)
2032	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Administrer Territory treet.
2033	DocType: Journal Entry Account	Sales Invoice	Salg Faktura
2034	DocType: Journal Entry Account	Party Balance	Fest Balance
2035	DocType: Sales Invoice Item	Time Log Batch	Tid Logg Batch
2036	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442	Please select Apply Discount On	Vennligst velg Bruk rabatt på
2037	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85	Salary Slip Created	Lønn Slip Laget
2038	DocType: Company	Default Receivable Account	Standard fordringer konto
2039	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Lag Bank Entry for den totale lønn for de ovenfor valgte kriterier
2040	DocType: Stock Entry	Material Transfer for Manufacture	Material Transfer for Produksjon
2041	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste.
2042	DocType: Purchase Invoice	Half-yearly	Halvårs
2043	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Regnskapsår {0} ble ikke funnet.
2044	DocType: Bank Reconciliation	Get Relevant Entries	Få Relevante Entries
2045	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409	Accounting Entry for Stock	Regnskap Entry for Stock
2046	DocType: Sales Invoice	Sales Team1	Salg TEAM1
2047	apps/erpnext/erpnext/stock/doctype/item/item.py +449	Item {0} does not exist	Element {0} finnes ikke
2048	DocType: Sales Invoice	Customer Address	Kunde Adresse
2049	DocType: Payment Request	Recipient and Message	Mottaker og melding
2050	DocType: Purchase Invoice	Apply Additional Discount On	Påfør Ytterligere rabatt på
2051	DocType: Account	Root Type	Root Type
2052	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
2053	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Plott
2054	DocType: Item Group	Show this slideshow at the top of the page	Vis lysbildefremvisning på toppen av siden
2055	DocType: BOM	Item UOM	Sak målenheter
2056	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Skattebeløp Etter Rabattbeløp (Company Valuta)
2057	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150	Target warehouse is mandatory for row {0}	Target lageret er obligatorisk for rad {0}
2058	DocType: Quality Inspection	Quality Inspection	Quality Inspection
2059	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Extra Small
2060	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546	Warning: Material Requested Qty is less than Minimum Order Qty	Advarsel: Material Requested Antall er mindre enn Minimum Antall
2061	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Account {0} is frozen	Konto {0} er frosset
2062	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Vennligst oppsett nummerering serie for Oppmøte via Setup> Numbering Series
2063	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
2064	DocType: Payment Request	Mute Email	Demp Email
2065	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Mat, drikke og tobakk
2066	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL eller BS
2067	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558	Can only make payment against unbilled {0}	Kan bare gjøre betaling mot fakturert {0}
2068	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Kommisjon kan ikke være større enn 100
2069	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimum lagerbeholdning
2070	DocType: Stock Entry	Subcontract	Underentrepriser
2071	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	Fyll inn {0} først
2072	DocType: Production Order Operation	Actual End Time	Faktisk Sluttid
2073	DocType: Production Planning Tool	Download Materials Required	Last ned Materialer som er nødvendige
2074	DocType: Item	Manufacturer Part Number	Produsentens varenummer
2075	DocType: Production Order Operation	Estimated Time and Cost	Estimert leveringstid og pris
2076	DocType: Bin	Bin	Bin
2077	DocType: SMS Log	No of Sent SMS	Ingen av Sendte SMS
2078	DocType: Account	Company	Selskap
2079	DocType: Account	Expense Account	Expense konto
2080	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Programvare
2081	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Farge
2082	DocType: Maintenance Visit	Scheduled	Planlagt
2083	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Vennligst velg Element der "Er Stock Item" er "Nei" og "Er Sales Item" er "Ja", og det er ingen andre Product Bundle
2084	apps/erpnext/erpnext/controllers/accounts_controller.py +408	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2})
2085	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2086	DocType: Purchase Invoice Item	Valuation Rate	Verdivurdering Rate
2087	apps/erpnext/erpnext/stock/get_item_details.py +275	Price List Currency not selected	Prisliste Valuta ikke valgt
2088	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Sak Rad {0}: Kjøpskvittering {1} finnes ikke i ovenfor 'innkjøps Receipts' bord
2089	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155	Employee {0} has already applied for {1} between {2} and {3}	Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2090	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Prosjekt startdato
2091	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Inntil
2092	DocType: Rename Tool	Rename Log	Rename Logg
2093	DocType: Installation Note Item	Against Document No	Mot Dokument nr
2094	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Administrer Salgs Partners.
2095	DocType: Quality Inspection	Inspection Type	Inspeksjon Type
2096	apps/erpnext/erpnext/controllers/recurring_document.py +170	Please select {0}	Vennligst velg {0}
2097	DocType: C-Form	C-Form No	C-Form Nei
2098	DocType: BOM	Exploded_items	Exploded_items
2099	DocType: Employee Attendance Tool	Unmarked Attendance	Umerket Oppmøte
2100	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	Forsker
2101	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Ta vare på Nyhetsbrev før sending
2102	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	Navn eller E-post er obligatorisk
2103	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Innkommende kvalitetskontroll.
2104	DocType: Purchase Order Item	Returned Qty	Returnerte Stk
2105	DocType: Employee	Exit	Utgang
2106	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Root Type is mandatory	Root Type er obligatorisk
2107	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serial No {0} opprettet
2108	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	For det lettere for kunder, kan disse kodene brukes i trykte formater som regningene og leveringssedlene
2109	DocType: Employee	You can enter any date manually	Du kan legge inn noen dato manuelt
2110	DocType: Sales Invoice	Advertisement	Annonse
2111	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Prøvetid
2112	DocType: Customer Group	Only leaf nodes are allowed in transaction	Bare bladnoder er tillatt i transaksjonen
2113	DocType: Expense Claim	Expense Approver	Expense Godkjenner
2114	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110	Row {0}: Advance against Customer must be credit	Rad {0}: Advance mot Kunden må være kreditt
2115	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Kvitteringen Sak Leveres
2116	apps/erpnext/erpnext/public/js/pos/pos.js +356	Pay	Betale
2117	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Til Datetime
2118	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2119	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Logger for å opprettholde sms leveringsstatus
2120	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Ventende Aktiviteter
2121	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Bekreftet
2122	DocType: Payment Gateway	Gateway	Inngangsport
2123	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Please enter relieving date.	Skriv inn lindrende dato.
2124	apps/erpnext/erpnext/controllers/trends.py +138	Amt	Amt
2125	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51	Only Leave Applications with status 'Approved' can be submitted	Kun La Applikasjoner med status "Godkjent" kan sendes inn
2126	apps/erpnext/erpnext/utilities/doctype/address/address.py +25	Address Title is mandatory.	Adresse Tittel er obligatorisk.
2127	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Skriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2128	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Avis Publishers
2129	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Velg regnskapsår
2130	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Omgjøre nivå
2131	DocType: Attendance	Attendance Date	Oppmøte Dato
2132	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Lønn breakup basert på opptjening og fradrag.
2133	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Account with child nodes cannot be converted to ledger	Konto med barnet noder kan ikke konverteres til Ledger
2134	DocType: Address	Preferred Shipping Address	Foretrukne leveringsadresse
2135	DocType: Purchase Receipt Item	Accepted Warehouse	Akseptert Warehouse
2136	DocType: Bank Reconciliation Detail	Posting Date	Publiseringsdato
2137	DocType: Item	Valuation Method	Verdsettelsesmetode
2138	apps/erpnext/erpnext/setup/utils.py +91	Unable to find exchange rate for {0} to {1}	Å finne kursen for {0} klarer {1}
2139	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	Mark Half Day
2140	DocType: Sales Invoice	Sales Team	Sales Team
2141	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	Duplicate entry
2142	DocType: Serial No	Under Warranty	Under Garanti
2143	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408	[Error]	[Error]
2144	DocType: Sales Order	In Words will be visible once you save the Sales Order.	I Ord vil være synlig når du lagrer kundeordre.
2145		Employee Birthday	Ansatt Bursdag
2146	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2147	DocType: UOM	Must be Whole Number	Må være hele tall
2148	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Nye Løv Tildelte (i dager)
2149	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serial No {0} finnes ikke
2150	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Customer Warehouse (valgfritt)
2151	DocType: Pricing Rule	Discount Percentage	Rabatt Prosent
2152	DocType: Payment Reconciliation Invoice	Invoice Number	Fakturanummer
2153	DocType: Shopping Cart Settings	Orders	Bestillinger
2154	DocType: Leave Control Panel	Employee Type	Ansettelsesform
2155	DocType: Features Setup	To maintain the customer wise item code and to make them searchable based on their code use this option	For å opprettholde kunde kloke elementet koden og gjøre dem søkbare basert på koden sin bruk dette alternativet
2156	DocType: Employee Leave Approver	Leave Approver	La Godkjenner
2157	DocType: Manufacturing Settings	Material Transferred for Manufacture	Materialet Overført for Produksjon
2158	DocType: Expense Claim	A user with "Expense Approver" role	En bruker med "Expense Godkjenner" rolle
2159		Issued Items Against Production Order	Utstedte gjenstander mot produksjonsordre
2160	DocType: Pricing Rule	Purchase Manager	Innkjøpssjef
2161	DocType: Payment Tool	Payment Tool	Betaling Tool
2162	DocType: Target Detail	Target Detail	Target Detalj
2163	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20	All Jobs	alle jobber
2164	DocType: Sales Order	% of materials billed against this Sales Order	% Av materialer fakturert mot denne kundeordre
2165	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Periode Closing Entry
2166	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	Kostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
2167	DocType: Account	Depreciation	Avskrivninger
2168	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Leverandør (er)
2169	DocType: Employee Attendance Tool	Employee Attendance Tool	Employee Oppmøte Tool
2170	DocType: Supplier	Credit Limit	Kredittgrense
2171	DocType: Production Plan Sales Order	Salse Order Date	Salse Ordredato
2172	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Velg type transaksjon
2173	DocType: GL Entry	Voucher No	Kupong Ingen
2174	DocType: Leave Allocation	Leave Allocation	La Allocation
2175	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474	Material Requests {0} created	Materielle Forespørsler {0} er opprettet
2176	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Mal av begreper eller kontrakt.
2177	DocType: Customer	Address and Contact	Adresse og Kontakt
2178	DocType: Supplier	Last Day of the Next Month	Siste dag av neste måned
2179	DocType: Employee	Feedback	Tilbakemelding
2180	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
2181	apps/erpnext/erpnext/accounts/party.py +280	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
2182	DocType: Stock Settings	Freeze Stock Entries	Freeze Stock Entries
2183	DocType: Item	Reorder level based on Warehouse	Omgjøre nivå basert på Warehouse
2184	DocType: Activity Cost	Billing Rate	Billing Rate
2185		Qty to Deliver	Antall å levere
2186	DocType: Monthly Distribution Percentage	Month	Måned
2187		Stock Analytics	Aksje Analytics
2188	DocType: Installation Note Item	Against Document Detail No	Mot Document Detail Nei
2189	DocType: Quality Inspection	Outgoing	Utgående
2190	DocType: Material Request	Requested For	Spurt For
2191	DocType: Quotation Item	Against Doctype	Mot Doctype
2192	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or closed	{0} {1} er kansellert eller lukket
2193	DocType: Delivery Note	Track this Delivery Note against any Project	Spor dette følgeseddel mot ethvert prosjekt
2194	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	Netto kontantstrøm fra investerings
2195	apps/erpnext/erpnext/accounts/doctype/account/account.py +193	Root account can not be deleted	Root-kontoen kan ikke slettes
2196		Is Primary Address	Er Hovedadresse
2197	DocType: Production Order	Work-in-Progress Warehouse	Work-in-progress Warehouse
2198	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325	Reference #{0} dated {1}	Reference # {0} datert {1}
2199	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16	Manage Addresses	Administrer Adresser
2200	DocType: Pricing Rule	Item Code	Sak Kode
2201	DocType: Production Planning Tool	Create Production Orders	Opprett produksjonsordrer
2202	DocType: Serial No	Warranty / AMC Details	Garanti / AMC Detaljer
2203	DocType: Journal Entry	User Remark	Bruker Remark
2204	DocType: Lead	Market Segment	Markedssegment
2205	DocType: Employee Internal Work History	Employee Internal Work History	Ansatt Intern Work History
2206	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Closing (Dr)	Lukking (Dr)
2207	DocType: Contact	Passive	Passiv
2208	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Serial No {0} ikke på lager
2209	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Skatt mal for å selge transaksjoner.
2210	DocType: Sales Invoice	Write Off Outstanding Amount	Skriv Av utestående beløp
2211	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Sjekk om du trenger automatiske tilbakevendende fakturaer. Etter innsending noen salgsfaktura, vil gjentakende delen være synlig.
2212	DocType: Account	Accounts Manager	Accounts Manager
2213	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	Tid Logg {0} må være "Skrevet"
2214	DocType: Stock Settings	Default Stock UOM	Standard Stock målenheter
2215	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Costing Prisen er basert på aktivitetstype (per time)
2216	DocType: Production Planning Tool	Create Material Requests	Opprett Material Forespørsler
2217	DocType: Employee Education	School/University	Skole / universitet
2218	DocType: Payment Request	Reference Details	Referanse Detaljer
2219	DocType: Sales Invoice Item	Available Qty at Warehouse	Tilgjengelig Antall på Warehouse
2220		Billed Amount	Fakturert beløp
2221	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165	Closed order cannot be cancelled. Unclose to cancel.	Stengt for kan ikke avbestilles. Unclose å avbryte.
2222	DocType: Bank Reconciliation	Bank Reconciliation	Bankavstemming
2223	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Få oppdateringer
2224	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135	Material Request {0} is cancelled or stopped	Materialet Request {0} blir kansellert eller stoppet
2225	apps/erpnext/erpnext/public/js/setup_wizard.js +287	Add a few sample records	Legg et par eksempler på poster
2226	apps/erpnext/erpnext/config/hr.py +225	Leave Management	La Ledelse
2227	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Grupper etter Account
2228	DocType: Sales Order	Fully Delivered	Fullt Leveres
2229	DocType: Lead	Lower Income	Lavere inntekt
2230	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	Kontoen hodet etter Ansvar, hvor gevinst / tap vil bli bokført
2231	DocType: Payment Tool	Against Vouchers	Mot Kuponger
2232	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Hurtighjelp
2233	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	Source and target warehouse cannot be same for row {0}	Kilden og målet lageret kan ikke være det samme for rad {0}
2234	DocType: Features Setup	Sales Extras	Salgs Extras
2235	apps/erpnext/erpnext/accounts/utils.py +346	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} budsjett for kontoen {1} mot kostnadssted {2} vil overgå ved {3}
2236	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry
2237	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131	Purchase Order number required for Item {0}	Innkjøpsordrenummeret som kreves for Element {0}
2238	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	"Fra dato" må være etter 'To Date'
2239		Stock Projected Qty	Lager Antall projiserte
2240	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137	Customer {0} does not belong to project {1}	Kunden {0} ikke hører til prosjektet {1}
2241	DocType: Employee Attendance Tool	Marked Attendance HTML	Merket Oppmøte HTML
2242	DocType: Sales Order	Customer's Purchase Order	Kundens innkjøpsordre
2243	DocType: Warranty Claim	From Company	Fra Company
2244	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Verdi eller Stk
2245	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368	Productions Orders cannot be raised for:	Productions Bestillinger kan ikke heves for:
2246	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Minute	Minutt
2247	DocType: Purchase Invoice	Purchase Taxes and Charges	Kjøpe skatter og avgifter
2248		Qty to Receive	Antall å motta
2249	DocType: Leave Block List	Leave Block List Allowed	La Block List tillatt
2250	DocType: Sales Partner	Retailer	Forhandler
2251	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100	Credit To account must be a Balance Sheet account	Kreditt til kontoen må være en balansekonto
2252	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Alle Leverandør Typer
2253	DocType: Global Defaults	Disable In Words	Deaktiver I Ord
2254	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Item Code is mandatory because Item is not automatically numbered	Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert
2255	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94	Quotation {0} not of type {1}	Sitat {0} ikke av typen {1}
2256	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Vedlikeholdsplan Sak
2257	DocType: Sales Order	% Delivered	% Leveres
2258	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Kassekreditt konto
2259	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Bla BOM
2260	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Sikret lån
2261	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	Awesome Produkter
2262	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Åpningsbalanse Equity
2263	DocType: Appraisal	Appraisal	Appraisal
2264	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Dato gjentas
2265	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Autorisert signatur
2266	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184	Leave approver must be one of {0}	La godkjenner må være en av {0}
2267	DocType: Hub Settings	Seller Email	Selger Email
2268	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Total anskaffelseskost (via fakturaen)
2269	DocType: Workstation Working Hour	Start Time	Starttid
2270	DocType: Item Price	Bulk Import Help	Bulk Import Hjelp
2271	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199	Select Quantity	Velg Antall
2272	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Godkjenne Role kan ikke være det samme som rollen regelen gjelder for
2273	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Melde deg ut av denne e-post Digest
2274	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	Melding Sendt
2275	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with child nodes cannot be set as ledger	Konto med barnet noder kan ikke settes som hovedbok
2276	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Hastigheten som Prisliste valuta er konvertert til kundens basisvaluta
2277	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Nettobeløp (Company Valuta)
2278	DocType: BOM Operation	Hour Rate	Time Rate
2279	DocType: Stock Settings	Item Naming By	Sak Naming Av
2280	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	En annen periode Closing Entry {0} har blitt gjort etter {1}
2281	DocType: Production Order	Material Transferred for Manufacturing	Materialet Overført for Manufacturing
2282	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Konto {0} ikke eksisterer
2283	DocType: Purchase Receipt Item	Purchase Order Item No	Innkjøpsordre Varenr
2284	DocType: Project	Project Type	Prosjekttype
2285	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Enten målet stk eller mål beløpet er obligatorisk.
