brotherton-erpnext/erpnext/translations/no.csv

1	DocType: Employee	Salary Mode	Lønn Mode
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Velg Månedlig Distribution, hvis du ønsker å spore basert på sesongvariasjoner.
3	DocType: Employee	Divorced	Skilt
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80	Warning: Same item has been entered multiple times.	Advarsel: Samme element er angitt flere ganger.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Elementer allerede synkronisert
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillat Element som skal legges flere ganger i en transaksjon
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Avbryt Material Besøk {0} før den avbryter denne garantikrav
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Forbrukerprodukter
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Vennligst velg Partiet Type først
10	DocType: Item	Customer Items	Kunde Items
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +45	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Parent konto {1} kan ikke være en hovedbok
12	DocType: Item	Publish Item to hub.erpnext.com	Publiser varen til hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	E-postvarsling
14	DocType: Item	Default Unit of Measure	Standard måleenhet
15	DocType: SMS Center	All Sales Partner Contact	All Sales Partner Kontakt
16	DocType: Employee	Leave Approvers	La godkjennere
17	DocType: Sales Partner	Dealer	Dealer
18	DocType: Employee	Rented	Leide
19	DocType: POS Profile	Applicable for User	Gjelder for User
20	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Stoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
21	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Valuta er nødvendig for Prisliste {0}
22	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil bli beregnet i transaksjonen.
23	DocType: Purchase Order	Customer Contact	Kundekontakt
24	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661	From Material Request	Fra Material Request
25	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} treet
26	DocType: Job Applicant	Job Applicant	Jobbsøker
27	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Ingen flere resultater.
28	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Juridisk
29	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
30	DocType: C-Form	Customer	Kunde
31	DocType: Purchase Receipt Item	Required By	Kreves av
32	DocType: Delivery Note	Return Against Delivery Note	Tilbake mot følgeseddel
33	DocType: Department	Department	Avdeling
34	DocType: Purchase Order	% Billed	% Fakturert
35	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate må være samme som {0} {1} ({2})
36	DocType: Sales Invoice	Customer Name	Kundenavn
37	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Alle eksportrelaterte felt som valuta, valutakurs, eksport totalt, eksport grand total etc er tilgjengelig i følgeseddel, POS, sitat, salgsfaktura, Salgsordre etc.
38	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
39	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre enn null ({1})
40	DocType: Manufacturing Settings	Default 10 mins	Standard 10 minutter
41	DocType: Leave Type	Leave Type Name	La Type Navn
42	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Serien er oppdatert
43	DocType: Pricing Rule	Apply On	Påfør på
44	DocType: Item Price	Multiple Item prices.	Flere varepriser.
45		Purchase Order Items To Be Received	Purchase Order Elementer som skal mottas
46	DocType: SMS Center	All Supplier Contact	All Leverandør Kontakt
47	DocType: Quality Inspection Reading	Parameter	Parameter
48	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Forventet Sluttdato kan ikke være mindre enn Tiltredelse
49	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
50	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206	New Leave Application	New La Application
51	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	Bank Draft
52	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. For å opprettholde kunde kloke elementet koden og gjøre dem søkbare basert på deres bruk kode dette alternativet
53	DocType: Mode of Payment Account	Mode of Payment Account	Modus for betaling konto
54	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	Vis Varianter
55	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479	Quantity	Antall
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Lån (gjeld)
57	DocType: Employee Education	Year of Passing	Year of Passing
58	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	På Lager
59	DocType: Designation	Designation	Betegnelse
60	DocType: Production Plan Item	Production Plan Item	Produksjonsplan Sak
61	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Bruker {0} er allerede tildelt Employee {1}
62	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Gjør nye POS Profile
63	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Helsevesen
64	DocType: Purchase Invoice	Monthly	Månedlig
65	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	Forsinket betaling (dager)
66	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607	Invoice	Faktura
67	DocType: Maintenance Schedule Item	Periodicity	Periodisitet
68	apps/erpnext/erpnext/public/js/setup_wizard.js +107	Email Address	E-Post-Adresse
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 +193	Row {0}: {1} {2} does not match with {3}	Rad {0}: {1} {2} samsvarer ikke med {3}
73	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Row # {0}:
74	DocType: Delivery Note	Vehicle No	Vehicle Nei
75	apps/erpnext/erpnext/public/js/pos/pos.js +534	Please select Price List	Vennligst velg Prisliste
76	DocType: Production Order Operation	Work In Progress	Arbeid På Går
77	DocType: Employee	Holiday List	Holiday List
78	DocType: Time Log	Time Log	Tid Logg
79	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Accountant	Accountant
80	DocType: Cost Center	Stock User	Stock User
81	DocType: Company	Phone No	Telefonnr
82	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Logg av aktiviteter som utføres av brukere mot Oppgaver som kan brukes for å spore tid, fakturering.
83	apps/erpnext/erpnext/controllers/recurring_document.py +124	New {0}: #{1}	New {0} # {1}
84		Sales Partners Commission	Sales Partners Commission
85	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke ha mer enn fem tegn
86	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	Tilskriver Verdi {0} kan ikke fjernes fra {1} som Element Varianter \ eksistere med dette attributtet.
87	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Dette er en rot konto og kan ikke redigeres.
88	DocType: BOM	Operations	Operasjoner
89	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Kan ikke sette autorisasjon på grunnlag av Rabatt for {0}
90	DocType: Bin	Quantity Requested for Purchase	Antall Spurt for Purchase
91	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Fest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet
92	DocType: Packed Item	Parent Detail docname	Parent Detail docname
93	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Kg	Kg
94	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Åpning for en jobb.
95	DocType: Item Attribute	Increment	Tilvekst
96	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Velg Warehouse ...
97	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Annonsering
98	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Samme firma er angitt mer enn én gang
99	DocType: Employee	Married	Gift
100	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Ikke tillatt for {0}
101	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392	Stock cannot be updated against Delivery Note {0}	Stock kan ikke oppdateres mot følgeseddel {0}
102	DocType: Payment Reconciliation	Reconcile	Forsone
103	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Dagligvare
104	DocType: Quality Inspection Reading	Reading 1	Lesing 1
105	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100	Make Bank Entry	Gjør Bank Entry
106	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pensjonsfondene
107	apps/erpnext/erpnext/accounts/doctype/account/account.py +149	Warehouse is mandatory if account type is Warehouse	Warehouse er obligatorisk hvis kontotype er Warehouse
108	DocType: SMS Center	All Sales Person	All Sales Person
109	DocType: Lead	Person Name	Person Name
110	DocType: Sales Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Sjekk om tilbakevendende orden, fjern haken for å stoppe tilbakevendende eller sette riktig sluttdato
111	DocType: Sales Invoice Item	Sales Invoice Item	Salg Faktura Element
112	DocType: Account	Credit	Credit
113	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Vennligst setup Employee Naming System i Human Resource> HR-innstillinger
114	DocType: POS Profile	Write Off Cost Center	Skriv Av kostnadssted
115	DocType: Warehouse	Warehouse Detail	Warehouse Detalj
116	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	Kredittgrense er krysset for kunde {0} {1} / {2}
117	DocType: Tax Rule	Tax Type	Skatt Type
118	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141	You are not authorized to add or update entries before {0}	Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
119	DocType: Item	Item Image (if not slideshow)	Sak Image (hvis ikke show)
120	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	En Customer eksisterer med samme navn
121	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timepris / 60) * Faktisk Operation Tid
122	DocType: SMS Log	SMS Log	SMS Log
123	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostnad for leverte varer
124	DocType: Quality Inspection	Get Specification Details	Få Spesifikasjon Detaljer
125	DocType: Lead	Interested	Interessert
126	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Bill of Material
127	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Åpning
128	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Fra {0} til {1}
129	DocType: Item	Copy From Item Group	Kopier fra varegruppe
130	DocType: Journal Entry	Opening Entry	Åpning Entry
131	DocType: Stock Entry	Additional Costs	Tilleggskostnader
132	apps/erpnext/erpnext/accounts/doctype/account/account.py +120	Account with existing transaction can not be converted to group.	Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
133	DocType: Lead	Product Enquiry	Produkt Forespørsel
134	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Skriv inn et selskap først
135	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	Vennligst velg selskapet først
136	DocType: Employee Education	Under Graduate	Under Graduate
137	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Target På
138	DocType: BOM	Total Cost	Totalkostnad
139	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Aktivitetsloggen:
140	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194	Item {0} does not exist in the system or has expired	Element {0} finnes ikke i systemet eller er utløpt
141	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Eiendom
142	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Kontoutskrift
143	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmasi
144	DocType: Expense Claim Detail	Claim Amount	Krav Beløp
145	DocType: Employee	Mr	Mr
146	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Leverandør Type / leverandør
147	DocType: Naming Series	Prefix	Prefix
148	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Consumable	Konsum
149	DocType: Upload Attendance	Import Log	Import Logg
150	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Sende
151	DocType: Sales Invoice Item	Delivered By Supplier	Levert av Leverandør
152	DocType: SMS Center	All Contact	All kontakt
153	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Årslønn
154	DocType: Period Closing Voucher	Closing Fiscal Year	Lukke regnskapsår
155	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Aksje Utgifter
156	DocType: Newsletter	Email Sent?	E-post sendt?
157	DocType: Journal Entry	Contra Entry	Contra Entry
158	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92	Show Time Logs	Show Time Logger
159	DocType: Journal Entry Account	Credit in Company Currency	Kreditt i selskapet Valuta
160	DocType: Delivery Note	Installation Status	Installasjon Status
161	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
162	DocType: Item	Supply Raw Materials for Purchase	Leverer råvare til Purchase
163	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	Elementet {0} må være et kjøp varen
164	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Last ned mal, fyll riktige data og fest den endrede filen. Alle datoer og ansatt kombinasjon i den valgte perioden vil komme i malen, med eksisterende møteprotokoller
165	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444	Item {0} is not active or end of life has been reached	Element {0} er ikke aktiv eller slutten av livet er nådd
166	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Vil bli oppdatert etter Sales Faktura sendes inn.
167	apps/erpnext/erpnext/controllers/accounts_controller.py +511	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes
168	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Innstillinger for HR Module
169	DocType: SMS Center	SMS Center	SMS-senter
170	DocType: BOM Replace Tool	New BOM	New BOM
171	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	Batch Tid Logger for fakturering.
172	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Nyhetsbrevet har allerede blitt sendt
173	DocType: Lead	Request Type	Forespørsel Type
174	DocType: Leave Application	Reason	Reason
175	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Kringkasting
176	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	Execution
177	apps/erpnext/erpnext/public/js/setup_wizard.js +114	The first user will become the System Manager (you can change this later).	Den første brukeren vil bli System Manager (du kan endre dette senere).
178	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Detaljene for operasjonen utføres.
179	DocType: Serial No	Maintenance Status	Vedlikehold Status
180	apps/erpnext/erpnext/config/stock.py +258	Items and Pricing	Elementer og priser
181	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
182	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Velg Employee for hvem du oppretter Appraisal.
183	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	Kostnadssteds {0} ikke tilhører selskapet {1}
184	DocType: Customer	Individual	Individuell
185	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plan for vedlikeholdsbesøk.
186	DocType: SMS Settings	Enter url parameter for message	Skriv inn url parameter for melding
187	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Regler for bruk av prising og rabatt.
188	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	Denne gangen Logg konflikter med {0} for {1} {2}
189	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Prisliste må være aktuelt for å kjøpe eller selge
190	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation date cannot be before delivery date for Item {0}	Installasjonsdato kan ikke være før leveringsdato for Element {0}
191	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabatt på Prisliste Rate (%)
192	DocType: Offer Letter	Select Terms and Conditions	Velg Vilkår
193	DocType: Production Planning Tool	Sales Orders	Salgsordrer
194	DocType: Purchase Taxes and Charges	Valuation	Verdivurdering
195	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Satt som standard
196		Purchase Order Trends	Innkjøpsordre Trender
197	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Bevilge blader for året.
198	DocType: Earning Type	Earning Type	Tjene Type
199	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapasitetsplanlegging og Time Tracking
200	DocType: Bank Reconciliation	Bank Account	Bankkonto
201	DocType: Leave Type	Allow Negative Balance	Tillat negativ saldo
202	DocType: Selling Settings	Default Territory	Standard Territory
203	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	TV
204	DocType: Production Order Operation	Updated via 'Time Log'	Oppdatert via 'Time Logg'
205	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	Konto {0} tilhører ikke selskapet {1}
206	DocType: Naming Series	Series List for this Transaction	Serien Liste for denne transaksjonen
207	DocType: Sales Invoice	Is Opening Entry	Åpner Entry
208	DocType: Customer Group	Mention if non-standard receivable account applicable	Nevn hvis ikke-standard fordring konto aktuelt
209	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	For Warehouse er nødvendig før Send
210	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Mottatt On
211	DocType: Sales Partner	Reseller	Reseller
212	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Skriv inn Firma
213	DocType: Delivery Note Item	Against Sales Invoice Item	Mot Salg Faktura Element
214		Production Orders in Progress	Produksjonsordrer i Progress
215	DocType: Lead	Address & Contact	Adresse og kontakt
216	DocType: Leave Allocation	Add unused leaves from previous allocations	Legg ubrukte blader fra tidligere bevilgninger
217	apps/erpnext/erpnext/controllers/recurring_document.py +203	Next Recurring {0} will be created on {1}	Neste Recurring {0} vil bli opprettet på {1}
218	DocType: Newsletter List	Total Subscribers	Totalt Abonnenter
219		Contact Name	Kontakt Navn
220	DocType: Production Plan Item	SO Pending Qty	SO Venter Antall
221	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Oppretter lønn slip for ovennevnte kriterier.
222	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Be for kjøp.
223	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173	Only the selected Leave Approver can submit this Leave Application	Bare den valgte La Godkjenner kan sende dette La Application
224	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Lindrende Dato må være større enn tidspunktet for inntreden
225	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Later per år
226	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
227	DocType: Time Log	Will be updated when batched.	Vil bli oppdatert når dosert.
228	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.
229	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	Warehouse {0} ikke tilhører selskapet {1}
230	DocType: Item Website Specification	Item Website Specification	Sak Nettsted Spesifikasjon
231	DocType: Payment Tool	Reference No	Referansenummer
232	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398	Leave Blocked	La Blokkert
233	apps/erpnext/erpnext/stock/doctype/item/item.py +577	Item {0} has reached its end of life on {1}	Element {0} har nådd slutten av livet på {1}
234	apps/erpnext/erpnext/accounts/utils.py +341	Annual	Årlig
235	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Avstemming Element
236	DocType: Stock Entry	Sales Invoice No	Salg Faktura Nei
237	DocType: Material Request Item	Min Order Qty	Min Bestill Antall
238	DocType: Lead	Do Not Contact	Ikke kontakt
239	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
240	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Programvareutvikler
241	DocType: Item	Minimum Order Qty	Minimum Antall
242	DocType: Pricing Rule	Supplier Type	Leverandør Type
243	DocType: Item	Publish in Hub	Publisere i Hub
244		Terretory	Terretory
245	apps/erpnext/erpnext/stock/doctype/item/item.py +597	Item {0} is cancelled	Element {0} er kansellert
246	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607	Material Request	Materialet Request
247	DocType: Bank Reconciliation	Update Clearance Date	Oppdater Lagersalg Dato
248	DocType: Item	Purchase Details	Kjøps Detaljer
249	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321	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}
250	DocType: Employee	Relation	Relasjon
251	DocType: Shipping Rule	Worldwide Shipping	Worldwide Shipping
252	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Bekreftede bestillinger fra kunder.
253	DocType: Purchase Receipt Item	Rejected Quantity	Avvist Antall
254	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Feltet tilgjengelig i følgeseddel, sitat, salgsfaktura, Salgsordre
255	DocType: SMS Settings	SMS Sender Name	SMS Sender Name
256	DocType: Contact	Is Primary Contact	Er Primær kontaktperson
257	DocType: Notification Control	Notification Control	Varsling kontroll
258	DocType: Lead	Suggestions	Forslag
259	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.
260	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Skriv inn forelder kontogruppe for lageret {0}
261	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
262	DocType: Supplier	Address HTML	Adresse HTML
263	DocType: Lead	Mobile No.	Mobile No.
264	DocType: Maintenance Schedule	Generate Schedule	Generere Schedule
265	DocType: Purchase Invoice Item	Expense Head	Expense Leder
266	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Vennligst velg Charge Type først
267	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Siste
268	apps/erpnext/erpnext/public/js/setup_wizard.js +143	Max 5 characters	Maks 5 tegn
269	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
270	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivitet Kostnad per Employee
271	DocType: Accounts Settings	Settings for Accounts	Innstillinger for kontoer
272	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Administrer Sales Person treet.