2286	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Kostnad for ulike aktiviteter
2287	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	Ikke lov til å oppdatere lagertransaksjoner eldre enn {0}
2288	DocType: Item	Inspection Required	Inspeksjon påkrevd
2289	DocType: Purchase Invoice Item	PR Detail	PR Detalj
2290	DocType: Sales Order	Fully Billed	Fullt Fakturert
2291	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Kontanter
2292	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120	Delivery warehouse required for stock item {0}	Levering lager nødvendig for lagervare {0}
2293	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
2294	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Brukere med denne rollen har lov til å sette frosne kontoer og lage / endre regnskapspostene mot frosne kontoer
2295	DocType: Serial No	Is Cancelled	Er Avlyst
2296	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328	My Shipments	Mine Forsendelser
2297	DocType: Journal Entry	Bill Date	Bill Dato
2298	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Selv om det er flere Prising regler med høyest prioritet, deretter følgende interne prioriteringer til grunn:
2299	DocType: Supplier	Supplier Details	Leverandør Detaljer
2300	DocType: Expense Claim	Approval Status	Godkjenningsstatus
2301	DocType: Hub Settings	Publish Items to Hub	Publiser varer i Hub
2302	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	Fra verdien må være mindre enn til verdien i rad {0}
2303	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	Wire Transfer
2304	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Vennligst velg Bank Account
2305	DocType: Newsletter	Create and Send Newsletters	Lag og send nyhetsbrev
2306	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	Sjekk alt
2307	DocType: Sales Order	Recurring Order	Gjentakende Bestill
2308	DocType: Company	Default Income Account	Standard Inntekt konto
2309	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Kunden Group / Kunde
2310	DocType: Payment Gateway Account	Default Payment Request Message	Standard betalingsforespørsel Message
2311	DocType: Item Group	Check this if you want to show in website	Sjekk dette hvis du vil vise på nettstedet
2312		Welcome to ERPNext	Velkommen til ERPNext
2313	DocType: Payment Reconciliation Payment	Voucher Detail Number	Kupong Detalj Number
2314	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Føre til prisanslag
2315	DocType: Lead	From Customer	Fra Customer
2316	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	Samtaler
2317	DocType: Project	Total Costing Amount (via Time Logs)	Total koster Beløp (via Time Logger)
2318	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Gå til den aktuelle gruppen (vanligvis finansieringskilde> Kortsiktig gjeld> skatter og avgifter, og opprette en ny konto (ved å klikke på Legg Child) av type "Tax" og gjøre nevne skattesatsen.
2319	DocType: Purchase Order Item Supplied	Stock UOM	Stock målenheter
2320	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchase Order {0} is not submitted	Purchase Order {0} ikke er sendt
2321	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	Prosjekterte
2322	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	Serial No {0} tilhører ikke Warehouse {1}
2323	apps/erpnext/erpnext/controllers/status_updater.py +137	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Merk: Systemet vil ikke sjekke over-levering og over-booking for Element {0} som mengde eller beløpet er 0
2324	DocType: Notification Control	Quotation Message	Sitat Message
2325	DocType: Issue	Opening Date	Åpningsdato
2326	DocType: Journal Entry	Remark	Bemerkning
2327	DocType: Purchase Receipt Item	Rate and Amount	Rate og Beløp
2328	DocType: Sales Order	Not Billed	Ikke Fakturert
2329	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Både Warehouse må tilhøre samme selskapet
2330	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Ingen kontakter er lagt til ennå.
2331	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Landed Cost Voucher Beløp
2332	DocType: Time Log	Batched for Billing	Dosert for Billing
2333	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Regninger oppdratt av leverandører.
2334	DocType: POS Profile	Write Off Account	Skriv Off konto
2335	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	Rabattbeløp
2336	DocType: Purchase Invoice	Return Against Purchase Invoice	Tilbake mot fakturaen
2337	DocType: Item	Warranty Period (in days)	Garantiperioden (i dager)
2338	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	Netto kontantstrøm fra driften
2339	apps/erpnext/erpnext/public/js/setup_wizard.js +199	e.g. VAT	reskontroførsel
2340	apps/erpnext/erpnext/config/hr.py +65	Mark Employee Attendance in Bulk	Mark Employee Oppmøte i Bulk
2341	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Sak 4
2342	DocType: Journal Entry Account	Journal Entry Account	Journal Entry konto
2343	DocType: Shopping Cart Settings	Quotation Series	Sitat Series
2344	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53	An item exists with same name ({0}), please change the item group name or rename the item	Et element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet
2345	DocType: Sales Order Item	Sales Order Date	Salgsordre Dato
2346	DocType: Sales Invoice Item	Delivered Qty	Leveres Antall
2347	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Warehouse {0}: Selskapet er obligatorisk
2348		Payment Period Based On Invoice Date	Betaling perioden basert på Fakturadato
2349	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Mangler valutakurser for {0}
2350	DocType: Journal Entry	Stock Entry	Stock Entry
2351	DocType: Account	Payable	Betales
2352	apps/erpnext/erpnext/shopping_cart/cart.py +330	Debtors ({0})	Skyldnere ({0})
2353	DocType: Project	Margin	Margin
2354	DocType: Salary Slip	Arrear Amount	Etterskudd Beløp
2355	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Nye kunder
2356	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Gross Profit %	Bruttofortjeneste%
2357	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2358	DocType: Bank Reconciliation Detail	Clearance Date	Klaring Dato
2359	DocType: Newsletter	Newsletter List	Nyhetsbrev List
2360	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	Sjekk om du ønsker å sende lønn slip i posten til hver ansatt under innsending lønn slip
2361	DocType: Lead	Address Desc	Adresse Desc
2362	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Minst én av de selge eller kjøpe må velges
2363	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	Hvor fabrikasjonsvirksomhet gjennomføres.
2364	DocType: Stock Entry Detail	Source Warehouse	Kilde Warehouse
2365	DocType: Installation Note	Installation Date	Installasjonsdato
2366	DocType: Employee	Confirmation Date	Bekreftelse Dato
2367	DocType: C-Form	Total Invoiced Amount	Total Fakturert beløp
2368	DocType: Account	Sales User	Salg User
2369	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Min Antall kan ikke være større enn Max Antall
2370	DocType: Stock Entry	Customer or Supplier Details	Kunde eller leverandør Detaljer
2371	DocType: Payment Request	Email To	E-post til
2372	DocType: Lead	Lead Owner	Lead Eier
2373	DocType: Bin	Requested Quantity	Requested Antall
2374	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253	Warehouse is required	Warehouse er nødvendig
2375	DocType: Employee	Marital Status	Sivilstatus
2376	DocType: Stock Settings	Auto Material Request	Auto Materiell Request
2377	DocType: Time Log	Will be updated when billed.	Vil bli oppdatert når fakturert.
2378	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Tilgjengelig Batch Antall på From Warehouse
2379	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	Nåværende BOM og New BOM kan ikke være det samme
2380	apps/erpnext/erpnext/hr/doctype/employee/employee.py +115	Date Of Retirement must be greater than Date of Joining	Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
2381	DocType: Sales Invoice	Against Income Account	Mot Inntekt konto
2382	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}% Leveres
2383	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
2384	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Månedlig Distribution Prosent
2385	DocType: Territory	Territory Targets	Terri Targets
2386	DocType: Delivery Note	Transporter Info	Transporter Info
2387	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Innkjøpsordre Sak Leveres
2388	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Company Name cannot be Company	Firmanavn kan ikke være selskap
2389	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Brevark for utskriftsmaler.
2390	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Titler for utskriftsmaler f.eks Proforma Faktura.
2391	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Verdsettelse typen kostnader kan ikke merket som Inclusive
2392	DocType: POS Profile	Update Stock	Oppdater Stock
2393	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter.
2394	DocType: Payment Request	Payment Details	Betalingsinformasjon
2395	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
2396	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85	Please pull items from Delivery Note	Kan trekke elementer fra følgeseddel
2397	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	Journal Entries {0} er un-linked
2398	apps/erpnext/erpnext/config/crm.py +37	Record of all communications of type email, phone, chat, visit, etc.	Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc.
2399	DocType: Manufacturer	Manufacturers used in Items	Produsenter som brukes i Items
2400	apps/erpnext/erpnext/accounts/general_ledger.py +140	Please mention Round Off Cost Center in Company	Vennligst oppgi Round Off Cost Center i selskapet
2401	DocType: Purchase Invoice	Terms	Vilkår
2402	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247	Create New	Opprett ny
2403	DocType: Buying Settings	Purchase Order Required	Innkjøpsordre Påkrevd
2404		Item-wise Sales History	Element-messig Sales History
2405	DocType: Expense Claim	Total Sanctioned Amount	Total vedtatte beløp
2406		Purchase Analytics	Kjøps Analytics
2407	DocType: Sales Invoice Item	Delivery Note Item	Levering Note Element
2408	DocType: Expense Claim	Task	Task
2409	DocType: Purchase Taxes and Charges	Reference Row #	Referanse Row #
2410	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	Batchnummer er obligatorisk for Element {0}
2411	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	Dette er en grunnlegg salg person og kan ikke redigeres.
2412		Stock Ledger	Stock Ledger
2413	apps/erpnext/erpnext/templates/pages/order.html +67	Rate: {0}	Valuta: {0}
2414	DocType: Salary Slip Deduction	Salary Slip Deduction	Lønn Slip Fradrag
2415	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198	Select a group node first.	Velg en gruppe node først.
2416	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75	Purpose must be one of {0}	Hensikten må være en av {0}
2417	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121	Fill the form and save it	Fyll ut skjemaet og lagre det
2418	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Last ned en rapport som inneholder alle råvarer med deres nyeste inventar status
2419	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Community Forum
2420	DocType: Leave Application	Leave Balance Before Application	La Balance Før Application
2421	DocType: SMS Center	Send SMS	Send SMS
2422	DocType: Company	Default Letter Head	Standard Brevhode
2423	DocType: Purchase Order	Get Items from Open Material Requests	Få Elementer fra Åpen Material Forespørsler
2424	DocType: Time Log	Billable	Fakturerbare
2425	DocType: Account	Rate at which this tax is applied	Hastigheten som denne skatten er brukt
2426	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	Omgjøre Antall
2427	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24	Current Job Openings	Nåværende jobb Åpninger
2428	DocType: Company	Stock Adjustment Account	Stock Adjustment konto
2429	DocType: Journal Entry	Write Off	Skriv Off
2430	DocType: Time Log	Operation ID	Operation ID
2431	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	Systemet bruker (innlogging) ID. Hvis satt, vil det bli standard for alle HR-skjemaer.
2432	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Fra {1}
2433	DocType: Task	depends_on	kommer an på
2434	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Rabatt Fields vil være tilgjengelig i innkjøpsordre, kvitteringen fakturaen
2435	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Navn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
2436	DocType: BOM Replace Tool	BOM Replace Tool	BOM Erstatt Tool
2437	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Country klok standardadresse Maler
2438	DocType: Sales Order Item	Supplier delivers to Customer	Leverandør leverer til kunden
2439	apps/erpnext/erpnext/public/js/controllers/transaction.js +770	Show tax break-up	Vis skatt break-up
2440	apps/erpnext/erpnext/accounts/party.py +283	Due / Reference Date cannot be after {0}	Due / Reference Datoen kan ikke være etter {0}
2441	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Data import og eksport
2442	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Hvis du involvere i produksjon aktivitet. Aktiverer Element 'produseres'
2443	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	Faktura Publiseringsdato
2444	DocType: Sales Invoice	Rounded Total	Avrundet Total
2445	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630	Error: {0} > {1}	Feil: {0}> {1}
2446	DocType: Product Bundle	List items that form the package.	Listeelementer som danner pakken.
2447	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Prosentvis Tildeling skal være lik 100%
2448	DocType: Serial No	Out of AMC	Ut av AMC
2449	DocType: Purchase Order Item	Material Request Detail No	Materialet Request Detail Ingen
2450	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Gjør Vedlikehold Visit
2451	apps/erpnext/erpnext/selling/doctype/customer/customer.py +187	Please contact to the user who have Sales Master Manager {0} role	Ta kontakt for brukeren som har salgs Master manager {0} rolle
2452	DocType: Company	Default Cash Account	Standard Cash konto
2453	apps/erpnext/erpnext/config/accounts.py +84	Company (not Customer or Supplier) master.	Company (ikke kunde eller leverandør) mester.
2454	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101	Please enter 'Expected Delivery Date'	Skriv inn "Forventet Leveringsdato '
2455	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Levering Merknader {0} må avbestilles før den avbryter denne salgsordre
2456	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381	Paid amount + Write Off Amount can not be greater than Grand Total	Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
2457	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0} er ikke en gyldig batchnummer for varen {1}
2458	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126	Note: There is not enough leave balance for Leave Type {0}	Merk: Det er ikke nok permisjon balanse for La Type {0}
2459	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	Merk: Dersom betaling ikke skjer mot noen referanse, gjøre Journal Entry manuelt.
2460	DocType: Item	Supplier Items	Leverandør Items
2461	DocType: Opportunity	Opportunity Type	Opportunity Type
2462	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	Nytt firma
2463	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	Cost Center is required for 'Profit and Loss' account {0}	Kostnadssted er nødvendig for 'resultat' konto {0}
2464	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	Transaksjoner kan bare slettes av skaperen av selskapet
2465	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Feil antall hovedbok Entries funnet. Du kan ha valgt feil konto i transaksjonen.
2466	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	For å opprette en bankkonto
2467	DocType: Hub Settings	Publish Availability	Publiser Tilgjengelighet
2468	apps/erpnext/erpnext/hr/doctype/employee/employee.py +109	Date of Birth cannot be greater than today.	Fødselsdato kan ikke være større enn i dag.
2469		Stock Ageing	Stock Ageing
2470	apps/erpnext/erpnext/controllers/accounts_controller.py +216	{0} '{1}' is disabled	{0} {1} er deaktivert
2471	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Sett som Åpen
2472	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Send automatisk e-poster til Kontakter på Sende transaksjoner.
2473	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	Rad {0}: Antall ikke avalable i lageret {1} {2} {3}. Tilgjengelig Antall: {4}, Overfør Antall: {5}
2474	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Sak 3
2475	DocType: Purchase Order	Customer Contact Email	Kundekontakt E-post
2476	DocType: Warranty Claim	Item and Warranty Details	Element og Garanti Detaljer
2477	DocType: Sales Team	Contribution (%)	Bidrag (%)
2478	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Merk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert
2479	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	Ansvarsområder
2480	apps/erpnext/erpnext/stock/doctype/item/item_list.js +12	Template	Mal
2481	DocType: Sales Person	Sales Person Name	Sales Person Name
2482	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Skriv inn atleast en faktura i tabellen
2483	apps/erpnext/erpnext/public/js/setup_wizard.js +161	Add Users	Legg til brukere
2484	DocType: Pricing Rule	Item Group	Varegruppe
2485	DocType: Task	Actual Start Date (via Time Logs)	Faktisk startdato (via Time Logger)
2486	DocType: Stock Reconciliation Item	Before reconciliation	Før avstemming
2487	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Til {0}
2488	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Skatter og avgifter legges (Company Valuta)
2489	apps/erpnext/erpnext/stock/doctype/item/item.py +378	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Sak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge
2490	DocType: Sales Order	Partly Billed	Delvis Fakturert
2491	DocType: Item	Default BOM	Standard BOM
2492	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Please re-type company name to confirm	Vennligst re-type firmanavn for å bekrefte
2493	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Total Outstanding Amt
2494	DocType: Time Log Batch	Total Hours	Totalt antall timer
2495	DocType: Journal Entry	Printing Settings	Utskriftsinnstillinger
2496	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266	Total Debit must be equal to Total Credit. The difference is {0}	Total debet må være lik samlet kreditt. Forskjellen er {0}
2497	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Automotive
2498	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50	From Delivery Note	Fra følgeseddel
2499	DocType: Time Log	From Time	Fra Time
2500	DocType: Notification Control	Custom Message	Standard melding
2501	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Investment Banking
2502	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377	Cash or Bank Account is mandatory for making payment entry	Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
2503	DocType: Purchase Invoice	Price List Exchange Rate	Prisliste Exchange Rate
2504	DocType: Purchase Invoice Item	Rate	Rate
2505	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Intern	Intern
2506	DocType: Newsletter	A Lead with this email id should exist	En Lead med denne e-id skal eksistere
2507	DocType: Stock Entry	From BOM	Fra BOM
2508	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Basic	Grunnleggende
2509	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	Lagertransaksjoner før {0} er frosset
2510	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217	Please click on 'Generate Schedule'	Vennligst klikk på "Generer Schedule '
2511	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61	To Date should be same as From Date for Half Day leave	To Date skal være det samme som Fra Dato for Half Day permisjon
2512	apps/erpnext/erpnext/config/stock.py +105	e.g. Kg, Unit, Nos, m	f.eks Kg, Unit, Nos, m
2513	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96	Reference No is mandatory if you entered Reference Date	Referansenummer er obligatorisk hvis du skrev Reference Date
2514	apps/erpnext/erpnext/hr/doctype/employee/employee.py +112	Date of Joining must be greater than Date of Birth	Dato Bli må være større enn fødselsdato
2515	apps/erpnext/erpnext/hr/doctype/employee/employee.js +26	Salary Structure	Lønn Struktur
2516	DocType: Account	Bank	Bank
2517	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Flyselskap
2518	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579	Issue Material	Issue Material
2519	DocType: Material Request Item	For Warehouse	For Warehouse
2520	DocType: Employee	Offer Date	Tilbudet Dato
2521	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33	Quotations	Sitater
2522	DocType: Hub Settings	Access Token	Tilgang Token
2523	DocType: Sales Invoice Item	Serial No	Serial No
2524	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144	Please enter Maintaince Details first	Skriv inn maintaince detaljer Første
2525	DocType: Item	Is Fixed Asset Item	Er Fixed Asset Element
2526	DocType: Purchase Invoice	Print Language	Print Språk
2527	DocType: Stock Entry	Including items for sub assemblies	Inkludert elementer for sub samlinger
2528	DocType: Features Setup	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	Hvis du har lange utskriftsformater, kan denne funksjonen brukes til å splitte den siden som skal skrives ut på flere sider med alle topp- og bunntekster på hver side
2529	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	All Territories	Alle Territories
2530	DocType: Purchase Invoice	Items	Elementer
2531	DocType: Fiscal Year	Year Name	År Navn
2532	DocType: Process Payroll	Process Payroll	Process Lønn
2533	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77	There are more holidays than working days this month.	Det er mer ferie enn virkedager denne måneden.
2534	DocType: Product Bundle Item	Product Bundle Item	Produktet Bundle Element
2535	DocType: Sales Partner	Sales Partner Name	Sales Partner Name
2536	DocType: Payment Reconciliation	Maximum Invoice Amount	Maksimal Fakturert beløp
2537	DocType: Purchase Invoice Item	Image View	Bilde Vis
2538	DocType: Issue	Opening Time	Åpning Tid
2539	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	Fra og Til dato kreves
2540	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Verdipapirer og råvarebørser
2541	apps/erpnext/erpnext/stock/doctype/item/item.py +540	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	Standard Enhet for Variant {0} må være samme som i malen {1}
2542	DocType: Shipping Rule	Calculate Based On	Beregn basert på
2543	DocType: Delivery Note Item	From Warehouse	Fra Warehouse
2544	DocType: Purchase Taxes and Charges	Valuation and Total	Verdivurdering og Total
2545	DocType: Tax Rule	Shipping City	Shipping by
2546	apps/erpnext/erpnext/stock/doctype/item/item.js +59	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	Denne varen er en variant av {0} (Mal). Attributtene vil bli kopiert over fra malen med mindre 'No Copy' er satt
2547	DocType: Account	Purchase User	Kjøp User
2548	DocType: Notification Control	Customize the Notification	Tilpass varslings
2549	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17	Cash Flow from Operations	Kontantstrøm fra driften
2550	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27	Default Address Template cannot be deleted	Standard adresse mal kan ikke slettes
2551	DocType: Sales Invoice	Shipping Rule	Shipping Rule
2552	DocType: Manufacturer	Limited to 12 characters	Begrenset til 12 tegn
2553	DocType: Journal Entry	Print Heading	Print Overskrift
2554	DocType: Quotation	Maintenance Manager	Vedlikeholdsbehandling
2555	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	Totalt kan ikke være null
2556	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16	'Days Since Last Order' must be greater than or equal to zero	'Dager siden siste Bestill "må være større enn eller lik null
2557	DocType: C-Form	Amended From	Endret Fra
2558	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Raw Material	Råmateriale
2559	DocType: Leave Application	Follow via Email	Følg via e-post
2560	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Skattebeløp Etter Rabattbeløp
2561	apps/erpnext/erpnext/accounts/doctype/account/account.py +198	Child account exists for this account. You can not delete this account.	Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
2562	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Enten målet stk eller mål beløpet er obligatorisk
2563	apps/erpnext/erpnext/stock/get_item_details.py +466	No default BOM exists for Item {0}	Ingen standard BOM finnes for Element {0}
2564	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335	Please select Posting Date first	Vennligst velg Publiseringsdato først
2565	apps/erpnext/erpnext/public/js/account_tree_grid.js +211	Opening Date should be before Closing Date	Åpningsdato bør være før påmeldingsfristens utløp
2566	DocType: Leave Control Panel	Carry Forward	Fremføring
2567	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54	Cost Center with existing transactions can not be converted to ledger	Kostnadssted med eksisterende transaksjoner kan ikke konverteres til Ledger
2568	DocType: Department	Days for which Holidays are blocked for this department.	Dager som Holidays er blokkert for denne avdelingen.
2569		Produced	Produsert
2570	DocType: Item	Item Code for Suppliers	Sak Kode for leverandører
2571	DocType: Issue	Raised By (Email)	Raised By (e-post)
2572	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72	General	Generelt
2573	apps/erpnext/erpnext/public/js/setup_wizard.js +143	Attach Letterhead	Fest Brev
2574	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals
2575	apps/erpnext/erpnext/public/js/setup_wizard.js +191	List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere.
2576	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230	Serial Nos Required for Serialized Item {0}	Serial Nos Nødvendig for Serialisert Element {0}
2577	DocType: Journal Entry	Bank Entry	Bank Entry
2578	DocType: Authorization Rule	Applicable To (Designation)	Gjelder til (Betegnelse)
2579	apps/erpnext/erpnext/templates/generators/item.html +68	Add to Cart	Legg til i handlevogn
2580	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Grupper etter
2581	apps/erpnext/erpnext/config/accounts.py +153	Enable / disable currencies.	Aktivere / deaktivere valutaer.
2582	DocType: Production Planning Tool	Get Material Request	Få Material Request
2583	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114	Postal Expenses	Post Utgifter
2584	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	Total (Amt)
2585	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26	Entertainment & Leisure	Entertainment & Leisure
2586	DocType: Quality Inspection	Item Serial No	Sak Serial No
2587	apps/erpnext/erpnext/controllers/status_updater.py +143	{0} must be reduced by {1} or you should increase overflow tolerance	{0} må reduseres med {1} eller du bør øke overløps toleranse
2588	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Present	Total Present
2589	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Hour	Time
2590	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145	Serialized Item {0} cannot be updated \ using Stock Reconciliation	Serialisert Element {0} kan ikke oppdateres \ bruker Stock Avstemming
2591	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	New Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering
2592	DocType: Lead	Lead Type	Lead Type
2593	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110	You are not authorized to approve leaves on Block Dates	Du er ikke autorisert til å godkjenne blader på Block Datoer
2594	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353	All these items have already been invoiced	Alle disse elementene er allerede blitt fakturert
2595	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Kan godkjennes av {0}
2596	DocType: Shipping Rule	Shipping Rule Conditions	Frakt Regel betingelser
2597	DocType: BOM Replace Tool	The new BOM after replacement	Den nye BOM etter utskiftning
2598	DocType: Features Setup	Point of Sale	Utsalgssted
2599	DocType: Account	Tax	Skatte
2600	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37	Row {0}: {1} is not a valid {2}	Rad {0}: {1} er ikke en gyldig {2}
2601	DocType: Production Planning Tool	Production Planning Tool	Produksjonsplanlegging Tool
2602	DocType: Quality Inspection	Report Date	Rapporter Date
2603	DocType: C-Form	Invoices	Fakturaer
2604	DocType: Job Opening	Job Title	Jobbtittel
2605	DocType: Features Setup	Item Groups in Details	Varegrupper i detaljer
2606	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Quantity to Manufacture must be greater than 0.	Antall å Manufacture må være større enn 0.
2607	apps/erpnext/erpnext/accounts/page/pos/pos.js +4	Start Point-of-Sale (POS)	Start-Point-of-Sale (POS)
2608	apps/erpnext/erpnext/config/support.py +28	Visit report for maintenance call.	Besøk rapport for vedlikehold samtale.
2609	DocType: Stock Entry	Update Rate and Availability	Oppdateringsfrekvens og tilgjengelighet
2610	DocType: Stock Settings	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter.
2611	DocType: Pricing Rule	Customer Group	Kundegruppe
2612	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169	Expense account is mandatory for item {0}	Utgiftskonto er obligatorisk for elementet {0}
2613	DocType: Item	Website Description	Website Beskrivelse
2614	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Net Change in Equity	Netto endring i egenkapital
2615	DocType: Serial No	AMC Expiry Date	AMC Utløpsdato
2616		Sales Register	Salg Register
2617	DocType: Quotation	Quotation Lost Reason	Sitat av Lost Reason
2618	DocType: Address	Plant	Plant
2619	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	Det er ingenting å redigere.
2620	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108	Summary for this month and pending activities	Oppsummering for denne måneden og ventende aktiviteter
2621	DocType: Customer Group	Customer Group Name	Kundegruppenavn
2622	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418	Please remove this Invoice {0} from C-Form {1}	Vennligst fjern denne Faktura {0} fra C-Form {1}
2623	DocType: Leave Control Panel	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
2624	DocType: GL Entry	Against Voucher Type	Mot Voucher Type
2625	DocType: Item	Attributes	Egenskaper
2626	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486	Get Items	Få Items
2627	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192	Please enter Write Off Account	Skriv inn avskrive konto
2628	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71	Last Order Date	Siste Order Date
2629	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39	Account {0} does not belongs to company {1}	Konto {0} ikke tilhører selskapet {1}
2630	DocType: C-Form	C-Form	C-Form
2631	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143	Operation ID not set	Operasjon ID ikke satt
2632	DocType: Payment Request	Initiated	Initiert
2633	DocType: Production Order	Planned Start Date	Planlagt startdato
2634	DocType: Serial No	Creation Document Type	Creation dokumenttype
2635	DocType: Leave Type	Is Encash	Er encash
2636	DocType: Purchase Invoice	Mobile No	Mobile No
2637	DocType: Payment Tool	Make Journal Entry	Gjør Journal Entry
2638	DocType: Leave Allocation	New Leaves Allocated	Nye Leaves Avsatt
2639	apps/erpnext/erpnext/controllers/trends.py +258	Project-wise data is not available for Quotation	Prosjekt-messig data er ikke tilgjengelig for prisanslag
2640	DocType: Project	Expected End Date	Forventet sluttdato
2641	DocType: Appraisal Template	Appraisal Template Title	Appraisal Mal Tittel
2642	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343	Commercial	Commercial
2643	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23	Parent Item {0} must not be a Stock Item	Parent Element {0} må ikke være en lagervare
2644	DocType: Cost Center	Distribution Id	Distribusjon Id
2645	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14	Awesome Services	Awesome Tjenester
2646	apps/erpnext/erpnext/config/manufacturing.py +29	All Products or Services.	Alle produkter eller tjenester.
2647	DocType: Purchase Invoice	Supplier Address	Leverandør Adresse
2648	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Out Qty	Ut Antall
2649	apps/erpnext/erpnext/config/accounts.py +138	Rules to calculate shipping amount for a sale	Regler for å beregne frakt beløp for et salg
2650	apps/erpnext/erpnext/selling/doctype/customer/customer.py +29	Series is mandatory	Serien er obligatorisk
2651	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28	Financial Services	Finansielle Tjenester
2652	apps/erpnext/erpnext/controllers/item_variant.py +62	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}	Verdi for Egenskap {0} må være innenfor rekkevidden av {1} til {2} i trinn på {3}
2653	DocType: Tax Rule	Sales	Salgs
2654	DocType: Stock Entry Detail	Basic Amount	Grunnbeløp
2655	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165	Warehouse required for stock Item {0}	Warehouse nødvendig for lager Element {0}
2656	DocType: Leave Allocation	Unused leaves	Ubrukte blader
2657	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Cr	Cr
2658	DocType: Customer	Default Receivable Accounts	Standard Fordringer Kunde
2659	DocType: Tax Rule	Billing State	Billing State
2660	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607	Transfer	Transfer
2661	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646	Fetch exploded BOM (including sub-assemblies)	Hente eksploderte BOM (inkludert underenheter)
2662	DocType: Authorization Rule	Applicable To (Employee)	Gjelder til (Employee)
2663	apps/erpnext/erpnext/controllers/accounts_controller.py +95	Due Date is mandatory	Due Date er obligatorisk
2664	apps/erpnext/erpnext/controllers/item_variant.py +52	Increment for Attribute {0} cannot be 0	Økning for Egenskap {0} kan ikke være 0
2665	DocType: Journal Entry	Pay To / Recd From	Betal Til / recd From
2666	DocType: Naming Series	Setup Series	Oppsett Series
2667	DocType: Payment Reconciliation	To Invoice Date	Å Fakturadato
2668	DocType: Supplier	Contact HTML	Kontakt HTML
2669	DocType: Landed Cost Voucher	Purchase Receipts	Kjøps Kvitteringer
2670	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	Hvordan Pricing Rule er brukt?