273	DocType: Item	Synced With Hub	Synkronisert Med Hub
274	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Feil Passord
275	DocType: Item	Variant Of	Variant av
276	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34	Item {0} must be Service Item	Elementet {0} må være service Element
277	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	Fullført Antall kan ikke være større enn "Antall å Manufacture '
278	DocType: Period Closing Voucher	Closing Account Head	Lukke konto Leder
279	DocType: Employee	External Work History	Ekstern Work History
280	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Rundskriv Reference Error
281	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.
282	DocType: Lead	Industry	Industry
283	DocType: Employee	Job Profile	Job Profile
284	DocType: Newsletter	Newsletter	Nyhetsbrev
285	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Varsle på e-post om opprettelse av automatisk Material Request
286	DocType: Journal Entry	Multi Currency	Multi Valuta
287	DocType: Payment Reconciliation Invoice	Invoice Type	Faktura Type
288	DocType: Sales Invoice Item	Delivery Note	Levering Note
289	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	Sette opp skatter
290	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.
291	apps/erpnext/erpnext/stock/doctype/item/item.py +377	{0} entered twice in Item Tax	{0} registrert to ganger i pkt Skatte
292	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
293	DocType: Workstation	Rent Cost	Rent Cost
294	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	Velg måned og år
295	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Skriv inn e-ID atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato
296	DocType: Employee	Company Email	Selskapet E-post
297	DocType: GL Entry	Debit Amount in Account Currency	Debet beløp på kontoen Valuta
298	DocType: Shipping Rule	Valid for Countries	Gyldig for Land
299	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.
300	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
301	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
302	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Ansatt betegnelse (f.eks CEO, direktør etc.).
303	apps/erpnext/erpnext/controllers/recurring_document.py +196	Please enter 'Repeat on Day of Month' field value	Skriv inn 'Gjenta på dag i måneden' feltverdi
304	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
305	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
306	DocType: Item Tax	Tax Rate	Skattesats
307	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}
308	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629	Select Item	Velg element
309	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
310	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262	Purchase Invoice {0} is already submitted	Fakturaen {0} er allerede sendt
311	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No må være samme som {1} {2}
312	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Konverter til ikke-konsernet
313	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Kvitteringen må sendes
314	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Batch (mye) av et element.
315	DocType: C-Form Invoice Detail	Invoice Date	Fakturadato
316	DocType: GL Entry	Debit Amount	Debet Beløp
317	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}
318	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Din epostadresse
319	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215	Please see attachment	Vennligst se vedlegg
320	DocType: Purchase Order	% Received	% Mottatt
321	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18	Setup Already Complete!!	Oppsett Allerede Komplett !!
322		Finished Goods	Ferdigvarer
323	DocType: Delivery Note	Instructions	Bruksanvisning
324	DocType: Quality Inspection	Inspected By	Inspisert av
325	DocType: Maintenance Visit	Maintenance Type	Vedlikehold Type
326	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}
327	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Sak Quality Inspection Parameter
328	DocType: Leave Application	Leave Approver Name	La Godkjenner Name
329		Schedule Date	Schedule Date
330	DocType: Packed Item	Packed Item	Pakket Element
331	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Standardinnstillingene for å kjøpe transaksjoner.
332	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}
333	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.
334	DocType: Currency Exchange	Currency Exchange	Valutaveksling
335	DocType: Purchase Invoice Item	Item Name	Navn
336	DocType: Authorization Rule	Approving User (above authorized value)	Godkjenne Bruker (ovenfor autorisert verdi)
337	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Credit Balance
338	DocType: Employee	Widowed	Enke
339	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
340	DocType: Workstation	Working Hours	Arbeidstid
341	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Endre start / strøm sekvensnummer av en eksisterende serie.
342	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.
343		Purchase Register	Kjøp Register
344	DocType: Landed Cost Item	Applicable Charges	Gjeldende avgifter
345	DocType: Workstation	Consumable Cost	Forbrukskostnads
346	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) må ha rollen «La Godkjenner '
347	DocType: Purchase Receipt	Vehicle Date	Vehicle Dato
348	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	Medisinsk
349	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Grunnen for å tape
350	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}
351	DocType: Employee	Single	Enslig
352	DocType: Issue	Attachment	Vedlegg
353	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
354	DocType: Account	Cost of Goods Sold	Varekostnad
355	DocType: Purchase Invoice	Yearly	Årlig
356	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Skriv inn kostnadssted
357	DocType: Journal Entry Account	Sales Order	Salgsordre
358	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Avg. Salgskurs
359	DocType: Purchase Order	Start date of current order's period	Startdato av nåværende ordre periode
360	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}
361	DocType: Purchase Invoice Item	Quantity and Rate	Kvantitet og Rate
362	DocType: Delivery Note	% Installed	% Installert
363	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Skriv inn firmanavn først
364	DocType: BOM	Item Desription	Sak Desription
365	DocType: Purchase Invoice	Supplier Name	Leverandør Name
366	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Les ERPNext Manual
367	DocType: Account	Is Group	Is Gruppe
368	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatisk Sett Serial Nos basert på FIFO
369	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Sjekk Leverandør fakturanummer Unikhet
370	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 '
371	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	Non Profit
372	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Ikke i gang
373	DocType: Lead	Channel Partner	Channel Partner
374	DocType: Account	Old Parent	Gammel Parent
375	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.
376	DocType: Sales Taxes and Charges Template	Sales Master Manager	Sales Master manager
377	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Globale innstillinger for alle produksjonsprosesser.
378	DocType: Accounts Settings	Accounts Frozen Upto	Regnskap Frozen Opp
379	DocType: SMS Log	Sent On	Sendte På
380	apps/erpnext/erpnext/stock/doctype/item/item.py +554	Attribute {0} selected multiple times in Attributes Table	Attributtet {0} valgt flere ganger i attributter Table
381	DocType: HR Settings	Employee record is created using selected field.	Ansatt posten er opprettet ved hjelp av valgte feltet.
382	DocType: Sales Order	Not Applicable	Gjelder ikke
383	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Holiday mester.
384	DocType: Material Request Item	Required Date	Nødvendig Dato
385	DocType: Delivery Note	Billing Address	Fakturaadresse
386	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736	Please enter Item Code.	Skriv inn Element Code.
387	DocType: BOM	Costing	Costing
388	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
389	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Total Antall
390	DocType: Employee	Health Concerns	Helse Bekymringer
391	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Ubetalte
392	DocType: Packing Slip	From Package No.	Fra Package No.
393	DocType: Item Attribute	To Range	Range
394	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Verdipapirer og innskudd
395	DocType: Features Setup	Imports	Importen
396	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Totalt blader tildelte er obligatorisk
397	DocType: Job Opening	Description of a Job Opening	Beskrivelse av en ledig jobb
398	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Ventende aktiviteter for i dag
399	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Tilskuerrekord.
400	DocType: Bank Reconciliation	Journal Entries	Journaloppføringer
401	DocType: Sales Order Item	Used for Production Plan	Brukes for Produksjonsplan
402	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
403	DocType: Customer	Buyer of Goods and Services.	Kjøper av varer og tjenester.
404	DocType: Journal Entry	Accounts Payable	Leverandørgjeld
405	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Legg Abonnenter
406	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	"Ikke eksisterer
407	DocType: Pricing Rule	Valid Upto	Gyldig Opp
408	apps/erpnext/erpnext/public/js/setup_wizard.js +322	List a few of your customers. They could be organizations or individuals.	Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
409	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Direkte Inntekt
410	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
411	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Administrative Officer
412	DocType: Payment Tool	Received Or Paid	Mottatt eller betalt
413	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	Vennligst velg selskapet
414	DocType: Stock Entry	Difference Account	Forskjellen konto
415	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.
416	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	Skriv inn Warehouse hvor Material Request vil bli hevet
417	DocType: Production Order	Additional Operating Cost	Ekstra driftskostnader
418	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmetikk
419	apps/erpnext/erpnext/stock/doctype/item/item.py +458	To merge, following properties must be same for both items	Å fusjonere, må følgende egenskaper være lik for begge elementene
420	DocType: Shipping Rule	Net Weight	Netto Vekt
421	DocType: Employee	Emergency Phone	Emergency Phone
422		Serial No Warranty Expiry	Ingen garanti Utløpsserie
423	DocType: Sales Order	To Deliver	Å Levere
424	DocType: Purchase Invoice Item	Item	Sak
425	DocType: Journal Entry	Difference (Dr - Cr)	Forskjellen (Dr - Cr)
426	DocType: Account	Profit and Loss	Gevinst og tap
427	apps/erpnext/erpnext/config/stock.py +288	Managing Subcontracting	Administrerende Underleverandører
428	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Møbler og ligaen
429	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
430	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke selskapet: {1}
431	DocType: Selling Settings	Default Customer Group	Standard Kundegruppe
432	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
433	DocType: BOM	Operating Cost	Driftskostnader
434		Gross Profit	Bruttofortjeneste
435	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Tilveksten kan ikke være 0
436	DocType: Production Planning Tool	Material Requirement	Material Requirement
437	DocType: Company	Delete Company Transactions	Slett transaksjoner
438	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85	Item {0} is not Purchase Item	Element {0} er ikke kjøpe varen
439	apps/erpnext/erpnext/controllers/recurring_document.py +185	{0} is an invalid email address in 'Notification \ Email Address'	{0} er en ugyldig e-postadresse i «Notification \ e-postadresse '
440	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	Total Billing i år:
441	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Legg til / Rediger skatter og avgifter
442	DocType: Purchase Invoice	Supplier Invoice No	Leverandør Faktura Nei
443	DocType: Territory	For reference	For referanse
444	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
445	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229	Closing (Cr)	Lukking (Cr)
446	DocType: Serial No	Warranty Period (Days)	Garantiperioden (dager)
447	DocType: Installation Note Item	Installation Note Item	Installasjon Merk Element
448		Pending Qty	Venter Stk
449	DocType: Job Applicant	Thread HTML	Tråd HTML
450	DocType: Company	Ignore	Ignorer
451	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS sendt til følgende nummer: {0}
452	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
453	DocType: Pricing Rule	Valid From	Gyldig Fra
454	DocType: Sales Invoice	Total Commission	Total Commission
455	DocType: Pricing Rule	Sales Partner	Sales Partner
456	DocType: Buying Settings	Purchase Receipt Required	Kvitteringen Påkrevd
457	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 **
458	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130	No records found in the Invoice table	Ingen poster ble funnet i Faktura tabellen
459	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
460	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	Finansiell / regnskap år.
461	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
462	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581	Make Sales Order	Gjør Salgsordre
463	DocType: Project Task	Project Task	Prosjektet Task
464		Lead Id	Lead Id
465	DocType: C-Form Invoice Detail	Grand Total	Grand Total
466	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Regnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
467	DocType: Warranty Claim	Resolution	Oppløsning
468	apps/erpnext/erpnext/templates/pages/order.html +51	Delivered: {0}	Levering: {0}
469	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Betales konto
470	DocType: Sales Order	Billing and Delivery Status	Fakturering og levering Status
471	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Gjenta kunder
472	DocType: Leave Control Panel	Allocate	Bevilge
473	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620	Sales Return	Sales Return
474	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Velg salgsordrer som du ønsker å opprette produksjonsordrer.
475	DocType: Item	Delivered by Supplier (Drop Ship)	Levert av Leverandør (Drop Ship)
476	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Lønn komponenter.
477	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database med potensielle kunder.
478	DocType: Authorization Rule	Customer or Item	Kunden eller Element
479	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Kundedatabase.
480	DocType: Quotation	Quotation To	Sitat Å
481	DocType: Lead	Middle Income	Middle Income
482	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Åpning (Cr)
483	apps/erpnext/erpnext/stock/doctype/item/item.py +703	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.
484	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	Bevilget beløpet kan ikke være negativ
485	DocType: Purchase Order Item	Billed Amt	Billed Amt
486	DocType: Warehouse	A logical Warehouse against which stock entries are made.	En logisk Warehouse mot som lager oppføringer er gjort.
487	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}
488	DocType: Sales Invoice	Customer's Vendor	Kundens Vendor
489	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214	Production Order is Mandatory	Produksjonsordre er obligatorisk
490	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	Forslaget Writing
491	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
492	apps/erpnext/erpnext/stock/stock_ledger.py +336	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}
493	DocType: Fiscal Year Company	Fiscal Year Company	Regnskapsåret selskapet
494	DocType: Packing Slip Item	DN Detail	DN Detalj
495	DocType: Time Log	Billed	Fakturert
496	DocType: Batch	Batch Description	Batch Beskrivelse
497	DocType: Delivery Note	Time at which items were delivered from warehouse	Tidspunktet da varene ble levert fra lageret
498	DocType: Sales Invoice	Sales Taxes and Charges	Salgs Skatter og avgifter
499	DocType: Employee	Organization Profile	Organisasjonsprofil
500	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Vennligst oppsett nummerering serien for Oppmøte via Setup> Nummerering Series
501	DocType: Employee	Reason for Resignation	Grunnen til Resignasjon
502	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Mal for medarbeidersamtaler.
503	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Journal Entry Detaljer
504	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} {1} ikke i regnskapsåret {2}
505	DocType: Buying Settings	Settings for Buying Module	Innstillinger for kjøp Module
506	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Skriv inn Kjøpskvittering først
507	DocType: Buying Settings	Supplier Naming By	Leverandør Naming Av
508	DocType: Activity Type	Default Costing Rate	Standard Koster Rate
509	DocType: Maintenance Schedule	Maintenance Schedule	Vedlikeholdsplan
510	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.
511	DocType: Employee	Passport Number	Passnummer
512	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	Manager
513	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582	From Purchase Receipt	Fra Kjøpskvittering
514	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214	Same item has been entered multiple times.	Samme elementet er angitt flere ganger.
515	DocType: SMS Settings	Receiver Parameter	Mottaker Parameter
516	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
517	DocType: Sales Person	Sales Person Targets	Sales Person Targets
518	DocType: Production Order Operation	In minutes	I løpet av minutter
519	DocType: Issue	Resolution Date	Oppløsning Dato
520	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644	Please set default Cash or Bank account in Mode of Payment {0}	Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
521	DocType: Selling Settings	Customer Naming By	Kunden Naming Av
522	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Konverter til konsernet
523	DocType: Activity Cost	Activity Type	Aktivitetstype
524	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Leveres Beløp
525	DocType: Customer	Fixed Days	Faste Days
526	DocType: Sales Invoice	Packing List	Pakkeliste
527	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Innkjøpsordrer gis til leverandører.
528	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publisering
529	DocType: Activity Cost	Projects User	Prosjekter User
530	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Forbrukes
531	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	{0}: {1} not found in Invoice Details table	{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
532	DocType: Company	Round Off Cost Center	Rund av kostnadssted
533	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
534	DocType: Material Request	Material Transfer	Material Transfer
535	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Åpning (Dr)
536	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Oppslaget tidsstempel må være etter {0}
537	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landed Cost skatter og avgifter
538	DocType: Production Order Operation	Actual Start Time	Faktisk Starttid
539	DocType: BOM Operation	Operation Time	Operation Tid
540	DocType: Pricing Rule	Sales Manager	Salgssjef
541	DocType: Journal Entry	Write Off Amount	Skriv Off Beløp
542	DocType: Journal Entry	Bill No	Bill Nei
543	DocType: Purchase Invoice	Quarterly	Quarterly
544	DocType: Selling Settings	Delivery Note Required	Levering Note Påkrevd
545	DocType: Sales Order Item	Basic Rate (Company Currency)	Basic Rate (Company Valuta)
546	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Spylings Råvare basert på
547	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	Skriv inn elementdetaljer
548	DocType: Purchase Receipt	Other Details	Andre detaljer
549	DocType: Account	Accounts	Kontoer
550	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	Markedsføring
551	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.
552	DocType: Purchase Receipt Item Supplied	Current Stock	Nåværende Stock
553	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102	Rejected Warehouse is mandatory against regected item	Avvist Warehouse er obligatorisk mot regected element
554	DocType: Account	Expenses Included In Valuation	Kostnader som inngår i verdivurderings
555	DocType: Employee	Provide email id registered in company	Gi e-id registrert i selskap
556	DocType: Hub Settings	Seller City	Selger by
557	DocType: Email Digest	Next email will be sent on:	Neste post vil bli sendt på:
558	DocType: Offer Letter Term	Offer Letter Term	Tilby Letter Term
559	apps/erpnext/erpnext/stock/doctype/item/item.py +533	Item has variants.	Elementet har varianter.
560	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Element {0} ikke funnet
561	DocType: Bin	Stock Value	Stock Verdi
562	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tre Type
563	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antall som forbrukes per enhet
564	DocType: Serial No	Warranty Expiry Date	Garantiutløpsdato
565	DocType: Material Request Item	Quantity and Warehouse	Kvantitet og Warehouse
566	DocType: Sales Invoice	Commission Rate (%)	Kommisjonen Rate (%)
567	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Mot Voucher Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
568	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
569	DocType: Journal Entry	Credit Card Entry	Kredittkort Entry
570	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Task Subject
571	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	Mottatte varer fra leverandører.
572	DocType: Lead	Campaign Name	Kampanjenavn
573		Reserved	Reservert
574	DocType: Purchase Order	Supply Raw Materials	Leverer råvare
575	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Datoen da neste faktura vil bli generert. Det genereres på send.
576	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Omløpsmidler
577	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92	{0} is not a stock Item	{0} er ikke en lagervare
578	DocType: Mode of Payment Account	Default Account	Standard konto
579	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
580	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	Vennligst velg ukentlig off dag
581	DocType: Production Order Operation	Planned End Time	Planlagt Sluttid
582		Sales Person Target Variance Item Group-Wise	Sales Person Target Avviks varegruppe-Wise
583	apps/erpnext/erpnext/accounts/doctype/account/account.py +112	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaksjon kan ikke konverteres til Ledger
584	DocType: Delivery Note	Customer's Purchase Order No	Kundens innkjøpsordre Nei
585	DocType: Employee	Cell Number	Cell Number
586	apps/erpnext/erpnext/stock/reorder_item.py +171	Auto Material Requests Generated	Auto Materiell Forespørsler Generert
587	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Mistet
588	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
589	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energy
590	DocType: Opportunity	Opportunity From	Opportunity Fra
591	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Månedslønn uttalelse.
592	DocType: Item Group	Website Specifications	Nettstedet Spesifikasjoner
593	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208	New Account	Ny Konto
594	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Fra {0} av typen {1}
595	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	Rad {0}: Omregningsfaktor er obligatorisk
596	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.
597	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356	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
598	DocType: Opportunity	Maintenance	Vedlikehold
599	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187	Purchase Receipt number required for Item {0}	Kvitteringen antall som kreves for Element {0}
600	DocType: Item Attribute Value	Item Attribute Value	Sak data Verdi
601	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Salgskampanjer.
602	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.
603	DocType: Employee	Bank A/C No.	Bank A / C No.
604	DocType: Expense Claim	Project	Prosjekt
605	DocType: Quality Inspection Reading	Reading 7	Reading 7
606	DocType: Address	Personal	Personlig
607	DocType: Expense Claim Detail	Expense Claim Type	Expense krav Type
608	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardinnstillingene for handlekurv
609	apps/erpnext/erpnext/controllers/accounts_controller.py +342	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Journal Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
610	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Bioteknologi
611	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Kontor Vedlikehold Utgifter
612	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Skriv inn Sak først
613	DocType: Account	Liability	Ansvar
614	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}.
615	DocType: Company	Default Cost of Goods Sold Account	Standard varekostnader konto
616	apps/erpnext/erpnext/stock/get_item_details.py +262	Price List not selected	Prisliste ikke valgt
617	DocType: Employee	Family Background	Familiebakgrunn
618	DocType: Process Payroll	Send Email	Send E-Post
619	apps/erpnext/erpnext/stock/doctype/item/item.py +138	Warning: Invalid Attachment {0}	Advarsel: Ugyldig Vedlegg {0}
620	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Ingen tillatelse
621	DocType: Company	Default Bank Account	Standard Bank Account
622	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
623	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}
624	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Nos	Nos
625	DocType: Item	Items with higher weightage will be shown higher	Elementer med høyere weightage vil bli vist høyere
626	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankavstemming Detalj
627	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636	My Invoices	Mine Fakturaer
628	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	Ingen ansatte funnet
629	DocType: Purchase Order	Stopped	Stoppet
630	DocType: Item	If subcontracted to a vendor	Dersom underleverandør til en leverandør
631	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Velg BOM å starte
632	DocType: SMS Center	All Customer Contact	All Kundekontakt
633	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Last opp lagersaldo via csv.
634	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Send Nå
635		Support Analytics	Støtte Analytics
636	DocType: Item	Website Warehouse	Nettsted Warehouse
637	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Dagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv
638	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
639	apps/erpnext/erpnext/config/accounts.py +169	C-Form records	C-Form poster
640	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Kunde og leverandør
641	DocType: Email Digest	Email Digest Settings	E-post Digest Innstillinger
642	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Støtte henvendelser fra kunder.
643	DocType: Features Setup	To enable "Point of Sale" features	For å aktivere "Point of Sale" funksjoner
644	DocType: Bin	Moving Average Rate	Moving Gjennomsnittlig pris
645	DocType: Production Planning Tool	Select Items	Velg Items
646	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328	{0} against Bill {1} dated {2}	{0} mot Bill {1} datert {2}
647	DocType: Maintenance Visit	Completion Status	Completion Status
648	DocType: Sales Invoice Item	Target Warehouse	Target Warehouse
649	DocType: Item	Allow over delivery or receipt upto this percent	Tillat løpet levering eller mottak opp denne prosent
650	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49	Expected Delivery Date cannot be before Sales Order Date	Forventet Leveringsdato kan ikke være før Salgsordre Dato
651	DocType: Upload Attendance	Import Attendance	Import Oppmøte
652	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Alle varegrupper
653	DocType: Process Payroll	Activity Log	Aktivitetsloggen
654	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Netto gevinst / tap
655	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Skriv melding automatisk ved innlevering av transaksjoner.
656	DocType: Production Order	Item To Manufacture	Element for å produsere
657	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} status er {2}
658	apps/erpnext/erpnext/config/learn.py +172	Purchase Order to Payment	Bestilling til betaling
659	DocType: Sales Order Item	Projected Qty	Anslått Antall
660	DocType: Sales Invoice	Payment Due Date	Betalingsfrist
661	DocType: Newsletter	Newsletter Manager	Nyhetsbrev manager
662	apps/erpnext/erpnext/stock/doctype/item/item.js +246	Item Variant {0} already exists with same attributes	Sak Variant {0} finnes allerede med samme attributtene
663	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	"Opening"
664	DocType: Notification Control	Delivery Note Message	Levering Note Message
665	DocType: Expense Claim	Expenses	Utgifter
666	DocType: Item Variant Attribute	Item Variant Attribute	Sak Variant Egenskap
667		Purchase Receipt Trends	Kvitteringen Trender
668	DocType: Appraisal	Select template from which you want to get the Goals	Velg mal som du ønsker å få de målene
669	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Forskning Og Utvikling
670		Amount to Bill	Beløp til Bill
671	DocType: Company	Registration Details	Registrering Detaljer
672	DocType: Item	Re-Order Qty	Re-Order Antall
673	DocType: Leave Block List Date	Leave Block List Date	La Block List Dato
674	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Planlagt å sende til {0}
675	DocType: Pricing Rule	Price or Discount	Pris eller rabatt
676	DocType: Sales Team	Incentives	Motivasjon
677	DocType: SMS Log	Requested Numbers	Etterspør Numbers
678	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Medarbeidersamtaler.
679	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
680	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Prosjektet Verdi
681	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	Utsalgssted
682	apps/erpnext/erpnext/accounts/doctype/account/account.py +98	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 '
683	DocType: Account	Balance must be	Balansen må være
684	DocType: Hub Settings	Publish Pricing	Publiser Priser
685	DocType: Notification Control	Expense Claim Rejected Message	Expense krav Avvist Message
686		Available Qty	Tilgjengelig Antall
687	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
688	DocType: Salary Slip	Working Days	Arbeidsdager
689	DocType: Serial No	Incoming Rate	Innkommende Rate
690	DocType: Packing Slip	Gross Weight	Bruttovekt
691	apps/erpnext/erpnext/public/js/setup_wizard.js +158	The name of your company for which you are setting up this system.	Navnet på firmaet som du setter opp dette systemet.
692	DocType: HR Settings	Include holidays in Total no. of Working Days	Inkluder ferier i Total no. arbeidsdager
693	DocType: Job Applicant	Hold	Hold
694	DocType: Employee	Date of Joining	Dato for Delta
695	DocType: Naming Series	Update Series	Update-serien
696	DocType: Supplier Quotation	Is Subcontracted	Er underleverandør
697	DocType: Item Attribute	Item Attribute Values	Sak attributtverdier
698	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Se Abonnenter
699	DocType: Purchase Invoice Item	Purchase Receipt	Kvitteringen
700		Received Items To Be Billed	Mottatte elementer å bli fakturert
701	DocType: Employee	Ms	Ms
702	apps/erpnext/erpnext/config/accounts.py +148	Currency exchange rate master.	Valutakursen mester.
703	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	Unable to find Time Slot in the next {0} days for Operation {1}	Å finne tidsluke i de neste {0} dager for Operation klarer {1}
704	DocType: Production Order	Plan material for sub-assemblies	Plan materiale for sub-assemblies
705	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421	BOM {0} must be active	BOM {0} må være aktiv
706	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Velg dokumenttypen først
707	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
708	DocType: Salary Slip	Leave Encashment Amount	La Encashment Beløp
709	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}
710	DocType: Purchase Receipt Item Supplied	Required Qty	Påkrevd antall
711	DocType: Bank Reconciliation	Total Amount	Totalbeløp
712	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internett Publisering
713	DocType: Production Planning Tool	Production Orders	Produksjonsordrer
714	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Balanse Verdi
715	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Salg Prisliste
716	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publisere synkronisere elementer
717	DocType: Bank Reconciliation	Account Currency	Account Valuta
718	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	Vennligst oppgi Round Off-konto i selskapet
719	DocType: Purchase Receipt	Range	Område
720	DocType: Supplier	Default Payable Accounts	Standard Leverandørgjeld
721	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
722	DocType: Features Setup	Item Barcode	Sak Barcode
723	apps/erpnext/erpnext/stock/doctype/item/item.py +528	Item Variants {0} updated	Sak Varianter {0} oppdatert
724	DocType: Quality Inspection Reading	Reading 6	Reading 6
725	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Fakturaen Advance
726	DocType: Address	Shop	Butikk
727	DocType: Hub Settings	Sync Now	Synkroniser nå
728	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167	Row {0}: Credit entry can not be linked with a {1}	Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
729	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.
730	DocType: Employee	Permanent Address Is	Permanent Adresse Er
731	DocType: Production Order Operation	Operation completed for how many finished goods?	Operasjonen gjennomført for hvor mange ferdigvarer?
732	apps/erpnext/erpnext/public/js/setup_wizard.js +252	The Brand	The Brand
733	apps/erpnext/erpnext/controllers/status_updater.py +164	Allowance for over-{0} crossed for Item {1}.	Fradrag for over- {0} krysset for Element {1}.
734	DocType: Employee	Exit Interview Details	Exit Intervju Detaljer
735	DocType: Item	Is Purchase Item	Er Purchase Element
736	DocType: Journal Entry Account	Purchase Invoice	Fakturaen
737	DocType: Stock Ledger Entry	Voucher Detail No	Kupong Detail Ingen
738	DocType: Stock Entry	Total Outgoing Value	Total Utgående verdi
739	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
740	DocType: Lead	Request for Information	Spør etter informasjon
741	DocType: Payment Tool	Paid	Betalt
742	DocType: Salary Slip	Total in words	Totalt i ord
743	DocType: Material Request Item	Lead Time Date	Lead Tid Dato
744	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
745	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Vennligst oppgi serienummer for varen {1}
746	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord.
747	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	Forsendelser til kunder.
748	DocType: Purchase Invoice Item	Purchase Order Item	Innkjøpsordre Element
749	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Indirekte inntekt
750	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Still Betalingsbeløp = utestående beløp
751	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Varians
752		Company Name	Selskapsnavn
753	DocType: SMS Center	Total Message(s)	Total melding (er)
754	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627	Select Item for Transfer	Velg elementet for Transfer
755	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
756	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Velg kontoen leder av banken der sjekken ble avsatt.
757	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillater brukeren å redigere Prisliste Rate i transaksjoner
758	DocType: Pricing Rule	Max Qty	Max Antall
759	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
760	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Kjemisk
761	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691	All items have already been transferred for this Production Order.	Alle elementene er allerede blitt overført til denne produksjonsordre.
762	DocType: Process Payroll	Select Payroll Year and Month	Velg Lønn år og måned
763	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Gå til den aktuelle gruppen (vanligvis Application of Funds> Omløpsmidler> bankkontoer og opprette en ny konto (ved å klikke på Legg Child) av typen "Bank"
764	DocType: Workstation	Electricity Cost	Elektrisitet Cost
765	DocType: HR Settings	Don't send Employee Birthday Reminders	Ikke send Employee bursdagspåminnelser
766	DocType: Opportunity	Walk In	Gå Inn
767	DocType: Item	Inspection Criteria	Inspeksjon Kriterier
768	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Tree of finanial Kostnadssteder.
769	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Overført
770	apps/erpnext/erpnext/public/js/setup_wizard.js +253	Upload your letter head and logo. (you can edit them later).	Last opp din brevhode og logo. (Du kan redigere dem senere).
771	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Hvit
772	DocType: SMS Center	All Lead (Open)	All Lead (Open)
773	DocType: Purchase Invoice	Get Advances Paid	Få utbetalt forskudd
774	apps/erpnext/erpnext/public/js/setup_wizard.js +112	Attach Your Picture	Fest Your Picture
775	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629	Make	Gjøre
776	DocType: Journal Entry	Total Amount in Words	Totalbeløp i Words
777	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.
778	apps/erpnext/erpnext/templates/pages/cart.html +3	My Cart	Handlekurv
779	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Ordretype må være en av {0}
780	DocType: Lead	Next Contact Date	Neste Kontakt Dato
781	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Antall åpne
782	DocType: Holiday List	Holiday List Name	Holiday Listenavn
783	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Aksjeopsjoner
784	DocType: Journal Entry Account	Expense Claim	Expense krav
785	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	Antall for {0}
786	DocType: Leave Application	Leave Application	La Application
787	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	La Allocation Tool
788	DocType: Leave Block List	Leave Block List Dates	La Block List Datoer
789	DocType: Company	If Monthly Budget Exceeded (for expense account)	Hvis Månedlig budsjett Skredet (for regning)
790	DocType: Workstation	Net Hour Rate	Netto timepris
791	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost Kjøpskvittering
792	DocType: Company	Default Terms	Standard Terms
793	DocType: Packing Slip Item	Packing Slip Item	Pakking Slip Element
794	DocType: POS Profile	Cash/Bank Account	Cash / Bank Account
795	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.
796	DocType: Delivery Note	Delivery To	Levering Å
797	apps/erpnext/erpnext/stock/doctype/item/item.py +551	Attribute table is mandatory	Attributt tabellen er obligatorisk
798	DocType: Production Planning Tool	Get Sales Orders	Få salgsordrer
799	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} kan ikke være negativ
800	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	Rabatt
801	DocType: Features Setup	Purchase Discounts	Kjøps Rabatter
802	DocType: Workstation	Wages	Lønn
803	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Vil bli oppdatert dersom Tid Log er 'Fakturerbart'
804	DocType: Project	Internal	Intern
805	DocType: Task	Urgent	Haster
806	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}
807	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
808	DocType: Item	Manufacturer	Produsent
809	DocType: Landed Cost Item	Purchase Receipt Item	Kvitteringen Element
810	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reservert Industribygg i salgsordre / ferdigvarelageret
811	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Selge Beløp
812	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	Tid Logger
813	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112	You are the Expense Approver for this record. Please Update the 'Status' and Save	Du er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
814	DocType: Serial No	Creation Document No	Creation Dokument nr
815	DocType: Issue	Issue	Problem
816	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Kontoen samsvarer ikke med selskapet
817	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.
818	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Warehouse
819	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}
820	DocType: BOM Operation	Operation	Operasjon
821	DocType: Lead	Organization Name	Organization Name
822	DocType: Tax Rule	Shipping State	Shipping State
823	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
824	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Salgs Utgifter
825	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113	Standard Buying	Standard Kjøpe
826	DocType: GL Entry	Against	Against
827	DocType: Item	Default Selling Cost Center	Standard Selling kostnadssted
828	DocType: Sales Partner	Implementation Partner	Gjennomføring Partner
829	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Salgsordre {0} er {1}
830	DocType: Opportunity	Contact Info	Kontaktinfo
831	apps/erpnext/erpnext/config/stock.py +273	Making Stock Entries	Making Stock Entries
832	DocType: Packing Slip	Net Weight UOM	Vekt målenheter
833	DocType: Item	Default Supplier	Standard Leverandør
834	DocType: Manufacturing Settings	Over Production Allowance Percentage	Over Produksjon Fradrag Prosent
835	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Tilstand
836	DocType: Features Setup	Miscelleneous	Miscelleneous
837	DocType: Holiday List	Get Weekly Off Dates	Få Ukentlig Off Datoer
838	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
839	DocType: Sales Person	Select company name first.	Velg firmanavn først.
840	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Dr
841	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Sitater mottatt fra leverandører.