2671	DocType: Quality Inspection	Delivery Note No	Levering Note Nei
2672	DocType: Company	Retail	Retail
2673	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108	Customer {0} does not exist	Kunden {0} finnes ikke
2674	DocType: Attendance	Absent	Fraværende
2675	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439	Product Bundle	Produktet Bundle
2676	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186	Row {0}: Invalid reference {1}	Rad {0}: Ugyldig referanse {1}
2677	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Kjøpe skatter og avgifter Mal
2678	DocType: Upload Attendance	Download Template	Last ned Mal
2679	DocType: GL Entry	Remarks	Bemerkninger
2680	DocType: Purchase Order Item Supplied	Raw Material Item Code	Raw Material Elementkode
2681	DocType: Journal Entry	Write Off Based On	Skriv Off basert på
2682	DocType: Features Setup	POS View	POS Vis
2683	apps/erpnext/erpnext/config/stock.py +38	Installation record for a Serial No.	Installasjon rekord for en Serial No.
2684	apps/erpnext/erpnext/public/js/queries.js +39	Please specify a	Vennligst oppgi en
2685	DocType: Offer Letter	Awaiting Response	Venter på svar
2686	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53	Above	Fremfor
2687	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40	Time Log has been Billed	Tid Logg har blitt fakturert
2688	DocType: Salary Slip	Earning & Deduction	Tjene & Fradrag
2689	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} cannot be a Group	Konto {0} kan ikke være en gruppe
2690	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215	Optional. This setting will be used to filter in various transactions.	Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
2691	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111	Negative Valuation Rate is not allowed	Negative Verdivurdering Rate er ikke tillatt
2692	DocType: Holiday List	Weekly Off	Ukentlig Off
2693	DocType: Fiscal Year	For e.g. 2012, 2012-13	For eksempel 2012, 2012-13
2694	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35	Provisional Profit / Loss (Credit)	Foreløpig Profit / Loss (Credit)
2695	DocType: Sales Invoice	Return Against Sales Invoice	Tilbake Mot Salg Faktura
2696	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	Sak 5
2697	apps/erpnext/erpnext/accounts/utils.py +278	Please set default value {0} in Company {1}	Vennligst angi standardverdien {0} i selskapet {1}
2698	DocType: Serial No	Creation Time	Creation Tid
2699	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	Totale Inntekter
2700	DocType: Sales Invoice	Product Bundle Help	Produktet Bundle Hjelp
2701		Monthly Attendance Sheet	Månedlig Oppmøte Sheet
2702	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16	No record found	Ingen rekord funnet
2703	apps/erpnext/erpnext/controllers/stock_controller.py +175	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Kostnadssted er obligatorisk for Element {2}
2704	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468	Get Items from Product Bundle	Få Elementer fra Produkt Bundle
2705	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} is inactive	Konto {0} er inaktiv
2706	DocType: GL Entry	Is Advance	Er Advance
2707	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21	Attendance From Date and Attendance To Date is mandatory	Oppmøte Fra Dato og oppmøte To Date er obligatorisk
2708	apps/erpnext/erpnext/controllers/buying_controller.py +122	Please enter 'Is Subcontracted' as Yes or No	Skriv inn 'Er underleverandør' som Ja eller Nei
2709	DocType: Sales Team	Contact No.	Kontaktnummer.
2710	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	'Profit and Loss' type account {0} not allowed in Opening Entry	"Resultat 'type konto {0} ikke tillatt i Åpning Entry
2711	DocType: Features Setup	Sales Discounts	Salgs Rabatter
2712	DocType: Hub Settings	Seller Country	Selger Land
2713	apps/erpnext/erpnext/config/learn.py +278	Publish Items on Website	Publiser Elementer på nettstedet
2714	DocType: Authorization Rule	Authorization Rule	Autorisasjon Rule
2715	DocType: Sales Invoice	Terms and Conditions Details	Vilkår og betingelser Detaljer
2716	apps/erpnext/erpnext/templates/generators/item.html +83	Specifications	Spesifikasjoner
2717	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Salgs skatter og avgifter Mal
2718	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10	Apparel & Accessories	Klær og tilbehør
2719	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67	Number of Order	Antall Bestill
2720	DocType: Item Group	HTML / Banner that will show on the top of product list.	HTML / Banner som vil vises på toppen av listen over produkter.
2721	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Spesifiser forhold til å beregne frakt beløp
2722	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117	Add Child	Legg Child
2723	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Rolle lov til å sette Frosne Kontoer og Rediger Frosne Entries
2724	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52	Cannot convert Cost Center to ledger as it has child nodes	Kan ikke konvertere kostnadssted til hovedbok som den har barnet noder
2725	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45	Opening Value	åpning Verdi
2726	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37	Serial #	Serial #
2727	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87	Commission on Sales	Provisjon på salg
2728	DocType: Offer Letter Term	Value / Description	Verdi / beskrivelse
2729	DocType: Tax Rule	Billing Country	Fakturering Land
2730		Customers Not Buying Since Long Time	Kunder Ikke Kjøpe siden lenge
2731	DocType: Production Order	Expected Delivery Date	Forventet Leveringsdato
2732	apps/erpnext/erpnext/accounts/general_ledger.py +127	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
2733	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Entertainment Expenses	Underholdning Utgifter
2734	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Salg Faktura {0} må slettes før den sletter denne salgsordre
2735	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61	Age	Alder
2736	DocType: Time Log	Billing Amount	Faktureringsbeløp
2737	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Ugyldig kvantum spesifisert for elementet {0}. Antall må være større enn 0.
2738	apps/erpnext/erpnext/config/hr.py +18	Applications for leave.	Søknader om permisjon.
2739	apps/erpnext/erpnext/accounts/doctype/account/account.py +196	Account with existing transaction can not be deleted	Konto med eksisterende transaksjon kan ikke slettes
2740	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Legal Expenses	Rettshjelp
2741	DocType: Sales Invoice	Posting Time	Postering Tid
2742	DocType: Sales Order	% Amount Billed	% Mengde Fakturert
2743	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Telephone Expenses	Telefon Utgifter
2744	DocType: Sales Partner	Logo	Logo
2745	DocType: Naming Series	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	Sjekk dette hvis du vil tvinge brukeren til å velge en serie før du lagrer. Det blir ingen standard hvis du sjekke dette.
2746	apps/erpnext/erpnext/stock/get_item_details.py +101	No Item with Serial No {0}	Ingen Element med Serial No {0}
2747	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95	Open Notifications	Åpne Påminnelser
2748	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Direct Expenses	Direkte kostnader
2749	apps/erpnext/erpnext/controllers/recurring_document.py +194	{0} is an invalid email address in 'Notification \ Email Address'	{0} er en ugyldig e-postadresse i "Melding om \ e-postadresse '
2750	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	Ny kunde Revenue
2751	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Travel Expenses	Reiseutgifter
2752	DocType: Maintenance Visit	Breakdown	Sammenbrudd
2753	apps/erpnext/erpnext/controllers/accounts_controller.py +530	Account: {0} with currency: {1} can not be selected	Konto: {0} med valuta: {1} kan ikke velges
2754	DocType: Bank Reconciliation Detail	Cheque Date	Sjekk Dato
2755	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} does not belong to company: {2}	Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
2756	apps/erpnext/erpnext/setup/doctype/company/company.js +60	Successfully deleted all transactions related to this company!	Slettet alle transaksjoner knyttet til dette selskapet!
2757	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	As on Date	Som på dato
2758	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58	Probation	Prøvetid
2759	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Payment of salary for the month {0} and year {1}	Utbetaling av lønn for måneden {0} og år {1}
2760	DocType: Stock Settings	Auto insert Price List rate if missing	Auto innsats Prisliste rente hvis mangler
2761	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount	Totalt innbetalt beløp
2762		Transferred Qty	Overført Antall
2763	apps/erpnext/erpnext/config/learn.py +11	Navigating	Navigere
2764	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137	Planning	Planlegging
2765	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20	Make Time Log Batch	Gjør Tid Logg Batch
2766	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Issued	Utstedt
2767	DocType: Project	Total Billing Amount (via Time Logs)	Total Billing Beløp (via Time Logger)
2768	apps/erpnext/erpnext/public/js/setup_wizard.js +275	We sell this Item	Vi selger denne vare
2769	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65	Supplier Id	Leverandør Id
2770	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205	Quantity should be greater than 0	Mengden skal være større enn 0
2771	DocType: Journal Entry	Cash Entry	Cash Entry
2772	DocType: Sales Partner	Contact Desc	Kontakt Desc
2773	apps/erpnext/erpnext/config/hr.py +143	Type of leaves like casual, sick etc.	Type blader som casual, syke etc.
2774	DocType: Email Digest	Send regular summary reports via Email.	Send vanlige oppsummeringsrapporter via e-post.
2775	DocType: Brand	Item Manager	Sak manager
2776	DocType: Cost Center	Add rows to set annual budgets on Accounts.	Legg rekker å sette årlige budsjettene på Kontoer.
2777	DocType: Buying Settings	Default Supplier Type	Standard Leverandør Type
2778	DocType: Production Order	Total Operating Cost	Total driftskostnader
2779	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150	Note: Item {0} entered multiple times	Merk: Element {0} inngått flere ganger
2780	apps/erpnext/erpnext/config/crm.py +27	All Contacts.	Alle kontakter.
2781	DocType: Newsletter	Test Email Id	Test Email Id
2782	apps/erpnext/erpnext/public/js/setup_wizard.js +19	Company Abbreviation	Firma Forkortelse
2783	DocType: Features Setup	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt	Hvis du følger Quality Inspection. Aktiverer Element QA Nødvendig og QA Ingen i Kjøpskvittering
2784	DocType: GL Entry	Party Type	Partiet Type
2785	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71	Raw material cannot be same as main Item	Råstoff kan ikke være det samme som hoved Element
2786	DocType: Item Attribute Value	Abbreviation	Forkortelse
2787	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	Ikke authroized siden {0} overskrider grensene
2788	apps/erpnext/erpnext/config/hr.py +123	Salary template master.	Lønn mal mester.
2789	DocType: Leave Type	Max Days Leave Allowed	Max Dager La tillatt
2790	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55	Set Tax Rule for shopping cart	Still skatteregel for shopping cart
2791	DocType: Payment Tool	Set Matching Amounts	Sett matchende Beløp
2792	DocType: Purchase Invoice	Taxes and Charges Added	Skatter og avgifter legges
2793		Sales Funnel	Sales trakt
2794	apps/erpnext/erpnext/setup/doctype/company/company.py +41	Abbreviation is mandatory	Forkortelsen er obligatorisk
2795	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136	Thank you for your interest in subscribing to our updates	Takk for din interesse i å abonnere på våre oppdateringer
2796		Qty to Transfer	Antall overføre
2797	apps/erpnext/erpnext/config/selling.py +18	Quotes to Leads or Customers.	Sitater for å Leads eller kunder.
2798	DocType: Stock Settings	Role Allowed to edit frozen stock	Rolle tillatt å redigere frossen lager
2799		Territory Target Variance Item Group-Wise	Territorium Target Avviks varegruppe-Wise
2800	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101	All Customer Groups	Alle kundegrupper
2801	apps/erpnext/erpnext/controllers/accounts_controller.py +491	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
2802	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37	Tax Template is mandatory.	Skatt Mal er obligatorisk.
2803	apps/erpnext/erpnext/accounts/doctype/account/account.py +44	Account {0}: Parent account {1} does not exist	Konto {0}: Parent konto {1} finnes ikke
2804	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Prisliste Rate (Selskap Valuta)
2805	DocType: Account	Temporary	Midlertidig
2806	DocType: Address	Preferred Billing Address	Foretrukne faktureringsadresse
2807	DocType: Monthly Distribution Percentage	Percentage Allocation	Prosentvis Allocation
2808	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Secretary	Sekretær
2809	DocType: Global Defaults	If disable, 'In Words' field will not be visible in any transaction	Hvis deaktivere, 'I Ord-feltet ikke vil være synlig i enhver transaksjon
2810	DocType: Serial No	Distinct unit of an Item	Distinkt enhet av et element
2811	DocType: Pricing Rule	Buying	Kjøpe
2812	DocType: HR Settings	Employee Records to be created by	Medarbeider Records å være skapt av
2813	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24	This Time Log Batch has been cancelled.	This Time Logg Batch har blitt kansellert.
2814		Reqd By Date	Reqd etter dato
2815	DocType: Salary Slip Earning	Salary Slip Earning	Lønn Slip Tjene
2816	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Creditors	Kreditorer
2817	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94	Row # {0}: Serial No is mandatory	Row # {0}: Serial No er obligatorisk
2818	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Sak Wise Skatt Detalj
2819		Item-wise Price List Rate	Element-messig Prisliste Ranger
2820	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691	Supplier Quotation	Leverandør sitat
2821	DocType: Quotation	In Words will be visible once you save the Quotation.	I Ord vil være synlig når du lagrer Tilbud.
2822	apps/erpnext/erpnext/stock/doctype/item/item.py +390	Barcode {0} already used in Item {1}	Barcode {0} allerede brukt i Element {1}
2823	DocType: Lead	Add to calendar on this date	Legg til i kalender på denne datoen
2824	apps/erpnext/erpnext/config/selling.py +132	Rules for adding shipping costs.	Regler for å legge til fraktkostnader.
2825	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40	Upcoming Events	Kommende arrangementer
2826	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Kunden må
2827	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27	Quick Entry	Hurtig Entry
2828	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20	{0} is mandatory for Return	{0} er obligatorisk for Return
2829	DocType: Purchase Order	To Receive	Å Motta
2830	apps/erpnext/erpnext/public/js/setup_wizard.js +172	user@example.com	user@example.com
2831	DocType: Email Digest	Income / Expense	Inntekt / Kostnad
2832	DocType: Employee	Personal Email	Personlig e-post
2833	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62	Total Variance	Total Variance
2834	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk.
2835	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15	Brokerage	Brokerage
2836	DocType: Address	Postal Code	postnummer
2837	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	Minutter Oppdatert via 'Time Logg'
2838	DocType: Customer	From Lead	Fra Lead
2839	apps/erpnext/erpnext/config/manufacturing.py +19	Orders released for production.	Bestillinger frigitt for produksjon.
2840	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42	Select Fiscal Year...	Velg regnskapsår ...
2841	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458	POS Profile required to make POS Entry	POS Profile nødvendig å foreta POS Entry
2842	DocType: Hub Settings	Name Token	Navn Token
2843	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106	Standard Selling	Standard Selling
2844	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138	Atleast one warehouse is mandatory	Minst én lageret er obligatorisk
2845	DocType: Serial No	Out of Warranty	Ut av Garanti
2846	DocType: BOM Replace Tool	Replace	Erstatt
2847	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331	{0} against Sales Invoice {1}	{0} mot Sales Faktura {1}
2848	apps/erpnext/erpnext/stock/doctype/item/item.py +59	Please enter default Unit of Measure	Skriv inn standard måleenhet
2849	DocType: Purchase Invoice Item	Project Name	Prosjektnavn
2850	DocType: Supplier	Mention if non-standard receivable account	Nevn hvis ikke-standard fordring konto
2851	DocType: Journal Entry Account	If Income or Expense	Dersom inntekt eller kostnad
2852	DocType: Features Setup	Item Batch Nos	Sak Batch Nos
2853	DocType: Stock Ledger Entry	Stock Value Difference	Stock Verdi Difference
2854	apps/erpnext/erpnext/config/learn.py +239	Human Resource	Menneskelig Resurs
2855	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Betaling Avstemming Betaling
2856	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	Skattefordel
2857	DocType: BOM Item	BOM No	BOM Nei
2858	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134	Journal Entry {0} does not have account {1} or already matched against other voucher	Journal Entry {0} ikke har konto {1} eller allerede matchet mot andre verdikupong
2859	DocType: Item	Moving Average	Glidende gjennomsnitt
2860	DocType: BOM Replace Tool	The BOM which will be replaced	BOM som vil bli erstattet
2861	DocType: Account	Debit	Debet
2862	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leaves must be allocated in multiples of 0.5	Bladene skal avsettes i multipler av 0,5
2863	DocType: Production Order	Operation Cost	Operation Cost
2864	apps/erpnext/erpnext/config/hr.py +71	Upload attendance from a .csv file	Last opp oppmøte fra en CSV-fil
2865	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Enestående Amt
2866	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Sette mål varegruppe-messig for Sales Person.