842	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Til {0} | {1} {2}
843	DocType: Time Log Batch	updated via Time Logs	oppdatert via Tid Logger
844	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gjennomsnittsalder
845	DocType: Opportunity	Your sales person who will contact the customer in future	Din selger som vil ta kontakt med kunden i fremtiden
846	apps/erpnext/erpnext/public/js/setup_wizard.js +344	List a few of your suppliers. They could be organizations or individuals.	Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
847	DocType: Company	Default Currency	Standard Valuta
848	DocType: Contact	Enter designation of this Contact	Angi utpeking av denne kontakten
849	DocType: Expense Claim	From Employee	Fra Employee
850	apps/erpnext/erpnext/controllers/accounts_controller.py +356	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
851	DocType: Journal Entry	Make Difference Entry	Gjør forskjell Entry
852	DocType: Upload Attendance	Attendance From Date	Oppmøte Fra dato
853	DocType: Appraisal Template Goal	Key Performance Area	Key Performance-området
854	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Transport
855	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	og år:
856	DocType: Email Digest	Annual Expense	Årlig Expense
857	DocType: SMS Center	Total Characters	Totalt tegn
858	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}
859	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detalj
860	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betaling Avstemming Faktura
861	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Bidrag%
862	DocType: Item	website page link	nettside lenke
863	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firmaregistreringsnumre som referanse. Skatte tall osv
864	DocType: Sales Partner	Distributor	Distributør
865	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Handlevogn Shipping Rule
866	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209	Production Order {0} must be cancelled before cancelling this Sales Order	Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre
867		Ordered Items To Be Billed	Bestilte varer til å bli fakturert
868	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
869	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.
870	DocType: Global Defaults	Global Defaults	Global Defaults
871	DocType: Salary Slip	Deductions	Fradrag
872	DocType: Purchase Invoice	Start date of current invoice's period	Startdato for nåværende fakturaperiode
873	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.
874	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Lag Opportunity
875	DocType: Salary Slip	Leave Without Pay	La Uten Pay
876	DocType: Supplier	Communications	Kommunikasjon
877	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	Kapasitetsplanlegging Error
878		Trial Balance for Party	Trial Balance for partiet
879	DocType: Lead	Consultant	Konsulent
880	DocType: Salary Slip	Earnings	Inntjeningen
881	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355	Finished Item {0} must be entered for Manufacture type entry	Ferdig Element {0} må angis for Produksjon typen oppføring
882	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	Åpning Regnskap Balanse
883	DocType: Sales Invoice Advance	Sales Invoice Advance	Salg Faktura Advance
884	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	Ingenting å be om
885	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 '
886	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	Ledelse
887	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Typer aktiviteter for timelister
888	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}
889	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"
890	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.
891	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Blå
892	DocType: Purchase Invoice	Is Return	Er Return
893	DocType: Price List Country	Price List Country	Prisliste Land
894	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
895	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	Vennligst sett Email ID
896	DocType: Item	UOMs	UOMs
897	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0} gyldig serie nos for Element {1}
898	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.
899	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}
900	DocType: Purchase Order Item	UOM Conversion Factor	Målenheter Omregningsfaktor
901	DocType: Stock Settings	Default Item Group	Standard varegruppe
902	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Leverandør database.
903	DocType: Account	Balance Sheet	Balanse
904	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561	Cost Center For Item with Item Code '	Koste Center For Element med Element kode '
905	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
906	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213	Further accounts can be made under Groups, but entries can be made against non-Groups	Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
907	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Skatt og andre lønnstrekk.
908	DocType: Lead	Lead	Lead
909	DocType: Email Digest	Payables	Gjeld
910	DocType: Account	Warehouse	Warehouse
911	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
912		Purchase Order Items To Be Billed	Purchase Order Elementer som skal faktureres
913	DocType: Purchase Invoice Item	Net Rate	Net Rate
914	DocType: Purchase Invoice Item	Purchase Invoice Item	Fakturaen Element
915	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
916	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Sak 1
917	DocType: Holiday	Holiday	Ferie
918	DocType: Leave Control Panel	Leave blank if considered for all branches	La stå tom hvis vurderes for alle grener
919		Daily Time Log Summary	Daglig Tid Logg Summary
920	DocType: Payment Reconciliation	Unreconciled Payment Details	Avstemte Betalingsopplysninger
921	DocType: Global Defaults	Current Fiscal Year	Værende regnskapsår
922	DocType: Global Defaults	Disable Rounded Total	Deaktiver Avrundet Total
923	DocType: Lead	Call	Call
924	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390	'Entries' cannot be empty	'Innlegg' kan ikke være tomt
925	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicate rad {0} med samme {1}
926		Trial Balance	Balanse Trial
927	apps/erpnext/erpnext/config/hr.py +205	Setting up Employees	Sette opp ansatte
928	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Grid "
929	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Vennligst velg først prefiks
930	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	Forskning
931	DocType: Maintenance Visit Purpose	Work Done	Arbeidet Som Er Gjort
932	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
933	DocType: Contact	User ID	Bruker-ID
934	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Vis Ledger
935	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Tidligste
936	apps/erpnext/erpnext/stock/doctype/item/item.py +435	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
937	DocType: Production Order	Manufacture against Sales Order	Produserer mot kundeordre
938	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429	Rest Of The World	Resten Av Verden
939	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
940		Budget Variance Report	Budsjett Avvik Rapporter
941	DocType: Salary Slip	Gross Pay	Brutto Lønn
942	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Utbytte betalt
943	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Regnskap Ledger
944	DocType: Stock Reconciliation	Difference Amount	Forskjellen Beløp
945	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Opptjent egenkapital
946	DocType: BOM Item	Item Description	Element Beskrivelse
947	DocType: Payment Tool	Payment Mode	Betaling Mode
948	DocType: Purchase Invoice	Is Recurring	Er Recurring
949	DocType: Purchase Order	Supplied Items	Leveringen
950	DocType: Production Order	Qty To Manufacture	Antall å produsere
951	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Opprettholde samme tempo gjennom hele kjøpssyklusen
952	DocType: Opportunity Item	Opportunity Item	Opportunity Element
953	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Midlertidig Åpning
954		Employee Leave Balance	Ansatt La Balance
955	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128	Balance for Account {0} must always be {1}	Balanse for konto {0} må alltid være {1}
956	DocType: Address	Address Type	Adressetype
957	DocType: Purchase Receipt	Rejected Warehouse	Avvist Warehouse
958	DocType: GL Entry	Against Voucher	Mot Voucher
959	DocType: Item	Default Buying Cost Center	Standard Kjøpe kostnadssted
960	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.
961	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Item {0} must be Sales Item	Elementet {0} må være Sales Element
962	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	til
963	DocType: Item	Lead Time in days	Lead Tid i dager
964		Accounts Payable Summary	Leverandørgjeld Sammendrag
965	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193	Not authorized to edit frozen Account {0}	Ikke autorisert til å redigere fryst kontoen {0}
966	DocType: Journal Entry	Get Outstanding Invoices	Få utestående fakturaer
967	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Salgsordre {0} er ikke gyldig
968	apps/erpnext/erpnext/setup/doctype/company/company.py +172	Sorry, companies cannot be merged	Sorry, kan selskapene ikke fusjoneres
969	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Liten
970	DocType: Employee	Employee Number	Ansatt Number
971	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}
972		Invoiced Amount (Exculsive Tax)	Fakturert beløp (exculsive Tax)
973	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Sak 2
974	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Konto hodet {0} opprettet
975	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Grønn
976	DocType: Item	Auto re-order	Auto re-order
977	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
978	DocType: Employee	Place of Issue	Utstedelsessted
979	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	Kontrakts
980	DocType: Email Digest	Add Quote	Legg Sitat
981	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488	UOM coversion factor required for UOM: {0} in Item: {1}	Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
982	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Indirekte kostnader
983	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Rad {0}: Antall er obligatorisk
984	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Landbruk
985	apps/erpnext/erpnext/public/js/setup_wizard.js +365	Your Products or Services	Dine produkter eller tjenester
986	DocType: Mode of Payment	Mode of Payment	Modus for betaling
987	apps/erpnext/erpnext/stock/doctype/item/item.py +112	Website Image should be a public file or website URL	Website Bilde bør være en offentlig fil eller nettside URL
988	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.
989	DocType: Journal Entry Account	Purchase Order	Bestilling
990	DocType: Warehouse	Warehouse Contact Info	Warehouse Kontaktinfo
991	DocType: Purchase Invoice	Recurring Type	Gjentakende Type
992	DocType: Address	City/Town	Sted / by
993	DocType: Email Digest	Annual Income	Årsinntekt
994	DocType: Serial No	Serial No Details	Serie ingen opplysninger
995	DocType: Purchase Invoice Item	Item Tax Rate	Sak Skattesats
996	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113	For {0}, only credit accounts can be linked against another debit entry	For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
997	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477	Delivery Note {0} is not submitted	Levering Note {0} er ikke innsendt
998	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	Elementet {0} må være en underleverandør Element
999	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital Equipments
1000	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.
1001	DocType: Hub Settings	Seller Website	Selger Hjemmeside
1002	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
1003	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Produksjonsordrestatus er {0}
1004	DocType: Appraisal Goal	Goal	Mål
1005	DocType: Sales Invoice Item	Edit Description	Rediger Beskrivelse
1006	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	Forventet Leveringsdato er mindre enn planlagt startdato.
1007	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691	For Supplier	For Leverandør
1008	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1009	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Selskap Valuta)
1010	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Utgående
1011	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"
1012	DocType: Authorization Rule	Transaction	Transaksjons
1013	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.
1014	DocType: Item	Website Item Groups	Website varegrupper
1015	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Valuta)
1016	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	Serienummer {0} angitt mer enn én gang
1017	DocType: Journal Entry	Journal Entry	Journal Entry
1018	DocType: Workstation	Workstation Name	Arbeidsstasjon Name
1019	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-post Digest:
1020	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} does not belong to Item {1}	BOM {0} tilhører ikke Element {1}
1021	DocType: Sales Partner	Target Distribution	Target Distribution
1022	DocType: Salary Slip	Bank Account No.	Bank Account No.
1023	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
1024	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item {0}	Verdsettelse Rate nødvendig for Element {0}
1025	DocType: Quality Inspection Reading	Reading 8	Reading 8
1026	DocType: Sales Partner	Agent	Agent
1027	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 "
1028	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og avgifter Beregning
1029	DocType: BOM Operation	Workstation	Arbeidsstasjon
1030	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Hardware
1031	DocType: Attendance	HR Manager	HR Manager
1032	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Vennligst velg et selskap
1033	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege La
1034	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør Fakturadato
1035	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Du må aktivere Handlevogn
1036	DocType: Appraisal Template Goal	Appraisal Template Goal	Appraisal Mal Goal
1037	DocType: Salary Slip	Earning	Tjene
1038	DocType: Payment Tool	Party Account Currency	Partiet konto Valuta
1039		BOM Browser	BOM Nettleser
1040	DocType: Purchase Taxes and Charges	Add or Deduct	Legge til eller trekke fra
1041	DocType: Company	If Yearly Budget Exceeded (for expense account)	Hvis Årlig budsjett Skredet (for regning)
1042	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Overlappende vilkår funnet mellom:
1043	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168	Against Journal Entry {0} is already adjusted against some other voucher	Mot Journal Entry {0} er allerede justert mot en annen kupong
1044	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Total ordreverdi
1045	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	Mat
1046	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Aldring Range 3
1047	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139	You can make a time log only against a submitted production order	Du kan lage en tidslogg bare mot en innsendt produksjonsordre
1048	DocType: Maintenance Schedule Item	No of Visits	Ingen av besøk
1049	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Nyhetsbrev til kontaktene, fører.
1050	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}
1051	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}
1052	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360	Operations cannot be left blank.	Operasjoner kan ikke stå tomt.
1053		Delivered Items To Be Billed	Leverte varer til å bli fakturert
1054	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.
1055	DocType: Authorization Rule	Average Discount	Gjennomsnittlig Rabatt
1056	DocType: Address	Utilities	Verktøy
1057	DocType: Purchase Invoice Item	Accounting	Regnskap
1058	DocType: Features Setup	Features Setup	Funksjoner Setup
1059	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Vis tilbud Letter
1060	DocType: Item	Is Service Item	Er Tjenesten Element
1061	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
1062	DocType: Activity Cost	Projects	Prosjekter
1063	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Vennligst velg regnskapsår
1064	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Fra {0} | {1} {2}
1065	DocType: BOM Operation	Operation Description	Operasjon Beskrivelse
1066	DocType: Item	Will also apply to variants	Vil også gjelde for varianter
1067	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	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.
1068	DocType: Quotation	Shopping Cart	Handlevogn
1069	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gjennomsnittlig Daily Utgående
1070	DocType: Pricing Rule	Campaign	Kampanje
1071	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	Godkjenningsstatus må være "Godkjent" eller "Avvist"
1072	DocType: Purchase Invoice	Contact Person	Kontaktperson
1073	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
1074	DocType: Holiday List	Holidays	Ferier
1075	DocType: Sales Order Item	Planned Quantity	Planlagt Antall
1076	DocType: Purchase Invoice Item	Item Tax Amount	Sak Skattebeløp
1077	DocType: Item	Maintain Stock	Oppretthold Stock
1078	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211	Stock Entries already created for Production Order	Arkiv Innlegg allerede opprettet for produksjonsordre
1079	DocType: Leave Control Panel	Leave blank if considered for all designations	La stå tom hvis vurderes for alle betegnelser
1080	apps/erpnext/erpnext/controllers/accounts_controller.py +517	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
1081	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	Max: {0}
1082	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Fra Datetime
1083	DocType: Email Digest	For Company	For selskapet
1084	apps/erpnext/erpnext/config/support.py +38	Communication log.	Kommunikasjonsloggen.
1085	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Kjøpe Beløp
1086	DocType: Sales Invoice	Shipping Address Name	Leveringsadresse Navn
1087	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Konto
1088	DocType: Material Request	Terms and Conditions Content	Betingelser innhold
1089	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471	cannot be greater than 100	kan ikke være større enn 100
1090	apps/erpnext/erpnext/stock/doctype/item/item.py +588	Item {0} is not a stock Item	Element {0} er ikke en lagervare
1091	DocType: Maintenance Visit	Unscheduled	Ikke planlagt
1092	DocType: Employee	Owned	Eies
1093	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Avhenger La Uten Pay
1094	DocType: Pricing Rule	Higher the number, higher the priority	Høyere tallet er, høyere prioritet
1095		Purchase Invoice Trends	Fakturaen Trender
1096	DocType: Employee	Better Prospects	Bedre utsikter
1097	DocType: Appraisal	Goals	Mål
1098	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC Status
1099		Accounts Browser	Kontoer Browser
1100	DocType: GL Entry	GL Entry	GL Entry
1101	DocType: HR Settings	Employee Settings	Medarbeider Innstillinger
1102		Batch-Wise Balance History	Batch-Wise Balance Historie
1103	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	Gjøremålsliste
1104	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	Lærling
1105	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negative Antall er ikke tillatt
1106	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
1107	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Arbeidstaker kan ikke rapportere til seg selv.
1108	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1109	DocType: Email Digest	Bank Balance	Bank Balanse
1110	apps/erpnext/erpnext/controllers/accounts_controller.py +453	Accounting Entry for {0}: {1} can only be made in currency: {2}	Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1111	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
1112	DocType: Job Opening	Job profile, qualifications required etc.	Jobb profil, kvalifikasjoner som kreves etc.
1113	DocType: Journal Entry Account	Account Balance	Saldo
1114	apps/erpnext/erpnext/config/accounts.py +112	Tax Rule for transactions.	Skatteregel for transaksjoner.
1115	DocType: Rename Tool	Type of document to rename.	Type dokument for å endre navn.
1116	apps/erpnext/erpnext/public/js/setup_wizard.js +384	We buy this Item	Vi kjøper denne varen
1117	DocType: Address	Billing	Billing
1118	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totale skatter og avgifter (Selskapet valuta)
1119	DocType: Shipping Rule	Shipping Account	Shipping konto
1120	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Planlagt å sende til {0} mottakere
1121	DocType: Quality Inspection	Readings	Readings
1122	DocType: Stock Entry	Total Additional Costs	Samlede merkostnader
1123	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Sub Assemblies	Sub Assemblies
1124	DocType: Shipping Rule Condition	To Value	I Value
1125	DocType: Supplier	Stock Manager	Stock manager
1126	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143	Source warehouse is mandatory for row {0}	Kilde lageret er obligatorisk for rad {0}
1127	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581	Packing Slip	Pakkseddel
1128	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Kontor Leie
1129	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Oppsett SMS gateway-innstillinger
1130	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import mislyktes!
1131	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Ingen adresse er lagt til ennå.
1132	DocType: Workstation Working Hour	Workstation Working Hour	Arbeidsstasjon Working Hour
1133	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	Analytiker
1134	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149	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}
1135	DocType: Item	Inventory	Inventar
1136	DocType: Features Setup	To enable "Point of Sale" view	For å aktivere "Point of Sale" view
1137	apps/erpnext/erpnext/public/js/pos/pos.js +408	Payment cannot be made for empty cart	Betaling kan ikke gjøres for tom handlevogn
1138	DocType: Item	Sales Details	Salgs Detaljer
1139	DocType: Opportunity	With Items	Med Items
1140	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	I Antall
1141	DocType: Notification Control	Expense Claim Rejected	Expense krav Avvist
1142	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	Datoen da neste faktura vil bli generert. Det genereres på send.
1143	DocType: Item Attribute	Item Attribute	Sak Egenskap
1144	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Regjeringen
1145	apps/erpnext/erpnext/config/stock.py +263	Item Variants	Element Varianter
1146	DocType: Company	Services	Tjenester
1147	apps/erpnext/erpnext/accounts/report/financial_statements.py +151	Total ({0})	Total ({0})
1148	DocType: Cost Center	Parent Cost Center	Parent kostnadssted
1149	DocType: Sales Invoice	Source	Source
1150	DocType: Leave Type	Is Leave Without Pay	Er permisjon uten Pay
1151	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133	No records found in the Payment table	Ingen poster ble funnet i Payment tabellen
1152	apps/erpnext/erpnext/public/js/setup_wizard.js +153	Financial Year Start Date	Regnskapsår Startdato
1153	DocType: Employee External Work History	Total Experience	Total Experience
1154	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276	Packing Slip(s) cancelled	Pakking Slip (s) kansellert
1155	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Spedisjons- og Kostnader
1156	DocType: Material Request Item	Sales Order No	Salgsordre Nei
1157	DocType: Item Group	Item Group Name	Sak Gruppenavn
1158	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Tatt
1159	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66	Transfer Materials for Manufacture	Transfer Materialer for produksjon
1160	DocType: Pricing Rule	For Price List	For Prisliste
1161	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1162	apps/erpnext/erpnext/stock/stock_ledger.py +405	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.
1163	DocType: Maintenance Schedule	Schedules	Rutetider
1164	DocType: Purchase Invoice Item	Net Amount	Nettobeløp
1165	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nei
1166	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Ekstra rabatt Beløp (Selskap Valuta)
1167	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629	Error: {0} > {1}	Feil: {0}> {1}
1168	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Opprett ny konto fra kontoplanen.
1169	DocType: Maintenance Visit	Maintenance Visit	Vedlikehold Visit
1170	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Kunde> Kunde Group> Territory
1171	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgjengelig Batch Antall på Warehouse
1172	DocType: Time Log Batch Detail	Time Log Batch Detail	Tid Logg Batch Detalj
1173	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjelp
1174	DocType: Leave Block List	Block Holidays on important days.	Block Ferie på viktige dager.
1175		Accounts Receivable Summary	Kundefordringer Sammendrag
1176	apps/erpnext/erpnext/hr/doctype/employee/employee.py +187	Please set User ID field in an Employee record to set Employee Role	Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1177	DocType: UOM	UOM Name	Målenheter Name
1178	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Bidrag Beløp
1179	DocType: Sales Invoice	Shipping Address	Sendingsadresse
1180	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.
1181	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	I Ord vil være synlig når du lagrer følgeseddel.
1182	apps/erpnext/erpnext/config/stock.py +115	Brand master.	Brand mester.
1183	DocType: Sales Invoice Item	Brand Name	Merkenavn
1184	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
1185	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Box	Eske
1186	apps/erpnext/erpnext/public/js/setup_wizard.js +137	The Organization	Organisasjonen
1187	DocType: Monthly Distribution	Monthly Distribution	Månedlig Distribution
1188	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
1189	DocType: Production Plan Sales Order	Production Plan Sales Order	Produksjonsplan Salgsordre
1190	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1191	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113	Accounting Entry for {0} can only be made in currency: {1}	Regnskap Entry for {0} kan bare gjøres i valuta: {1}
1192	DocType: Pricing Rule	Pricing Rule	Prising Rule
1193	apps/erpnext/erpnext/config/learn.py +167	Material Request to Purchase Order	Materialet Request til innkjøpsordre
1194	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1195	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkontoer
1196		Bank Reconciliation Statement	Bankavstemming Statement
1197	DocType: Address	Lead Name	Lead Name
1198		POS	POS
1199	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	Åpning Stock Balance
1200	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} må vises bare en gang
1201	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1202	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Etterlater Avsatt Vellykket for {0}
1203	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Ingenting å pakke
1204	DocType: Shipping Rule Condition	From Value	Fra Verdi
1205	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550	Manufacturing Quantity is mandatory	Manufacturing Antall er obligatorisk
1206	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Amounts not reflected in bank	Beløp ikke reflektert i bank
1207	DocType: Quality Inspection Reading	Reading 4	Reading 4
1208	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Krav på bekostning av selskapet.
1209	DocType: Company	Default Holiday List	Standard Holiday List
1210	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Aksje Gjeld
1211	DocType: Purchase Receipt	Supplier Warehouse	Leverandør Warehouse
1212	DocType: Opportunity	Contact Mobile No	Kontakt Mobile No
1213	DocType: Production Planning Tool	Select Sales Orders	Velg salgsordrer
1214		Material Requests for which Supplier Quotations are not created	Materielle Forespørsler som Leverandør Sitater ikke er opprettet
1215	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.
1216	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.
1217	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589	Mark as Delivered	Merk som Leveres
1218	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Gjør sitat
1219	DocType: Dependent Task	Dependent Task	Avhengig Task
1220	apps/erpnext/erpnext/stock/doctype/item/item.py +340	Conversion factor for default Unit of Measure must be 1 in row {0}	Omregningsfaktor for standard Enhet må være en i rad {0}
1221	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Leave of type {0} cannot be longer than {1}	Permisjon av typen {0} kan ikke være lengre enn {1}
1222	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv å planlegge operasjoner for X dager i forveien.
1223	DocType: HR Settings	Stop Birthday Reminders	Stop bursdagspåminnelser
1224	DocType: SMS Center	Receiver List	Mottaker List
1225	DocType: Payment Tool Detail	Payment Amount	Betalings Beløp
1226	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Forbrukes Beløp
1227	apps/erpnext/erpnext/public/js/pos/pos.js +497	{0} View	{0} Vis
1228	DocType: Salary Structure Deduction	Salary Structure Deduction	Lønn Struktur Fradrag
1229	apps/erpnext/erpnext/stock/doctype/item/item.py +335	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
1230	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost of Utstedte Items
1231	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Quantity must not be more than {0}	Antall må ikke være mer enn {0}
1232	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Alder (dager)
1233	DocType: Quotation Item	Quotation Item	Sitat Element
1234	DocType: Account	Account Name	Brukernavn
1235	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	Fra dato ikke kan være større enn To Date
1236	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
1237	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Leverandør Type mester.
1238	DocType: Purchase Order Item	Supplier Part Number	Leverandør delenummer
1239	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92	Conversion rate cannot be 0 or 1	Konverteringsfrekvens kan ikke være 0 eller 1
1240	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1} avbrytes eller stoppes
1241	DocType: Accounts Settings	Credit Controller	Credit Controller
1242	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Publiseringsdato
1243	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202	Purchase Receipt {0} is not submitted	Kvitteringen {0} er ikke innsendt
1244	DocType: Company	Default Payable Account	Standard Betales konto
1245	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.
1246	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Fakturert
1247	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Reservert Antall
1248	DocType: Party Account	Party Account	Partiet konto
1249	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Menneskelige Ressurser
1250	DocType: Lead	Upper Income	Øvre Inntekt
1251	DocType: Journal Entry Account	Debit in Company Currency	Debet i selskapet Valuta
1252	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Mine Issues
1253	DocType: BOM Item	BOM Item	BOM Element
1254	DocType: Appraisal	For Employee	For Employee
1255	DocType: Company	Default Values	Standardverdier
1256	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236	Row {0}: Payment amount can not be negative	Rad {0}: Betaling beløpet kan ikke være negativ
1257	DocType: Expense Claim	Total Amount Reimbursed	Totalbeløp Refusjon
1258	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64	Against Supplier Invoice {0} dated {1}	Mot Leverandør Faktura {0} datert {1}
1259	DocType: Customer	Default Price List	Standard Prisliste
1260	DocType: Payment Reconciliation	Payments	Betalinger
1261	DocType: Budget Detail	Budget Allocated	Budsjett Avsatt
1262	DocType: Journal Entry	Entry Type	Entry Type
1263		Customer Credit Balance	Customer Credit Balance
1264	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Bekreft e-id
1265	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden nødvendig for 'Customerwise Discount'
1266	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Oppdatere bankbetalings datoer med tidsskrifter.
1267	DocType: Quotation	Term Details	Term Detaljer
1268	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapasitetsplanlegging For (dager)
1269	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.
1270	DocType: Warranty Claim	Warranty Claim	Garantikrav
1271		Lead Details	Lead Detaljer
1272	DocType: Purchase Invoice	End date of current invoice's period	Sluttdato for gjeldende faktura periode
1273	DocType: Pricing Rule	Applicable For	Aktuelt For
1274	DocType: Bank Reconciliation	From Date	Fra Dato
1275	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Land
1276	DocType: Maintenance Visit	Partially Completed	Delvis Fullført
1277	DocType: Leave Type	Include holidays within leaves as leaves	Inkluder hellig innen blader som løv
1278	DocType: Sales Invoice	Packed Items	Lunsj Items
1279	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Garantikrav mot Serial No.
1280	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
1281	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiver Handlevogn
1282	DocType: Employee	Permanent Address	Permanent Adresse
1283	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Elementet {0} må være en service varen.
1284	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1285	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Velg elementet kode
1286	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reduser Fradrag for permisjon uten lønn (LWP)
1287	DocType: Territory	Territory Manager	Distriktssjef
1288	DocType: Delivery Note Item	To Warehouse (Optional)	Til Warehouse (valgfritt)
1289	DocType: Sales Invoice	Paid Amount (Company Currency)	Innbetalt beløp (Company Valuta)
1290	DocType: Purchase Invoice	Additional Discount	Ekstra rabatt
1291	DocType: Selling Settings	Selling Settings	Selge Innstillinger
1292	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online auksjoner
1293	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
1294	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Company, Måned og regnskapsåret er obligatorisk
1295	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Markedsføringskostnader
1296		Item Shortage Report	Sak Mangel Rapporter
1297	apps/erpnext/erpnext/stock/doctype/item/item.js +200	Weight is mentioned,\nPlease mention "Weight UOM" too	Vekt er nevnt, \ nVennligst nevne "Weight målenheter" også
1298	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materialet Request brukes til å gjøre dette lager Entry
1299	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Enkelt enhet av et element.
1300	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213	Time Log Batch {0} must be 'Submitted'	Tid Logg Batch {0} må være "Skrevet"
1301	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Gjør regnskap Entry For Hver Stock Movement
1302	DocType: Leave Allocation	Total Leaves Allocated	Totalt Leaves Avsatt
1303	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387	Warehouse required at Row No {0}	Warehouse kreves ved Row Nei {0}
1304	apps/erpnext/erpnext/public/js/setup_wizard.js +169	Please enter valid Financial Year Start and End Dates	Fyll inn gyldig Regnskapsår start- og sluttdato
1305	DocType: Employee	Date Of Retirement	Pensjoneringstidspunktet
1306	DocType: Upload Attendance	Get Template	Få Mal
1307	DocType: Address	Postal	Postal
1308	DocType: Item	Weightage	Weightage
1309	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
1310	apps/erpnext/erpnext/public/js/pos/pos.js +152	Please select {0} first.	Vennligst velg {0} først.
1311	apps/erpnext/erpnext/templates/pages/order.html +56	text {0}	tekst {0}
1312	DocType: Territory	Parent Territory	Parent Territory
1313	DocType: Quality Inspection Reading	Reading 2	Reading 2
1314	DocType: Stock Entry	Material Receipt	Materialet Kvittering
1315	apps/erpnext/erpnext/public/js/setup_wizard.js +376	Products	Produkter
1316	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}
1317	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.
1318	DocType: Lead	Next Contact By	Neste Kontakt Av
1319	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210	Quantity required for Item {0} in row {1}	Mengden som kreves for Element {0} i rad {1}
1320	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}
1321	DocType: Quotation	Order Type	Ordretype
1322	DocType: Purchase Invoice	Notification Email Address	Varsling e-postadresse
1323	DocType: Payment Tool	Find Invoices to Match	Finn Fakturaer til Match
1324		Item-wise Sales Register	Element-messig Sales Register
1325	apps/erpnext/erpnext/public/js/setup_wizard.js +147	e.g. "XYZ National Bank"	f.eks "XYZ National Bank"
1326	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er dette inklusiv i Basic Rate?
1327	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Total Target
1328	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	Handlevogn er aktivert
1329	DocType: Job Applicant	Applicant for a Job	Kandidat til en jobb
1330	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	Ingen produksjonsordrer som er opprettet
1331	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
1332	DocType: Stock Reconciliation	Reconciliation JSON	Avstemming JSON
1333	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.
1334	DocType: Sales Invoice Item	Batch No	Batch No
1335	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Tillat flere salgsordrer mot kundens innkjøpsordre
1336	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Main	Hoved
1337	apps/erpnext/erpnext/stock/doctype/item/item_list.js +13	Variant	Variant
1338	DocType: Naming Series	Set prefix for numbering series on your transactions	Still prefiks for nummerering serien på dine transaksjoner
1339	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164	Stopped order cannot be cancelled. Unstop to cancel.	Stoppet rekkefølge kan ikke bli kansellert. Døves å avbryte.
1340	apps/erpnext/erpnext/stock/doctype/item/item.py +357	Default BOM ({0}) must be active for this item or its template	Standard BOM ({0}) må være aktiv for denne varen eller dens mal
1341	DocType: Employee	Leave Encashed?	Permisjon encashed?
1342	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity Fra-feltet er obligatorisk
1343	DocType: Item	Variants	Varianter
1344	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546	Make Purchase Order	Gjør innkjøpsordre
1345	DocType: SMS Center	Send To	Send Til
1346	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}
1347	DocType: Payment Reconciliation Payment	Allocated amount	Bevilget beløp
1348	DocType: Sales Team	Contribution to Net Total	Bidrag til Net Total
1349	DocType: Sales Invoice Item	Customer's Item Code	Kundens Elementkode
1350	DocType: Stock Reconciliation	Stock Reconciliation	Stock Avstemming
1351	DocType: Territory	Territory Name	Territorium Name
1352	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
1353	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Kandidat til en jobb.
1354	DocType: Purchase Order Item	Warehouse and Reference	Warehouse og Reference
1355	DocType: Supplier	Statutory info and other general information about your Supplier	Lovfestet info og annen generell informasjon om din Leverandør
1356	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	Adresser
1357	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137	Against Journal Entry {0} does not have any unmatched {1} entry	Mot Journal Entry {0} har ikke noen enestående {1} oppføring
1358	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}
1359	DocType: Shipping Rule Condition	A condition for a Shipping Rule	En forutsetning for en Shipping Rule
1360	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	Varen er ikke lov til å ha produksjonsordre.
1361	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)
1362	DocType: Sales Order	To Deliver and Bill	Å levere og Bill
1363	DocType: GL Entry	Credit Amount in Account Currency	Credit beløp på kontoen Valuta
1364	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Tid Logger for industrien.
1365	DocType: Item	Apply Warehouse-wise Reorder Level	Påfør Warehouse-messig Omgjøre nivå
1366	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424	BOM {0} must be submitted	BOM {0} må sendes
1367	DocType: Authorization Control	Authorization Control	Autorisasjon kontroll
1368	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Tid Logg for oppgaver.
1369	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Payment	Betaling
1370	DocType: Production Order Operation	Actual Time and Cost	Faktisk leveringstid og pris
1371	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}
1372	DocType: Employee	Salutation	Hilsen
1373	DocType: Pricing Rule	Brand	Brand
1374	DocType: Item	Will also apply for variants	Vil også gjelde for varianter
1375	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Bundle elementer på salgstidspunktet.
1376	DocType: Sales Order Item	Actual Qty	Selve Antall
1377	DocType: Sales Invoice Item	References	Referanser
1378	DocType: Quality Inspection Reading	Reading 10	Lese 10
1379	apps/erpnext/erpnext/public/js/setup_wizard.js +366	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Vise dine produkter eller tjenester som du kjøper eller selger. Sørg for å sjekke varegruppen, Enhet og andre egenskaper når du starter.
1380	DocType: Hub Settings	Hub Node	Hub Node
1381	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.