2867	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Freeze Aksjer Eldre enn [dager]
2868	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Hvis to eller flere Prising Reglene er funnet basert på de ovennevnte forhold, er Priority brukt. Prioritet er et tall mellom 0 og 20, mens standardverdi er null (blank). Høyere tall betyr at det vil ha forrang dersom det er flere Prising regler med samme betingelser.
2869	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Fiscal Year: {0} ikke eksisterer
2870	DocType: Currency Exchange	To Currency	Å Valuta
2871	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	Tillat følgende brukere å godkjenne La Applications for blokk dager.
2872	apps/erpnext/erpnext/config/hr.py +163	Types of Expense Claim.	Typer av Expense krav.
2873	DocType: Item	Taxes	Skatter
2874	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301	Paid and Not Delivered	Betalt og ikke levert
2875	DocType: Project	Default Cost Center	Standard kostnadssted
2876	DocType: Sales Invoice	End Date	Sluttdato
2877	DocType: Employee	Internal Work History	Intern Work History
2878	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42	Private Equity	Private Equity
2879	DocType: Maintenance Visit	Customer Feedback	Customer Feedback
2880	DocType: Account	Expense	Expense
2881	DocType: Sales Invoice	Exhibition	Utstilling
2882	DocType: Item Attribute	From Range	Fra Range
2883	apps/erpnext/erpnext/stock/utils.py +89	Item {0} ignored since it is not a stock item	Element {0} ignorert siden det ikke er en lagervare
2884	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29	Submit this Production Order for further processing.	Send dette produksjonsordre for videre behandling.
2885	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	Hvis du ikke vil bruke Prissetting regel i en bestemt transaksjon, bør alle gjeldende reglene for prissetting deaktiveres.
2886	DocType: Company	Domain	Domene
2887	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23	Jobs	Jobs
2888		Sales Order Trends	Salgsordre Trender
2889	DocType: Employee	Held On	Avholdt
2890	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33	Production Item	Produksjon Element
2891		Employee Information	Informasjon ansatt
2892	apps/erpnext/erpnext/public/js/setup_wizard.js +201	Rate (%)	Rate (%)
2893	DocType: Time Log	Additional Cost	Tilleggs Cost
2894	apps/erpnext/erpnext/public/js/setup_wizard.js +41	Financial Year End Date	Regnskapsårets slutt Dato
2895	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Voucher No, if grouped by Voucher	Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher
2896	DocType: Quality Inspection	Incoming	Innkommende
2897	DocType: BOM	Materials Required (Exploded)	Materialer som er nødvendige (Exploded)
2898	DocType: Salary Structure Earning	Reduce Earning for Leave Without Pay (LWP)	Reduser Tjene for permisjon uten lønn (LWP)
2899	apps/erpnext/erpnext/public/js/setup_wizard.js +162	Add users to your organization, other than yourself	Legge til brukere i organisasjonen, annet enn deg selv
2900	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100	Row # {0}: Serial No {1} does not match with {2} {3}	Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
2901	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44	Casual Leave	Casual La
2902	DocType: Batch	Batch ID	Batch ID
2903	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351	Note: {0}	Merk: {0}
2904		Delivery Note Trends	Levering Note Trender
2905	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104	This Week's Summary	Denne ukens oppsummering
2906	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74	{0} must be a Purchased or Sub-Contracted Item in row {1}	{0} må være et Kjøpt eller underleverandør til element i rad {1}
2907	apps/erpnext/erpnext/accounts/general_ledger.py +106	Account: {0} can only be updated via Stock Transactions	Konto: {0} kan bare oppdateres via lagertransaksjoner
2908	DocType: GL Entry	Party	Selskap
2909	DocType: Sales Order	Delivery Date	Leveringsdato
2910	DocType: Opportunity	Opportunity Date	Opportunity Dato
2911	DocType: Purchase Receipt	Return Against Purchase Receipt	Tilbake Against Kjøpskvittering
2912	DocType: Purchase Order	To Bill	Til Bill
2913	DocType: Material Request	% Ordered	% Bestilt
2914	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Piecework	Akkord
2915	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Avg. Buying Rate	Avg. Kjøpe Rate
2916	DocType: Task	Actual Time (in Hours)	Virkelig tid (i timer)
2917	DocType: Employee	History In Company	Historie I selskapet
2918	apps/erpnext/erpnext/config/crm.py +151	Newsletters	Nyhetsbrev
2919	DocType: Address	Shipping	Shipping
2920	DocType: Stock Ledger Entry	Stock Ledger Entry	Stock Ledger Entry
2921	DocType: Department	Leave Block List	La Block List
2922	DocType: Customer	Tax ID	Skatt ID
2923	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188	Item {0} is not setup for Serial Nos. Column must be blank	Element {0} er ikke oppsett for Serial Nos. Kolonne må være tomt
2924	DocType: Accounts Settings	Accounts Settings	Regnskap Innstillinger
2925	DocType: Customer	Sales Partner and Commission	Sales Partner og Kommisjonen
2926	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53	Plant and Machinery	Maskiner og anlegg
2927	DocType: Sales Partner	Partner's Website	Partner rens nettsted
2928	DocType: Opportunity	To Discuss	Å Diskutere
2929	DocType: SMS Settings	SMS Settings	SMS-innstillinger
2930	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60	Temporary Accounts	Midlertidige kontoer
2931	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155	Black	Svart
2932	DocType: BOM Explosion Item	BOM Explosion Item	BOM Explosion Element
2933	DocType: Account	Auditor	Revisor
2934	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10	Return	Return
2935	DocType: Production Order Operation	Production Order Operation	Produksjon Bestill Operation
2936	DocType: Pricing Rule	Disable	Deaktiver
2937	DocType: Project Task	Pending Review	Avventer omtale
2938	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132	Click here to pay	Klikk her for å betale
2939	DocType: Task	Total Expense Claim (via Expense Claim)	Total Expense krav (via Expense krav)
2940	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66	Customer Id	Kunde-ID
2941	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176	Mark Absent	Mark Fraværende
2942	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107	To Time must be greater than From Time	Å må Tid være større enn fra Time
2943	DocType: Journal Entry Account	Exchange Rate	Vekslingskurs
2944	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481	Sales Order {0} is not submitted	Salgsordre {0} er ikke innsendt
2945	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689	Add items from	Legg elementer fra
2946	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74	Warehouse {0}: Parent account {1} does not bolong to the company {2}	Warehouse {0}: Parent konto {1} ikke BOLONG til selskapet {2}
2947	DocType: BOM	Last Purchase Rate	Siste Purchase Rate
2948	DocType: Account	Asset	Asset
2949	DocType: Project Task	Task ID	Task ID
2950	apps/erpnext/erpnext/public/js/setup_wizard.js +20	e.g. "MC"	f.eks "MC"
2951	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84	Stock cannot exist for Item {0} since has variants	Stock kan ikke eksistere for Element {0} siden har varianter
2952		Sales Person-wise Transaction Summary	Transaksjons Oppsummering Sales Person-messig
2953	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104	Warehouse {0} does not exist	Warehouse {0} finnes ikke
2954	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Registrer For ERPNext Hub
2955	DocType: Monthly Distribution	Monthly Distribution Percentages	Månedlig Distribusjonsprosent
2956	apps/erpnext/erpnext/stock/doctype/batch/batch.py +16	The selected item cannot have Batch	Den valgte elementet kan ikke ha Batch
2957	DocType: Delivery Note	% of materials delivered against this Delivery Note	% Av materialer leveres mot denne følgeseddel
2958	DocType: Features Setup	Compact Item Print	Kompakt Element Skriv ut
2959	DocType: Project	Customer Details	Kunde Detaljer
2960	DocType: Employee	Reports to	Rapporter til
2961	DocType: SMS Settings	Enter url parameter for receiver nos	Skriv inn url parameter for mottaker nos
2962	DocType: Sales Invoice	Paid Amount	Innbetalt beløp
2963		Available Stock for Packing Items	Tilgjengelig på lager for pakk gjenstander
2964	DocType: Item Variant	Item Variant	Sak Variant
2965	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16	Setting this Address Template as default as there is no other default	Sette dette Adressemal som standard så er det ingen andre standard
2966	apps/erpnext/erpnext/accounts/doctype/account/account.py +113	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '
2967	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76	Quality Management	Kvalitetsstyring
2968	DocType: Payment Tool Detail	Against Voucher No	Mot Voucher Nei
2969	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47	Please enter quantity for Item {0}	Skriv inn antall for Element {0}
2970	DocType: Employee External Work History	Employee External Work History	Ansatt Ekstern Work History
2971	DocType: Tax Rule	Purchase	Kjøp
2972	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Balance Qty	Balanse Antall
2973	DocType: Item Group	Parent Item Group	Parent varegruppe
2974	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} for {1}
2975	apps/erpnext/erpnext/setup/doctype/company/company.js +20	Cost Centers	Kostnadssteder
2976	apps/erpnext/erpnext/config/stock.py +110	Warehouses.	Varehus.
2977	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Hastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
2978	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Row # {0}: timings konflikter med rad {1}
2979	DocType: Opportunity	Next Contact	Neste Kontakt
2980	apps/erpnext/erpnext/config/accounts.py +94	Setup Gateway accounts.	Oppsett Gateway kontoer.
2981	DocType: Employee	Employment Type	Type stilling
2982	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	Anleggsmidler
2983		Cash Flow	Cash Flow
2984	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85	Application period cannot be across two alocation records	Tegningsperioden kan ikke være over to alocation poster
2985	DocType: Item Group	Default Expense Account	Standard kostnadskonto
2986	DocType: Employee	Notice (days)	Varsel (dager)
2987	DocType: Tax Rule	Sales Tax Template	Merverdiavgift Mal
2988	DocType: Employee	Encashment Date	Encashment Dato
2989	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183	Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Mot Voucher Type må være en av innkjøpsordre, fakturaen eller bilagsregistrering
2990	DocType: Account	Stock Adjustment	Stock Adjustment
2991	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34	Default Activity Cost exists for Activity Type - {0}	Standard Aktivitet Kostnad finnes for Aktivitetstype - {0}
2992	DocType: Production Order	Planned Operating Cost	Planlagt driftskostnader
2993	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121	New {0} Name	New {0} Name
2994	apps/erpnext/erpnext/controllers/recurring_document.py +133	Please find attached {0} #{1}	Vedlagt {0} # {1}
2995	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Bank Statement balance as per General Ledger	Kontoutskrift balanse pr hovedbok
2996	DocType: Job Applicant	Applicant Name	Søkerens navn
2997	DocType: Authorization Rule	Customer / Item Name	Kunde / Navn
2998	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Samlet gruppe ** Elementer ** i en annen ** Sak **. Dette er nyttig hvis du er bunting en viss ** Elementer ** inn i en pakke, og du opprettholde bestanden av de pakkede ** Elementer ** og ikke samlet ** Sak **. Pakken ** Sak ** vil ha "Er Stock Item" som "Nei" og "Er Sales Item" som "Ja". For eksempel: Hvis du selger bærbare datamaskiner og ryggsekker separat og har en spesiell pris hvis kunden kjøper begge, så Laptop + Backpack vil være et nytt produkt Bundle varen. Merk: BOM = Bill of Materials
2999	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Serial No is mandatory for Item {0}	Serial No er obligatorisk for Element {0}
3000	DocType: Item Variant Attribute	Attribute	Attributt
3001	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21	Please specify from/to range	Vennligst oppgi fra / til spenner
3002	DocType: Serial No	Under AMC	Under AMC
3003	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47	Item valuation rate is recalculated considering landed cost voucher amount	Sak verdivurdering rente beregnes på nytt vurderer inntakskost kupong beløp
3004	apps/erpnext/erpnext/config/selling.py +70	Default settings for selling transactions.	Standardinnstillingene for salg transaksjoner.
3005	DocType: BOM Replace Tool	Current BOM	Nåværende BOM
3006	apps/erpnext/erpnext/public/js/utils.js +57	Add Serial No	Legg Serial No
3007	DocType: Production Order	Warehouses	Næringslokaler
3008	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Print and Stationary	Print og Stasjonær
3009	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122	Group Node	Gruppe Node
3010	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91	Update Finished Goods	Oppdater ferdigvarer
3011	DocType: Workstation	per hour	per time
3012	DocType: Warehouse	Account for the warehouse (Perpetual Inventory) will be created under this Account.	Konto for lageret (Perpetual inventar) vil bli opprettet under denne kontoen.
3013	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
3014	DocType: Company	Distribution	Distribusjon
3015	apps/erpnext/erpnext/public/js/pos/pos.js +435	Amount Paid	Beløpet Betalt
3016	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Project Manager	Prosjektleder
3017	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72	Dispatch	Dispatch
3018	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70	Max discount allowed for item: {0} is {1}%	Maks rabatt tillatt for element: {0} er {1}%
3019	DocType: Account	Receivable	Fordring
3020	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Row # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
3021	DocType: Accounts Settings	Role that is allowed to submit transactions that exceed credit limits set.	Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt.
3022	DocType: Sales Invoice	Supplier Reference	Leverandør Reference
3023	DocType: Production Planning Tool	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.	Hvis det er merket, vil BOM for sub-montering elementer vurderes for å få råvarer. Ellers vil alle sub-montering elementer bli behandlet som en råvare.
3024	DocType: Material Request	Material Issue	Material Issue
3025	DocType: Hub Settings	Seller Description	Selger Beskrivelse
3026	DocType: Employee Education	Qualification	Kvalifisering
3027	DocType: Item Price	Item Price	Sak Pris
3028	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48	Soap & Detergent	Såpe og vaskemiddel
3029	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36	Motion Picture & Video	Motion Picture & Video
3030	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	Bestilt
3031	DocType: Warehouse	Warehouse Name	Warehouse Name
3032	DocType: Naming Series	Select Transaction	Velg Transaksjons
3033	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	Skriv inn Godkjenne Rolle eller Godkjenne User
3034	DocType: Journal Entry	Write Off Entry	Skriv Off Entry
3035	DocType: BOM	Rate Of Materials Based On	Valuta materialer basert på
3036	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Støtte Analtyics
3037	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141	Uncheck all	Fjern haken ved alle
3038	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27	Company is missing in warehouses {0}	Selskapet er mangler i varehus {0}
3039	DocType: POS Profile	Terms and Conditions	Vilkår og betingelser
3040	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48	To Date should be within the Fiscal Year. Assuming To Date = {0}	To Date bør være innenfor regnskapsåret. Antar To Date = {0}
3041	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Her kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc
3042	DocType: Leave Block List	Applies to Company	Gjelder Selskapet
3043	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177	Cannot cancel because submitted Stock Entry {0} exists	Kan ikke avbryte fordi innsendt Stock Entry {0} finnes
3044	DocType: Purchase Invoice	In Words	I Words
3045	apps/erpnext/erpnext/hr/doctype/employee/employee.py +220	Today is {0}'s birthday!	I dag er {0} s bursdag!