1382	apps/erpnext/erpnext/controllers/item_variant.py +65	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Verdien {0} for Egenskap {1} finnes ikke i listen over gyldige Sak attributtverdier
1383	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	Forbinder
1384	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
1385	DocType: SMS Center	Create Receiver List	Lag Receiver List
1386	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Utløpt
1387	DocType: Packing Slip	To Package No.	Å pakke No.
1388	DocType: Warranty Claim	Issue Date	Utgivelsesdato
1389	DocType: Activity Cost	Activity Cost	Aktivitet Kostnad
1390	DocType: Purchase Receipt Item Supplied	Consumed Qty	Forbrukes Antall
1391	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekommunikasjon
1392	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)
1393	DocType: Payment Tool	Make Payment Entry	Utfør betaling Entry
1394	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Kvantum for Element {0} må være mindre enn {1}
1395		Sales Invoice Trends	Salgsfaktura Trender
1396	DocType: Leave Application	Apply / Approve Leaves	Påfør / Godkjenn Løv
1397	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Til
1398	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
1399	DocType: Sales Order Item	Delivery Warehouse	Levering Warehouse
1400	DocType: Stock Settings	Allowance Percent	Fradrag Prosent
1401	DocType: SMS Settings	Message Parameter	Melding Parameter
1402	DocType: Serial No	Delivery Document No	Levering Dokument nr
1403	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Få elementer fra innkjøps Receipts
1404	DocType: Serial No	Creation Date	Dato opprettet
1405	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}
1406	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}
1407	DocType: Purchase Order Item	Supplier Quotation Item	Leverandør sitat Element
1408	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
1409	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Gjør Lønn Struktur
1410	DocType: Item	Has Variants	Har Varianter
1411	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.
1412	DocType: Monthly Distribution	Name of the Monthly Distribution	Navn på Monthly Distribution
1413	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1414	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
1415	DocType: Purchase Invoice	Recurring Invoice	Tilbakevendende Faktura
1416	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	Managing Projects
1417	DocType: Supplier	Supplier of Goods or Services.	Leverandør av varer eller tjenester.
1418	DocType: Budget Detail	Fiscal Year	Regnskapsår
1419	DocType: Cost Center	Budget	Budsjett
1420	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
1421	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Oppnås
1422	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Territorium / Customer
1423	apps/erpnext/erpnext/public/js/setup_wizard.js +312	e.g. 5	f.eks 5
1424	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	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}
1425	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	I Ord vil være synlig når du lagrer salgsfaktura.
1426	DocType: Item	Is Sales Item	Er Sales Element
1427	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Varegruppe treet
1428	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
1429	DocType: Maintenance Visit	Maintenance Time	Vedlikehold Tid
1430		Amount to Deliver	Beløp å levere
1431	apps/erpnext/erpnext/public/js/setup_wizard.js +374	A Product or Service	Et produkt eller tjeneste
1432	DocType: Naming Series	Current Value	Nåværende Verdi
1433	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0} opprettet
1434	DocType: Delivery Note Item	Against Sales Order	Mot Salgsordre
1435		Serial No Status	Serial No Status
1436	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382	Item table can not be blank	Sak bordet kan ikke være tomt
1437	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}
1438	DocType: Pricing Rule	Selling	Selling
1439	DocType: Employee	Salary Information	Lønn Informasjon
1440	DocType: Sales Person	Name and Employee ID	Navn og Employee ID
1441	apps/erpnext/erpnext/accounts/party.py +275	Due Date cannot be before Posting Date	Due Date kan ikke være før konteringsdato
1442	DocType: Website Item Group	Website Item Group	Website varegruppe
1443	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Skatter og avgifter
1444	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312	Please enter Reference date	Skriv inn Reference dato
1445	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}
1446	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabell for element som vil bli vist på nettsiden
1447	DocType: Purchase Order Item Supplied	Supplied Qty	Medfølgende Antall
1448	DocType: Material Request Item	Material Request Item	Materialet Request Element
1449	apps/erpnext/erpnext/config/stock.py +98	Tree of Item Groups.	Tree of varegrupper.
1450	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
1451		Item-wise Purchase History	Element-messig Purchase History
1452	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Rød
1453	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}
1454	DocType: Account	Frozen	Frozen
1455		Open Production Orders	Åpne produksjonsordrer
1456	DocType: Installation Note	Installation Time	Installasjon Tid
1457	DocType: Sales Invoice	Accounting Details	Regnskap Detaljer
1458	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Slett alle transaksjoner for dette selskapet
1459	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189	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
1460	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investeringer
1461	DocType: Issue	Resolution Details	Oppløsning Detaljer
1462	DocType: Quality Inspection Reading	Acceptance Criteria	Akseptkriterier
1463	DocType: Item Attribute	Attribute Name	Attributt navn
1464	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be Sales or Service Item in {1}	Elementet {0} må være salgs- eller service Element i {1}
1465	DocType: Item Group	Show In Website	Show I Website
1466	apps/erpnext/erpnext/public/js/setup_wizard.js +375	Group	Gruppe
1467	DocType: Task	Expected Time (in hours)	Forventet tid (i timer)
1468		Qty to Order	Antall å bestille
1469	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
1470	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Gantt diagram av alle oppgaver.
1471	DocType: Appraisal	For Employee Name	For Employee Name
1472	DocType: Holiday List	Clear Table	Clear Table
1473	DocType: Features Setup	Brands	Merker
1474	DocType: C-Form Invoice Detail	Invoice No	Faktura Nei
1475	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568	From Purchase Order	Fra innkjøpsordre
1476	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}
1477	DocType: Activity Cost	Costing Rate	Costing Rate
1478		Customer Addresses And Contacts	Kunde Adresser og kontakter
1479	DocType: Employee	Resignation Letter Date	Resignasjon Letter Dato
1480	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.
1481	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Gjenta kunden Revenue
1482	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'
1483	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Pair	Par
1484	DocType: Bank Reconciliation Detail	Against Account	Mot konto
1485	DocType: Maintenance Schedule Detail	Actual Date	Selve Dato
1486	DocType: Item	Has Batch No	Har Batch No
1487	DocType: Delivery Note	Excise Page Number	Vesenet Page Number
1488	DocType: Employee	Personal Details	Personlig Informasjon
1489		Maintenance Schedules	Vedlikeholdsplaner
1490		Quotation Trends	Anførsels Trender
1491	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139	Item Group not mentioned in item master for item {0}	Varegruppe ikke nevnt i punkt master for elementet {0}
1492	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303	Debit To account must be a Receivable account	Uttak fra kontoen må være en fordring konto
1493	DocType: Shipping Rule Condition	Shipping Amount	Fraktbeløp
1494		Pending Amount	Avventer Beløp
1495	DocType: Purchase Invoice Item	Conversion Factor	Omregningsfaktor
1496	DocType: Purchase Order	Delivered	Levert
1497	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Oppsett innkommende server for jobbene e-id. (F.eks jobs@example.com)
1498	DocType: Purchase Receipt	Vehicle Number	Vehicle Number
1499	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Datoen som tilbakevendende faktura vil bli stoppe
1500	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
1501	DocType: Journal Entry	Accounts Receivable	Kundefordringer
1502		Supplier-Wise Sales Analytics	Leverandør-Wise Salgs Analytics
1503	DocType: Address Template	This format is used if country specific format is not found	Dette formatet brukes hvis landet bestemt format ikke er funnet
1504	DocType: Production Order	Use Multi-Level BOM	Bruk Multi-Level BOM
1505	DocType: Bank Reconciliation	Include Reconciled Entries	Inkluder forsonet Entries
1506	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Tree of finanial kontoer.
1507	DocType: Leave Control Panel	Leave blank if considered for all employee types	La stå tom hvis vurderes for alle typer medarbeider
1508	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuere Kostnader Based On
1509	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313	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
1510	DocType: HR Settings	HR Settings	HR-innstillinger
1511	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114	Expense Claim is pending approval. Only the Expense Approver can update status.	Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1512	DocType: Purchase Invoice	Additional Discount Amount	Ekstra rabatt Beløp
1513	DocType: Leave Block List Allow	Leave Block List Allow	La Block List Tillat
1514	apps/erpnext/erpnext/setup/doctype/company/company.py +236	Abbr can not be blank or space	Abbr kan ikke være tomt eller plass
1515	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sport
1516	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Total Actual
1517	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Unit	Enhet
1518	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Vennligst oppgi selskapet
1519		Customer Acquisition and Loyalty	Kunden Oppkjøp og Loyalty
1520	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Warehouse hvor du opprettholder lager avviste elementer
1521	apps/erpnext/erpnext/public/js/setup_wizard.js +156	Your financial year ends on	Din regnskapsår avsluttes på
1522	DocType: POS Profile	Price List	Pris Liste
1523	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.
1524	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Regninger
1525	DocType: Issue	Support	Support
1526		BOM Search	BOM Søk
1527	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Lukking (Åpning + Totals)
1528	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Vennligst oppgi valuta i selskapet
1529	DocType: Workstation	Wages per hour	Lønn per time
1530	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}
1531	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Vis / skjul funksjoner som Serial Nos, POS etc.
1532	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
1533	apps/erpnext/erpnext/controllers/accounts_controller.py +254	Account {0} is invalid. Account Currency must be {1}	Konto {0} er ugyldig. Account Valuta må være {1}
1534	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}
1535	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52	Clearance date cannot be before check date in row {0}	Klaring dato kan ikke være før innsjekking dato i rad {0}
1536	DocType: Salary Slip	Deduction	Fradrag
1537	DocType: Address Template	Address Template	Adresse Mal
1538	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
1539	DocType: Territory	Classification of Customers by region	Klassifisering av kunder etter region
1540	DocType: Project	% Tasks Completed	% Oppgaver Fullført
1541	DocType: Project	Gross Margin	Bruttomargin
1542	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	Please enter Production Item first	Skriv inn Produksjon varen først
1543	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72	disabled user	deaktivert bruker
1544	DocType: Opportunity	Quotation	Sitat
1545	DocType: Salary Slip	Total Deduction	Total Fradrag
1546	DocType: Quotation	Maintenance User	Vedlikehold Bruker
1547	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139	Cost Updated	Kostnad Oppdatert
1548	DocType: Employee	Date of Birth	Fødselsdato
1549	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	Element {0} er allerede returnert
1550	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 **.
1551	DocType: Opportunity	Customer / Lead Address	Kunde / Lead Adresse
1552	apps/erpnext/erpnext/stock/doctype/item/item.py +142	Warning: Invalid SSL certificate on attachment {0}	Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
1553	DocType: Production Order Operation	Actual Operation Time	Selve Operasjon Tid
1554	DocType: Authorization Rule	Applicable To (User)	Gjelder til (User)
1555	DocType: Purchase Taxes and Charges	Deduct	Trekke
1556	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Stillingsbeskrivelse
1557	DocType: Purchase Order Item	Qty as per Stock UOM	Antall pr Stock målenheter
1558	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
1559	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.
1560	DocType: Expense Claim	Approver	Godkjenner
1561		SO Qty	SO Antall
1562	apps/erpnext/erpnext/accounts/doctype/account/account.py +162	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
1563	DocType: Appraisal	Calculate Total Score	Beregn Total Score
1564	DocType: Supplier Quotation	Manufacturing Manager	Produksjonssjef
1565	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}
1566	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Split følgeseddel i pakker.
1567	apps/erpnext/erpnext/hooks.py +68	Shipments	Forsendelser
1568	DocType: Purchase Order Item	To be delivered to customer	Som skal leveres til kunde
1569	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Tid Logg Status må sendes inn.
1570	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
1571	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	Row #
1572	DocType: Purchase Invoice	In Words (Company Currency)	I Words (Company Valuta)
1573	DocType: Pricing Rule	Supplier	Leverandør
1574	DocType: C-Form	Quarter	Quarter
1575	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Diverse utgifter
1576	DocType: Global Defaults	Default Company	Standard selskapet
1577	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
1578	apps/erpnext/erpnext/controllers/accounts_controller.py +372	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Kan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger
1579	DocType: Employee	Bank Name	Bank Name
1580	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Above
1581	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	Bruker {0} er deaktivert
1582	DocType: Leave Application	Total Leave Days	Totalt La Days
1583	DocType: Email Digest	Note: Email will not be sent to disabled users	Merk: E-post vil ikke bli sendt til funksjonshemmede brukere
1584	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Velg Company ...
1585	DocType: Leave Control Panel	Leave blank if considered for all departments	La stå tom hvis vurderes for alle avdelinger
1586	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Typer arbeid (fast, kontrakt, lærling etc.).
1587	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356	{0} is mandatory for Item {1}	{0} er obligatorisk for Element {1}
1588	DocType: Currency Exchange	From Currency	Fra Valuta
1589	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
1590	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107	Sales Order required for Item {0}	Salgsordre kreves for Element {0}
1591	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50	Amounts not reflected in system	Beløp ikke reflektert i system
1592	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Selskap Valuta)
1593	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	Annet
1594	apps/erpnext/erpnext/templates/includes/product_page.js +80	Cannot find a matching Item. Please select some other value for {0}.	Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
1595	DocType: POS Profile	Taxes and Charges	Skatter og avgifter
1596	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.
1597	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
1598	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banking
1599	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
1600	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300	New Cost Center	New kostnadssted
1601	DocType: Bin	Ordered Quantity	Bestilte Antall
1602	apps/erpnext/erpnext/public/js/setup_wizard.js +145	e.g. "Build tools for builders"	f.eks "Bygg verktøy for utbyggere"
1603	DocType: Quality Inspection	In Process	Igang
1604	DocType: Authorization Rule	Itemwise Discount	Itemwise Rabatt
1605	DocType: Purchase Order Item	Reference Document Type	Reference Document Type
1606	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320	{0} against Sales Order {1}	{0} mot Salgsordre {1}
1607	DocType: Account	Fixed Asset	Fast Asset
1608	apps/erpnext/erpnext/config/stock.py +278	Serialized Inventory	Serialisert Lager
1609	DocType: Activity Type	Default Billing Rate	Standard Billing pris
1610	DocType: Time Log Batch	Total Billing Amount	Total Billing Beløp
1611	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Fordring konto
1612		Stock Balance	Stock Balance
1613	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	Salgsordre til betaling
1614	DocType: Expense Claim Detail	Expense Claim Detail	Expense krav Detalj
1615	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	Tid Logger opprettet:
1616	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761	Please select correct account	Velg riktig konto
1617	DocType: Item	Weight UOM	Vekt målenheter
1618	DocType: Employee	Blood Group	Blodgruppe
1619	DocType: Purchase Invoice Item	Page Break	Page Break
1620	DocType: Production Order Operation	Pending	Avventer
1621	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Brukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
1622	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Kontor utstyr
1623	DocType: Purchase Invoice Item	Qty	Antall
1624	DocType: Fiscal Year	Companies	Selskaper
1625	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronikk
1626	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Hev Material Request når aksjen når re-order nivå
1627	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Fra vedlikeholdsplan
1628	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	Fulltid
1629	DocType: Purchase Invoice	Contact Details	Kontaktinformasjon
1630	DocType: C-Form	Received Date	Mottatt dato
1631	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.
1632	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
1633	DocType: Stock Entry	Total Incoming Value	Total Innkommende Verdi
1634	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Kjøp Prisliste
1635	DocType: Offer Letter Term	Offer Term	Tilbudet Term
1636	DocType: Quality Inspection	Quality Manager	Quality Manager
1637	DocType: Job Applicant	Job Opening	Job Opening
1638	DocType: Payment Reconciliation	Payment Reconciliation	Betaling Avstemming
1639	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Vennligst velg Incharge persons navn
1640	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknologi
1641	DocType: Offer Letter	Offer Letter	Tilbudsbrev
1642	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Generere Material Requests (MRP) og produksjonsordrer.
1643	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Total Fakturert Amt
1644	DocType: Time Log	To Time	Til Time
1645	DocType: Authorization Rule	Approving Role (above authorized value)	Godkjenne Role (ovenfor autorisert verdi)
1646	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.
1647	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102	Credit To account must be a Payable account	Kreditt til kontoen må være en Betales konto
1648	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
1649	DocType: Production Order Operation	Completed Qty	Fullført Antall
1650	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116	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
1651	apps/erpnext/erpnext/stock/get_item_details.py +260	Price List {0} is disabled	Prisliste {0} er deaktivert
1652	DocType: Manufacturing Settings	Allow Overtime	Tillat Overtid
1653	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}.
1654	DocType: Stock Reconciliation Item	Current Valuation Rate	Nåværende Verdivurdering Rate
1655	DocType: Item	Customer Item Codes	Kunden element Codes
1656	DocType: Opportunity	Lost Reason	Mistet Reason
1657	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Lag Betalings Entries mot bestillinger eller fakturaer.
1658	DocType: Quality Inspection	Sample Size	Sample Size
1659	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446	All items have already been invoiced	Alle elementene er allerede blitt fakturert
1660	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 '
1661	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304	Further cost centers can be made under Groups but entries can be made against non-Groups	Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
1662	DocType: Project	External	Ekstern
1663	DocType: Features Setup	Item Serial Nos	Sak Serial Nos
1664	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Brukere og tillatelser
1665	DocType: Branch	Branch	Branch
1666	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Trykking og merkevarebygging
1667	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:
1668	DocType: Bin	Actual Quantity	Selve Antall
1669	DocType: Shipping Rule	example: Next Day Shipping	Eksempel: Neste Day Shipping
1670	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} ikke funnet
1671	apps/erpnext/erpnext/public/js/setup_wizard.js +321	Your Customers	Dine kunder
1672	DocType: Leave Block List Date	Block Date	Block Dato
1673	DocType: Sales Order	Not Delivered	Ikke levert
1674		Bank Clearance Summary	Bank Lagersalg Summary
1675	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.
1676	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Sak Kode> Vare Group> Brand
1677	DocType: Appraisal Goal	Appraisal Goal	Appraisal Goal
1678	DocType: Time Log	Costing Amount	Costing Beløp
1679	DocType: Process Payroll	Submit Salary Slip	Send Lønn Slip
1680	DocType: Salary Structure	Monthly Earning & Deduction	Månedlig Tjene & Fradrag
1681	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maxiumm rabatt for Element {0} er {1}%
1682	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import i Bulk
1683	DocType: Sales Partner	Address & Contacts	Adresse og Kontakt
1684	DocType: SMS Log	Sender Name	Avsender Navn
1685	DocType: POS Profile	[Select]	[Velg]
1686	DocType: SMS Log	Sent To	Sendt til
1687	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Gjør Sales Faktura
1688	DocType: Company	For Reference Only.	For referanse.
1689	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	Ugyldig {0}: {1}
1690	DocType: Sales Invoice Advance	Advance Amount	Forskuddsbeløp
1691	DocType: Manufacturing Settings	Capacity Planning	Kapasitetsplanlegging
1692	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	"Fra dato" er nødvendig
1693	DocType: Journal Entry	Reference Number	Referanse Nummer
1694	DocType: Employee	Employment Details	Sysselsetting Detaljer
1695	DocType: Employee	New Workplace	Nye arbeidsplassen
1696	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Sett som Stengt
1697	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Ingen Element med Barcode {0}
1698	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Sak nr kan ikke være 0
1699	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
1700	DocType: Item	Show a slideshow at the top of the page	Vis en lysbildeserie på toppen av siden
1701	DocType: Item	Allow in Sales Order of type "Service"	Tillate i salgsordre av type "Service"
1702	apps/erpnext/erpnext/setup/doctype/company/company.py +80	Stores	Butikker
1703	DocType: Time Log	Projects Manager	Prosjekter manager
1704	DocType: Serial No	Delivery Time	Leveringstid
1705	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Aldring Based On
1706	DocType: Item	End of Life	Slutten av livet
1707	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	Reise
1708	DocType: Leave Block List	Allow Users	Gi brukere
1709	DocType: Purchase Order	Customer Mobile No	Kunden Mobile No
1710	DocType: Sales Invoice	Recurring	Gjentakende
1711	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
1712	DocType: Rename Tool	Rename Tool	Rename Tool
1713	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Oppdater Cost
1714	DocType: Item Reorder	Item Reorder	Sak Omgjøre
1715	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578	Transfer Material	Transfer Material
1716	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.
1717	DocType: Purchase Invoice	Price List Currency	Prisliste Valuta
1718	DocType: Naming Series	User must always select	Brukeren må alltid velge
1719	DocType: Stock Settings	Allow Negative Stock	Tillat Negative Stock
1720	DocType: Installation Note	Installation Note	Installasjon Merk
1721	apps/erpnext/erpnext/public/js/setup_wizard.js +301	Add Taxes	Legg Skatter
1722		Financial Analytics	Finansielle Analytics
1723	DocType: Quality Inspection	Verified By	Verified by
1724	DocType: Address	Subsidiary	Datterselskap
1725	apps/erpnext/erpnext/setup/doctype/company/company.py +55	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta.
1726	DocType: Quality Inspection	Purchase Receipt No	Kvitteringen Nei
1727	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Earnest Penger
1728	DocType: Process Payroll	Create Salary Slip	Lag Lønn Slip
1729	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Expected balance as per bank	Forventet balanse pr bank
1730	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Source of Funds (Gjeld)
1731	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345	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}
1732	DocType: Appraisal	Employee	Ansatt
1733	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Import E-post fra
1734	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67	Invite as User	Inviter som User
1735	DocType: Features Setup	After Sale Installations	Etter kjøp Installasjoner
1736	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is fully billed	{0} {1} er fullt fakturert
1737	DocType: Workstation Working Hour	End Time	Sluttid
1738	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standard kontraktsvilkår for salg eller kjøp.
1739	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Grupper etter Voucher
1740	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Nødvendig På
1741	DocType: Sales Invoice	Mass Mailing	Masseutsendelse
1742	DocType: Rename Tool	File to Rename	Filen til Rename
1743	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180	Purchse Order number required for Item {0}	Purchse Bestill antall som kreves for Element {0}
1744	apps/erpnext/erpnext/public/js/controllers/transaction.js +136	Show Payments	Vis Betalinger
1745	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}
1746	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
1747	DocType: Notification Control	Expense Claim Approved	Expense krav Godkjent
1748	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	Pharmaceutical
1749	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kostnad for kjøpte varer
1750	DocType: Selling Settings	Sales Order Required	Salgsordre Påkrevd
1751	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Opprett kunde
1752	DocType: Purchase Invoice	Credit To	Kreditt til
1753	DocType: Employee Education	Post Graduate	Post Graduate
1754	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Vedlikeholdsplan Detalj
1755	DocType: Quality Inspection Reading	Reading 9	Lese 9
1756	DocType: Supplier	Is Frozen	Er Frozen
1757	DocType: Buying Settings	Buying Settings	Kjøpe Innstillinger
1758	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. for et ferdig God Sak
1759	DocType: Upload Attendance	Attendance To Date	Oppmøte To Date
1760	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)
1761	DocType: Warranty Claim	Raised By	Raised By
1762	DocType: Payment Tool	Payment Account	Betaling konto
1763	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713	Please specify Company to proceed	Vennligst oppgi selskapet å fortsette
1764	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	Kompenserende Off
1765	DocType: Quality Inspection Reading	Accepted	Akseptert
1766	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
1767	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Ugyldig referanse {0} {1}
1768	DocType: Payment Tool	Total Payment Amount	Total Betalingsbeløp
1769	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}
1770	DocType: Shipping Rule	Shipping Rule Label	Shipping Rule Etikett
1771	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204	Raw Materials cannot be blank.	Råvare kan ikke være blank.
1772	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418	Could not update stock, invoice contains drop shipping item.	Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
1773	DocType: Newsletter	Test	Test
1774	apps/erpnext/erpnext/stock/doctype/item/item.py +398	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 '
1775	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444	Quick Journal Entry	Hurtig Journal Entry
1776	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
1777	DocType: Employee	Previous Work Experience	Tidligere arbeidserfaring
1778	DocType: Stock Entry	For Quantity	For Antall
1779	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	Skriv inn Planned Antall for Element {0} på rad {1}
1780	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211	{0} {1} is not submitted	{0} {1} ikke er sendt
1781	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	Forespørsler om elementer.
1782	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.
1783	DocType: Purchase Invoice	Terms and Conditions1	Vilkår og forhold 1
1784	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.
1785	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
1786	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Prosjekt Status
1787	DocType: UOM	Check this to disallow fractions. (for Nos)	Sjekk dette for å forby fraksjoner. (For Nos)
1788	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Nyhetsbrev postliste
1789	DocType: Delivery Note	Transporter Name	Transporter Name
1790	DocType: Authorization Rule	Authorized Value	Autorisert Verdi
1791	DocType: Contact	Enter department to which this Contact belongs	Tast avdeling som denne kontakten tilhører
1792	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	Total Fraværende
1793	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744	Item or Warehouse for row {0} does not match Material Request	Element eller Warehouse for rad {0} samsvarer ikke Material Request
1794	apps/erpnext/erpnext/config/stock.py +104	Unit of Measure	Måleenhet
1795	DocType: Fiscal Year	Year End Date	År Sluttdato
1796	DocType: Task Depends On	Task Depends On	Task Avhenger
1797	DocType: Lead	Opportunity	Opportunity
1798	DocType: Salary Structure Earning	Salary Structure Earning	Lønn Struktur Tjene
1799		Completed Production Orders	Fullførte produksjonsordrer
1800	DocType: Operation	Default Workstation	Standard arbeidsstasjon
1801	DocType: Notification Control	Expense Claim Approved Message	Expense krav Godkjent melding
1802	DocType: Email Digest	How frequently?	Hvor ofte?
1803	DocType: Purchase Receipt	Get Current Stock	Få Current Stock
1804	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Tree of Bill of Materials
1805	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}
1806	DocType: Production Order	Actual End Date	Selve sluttdato
1807	DocType: Authorization Rule	Applicable To (Role)	Gjelder til (Role)
1808	DocType: Stock Entry	Purpose	Formålet
1809	DocType: Item	Will also apply for variants unless overrridden	Vil også gjelde for varianter med mindre overrridden
1810	DocType: Purchase Invoice	Advances	Fremskritt
1811	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
1812	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Basic Rate (som per Stock målenheter)
1813	DocType: SMS Log	No of Requested SMS	Ingen av Spurt SMS
1814	DocType: Campaign	Campaign-.####	Kampanje -. ####
1815	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Neste skritt
1816	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	Kontraktssluttdato må være større enn tidspunktet for inntreden
1817	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.
1818	DocType: Customer Group	Has Child Node	Har Child Node
1819	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332	{0} against Purchase Order {1}	{0} mot innkjøpsordre {1}
1820	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.)
1821	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}.
1822	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
1823	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Aldring Range 1
1824	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.
1825	DocType: Purchase Receipt Item	Recd Quantity	Recd Antall
1826	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}
1827	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477	Stock Entry {0} is not submitted	Stock Entry {0} er ikke innsendt
1828	DocType: Payment Reconciliation	Bank / Cash Account	Bank / minibank konto
1829	DocType: Tax Rule	Billing City	Fakturering By
1830	DocType: Global Defaults	Hide Currency Symbol	Skjule Valutasymbol
1831	apps/erpnext/erpnext/config/accounts.py +164	e.g. Bank, Cash, Credit Card	f.eks Bank, Cash, Kredittkort
1832	DocType: Journal Entry	Credit Note	Kreditnota
1833	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221	Completed Qty cannot be more than {0} for operation {1}	Fullført Antall kan ikke være mer enn {0} for operasjon {1}
1834	DocType: Features Setup	Quality	Kvalitet
1835	DocType: Warranty Claim	Service Address	Tjenesten Adresse
1836	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	Maks 100 rader for Stock avstemming.
1837	DocType: Stock Entry	Manufacture	Produksjon
1838	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Vennligst følgeseddel først
1839	DocType: Purchase Invoice	Currency and Price List	Valuta og prisliste
1840	DocType: Opportunity	Customer / Lead Name	Kunde / Lead navn
1841	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62	Clearance Date not mentioned	Klaring Dato ikke nevnt
1842	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	Produksjon
1843	DocType: Item	Allow Production Order	Tillat produksjonsordre
1844	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
1845	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Stk)
1846	DocType: Installation Note Item	Installed Qty	Installert antall
1847	DocType: Lead	Fax	Fax
1848	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1849	DocType: Salary Structure	Total Earning	Total Tjene
1850	DocType: Purchase Receipt	Time at which materials were received	Tidspunktet for når materialene ble mottatt
1851	apps/erpnext/erpnext/utilities/doctype/address/address.py +118	My Addresses	Mine adresser
1852	DocType: Stock Ledger Entry	Outgoing Rate	Utgående Rate
1853	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Organisering gren mester.
1854	apps/erpnext/erpnext/controllers/accounts_controller.py +255	or	eller
1855	DocType: Sales Order	Billing Status	Billing Status
1856	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Utility Utgifter
1857	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90-Above
1858	DocType: Buying Settings	Default Buying Price List	Standard Kjøpe Prisliste
1859	DocType: Notification Control	Sales Order Message	Salgsordre Message
1860	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.
1861	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Betalings Type
1862	DocType: Process Payroll	Select Employees	Velg Medarbeidere
1863	DocType: Bank Reconciliation	To Date	To Date
1864	DocType: Opportunity	Potential Sales Deal	Potensielle Sales Deal
1865	DocType: Purchase Invoice	Total Taxes and Charges	Totale skatter og avgifter
1866	DocType: Employee	Emergency Contact	Nødtelefon
1867	DocType: Item	Quality Parameters	Kvalitetsparametere
1868	apps/erpnext/erpnext/stock/doctype/item/item.js +26	Ledger	Ledger
1869	DocType: Target Detail	Target Amount	Target Beløp
1870	DocType: Shopping Cart Settings	Shopping Cart Settings	Handlevogn Innstillinger
1871	DocType: Journal Entry	Accounting Entries	Regnskaps Entries
1872	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}
1873	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}
1874	DocType: Purchase Order	Ref SQ	Ref SQ
1875	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Erstatte varen / BOM i alle stykklister
1876	DocType: Purchase Order Item	Received Qty	Mottatt Antall
1877	DocType: Stock Entry Detail	Serial No / Batch	Serial No / Batch
1878	DocType: Product Bundle	Parent Item	Parent Element
1879	DocType: Account	Account Type	Kontotype
1880	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
1881	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 '
1882		To Produce	Å Produsere
1883	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
1884	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikasjon av pakken for levering (for print)
1885	DocType: Bin	Reserved Quantity	Reservert Antall
1886	DocType: Landed Cost Voucher	Purchase Receipt Items	Kvitteringen Items
1887	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Tilpasse Forms
1888	DocType: Account	Income Account	Inntekt konto
1889	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	Delivery	Levering
1890	DocType: Stock Reconciliation Item	Current Qty	Nåværende Antall
1891	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Se "Rate Of materialer basert på" i Costing Seksjon
1892	DocType: Appraisal Goal	Key Responsibility Area	Key Ansvar Område
1893	DocType: Item Reorder	Material Request Type	Materialet Request Type
1894	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84	Row {0}: UOM Conversion Factor is mandatory	Rad {0}: målenheter omregningsfaktor er obligatorisk
1895	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
1896	DocType: Cost Center	Cost Center	Kostnadssted
1897	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Kupong #
1898	DocType: Notification Control	Purchase Order Message	Innkjøpsordre Message
1899	DocType: Tax Rule	Shipping Country	Shipping Land
1900	DocType: Upload Attendance	Upload HTML	Last opp HTML
1901	apps/erpnext/erpnext/controllers/accounts_controller.py +409	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Total forhånd ({0}) mot Bestill {1} kan ikke være større \ enn Grand Total ({2})
1902	DocType: Employee	Relieving Date	Lindrende Dato
1903	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.
1904	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Lageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
1905	DocType: Employee Education	Class / Percentage	Klasse / Prosent
1906	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Head of Marketing and Sales
1907	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Inntektsskatt
1908	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.
1909	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Spor Leads etter bransje Type.
1910	DocType: Item Supplier	Item Supplier	Sak Leverandør
1911	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328	Please enter Item Code to get batch no	Skriv inn Element kode for å få batch no
1912	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643	Please select a value for {0} quotation_to {1}	Velg en verdi for {0} quotation_to {1}
1913	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Alle adresser.
1914	DocType: Company	Stock Settings	Aksje Innstillinger
1915	apps/erpnext/erpnext/accounts/doctype/account/account.py +201	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
1916	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Administrere kunde Gruppe treet.
1917	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302	New Cost Center Name	New kostnadssted Navn
1918	DocType: Leave Control Panel	Leave Control Panel	La Kontrollpanel
1919	apps/erpnext/erpnext/utilities/doctype/address/address.py +95	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adresse Mal.
1920	DocType: Appraisal	HR User	HR User
1921	DocType: Purchase Invoice	Taxes and Charges Deducted	Skatter og avgifter fratrukket
1922	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	Problemer
1923	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status må være en av {0}
1924	DocType: Sales Invoice	Debit To	Debet Å
1925	DocType: Delivery Note	Required only for sample item.	Kreves bare for prøve element.
1926	DocType: Stock Ledger Entry	Actual Qty After Transaction	Selve Antall Etter Transaksjons
1927		Pending SO Items For Purchase Request	Avventer SO varer for kjøp Request
1928	DocType: Supplier	Billing Currency	Faktureringsvaluta
1929	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Extra large
1930		Profit and Loss Statement	Resultatregnskap
1931	DocType: Bank Reconciliation Detail	Cheque Number	Sjekk Antall
1932	DocType: Payment Tool Detail	Payment Tool Detail	Betaling Tool Detail
1933		Sales Browser	Salg Browser
1934	DocType: Journal Entry	Total Credit	Total Credit
1935	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480	Warning: Another {0} # {1} exists against stock entry {2}	Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
1936	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371	Local	Lokal
1937	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Utlån (Eiendeler)
1938	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Skyldnere
1939	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Stor
1940	DocType: C-Form Invoice Detail	Territory	Territorium
1941	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Vennligst oppgi ingen av besøk som kreves
1942	DocType: Purchase Order	Customer Address Display	Kunde Adresse Skjerm
1943	DocType: Stock Settings	Default Valuation Method	Standard verdsettelsesmetode
1944	DocType: Production Order Operation	Planned Start Time	Planlagt Starttid
1945	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Lukk Balanse og bok resultatet.