3046	DocType: Production Planning Tool	Material Request For Warehouse	Materialet Request For Warehouse
3047	DocType: Sales Order Item	For Production	For Production
3048	DocType: Payment Request	payment_url	payment_url
3049	DocType: Project Task	View Task	Vis Task
3050	apps/erpnext/erpnext/public/js/setup_wizard.js +40	Your financial year begins on	Din regnskapsår begynner på
3051	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Purchase Receipts	Skriv inn kvitteringer
3052	DocType: Sales Invoice	Get Advances Received	Få Fremskritt mottatt
3053	DocType: Email Digest	Add/Remove Recipients	Legg til / fjern Mottakere
3054	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429	Transaction not allowed against stopped Production Order {0}	Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
3055	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	For å sette dette regnskapsåret som standard, klikk på "Angi som standard '
3056	apps/erpnext/erpnext/config/support.py +54	Setup incoming server for support email id. (e.g. support@example.com)	Oppsett innkommende server for støtte e-id. (F.eks support@example.com)
3057	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19	Shortage Qty	Mangel Antall
3058	apps/erpnext/erpnext/stock/doctype/item/item.py +564	Item variant {0} exists with same attributes	Sak variant {0} finnes med samme attributtene
3059	DocType: Salary Slip	Salary Slip	Lønn Slip
3060	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48	'To Date' is required	'To Date' er påkrevd
3061	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Generere pakksedler for pakker som skal leveres. Brukes til å varsle pakke nummer, innholdet i pakken og vekten.
3062	apps/erpnext/erpnext/utilities/doctype/address/address.py +96	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adressemal.
3063	DocType: Sales Invoice Item	Sales Order Item	Salgsordre Element
3064	DocType: Salary Slip	Payment Days	Betalings Days
3065	DocType: BOM	Manage cost of operations	Administrer driftskostnader
3066	DocType: Features Setup	Item Advanced	Sak Avansert
3067	DocType: Notification Control	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	Når noen av de merkede transaksjonene "Skrevet", en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende "Kontakt" i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten.
3068	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Globale innstillinger
3069	DocType: Employee Education	Employee Education	Ansatt Utdanning
3070	apps/erpnext/erpnext/public/js/controllers/transaction.js +786	It is needed to fetch Item Details.	Det er nødvendig å hente Element detaljer.
3071	DocType: Salary Slip	Net Pay	Netto Lønn
3072	DocType: Account	Account	Konto
3073	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} has already been received	Serial No {0} er allerede mottatt
3074		Requested Items To Be Transferred	Etterspør elementene som skal overføres
3075	DocType: Customer	Sales Team Details	Salgsteam Detaljer
3076	DocType: Expense Claim	Total Claimed Amount	Total Hevdet Beløp
3077	apps/erpnext/erpnext/config/crm.py +22	Potential opportunities for selling.	Potensielle muligheter for å selge.
3078	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177	Invalid {0}	Ugyldig {0}
3079	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48	Sick Leave	Sykefravær
3080	DocType: Email Digest	Email Digest	E-post Digest
3081	DocType: Delivery Note	Billing Address Name	Billing Address Navn
3082	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22	Department Stores	Varehus
3083	apps/erpnext/erpnext/controllers/stock_controller.py +71	No accounting entries for the following warehouses	Ingen regnskapspostene for følgende varehus
3084	apps/erpnext/erpnext/projects/doctype/project/project.js +22	Save the document first.	Lagre dokumentet først.
3085	DocType: Account	Chargeable	Avgift
3086	DocType: Company	Change Abbreviation	Endre Forkortelse
3087	DocType: Expense Claim Detail	Expense Date	Expense Dato
3088	DocType: Item	Max Discount (%)	Max Rabatt (%)
3089	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70	Last Order Amount	Siste ordrebeløp
3090	DocType: Company	Warn	Advare
3091	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene.
3092	DocType: BOM	Manufacturing User	Manufacturing User
3093	DocType: Purchase Order	Raw Materials Supplied	Råvare Leveres
3094	DocType: Purchase Invoice	Recurring Print Format	Gjentakende Print Format
3095	DocType: C-Form	Series	Series
3096	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55	Expected Delivery Date cannot be before Purchase Order Date	Forventet Leveringsdato kan ikke være før Purchase Order Date
3097	DocType: Appraisal	Appraisal Template	Appraisal Mal
3098	DocType: Item Group	Item Classification	Sak Klassifisering
3099	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89	Business Development Manager	Business Development Manager
3100	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Vedlikehold Besøk Formål
3101	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15	Period	Periode
3102		General Ledger	General Ledger
3103	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	Vis Leads
3104	DocType: Item Attribute Value	Attribute Value	Attributtverdi
3105	apps/erpnext/erpnext/crm/doctype/lead/lead.py +65	Email id must be unique, already exists for {0}	E-id må være unikt, finnes allerede for {0}
3106		Itemwise Recommended Reorder Level	Itemwise Anbefalt Omgjøre nivå
3107	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268	Please select {0} first	Vennligst velg {0} først
3108	DocType: Features Setup	To get Item Group in details table	For å få varen Group i detaljer tabellen
3109	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112	Batch {0} of Item {1} has expired.	Batch {0} av Element {1} er utløpt.
3110	DocType: Sales Invoice	Commission	Kommisjon
3111	DocType: Address Template	<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre>	<h4> Standard mal </h4><p> Bruker <a href="http://jinja.pocoo.org/docs/templates/">Jinja templating</a> og alle felt av Adresse (inkludert egendefinerte felt hvis noen) vil være tilgjengelig </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3112	DocType: Salary Slip Deduction	Default Amount	Standard Beløp
3113	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96	Warehouse not found in the system	Warehouse ikke funnet i systemet
3114	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107	This Month's Summary	Denne måneden Oppsummering
3115	DocType: Quality Inspection Reading	Quality Inspection Reading	Quality Inspection Reading
3116	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26	`Freeze Stocks Older Than` should be smaller than %d days.	`Freeze Aksjer Eldre Than` bør være mindre enn% d dager.
3117	DocType: Tax Rule	Purchase Tax Template	Kjøpe Tax Mal
3118		Project wise Stock Tracking	Prosjektet klok Stock Tracking
3119	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166	Maintenance Schedule {0} exists against {0}	Vedlikeholdsplan {0} finnes mot {0}
3120	DocType: Stock Entry Detail	Actual Qty (at source/target)	Faktiske antall (ved kilden / target)
3121	DocType: Item Customer Detail	Ref Code	Ref Kode
3122	apps/erpnext/erpnext/config/hr.py +13	Employee records.	Medarbeider poster.
3123	DocType: Payment Gateway	Payment Gateway	Betaling Gateway
3124	DocType: HR Settings	Payroll Settings	Lønn Innstillinger
3125	apps/erpnext/erpnext/config/accounts.py +63	Match non-linked Invoices and Payments.	Matche ikke bundet fakturaer og betalinger.
3126	apps/erpnext/erpnext/templates/pages/cart.html +22	Place Order	Legg inn bestilling
3127	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25	Root cannot have a parent cost center	Root kan ikke ha en forelder kostnadssted
3128	apps/erpnext/erpnext/public/js/stock_analytics.js +59	Select Brand...	Velg merke ...
3129	DocType: Sales Invoice	C-Form Applicable	C-Form Gjelder
3130	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +351	Operation Time must be greater than 0 for Operation {0}	Operation Tid må være større enn 0 for operasjon {0}
3131	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104	Warehouse is mandatory	Warehouse er obligatorisk
3132	DocType: Supplier	Address and Contacts	Adresse og Kontakt
3133	DocType: UOM Conversion Detail	UOM Conversion Detail	Målenheter Conversion Detalj
3134	apps/erpnext/erpnext/public/js/setup_wizard.js +144	Keep it web friendly 900px (w) by 100px (h)	Hold det web vennlig 900px (w) ved 100px (h)
3135	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340	Production Order cannot be raised against a Item Template	Produksjonsordre kan ikke heves mot et elementmal
3136	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44	Charges are updated in Purchase Receipt against each item	Kostnader er oppdatert i Purchase Mottak mot hvert element
3137	DocType: Payment Tool	Get Outstanding Vouchers	Få Utestående Kuponger
3138	DocType: Warranty Claim	Resolved By	Løst Av
3139	DocType: Appraisal	Start Date	Startdato
3140	apps/erpnext/erpnext/config/hr.py +138	Allocate leaves for a period.	Bevilge blader for en periode.
3141	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50	Cheques and Deposits incorrectly cleared	Sjekker og Innskudd feil ryddet
3142	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139	Click here to verify	Klikk her for å verifisere
3143	apps/erpnext/erpnext/accounts/doctype/account/account.py +46	Account {0}: You can not assign itself as parent account	Konto {0}: Du kan ikke tildele seg selv som forelder konto
3144	DocType: Purchase Invoice Item	Price List Rate	Prisliste Rate
3145	DocType: Item	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	Vis &quot;på lager&quot; eller &quot;Not in Stock&quot; basert på lager tilgjengelig i dette lageret.
3146	apps/erpnext/erpnext/config/manufacturing.py +13	Bill of Materials (BOM)	Bill of Materials (BOM)
3147	DocType: Item	Average time taken by the supplier to deliver	Gjennomsnittlig tid tatt av leverandøren til å levere
3148	DocType: Time Log	Hours	Timer
3149	DocType: Project	Expected Start Date	Tiltredelse
3150	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41	Remove item if charges is not applicable to that item	Fjern artikkel om avgifter er ikke aktuelt til dette elementet
3151	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	Eg. smsgateway.com/api/send_sms.cgi
3152	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Transaction currency must be same as Payment Gateway currency	Transaksjons valuta må være samme som Payment Gateway valuta
3153	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603	Receive	Motta
3154	DocType: Maintenance Visit	Fully Completed	Fullt Fullført
3155	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% Komplett
3156	DocType: Employee	Educational Qualification	Pedagogiske Kvalifikasjoner
3157	DocType: Workstation	Operating Costs	Driftskostnader
3158	DocType: Purchase Invoice	Submit on creation	Send inn på skapelse
3159	DocType: Employee Leave Approver	Employee Leave Approver	Ansatt La Godkjenner
3160	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	{0} has been successfully added to our Newsletter list.	{0} har blitt lagt inn i vår nyhetsbrevliste.
3161	apps/erpnext/erpnext/stock/doctype/item/item.py +420	Row {0}: An Reorder entry already exists for this warehouse {1}	Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
3162	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67	Cannot declare as lost, because Quotation has been made.	Kan ikke erklære som tapt, fordi tilbudet er gjort.
3163	DocType: Purchase Taxes and Charges Template	Purchase Master Manager	Kjøp Master manager
3164	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426	Production Order {0} must be submitted	Produksjonsordre {0} må sendes
3165	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150	Please select Start Date and End Date for Item {0}	Vennligst velg startdato og sluttdato for Element {0}
3166	apps/erpnext/erpnext/config/stock.py +136	Main Reports	Hoved Reports
3167	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16	To date cannot be before from date	Til dags dato kan ikke være før fra dato
3168	DocType: Purchase Receipt Item	Prevdoc DocType	Prevdoc DOCTYPE
3169	apps/erpnext/erpnext/stock/doctype/item/item.js +187	Add / Edit Prices	Legg til / Rediger priser
3170	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53	Chart of Cost Centers	Plan Kostnadssteder
3171		Requested Items To Be Ordered	Etterspør Elementer bestilles
3172	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315	My Orders	Mine bestillinger
3173	DocType: Price List	Price List Name	Prisliste Name
3174	DocType: Time Log	For Manufacturing	For Manufacturing
3175	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174	Totals	Totals
3176	DocType: BOM	Manufacturing	Manufacturing
3177		Ordered Items To Be Delivered	Bestilte varer som skal leveres
3178	DocType: Account	Income	Inntekt
3179	DocType: Industry Type	Industry Type	Industry Type
3180	apps/erpnext/erpnext/templates/includes/cart.js +136	Something went wrong!	Noe gikk galt!
3181	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101	Warning: Leave application contains following block dates	Advarsel: La programmet inneholder følgende blokk datoer
3182	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241	Sales Invoice {0} has already been submitted	Salg Faktura {0} er allerede innsendt
3183	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24	Fiscal Year {0} does not exist	Regnskapsåret {0} finnes ikke
3184	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Ferdigstillelse Dato
3185	DocType: Purchase Invoice Item	Amount (Company Currency)	Beløp (Selskap Valuta)
3186	apps/erpnext/erpnext/config/hr.py +113	Organization unit (department) master.	Organisasjonsenhet (departement) mester.
3187	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	Skriv inn et gyldig mobil nos
3188	DocType: Budget Detail	Budget Detail	Budsjett Detalj
3189	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	Skriv inn meldingen før du sender
3190	apps/erpnext/erpnext/config/accounts.py +137	Point-of-Sale Profile	Point-of-Sale Profile
3191	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68	Please Update SMS Settings	Oppdater SMS-innstillinger
3192	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37	Time Log {0} already billed	Tid Logg {0} allerede fakturert
3193	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Unsecured Loans	Usikret lån
3194	DocType: Cost Center	Cost Center Name	Kostnadssteds Name
3195	DocType: Maintenance Schedule Detail	Scheduled Date	Planlagt dato
3196	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69	Total Paid Amt	Sum innskutt Amt
3197	DocType: SMS Center	Messages greater than 160 characters will be split into multiple messages	Meldinger som er større enn 160 tegn vil bli delt inn i flere meldinger
3198	DocType: Purchase Receipt Item	Received and Accepted	Mottatt og akseptert
3199		Serial No Service Contract Expiry	Serial No Service kontraktsutløp
3200	DocType: Item	Unit of Measure Conversion	Måleenhet Conversion
3201	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86	Employee can not be changed	Arbeidstaker kan ikke endres
3202	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273	You cannot credit and debit same account at the same time	Du kan ikke kreditt- og debet samme konto samtidig
3203	DocType: Naming Series	Help HTML	Hjelp HTML
3204	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50	Total weightage assigned should be 100%. It is {0}	Total weightage tilordnet skal være 100%. Det er {0}
3205	apps/erpnext/erpnext/controllers/status_updater.py +141	Allowance for over-{0} crossed for Item {1}	Fradrag for over- {0} krysset for Element {1}
3206	DocType: Address	Name of person or organization that this address belongs to.	Navn på person eller organisasjon som denne adressen tilhører.
3207	apps/erpnext/erpnext/public/js/setup_wizard.js +234	Your Suppliers	Dine Leverandører
3208	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53	Cannot set as Lost as Sales Order is made.	Kan ikke settes som tapt som Salgsordre er gjort.
3209	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65	Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.	En annen Lønn Struktur {0} er aktiv for arbeidstaker {1}. Vennligst sin status &quot;Inaktiv&quot; for å fortsette.
3210	DocType: Purchase Invoice	Contact	Kontakt
3211	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9	Received From	Mottatt fra
3212	DocType: Features Setup	Exports	Eksporten
3213	DocType: Lead	Converted	Omregnet
3214	DocType: Item	Has Serial No	Har Serial No
3215	DocType: Employee	Date of Issue	Utstedelsesdato
3216	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16	{0}: From {0} for {1}	{0}: Fra {0} for {1}
3217	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150	Row #{0}: Set Supplier for item {1}	Row # {0}: Sett Leverandør for elementet {1}
3218	apps/erpnext/erpnext/stock/doctype/item/item.py +114	Website Image {0} attached to Item {1} cannot be found	Website Bilde {0} festet til Element {1} kan ikke finnes
3219	DocType: Issue	Content Type	Innholdstype
3220	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17	Computer	Datamaskin
3221	DocType: Item	List this Item in multiple groups on the website.	Liste denne vare i flere grupper på nettstedet.
3222	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297	Please check Multi Currency option to allow accounts with other currency	Vennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
3223	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +65	Item: {0} does not exist in the system	Sak: {0} finnes ikke i systemet
3224	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	You are not authorized to set Frozen value	Du er ikke autorisert til å sette Frozen verdi
3225	DocType: Payment Reconciliation	Get Unreconciled Entries	Få avstemte Entries
3226	DocType: Payment Reconciliation	From Invoice Date	Fra Fakturadato
3227	DocType: Cost Center	Budgets	Budsjetter
3228	apps/erpnext/erpnext/public/js/setup_wizard.js +21	What does it do?	Hva gjør det?
3229	DocType: Delivery Note	To Warehouse	Til Warehouse
3230	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45	Account {0} has been entered more than once for fiscal year {1}	Konto {0} har blitt lagt inn mer enn en gang for regnskapsåret {1}
3231		Average Commission Rate	Gjennomsnittlig kommisjon
3232	apps/erpnext/erpnext/stock/doctype/item/item.py +351	'Has Serial No' can not be 'Yes' for non-stock item	«Har Serial No &#39;kan ikke være&#39; Ja &#39;for ikke-lagervare
3233	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34	Attendance can not be marked for future dates	Oppmøte kan ikke merkes for fremtidige datoer
3234	DocType: Pricing Rule	Pricing Rule Help	Prising Rule Hjelp
3235	DocType: Purchase Taxes and Charges	Account Head	Account Leder
3236	apps/erpnext/erpnext/config/stock.py +79	Update additional costs to calculate landed cost of items	Oppdater ekstra kostnader for å beregne inntakskost annonser
3237	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111	Electrical	Elektrisk
3238	DocType: Stock Entry	Total Value Difference (Out - In)	Total verdi Difference (ut -)
3239	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319	Row {0}: Exchange Rate is mandatory	Rad {0}: Exchange Rate er obligatorisk
3240	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27	User ID not set for Employee {0}	Bruker-ID ikke satt for Employee {0}
3241	DocType: Stock Entry	Default Source Warehouse	Standardkilde Warehouse
3242	DocType: Item	Customer Code	Kunden Kode
3243	apps/erpnext/erpnext/hr/doctype/employee/employee.py +219	Birthday Reminder for {0}	Bursdag Påminnelse for {0}
3244	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72	Days Since Last Order	Dager siden siste Bestill
3245	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307	Debit To account must be a Balance Sheet account	Uttak fra kontoen må være en balansekonto
3246	DocType: Buying Settings	Naming Series	Navngi Series
3247	DocType: Leave Block List	Leave Block List Name	La Block List Name
3248	apps/erpnext/erpnext/hr/doctype/employee/employee.py +28	Please setup Employee Naming System in Human Resource &gt; HR Settings	Vennligst oppsett Employee Naming System i Human Resource&gt; HR-innstillinger
3249	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	Aksje Eiendeler
3250	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29	Do you really want to Submit all Salary Slip for month {0} and year {1}	Har du virkelig ønsker å sende all lønn slip for måneden {0} og år {1}
3251	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8	Import Subscribers	Import Abonnenter
3252	DocType: Target Detail	Target Qty	Target Antall
3253	DocType: Shopping Cart Settings	Checkout Settings	Kasse Innstillinger
3254	DocType: Attendance	Present	Present
3255	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	Levering Note {0} må ikke sendes inn
3256	DocType: Notification Control	Sales Invoice Message	Salgsfaktura Message
3257	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27	Closing Account {0} must be of type Liability / Equity	Lukke konto {0} må være av typen Ansvar / Egenkapital
3258	DocType: Authorization Rule	Based On	Basert På
3259	DocType: Sales Order Item	Ordered Qty	Bestilte Antall
3260	apps/erpnext/erpnext/stock/doctype/item/item.py +576	Item {0} is disabled	Element {0} er deaktivert
3261	DocType: Stock Settings	Stock Frozen Upto	Stock Frozen Opp
3262	apps/erpnext/erpnext/controllers/recurring_document.py +174	Period From and Period To dates mandatory for recurring {0}	Periode Fra og perioden Til dato obligatoriske for gjentakende {0}
3263	apps/erpnext/erpnext/config/projects.py +13	Project activity / task.	Prosjektet aktivitet / oppgave.
3264	apps/erpnext/erpnext/config/hr.py +78	Generate Salary Slips	Generere lønnsslipper
3265	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Buying must be checked, if Applicable For is selected as {0}	Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}
3266	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Rabatt må være mindre enn 100
3267	DocType: Purchase Invoice	Write Off Amount (Company Currency)	Skriv Off Beløp (Selskap Valuta)
3268	apps/erpnext/erpnext/stock/doctype/item/item.py +412	Row #{0}: Please set reorder quantity	Row # {0}: Vennligst sett omgjøring kvantitet
3269	DocType: Landed Cost Voucher	Landed Cost Voucher	Landed Cost Voucher
3270	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55	Please set {0}	Vennligst sett {0}
3271	DocType: Purchase Invoice	Repeat on Day of Month	Gjenta på dag i måneden
3272	DocType: Employee	Health Details	Helse Detaljer
3273	DocType: Offer Letter	Offer Letter Terms	Tilby Letter Vilkår
3274	DocType: Features Setup	To track any installation or commissioning related work after sales	Å spore noen installasjon eller igangkjøring relatert arbeid etter salg
3275	DocType: Purchase Invoice Advance	Journal Entry Detail No	Journal Entry Detail Nei
3276	DocType: Employee External Work History	Salary	Lønn
3277	DocType: Serial No	Delivery Document Type	Levering dokumenttype
3278	DocType: Process Payroll	Submit all salary slips for the above selected criteria	Send inn alle lønnsslipper for de ovenfor valgte kriterier
3279	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0} elementer synkronisert
3280	DocType: Sales Order	Partly Delivered	Delvis Leveres
3281	DocType: Sales Invoice	Existing Customer	Eksisterende kunde
3282	DocType: Email Digest	Receivables	Fordringer
3283	DocType: Customer	Additional information regarding the customer.	Ytterligere informasjon om kunden.
3284	DocType: Quality Inspection Reading	Reading 5	Reading 5
3285	apps/erpnext/erpnext/crm/doctype/lead/lead.py +37	Campaign Name is required	Kampanjenavn er påkrevd
3286	DocType: Maintenance Visit	Maintenance Date	Vedlikehold Dato
3287	DocType: Purchase Receipt Item	Rejected Serial No	Avvist Serial No
3288	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40	New Newsletter	Ny Nyhetsbrev
3289	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157	Start date should be less than end date for Item {0}	Startdato skal være mindre enn sluttdato for Element {0}
3290	DocType: Item	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	Eksempel:. ABCD ##### Hvis serien er satt og serienummer er ikke nevnt i transaksjoner, og deretter automatisk serienummer vil bli opprettet basert på denne serien. Hvis du alltid vil eksplisitt nevne Serial Nos for dette elementet. la dette stå tomt.
3291	DocType: Upload Attendance	Upload Attendance	Last opp Oppmøte
3292	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119	BOM and Manufacturing Quantity are required	BOM og Industri Antall kreves
3293	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Aldring Range 2
3294	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461	Amount	Beløp
3295	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM erstattet
3296		Sales Analytics	Salgs Analytics
3297	DocType: Manufacturing Settings	Manufacturing Settings	Produksjons Innstillinger
3298	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	Sette opp e-post
3299	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91	Please enter default currency in Company Master	Skriv inn standardvaluta i selskapet Master
3300	DocType: Stock Entry Detail	Stock Entry Detail	Stock Entry Detail
3301	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101	Daily Reminders	Daglige påminnelser
3302	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82	Tax Rule Conflicts with {0}	Skatteregel Konflikter med {0}
3303	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206	New Account Name	New Account Name
3304	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Råvare Leveres Cost
3305	DocType: Selling Settings	Settings for Selling Module	Innstillinger for å selge Module
3306	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73	Customer Service	Kundeservice
3307	DocType: Item	Thumbnail	Thumbnail
3308	DocType: Item Customer Detail	Item Customer Detail	Sak Customer Detalj
3309	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147	Confirm Your Email	Bekreft Din e-post
3310	apps/erpnext/erpnext/config/hr.py +53	Offer candidate a Job.	Tilbudet kandidat en jobb.
3311	DocType: Notification Control	Prompt for Email on Submission of	Spør for E-post om innsending av
3312	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81	Total allocated leaves are more than days in the period	Totalt tildelte bladene er mer enn dager i perioden
3313	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70	Item {0} must be a stock Item	Elementet {0} må være en lagervare
3314	DocType: Manufacturing Settings	Default Work In Progress Warehouse	Standard Work In Progress Warehouse
3315	apps/erpnext/erpnext/config/accounts.py +117	Default settings for accounting transactions.	Standardinnstillingene for regnskapsmessige transaksjoner.
3316	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59	Expected Date cannot be before Material Request Date	Forventet Datoen kan ikke være før Material Request Dato
3317	apps/erpnext/erpnext/stock/get_item_details.py +115	Item {0} must be a Sales Item	Elementet {0} må være en Sales Element
3318	DocType: Naming Series	Update Series Number	Update-serien Nummer
3319	DocType: Account	Equity	Egenkapital
3320	DocType: Sales Order	Printing Details	Utskrift Detaljer
3321	DocType: Task	Closing Date	Avslutningsdato
3322	DocType: Sales Order Item	Produced Quantity	Produsert Antall
3323	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84	Engineer	Ingeniør
3324	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	Søk Sub Assemblies
3325	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387	Item Code required at Row No {0}	Elementkode kreves ved Row Nei {0}
3326	DocType: Sales Partner	Partner Type	Partner Type
3327	DocType: Purchase Taxes and Charges	Actual	Faktiske
3328	DocType: Authorization Rule	Customerwise Discount	Customerwise Rabatt
3329	DocType: Purchase Invoice	Against Expense Account	Mot regning
3330	DocType: Production Order	Production Order	Produksjon Bestill
3331	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248	Installation Note {0} has already been submitted	Installasjon Merk {0} har allerede blitt sendt
3332	DocType: Quotation Item	Against Docname	Mot Docname
3333	DocType: SMS Center	All Employee (Active)	All Employee (Active)
3334	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	Vis nå
3335	DocType: BOM	Raw Material Cost	Raw Material Cost
3336	DocType: Item Reorder	Re-Order Level	Re-Order nivå
3337	DocType: Production Planning Tool	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	Skriv inn elementer og planlagt stk som du ønsker å heve produksjonsordrer eller laste råvarer for analyse.
3338	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Part-time	Deltid
3339	DocType: Employee	Applicable Holiday List	Gjelder Holiday List
3340	DocType: Employee	Cheque	Cheque
3341	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56	Series Updated	Serien Oppdatert
3342	apps/erpnext/erpnext/accounts/doctype/account/account.py +158	Report Type is mandatory	Rapporter Type er obligatorisk
3343	DocType: Item	Serial Number Series	Serienummer Series
3344	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69	Warehouse is mandatory for stock Item {0} in row {1}	Warehouse er obligatorisk for lager Element {0} i rad {1}
3345	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45	Retail & Wholesale	Retail &amp; Wholesale
3346	DocType: Issue	First Responded On	Først Svarte På
3347	DocType: Website Item Group	Cross Listing of Item in multiple groups	Cross Notering av varen i flere grupper
3348	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier &gt; Supplier Type	Leverandør&gt; Leverandør Type
3349	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Regnskapsår Startdato og regnskapsår sluttdato er allerede satt i regnskapsåret {0}
3350	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115	Successfully Reconciled	Vellykket Forsonet
3351	DocType: Production Order	Planned End Date	Planlagt sluttdato
3352	apps/erpnext/erpnext/config/stock.py +43	Where items are stored.	Hvor varene er lagret.
3353	DocType: Tax Rule	Validity	Gyldighet
3354	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount	Fakturert beløp
3355	DocType: Attendance	Attendance	Oppmøte
3356	DocType: BOM	Materials	Materialer
3357	DocType: Leave Block List	If not checked, the list will have to be added to each Department where it has to be applied.	Hvis ikke sjekket, vil listen må legges til hver avdeling hvor det må brukes.
3358	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510	Posting date and posting time is mandatory	Konteringsdato og legger tid er obligatorisk
3359	apps/erpnext/erpnext/config/buying.py +79	Tax template for buying transactions.	Skatt mal for å kjøpe transaksjoner.
3360		Item Prices	Varepriser
3361	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	I Ord vil være synlig når du lagrer innkjøpsordre.
3362	DocType: Period Closing Voucher	Period Closing Voucher	Periode Closing Voucher
3363	apps/erpnext/erpnext/config/stock.py +120	Price List master.	Prisliste mester.
3364	DocType: Task	Review Date	Omtale Dato
3365	DocType: Purchase Invoice	Advance Payments	Forskudd
3366	DocType: Purchase Taxes and Charges	On Net Total	On Net Total
3367	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	Target warehouse in row {0} must be same as Production Order	Target lager i rad {0} må være samme som produksjonsordre
3368	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99	No permission to use Payment Tool	Ingen tillatelse til å bruke Betaling Tool
3369	apps/erpnext/erpnext/controllers/recurring_document.py +198	'Notification Email Addresses' not specified for recurring %s	Varslings E-postadresser som ikke er spesifisert for gjentakende% s
3370	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	Currency can not be changed after making entries using some other currency	Valuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
3371	DocType: Company	Round Off Account	Rund av konto
3372	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Administrative Expenses	Administrative utgifter
3373	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18	Consulting	Consulting
3374	DocType: Customer Group	Parent Customer Group	Parent Kundegruppe
3375	apps/erpnext/erpnext/public/js/pos/pos.js +455	Change	Endre
3376	DocType: Purchase Invoice	Contact Email	Kontakt Epost
3377	DocType: Appraisal Goal	Score Earned	Resultat tjent
3378	apps/erpnext/erpnext/public/js/setup_wizard.js +18	e.g. "My Company LLC"	f.eks &quot;My Company LLC&quot;
3379	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173	Notice Period	Oppsigelsestid
3380	DocType: Bank Reconciliation Detail	Voucher ID	Kupong ID
3381	apps/erpnext/erpnext/setup/doctype/territory/territory.js +14	This is a root territory and cannot be edited.	Dette er en rot territorium og kan ikke redigeres.
3382	DocType: Packing Slip	Gross Weight UOM	Bruttovekt målenheter
3383	DocType: Email Digest	Receivables / Payables	Fordringer / gjeld
3384	DocType: Delivery Note Item	Against Sales Invoice	Mot Salg Faktura
3385	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468	Credit Account	Credit konto
3386	DocType: Landed Cost Item	Landed Cost Item	Landed Cost Element
3387	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56	Show zero values	Vis nullverdier
3388	DocType: BOM	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	Antall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
3389	DocType: Payment Reconciliation	Receivable / Payable Account	Fordringer / gjeld konto
3390	DocType: Delivery Note Item	Against Sales Order Item	Mot kundeordreposisjon
3391	apps/erpnext/erpnext/stock/doctype/item/item.py +559	Please specify Attribute Value for attribute {0}	Vennligst oppgi data Verdi for attributtet {0}
3392	DocType: Item	Default Warehouse	Standard Warehouse
3393	DocType: Task	Actual End Date (via Time Logs)	Selve Sluttdato (via Time Logger)
3394	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37	Budget cannot be assigned against Group Account {0}	Budsjettet kan ikke overdras mot gruppekonto {0}
3395	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23	Please enter parent cost center	Skriv inn forelder kostnadssted
3396	DocType: Delivery Note	Print Without Amount	Skriv ut Uten Beløp
3397	apps/erpnext/erpnext/controllers/buying_controller.py +60	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	Avgiftskategori kan ikke være &quot;Verdsettelse&quot; eller &quot;Verdsettelse og Total&quot; som alle elementene er ikke-lager
3398	DocType: Issue	Support Team	Support Team
3399	DocType: Appraisal	Total Score (Out of 5)	Total poengsum (av 5)
3400	DocType: Batch	Batch	Parti
3401	apps/erpnext/erpnext/stock/doctype/item/item.js +20	Balance	Balanse
3402	DocType: Project	Total Expense Claim (via Expense Claims)	Total Expense krav (via Utgifts Krav)
3403	DocType: Journal Entry	Debit Note	Debitnota
3404	DocType: Stock Entry	As per Stock UOM	Pr Stock målenheter
3405	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	Ikke utløpt
3406	DocType: Journal Entry	Total Debit	Total debet
3407	DocType: Manufacturing Settings	Default Finished Goods Warehouse	Standardferdigvarelageret
3408	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Sales Person	Sales Person
3409	DocType: Sales Invoice	Cold Calling	Cold Calling
3410	DocType: SMS Parameter	SMS Parameter	SMS Parameter
3411	DocType: Maintenance Schedule Item	Half Yearly	Halvårlig
3412	DocType: Lead	Blog Subscriber	Blogg Subscriber
3413	apps/erpnext/erpnext/config/setup.py +88	Create rules to restrict transactions based on values.	Lage regler for å begrense transaksjoner basert på verdier.
3414	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Hvis det er merket, Total nei. arbeidsdager vil omfatte helligdager, og dette vil redusere verdien av Lønn per dag
3415	DocType: Purchase Invoice	Total Advance	Total Advance
3416	apps/erpnext/erpnext/config/hr.py +235	Processing Payroll	Processing Lønn
3417	DocType: Opportunity Item	Basic Rate	Basic Rate
3418	DocType: GL Entry	Credit Amount	Credit Beløp
3419	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141	Set as Lost	Sett som tapte
3420	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4	Payment Receipt Note	Betaling Kvittering Note
3421	DocType: Supplier	Credit Days Based On	Kreditt Days Based On
3422	DocType: Tax Rule	Tax Rule	Skatt Rule
3423	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Opprettholde samme hastighet Gjennom Salgssyklus
3424	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planlegg tids logger utenfor arbeidsstasjon arbeidstid.
3425	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95	{0} {1} has already been submitted	{0} {1} har allerede blitt sendt
3426		Items To Be Requested	Elementer å bli forespurt
3427	DocType: Purchase Order	Get Last Purchase Rate	Få siste kjøp Ranger
3428	DocType: Time Log	Billing Rate based on Activity Type (per hour)	Billing pris basert på aktivitet Type (per time)
3429	DocType: Company	Company Info	Selskap Info
3430	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218	Company Email ID not found, hence mail not sent	Firma Email ID ikke funnet, derav posten sendt
3431	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	Anvendelse av midler (aktiva)
3432	DocType: Purchase Invoice	Frequency	Hyppighet
3433	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462	Debit Account	Debet konto
3434	DocType: Fiscal Year	Year Start Date	År Startdato
3435	DocType: Attendance	Employee Name	Ansattes Navn
3436	DocType: Sales Invoice	Rounded Total (Company Currency)	Avrundet Total (Selskap Valuta)
3437	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Cannot covert to Group because Account Type is selected.	Kan ikke covert til konsernet fordi Kontotype er valgt.
3438	DocType: Purchase Common	Purchase Common	Kjøp Common
3439	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93	{0} {1} has been modified. Please refresh.	{0} {1} har blitt endret. Vennligst oppdater.
3440	DocType: Leave Block List	Stop users from making Leave Applications on following days.	Stoppe brukere fra å gjøre La Applications på følgende dager.
3441	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166	Employee Benefits	Ytelser til ansatte
3442	DocType: Sales Invoice	Is POS	Er POS
3443	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230	Packed quantity must equal quantity for Item {0} in row {1}	Pakket mengde må være lik mengde for Element {0} i rad {1}
3444	DocType: Production Order	Manufactured Qty	Produsert Antall
3445	DocType: Purchase Receipt Item	Accepted Quantity	Akseptert Antall
3446	apps/erpnext/erpnext/accounts/party.py +25	{0}: {1} does not exists	{0}: {1} ikke eksisterer
3447	apps/erpnext/erpnext/config/accounts.py +18	Bills raised to Customers.	Regninger hevet til kundene.
3448	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Prosjekt Id
3449	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
3450	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40	{0} subscribers added	{0} abonnenter lagt
3451	DocType: Maintenance Schedule	Schedule	Tidsplan
3452	DocType: Cost Center	Define Budget for this Cost Center. To set budget action, see "Company List"	Definer Budsjett for denne kostnadssted. Slik stiller budsjett handling, se &quot;Selskapet List&quot;
3453	DocType: Account	Parent Account	Parent konto
3454	DocType: Quality Inspection Reading	Reading 3	Reading 3
3455		Hub	Hub
3456	DocType: GL Entry	Voucher Type	Kupong Type
3457	apps/erpnext/erpnext/public/js/pos/pos.js +99	Price List not found or disabled	Prisliste ikke funnet eller deaktivert
3458	DocType: Expense Claim	Approved	Godkjent
3459	DocType: Pricing Rule	Price	Pris
3460	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99	Employee relieved on {0} must be set as 'Left'	Ansatt lettet på {0} må være angitt som &quot;venstre&quot;
3461	DocType: Item	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.	Velge &quot;Ja&quot; vil gi en unik identitet til hver enhet av dette elementet som kan sees i Serial No mester.
3462	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39	Appraisal {0} created for Employee {1} in the given date range	Appraisal {0} skapt for Employee {1} i den gitte datointervall
3463	DocType: Employee	Education	Utdanning
3464	DocType: Selling Settings	Campaign Naming By	Kampanje Naming Av
3465	DocType: Employee	Current Address Is	Gjeldende adresse Er
3466	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219	Optional. Sets company's default currency, if not specified.	Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert.
3467	DocType: Address	Office	Kontor
3468	apps/erpnext/erpnext/config/accounts.py +13	Accounting journal entries.	Regnskap posteringer.
3469	DocType: Delivery Note Item	Available Qty at From Warehouse	Tilgjengelig Antall på From Warehouse
3470	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246	Please select Employee Record first.	Vennligst velg Employee Record først.
3471	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
3472	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35	To create a Tax Account	For å opprette en Tax-konto
3473	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240	Please enter Expense Account	Skriv inn Expense konto
3474	DocType: Account	Stock	Lager
3475	DocType: Employee	Current Address	Nåværende Adresse
3476	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Hvis elementet er en variant av et annet element da beskrivelse, image, priser, avgifter osv vil bli satt fra malen uten eksplisitt spesifisert
3477	DocType: Serial No	Purchase / Manufacture Details	Kjøp / Produksjon Detaljer
3478	apps/erpnext/erpnext/config/stock.py +283	Batch Inventory	Batch Lager
3479	DocType: Employee	Contract End Date	Kontraktssluttdato
3480	DocType: Sales Order	Track this Sales Order against any Project	Spor dette Salgsordre mot ethvert prosjekt
3481	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	Pull salgsordrer (pending å levere) basert på kriteriene ovenfor
3482	DocType: Deduction Type	Deduction Type	Fradrag Type
3483	DocType: Attendance	Half Day	Halv Dag
3484	DocType: Pricing Rule	Min Qty	Min Antall
3485	DocType: Features Setup	To track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"	Å spore elementer i salgs- og kjøps dokumenter med batch nos. &quot;Foretrukket Bransje: Kjemikalier&quot;
3486	DocType: GL Entry	Transaction Date	Transaksjonsdato
3487	DocType: Production Plan Item	Planned Qty	Planlagt Antall
3488	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93	Total Tax	Total Skatte
3489	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177	For Quantity (Manufactured Qty) is mandatory	For Mengde (Produsert Stk) er obligatorisk
3490	DocType: Stock Entry	Default Target Warehouse	Standard Target Warehouse
3491	DocType: Purchase Invoice	Net Total (Company Currency)	Net Total (Selskap Valuta)
3492	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79	Row {0}: Party Type and Party is only applicable against Receivable / Payable account	Rad {0}: Party Type og Party gjelder bare mot fordringer / gjeld konto
3493	DocType: Notification Control	Purchase Receipt Message	Kvitteringen Message
3494	DocType: Production Order	Actual Start Date	Faktisk startdato
3495	DocType: Sales Order	% of materials delivered against this Sales Order	% Av materialer leveres mot denne kundeordre
3496	apps/erpnext/erpnext/config/stock.py +23	Record item movement.	Record element bevegelse.
3497	DocType: Newsletter List Subscriber	Newsletter List Subscriber	Nyhetsbrev List Subscriber
3498	DocType: Hub Settings	Hub Settings	Hub-innstillinger
3499	DocType: Project	Gross Margin %	Bruttomargin%
3500	DocType: BOM	With Operations	Med Operations
3501	apps/erpnext/erpnext/accounts/party.py +232	Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.	Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}.
3502		Monthly Salary Register	Månedlig Lønn Register
3503	DocType: Warranty Claim	If different than customer address	Hvis annerledes enn kunden adresse
3504	DocType: BOM Operation	BOM Operation	BOM Operation
3505	DocType: Purchase Taxes and Charges	On Previous Row Amount	På Forrige Row Beløp
3506	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33	Please enter Payment Amount in atleast one row	Skriv inn Betalingsbeløp i minst én rad
3507	DocType: POS Profile	POS Profile	POS Profile
3508	DocType: Payment Gateway Account	Payment URL Message	Betaling URL Message
3509	apps/erpnext/erpnext/config/accounts.py +163	Seasonality for setting budgets, targets etc.	Sesong for å sette budsjetter, mål etc.
3510	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242	Row {0}: Payment Amount cannot be greater than Outstanding Amount	Rad {0}: Betalingsbeløp kan ikke være større enn utestående beløp
3511	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69	Total Unpaid	Total Ubetalte
3512	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32	Time Log is not billable	Tid Log er ikke fakturerbar
3513	apps/erpnext/erpnext/stock/get_item_details.py +118	Item {0} is a template, please select one of its variants	Element {0} er en mal, kan du velge en av variantene
3514	apps/erpnext/erpnext/public/js/setup_wizard.js +178	Purchaser	Kjøper
3515	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81	Net pay cannot be negative	Nettolønn kan ikke være negativ
3516	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109	Please enter the Against Vouchers manually	Vennligst oppgi Against Kuponger manuelt
3517	DocType: SMS Settings	Static Parameters	Statiske Parametere
3518	DocType: Purchase Order	Advance Paid	Advance Betalt
3519	DocType: Item	Item Tax	Sak Skatte
3520	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606	Material to Supplier	Materiale til Leverandør
3521	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179	Excise Invoice	Vesenet Faktura
3522	DocType: Expense Claim	Employees Email Id	Ansatte Email Id
3523	DocType: Employee Attendance Tool	Marked Attendance	merket Oppmøte
3524	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159	Current Liabilities	Kortsiktig gjeld
3525	apps/erpnext/erpnext/config/crm.py +48	Send mass SMS to your contacts	Sende masse SMS til kontaktene dine
3526	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Tenk Skatte eller Charge for
3527	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57	Actual Qty is mandatory	Selve Antall er obligatorisk
3528	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132	Credit Card	Kredittkort
3529	DocType: BOM	Item to be manufactured or repacked	Elementet som skal produseres eller pakkes
3530	apps/erpnext/erpnext/config/stock.py +90	Default settings for stock transactions.	Standardinnstillingene for aksjetransaksjoner.
3531	DocType: Purchase Invoice	Next Date	Neste dato
3532	DocType: Employee Education	Major/Optional Subjects	Store / valgfrie emner
3533	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49	Please enter Taxes and Charges	Skriv inn skatter og avgifter
3534	DocType: Sales Invoice Item	Drop Ship	Drop Ship
3535	DocType: Employee	Here you can maintain family details like name and occupation of parent, spouse and children	Her kan du opprettholde familie informasjon som navn og okkupasjon av foreldre, ektefelle og barn
3536	DocType: Hub Settings	Seller Name	Selger Navn
3537	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Skatter og avgifter fratrukket (Company Valuta)
3538	DocType: Item Group	General Settings	Generelle Innstillinger
3539	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19	From Currency and To Currency cannot be same	Fra Valuta og til valuta kan ikke være det samme
3540	DocType: Stock Entry	Repack	Pakk
3541	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	Du må Lagre skjemaet før du fortsetter
3542	DocType: Item Attribute	Numeric Values	Numeriske verdier
3543	apps/erpnext/erpnext/public/js/setup_wizard.js +149	Attach Logo	Fest Logo
3544	DocType: Customer	Commission Rate	Kommisjon
3545	apps/erpnext/erpnext/stock/doctype/item/item.js +223	Make Variant	Gjør Variant
3546	apps/erpnext/erpnext/config/hr.py +153	Block leave applications by department.	Block permisjon applikasjoner ved avdelingen.
3547	apps/erpnext/erpnext/templates/pages/cart.html +51	Cart is Empty	Handlevognen er tom
3548	DocType: Production Order	Actual Operating Cost	Faktiske driftskostnader
3549	apps/erpnext/erpnext/accounts/doctype/account/account.py +80	Root cannot be edited.	Root kan ikke redigeres.
3550	apps/erpnext/erpnext/accounts/utils.py +197	Allocated amount can not greater than unadusted amount	Bevilget beløp kan ikke større enn unadusted mengde
3551	DocType: Manufacturing Settings	Allow Production on Holidays	Tillat Produksjonen på helligdager
3552	DocType: Sales Order	Customer's Purchase Order Date	Kundens Purchase Order Date
3553	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183	Capital Stock	Kapitalbeholdningen
3554	DocType: Packing Slip	Package Weight Details	Pakken vektdetaljer
3555	DocType: Payment Gateway Account	Payment Gateway Account	Betaling Gateway konto
3556	DocType: Shopping Cart Settings	After payment completion redirect user to selected page.	Etter betaling ferdigstillelse omdirigere brukeren til valgt side.
3557	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer &gt; Customer Group &gt; Territory	Customer&gt; Kunde Group&gt; Territory
3558	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105	Please select a csv file	Vennligst velg en csv-fil
3559	DocType: Purchase Order	To Receive and Bill	Å motta og Bill
3560	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Designer	Designer
3561	apps/erpnext/erpnext/config/selling.py +121	Terms and Conditions Template	Betingelser Mal
3562	DocType: Serial No	Delivery Details	Levering Detaljer
3563	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380	Cost Center is required in row {0} in Taxes table for type {1}	Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
3564		Item-wise Purchase Register	Element-messig Purchase Register
3565	DocType: Batch	Expiry Date	Utløpsdato
3566	apps/erpnext/erpnext/stock/doctype/item/item.py +408	To set reorder level, item must be a Purchase Item or Manufacturing Item	Slik stiller omgjøring nivå, må varen være en innkjøpsenhet eller Manufacturing Element
3567		Supplier Addresses and Contacts	Leverandør Adresser og kontakter
3568	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268	Please select Category first	Vennligst første velg kategori
3569	apps/erpnext/erpnext/config/projects.py +18	Project master.	Prosjektet mester.
3570	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Ikke viser noen symbol som $ etc ved siden av valutaer.
3571	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400	(Half Day)	(Halv Dag)
3572	DocType: Supplier	Credit Days	Kreditt Days
3573	DocType: Leave Type	Is Carry Forward	Er fremføring
3574	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566	Get Items from BOM	Få Elementer fra BOM
3575	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	Ledetid Days
3576	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +126	Please enter Sales Orders in the above table	Fyll inn salgsordrer i tabellen ovenfor
3577	apps/erpnext/erpnext/config/manufacturing.py +120	Bill of Materials	Bill of Materials
3578	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1}
3579	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102	Ref Date	Ref Dato
3580	DocType: Employee	Reason for Leaving	Grunn til å forlate
3581	DocType: Expense Claim Detail	Sanctioned Amount	Sanksjonert Beløp
3582	DocType: GL Entry	Is Opening	Er Åpnings
3583	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Debit entry can not be linked with a {1}	Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
3584	apps/erpnext/erpnext/accounts/doctype/account/account.py +212	Account {0} does not exist	Konto {0} finnes ikke
3585	DocType: Account	Cash	Kontanter
3586	DocType: Employee	Short biography for website and other publications.	Kort biografi for hjemmeside og andre publikasjoner.