1946	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Spesifiser Exchange Rate å konvertere en valuta til en annen
1947	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141	Quotation {0} is cancelled	Sitat {0} er kansellert
1948	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Totalt utestående beløp
1949	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.
1950	DocType: Sales Partner	Targets	Targets
1951	DocType: Price List	Price List Master	Prisliste Master
1952	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.
1953		S.O. No.	SO No.
1954	DocType: Production Order Operation	Make Time Log	Gjør Tid Logg
1955	apps/erpnext/erpnext/stock/doctype/item/item.py +412	Please set reorder quantity	Vennligst sett omgjøring kvantitet
1956	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158	Please create Customer from Lead {0}	Opprett Customer fra Lead {0}
1957	DocType: Price List	Applicable for Countries	Gjelder for Land
1958	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Datamaskiner
1959	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.
1960	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
1961	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorer Pricing Rule
1962	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.
1963	DocType: Employee Education	Graduate	Utdannet
1964	DocType: Leave Block List	Block Days	Block Days
1965	DocType: Journal Entry	Excise Entry	Vesenet Entry
1966	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
1967	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.
1968	DocType: Attendance	Leave Type	La Type
1969	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
1970	DocType: Account	Accounts User	Regnskap User
1971	DocType: Sales Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Sjekk om tilbakevendende faktura, fjerner du merket for å stoppe tilbakevendende eller sette riktig sluttdato
1972	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Oppmøte for arbeidstaker {0} er allerede merket
1973	DocType: Packing Slip	If more than one package of the same type (for print)	Hvis mer enn en pakke av samme type (for print)
1974	DocType: C-Form Invoice Detail	Net Total	Net Total
1975	DocType: Bin	FCFS Rate	FCFS Rate
1976	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Billing (salgsfaktura)
1977	DocType: Payment Reconciliation Invoice	Outstanding Amount	Utestående Beløp
1978	DocType: Project Task	Working	Arbeids
1979	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock Queue (FIFO)
1980	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Vennligst velg Time Logger.
1981	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} ikke tilhører selskapet {1}
1982	DocType: Account	Round Off	Avrunde
1983		Requested Qty	Spurt Antall
1984	DocType: Tax Rule	Use for Shopping Cart	Brukes til handlekurv
1985	DocType: BOM Item	Scrap %	Skrap%
1986	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
1987	DocType: Maintenance Visit	Purposes	Formål
1988	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103	Atleast one item should be entered with negative quantity in return document	Atleast ett element bør legges inn med negativt antall i retur dokument
1989	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
1990		Requested	Spurt
1991	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66	No Remarks	Nei Anmerkninger
1992	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Forfalt
1993	DocType: Account	Stock Received But Not Billed	Stock mottatt, men ikke fakturert
1994	apps/erpnext/erpnext/accounts/doctype/account/account.py +80	Root Account must be a group	Root-kontoen må være en gruppe
1995	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Brutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
1996	DocType: Monthly Distribution	Distribution Name	Distribusjon Name
1997	DocType: Features Setup	Sales and Purchase	Salg og Innkjøp
1998	DocType: Supplier Quotation Item	Material Request No	Materialet Request Ingen
1999	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221	Quality Inspection required for Item {0}	Quality Inspection nødvendig for Element {0}
2000	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Hastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2001	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.
2002	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Netto Rate (Selskap Valuta)
2003	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Administrer Territory treet.
2004	DocType: Journal Entry Account	Sales Invoice	Salg Faktura
2005	DocType: Journal Entry Account	Party Balance	Fest Balance
2006	DocType: Sales Invoice Item	Time Log Batch	Tid Logg Batch
2007	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437	Please select Apply Discount On	Vennligst velg Bruk rabatt på
2008	DocType: Company	Default Receivable Account	Standard fordringer konto
2009	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
2010	DocType: Stock Entry	Material Transfer for Manufacture	Material Transfer for Produksjon
2011	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.
2012	DocType: Purchase Invoice	Half-yearly	Halvårs
2013	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Regnskapsår {0} ble ikke funnet.
2014	DocType: Bank Reconciliation	Get Relevant Entries	Få Relevante Entries
2015	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405	Accounting Entry for Stock	Regnskap Entry for Stock
2016	DocType: Sales Invoice	Sales Team1	Salg TEAM1
2017	apps/erpnext/erpnext/stock/doctype/item/item.py +453	Item {0} does not exist	Element {0} finnes ikke
2018	DocType: Sales Invoice	Customer Address	Kunde Adresse
2019	DocType: Purchase Invoice	Apply Additional Discount On	Påfør Ytterligere rabatt på
2020	DocType: Account	Root Type	Root Type
2021	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
2022	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Plott
2023	DocType: Item Group	Show this slideshow at the top of the page	Vis lysbildefremvisning på toppen av siden
2024	DocType: BOM	Item UOM	Sak målenheter
2025	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Skattebeløp Etter Rabattbeløp (Company Valuta)
2026	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149	Target warehouse is mandatory for row {0}	Target lageret er obligatorisk for rad {0}
2027	DocType: Quality Inspection	Quality Inspection	Quality Inspection
2028	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Extra Small
2029	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
2030	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191	Account {0} is frozen	Konto {0} er frosset
2031	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.
2032	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Mat, drikke og tobakk
2033	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL eller BS
2034	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535	Can only make payment against unbilled {0}	Kan bare gjøre betaling mot fakturert {0}
2035	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Kommisjon kan ikke være større enn 100
2036	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimum lagerbeholdning
2037	DocType: Stock Entry	Subcontract	Underentrepriser
2038	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	Fyll inn {0} først
2039	DocType: Production Planning Tool	Get Items From Sales Orders	Få elementer fra salgsordrer
2040	DocType: Production Order Operation	Actual End Time	Faktisk Sluttid
2041	DocType: Production Planning Tool	Download Materials Required	Last ned Materialer som er nødvendige
2042	DocType: Item	Manufacturer Part Number	Produsentens varenummer
2043	DocType: Production Order Operation	Estimated Time and Cost	Estimert leveringstid og pris
2044	DocType: Bin	Bin	Bin
2045	DocType: SMS Log	No of Sent SMS	Ingen av Sendte SMS
2046	DocType: Account	Company	Selskap
2047	DocType: Account	Expense Account	Expense konto
2048	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Programvare
2049	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Farge
2050	DocType: Maintenance Visit	Scheduled	Planlagt
2051	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
2052	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2053	DocType: Purchase Invoice Item	Valuation Rate	Verdivurdering Rate
2054	apps/erpnext/erpnext/stock/get_item_details.py +281	Price List Currency not selected	Prisliste Valuta ikke valgt
2055	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
2056	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147	Employee {0} has already applied for {1} between {2} and {3}	Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2057	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Prosjekt startdato
2058	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Inntil
2059	DocType: Rename Tool	Rename Log	Rename Logg
2060	DocType: Installation Note Item	Against Document No	Mot Dokument nr
2061	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Administrer Salgs Partners.
2062	DocType: Quality Inspection	Inspection Type	Inspeksjon Type
2063	apps/erpnext/erpnext/controllers/recurring_document.py +159	Please select {0}	Vennligst velg {0}
2064	DocType: C-Form	C-Form No	C-Form Nei
2065	DocType: BOM	Exploded_items	Exploded_items
2066	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	Forsker
2067	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Ta vare på Nyhetsbrev før sending
2068	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Navn eller E-post er obligatorisk
2069	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Innkommende kvalitetskontroll.
2070	DocType: Purchase Order Item	Returned Qty	Returnerte Stk
2071	DocType: Employee	Exit	Utgang
2072	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Root Type is mandatory	Root Type er obligatorisk
2073	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serial No {0} opprettet
2074	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
2075	DocType: Employee	You can enter any date manually	Du kan legge inn noen dato manuelt
2076	DocType: Sales Invoice	Advertisement	Annonse
2077	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Prøvetid
2078	DocType: Customer Group	Only leaf nodes are allowed in transaction	Bare bladnoder er tillatt i transaksjonen
2079	DocType: Expense Claim	Expense Approver	Expense Godkjenner
2080	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Kvitteringen Sak Leveres
2081	apps/erpnext/erpnext/public/js/pos/pos.js +349	Pay	Betale
2082	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Til Datetime
2083	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2084	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Logger for å opprettholde sms leveringsstatus
2085	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Ventende Aktiviteter
2086	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Bekreftet
2087	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Leverandør> Leverandør Type
2088	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Skriv inn lindrende dato.
2089	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Amt
2090	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
2091	apps/erpnext/erpnext/utilities/doctype/address/address.py +24	Address Title is mandatory.	Adresse Tittel er obligatorisk.
2092	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Skriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2093	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Avis Publishers
2094	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Velg regnskapsår
2095	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Omgjøre nivå
2096	DocType: Attendance	Attendance Date	Oppmøte Dato
2097	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Lønn breakup basert på opptjening og fradrag.
2098	apps/erpnext/erpnext/accounts/doctype/account/account.py +110	Account with child nodes cannot be converted to ledger	Konto med barnet noder kan ikke konverteres til Ledger
2099	DocType: Address	Preferred Shipping Address	Foretrukne leveringsadresse
2100	DocType: Purchase Receipt Item	Accepted Warehouse	Akseptert Warehouse
2101	DocType: Bank Reconciliation Detail	Posting Date	Publiseringsdato
2102	DocType: Item	Valuation Method	Verdsettelsesmetode
2103	apps/erpnext/erpnext/setup/utils.py +91	Unable to find exchange rate for {0} to {1}	Å finne kursen for {0} klarer {1}
2104	DocType: Sales Invoice	Sales Team	Sales Team
2105	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	Duplicate entry
2106	DocType: Serial No	Under Warranty	Under Garanti
2107	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414	[Error]	[Error]
2108	DocType: Sales Order	In Words will be visible once you save the Sales Order.	I Ord vil være synlig når du lagrer kundeordre.
2109		Employee Birthday	Ansatt Bursdag
2110	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2111	DocType: UOM	Must be Whole Number	Må være hele tall
2112	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Nye Løv Tildelte (i dager)
2113	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serial No {0} finnes ikke
2114	DocType: Pricing Rule	Discount Percentage	Rabatt Prosent
2115	DocType: Payment Reconciliation Invoice	Invoice Number	Fakturanummer
2116	apps/erpnext/erpnext/hooks.py +54	Orders	Bestillinger
2117	DocType: Leave Control Panel	Employee Type	Ansettelsesform
2118	DocType: Employee Leave Approver	Leave Approver	La Godkjenner
2119	DocType: Manufacturing Settings	Material Transferred for Manufacture	Materialet Overført for Produksjon
2120	DocType: Expense Claim	A user with "Expense Approver" role	En bruker med "Expense Godkjenner" rolle
2121		Issued Items Against Production Order	Utstedte gjenstander mot produksjonsordre
2122	DocType: Pricing Rule	Purchase Manager	Innkjøpssjef
2123	DocType: Payment Tool	Payment Tool	Betaling Tool
2124	DocType: Target Detail	Target Detail	Target Detalj
2125	DocType: Sales Order	% of materials billed against this Sales Order	% Av materialer fakturert mot denne kundeordre
2126	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Periode Closing Entry
2127	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
2128	DocType: Account	Depreciation	Avskrivninger
2129	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Leverandør (er)
2130	DocType: Customer	Credit Limit	Kredittgrense
2131	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Velg type transaksjon
2132	DocType: GL Entry	Voucher No	Kupong Ingen
2133	DocType: Leave Allocation	Leave Allocation	La Allocation
2134	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	Materielle Forespørsler {0} er opprettet
2135	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Mal av begreper eller kontrakt.
2136	DocType: Customer	Address and Contact	Adresse og Kontakt
2137	DocType: Customer	Last Day of the Next Month	Siste dag av neste måned
2138	DocType: Employee	Feedback	Tilbakemelding
2139	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}
2140	apps/erpnext/erpnext/accounts/party.py +284	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
2141	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632	Maint. Schedule	Maint. Tidsplan
2142	DocType: Stock Settings	Freeze Stock Entries	Freeze Stock Entries
2143	DocType: Item	Reorder level based on Warehouse	Omgjøre nivå basert på Warehouse
2144	DocType: Activity Cost	Billing Rate	Billing Rate
2145		Qty to Deliver	Antall å levere
2146	DocType: Monthly Distribution Percentage	Month	Måned
2147		Stock Analytics	Aksje Analytics
2148	DocType: Installation Note Item	Against Document Detail No	Mot Document Detail Nei
2149	DocType: Quality Inspection	Outgoing	Utgående
2150	DocType: Material Request	Requested For	Spurt For
2151	DocType: Quotation Item	Against Doctype	Mot Doctype
2152	DocType: Delivery Note	Track this Delivery Note against any Project	Spor dette følgeseddel mot ethvert prosjekt
2153	apps/erpnext/erpnext/accounts/doctype/account/account.py +176	Root account can not be deleted	Root-kontoen kan ikke slettes
2154	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75	Show Stock Entries	Vis Arkiv Entries
2155		Is Primary Address	Er Hovedadresse
2156	DocType: Production Order	Work-in-Progress Warehouse	Work-in-progress Warehouse
2157	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310	Reference #{0} dated {1}	Reference # {0} datert {1}
2158	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	Administrer Adresser
2159	DocType: Pricing Rule	Item Code	Sak Kode
2160	DocType: Production Planning Tool	Create Production Orders	Opprett produksjonsordrer
2161	DocType: Serial No	Warranty / AMC Details	Garanti / AMC Detaljer
2162	DocType: Journal Entry	User Remark	Bruker Remark
2163	DocType: Lead	Market Segment	Markedssegment
2164	DocType: Employee Internal Work History	Employee Internal Work History	Ansatt Intern Work History
2165	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223	Closing (Dr)	Lukking (Dr)
2166	DocType: Contact	Passive	Passiv
2167	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Serial No {0} ikke på lager
2168	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Skatt mal for å selge transaksjoner.
2169	DocType: Sales Invoice	Write Off Outstanding Amount	Skriv Av utestående beløp
2170	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.
2171	DocType: Account	Accounts Manager	Accounts Manager
2172	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"
2173	DocType: Stock Settings	Default Stock UOM	Standard Stock målenheter
2174	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Costing Prisen er basert på aktivitetstype (per time)
2175	DocType: Production Planning Tool	Create Material Requests	Opprett Material Forespørsler
2176	DocType: Employee Education	School/University	Skole / universitet
2177	DocType: Sales Invoice Item	Available Qty at Warehouse	Tilgjengelig Antall på Warehouse
2178		Billed Amount	Fakturert beløp
2179	DocType: Bank Reconciliation	Bank Reconciliation	Bankavstemming
2180	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Få oppdateringer
2181	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106	Material Request {0} is cancelled or stopped	Materialet Request {0} blir kansellert eller stoppet
2182	apps/erpnext/erpnext/public/js/setup_wizard.js +395	Add a few sample records	Legg et par eksempler på poster
2183	apps/erpnext/erpnext/config/hr.py +210	Leave Management	La Ledelse
2184	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Grupper etter Account
2185	DocType: Sales Order	Fully Delivered	Fullt Leveres
2186	DocType: Lead	Lower Income	Lavere inntekt
2187	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
2188	DocType: Payment Tool	Against Vouchers	Mot Kuponger
2189	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Hurtighjelp
2190	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168	Source and target warehouse cannot be same for row {0}	Kilden og målet lageret kan ikke være det samme for rad {0}
2191	DocType: Features Setup	Sales Extras	Salgs Extras
2192	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}
2193	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
2194	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Order number required for Item {0}	Innkjøpsordrenummeret som kreves for Element {0}
2195	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'
2196		Stock Projected Qty	Lager Antall projiserte
2197	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150	Customer {0} does not belong to project {1}	Kunden {0} ikke hører til prosjektet {1}
2198	DocType: Sales Order	Customer's Purchase Order	Kundens innkjøpsordre
2199	DocType: Warranty Claim	From Company	Fra Company
2200	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Verdi eller Stk
2201	apps/erpnext/erpnext/public/js/setup_wizard.js +381	Minute	Minutt
2202	DocType: Purchase Invoice	Purchase Taxes and Charges	Kjøpe skatter og avgifter
2203		Qty to Receive	Antall å motta
2204	DocType: Leave Block List	Leave Block List Allowed	La Block List tillatt
2205	apps/erpnext/erpnext/public/js/setup_wizard.js +108	You will use it to Login	Du vil bruke det til innlogging
2206	DocType: Sales Partner	Retailer	Forhandler
2207	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99	Credit To account must be a Balance Sheet account	Kreditt til kontoen må være en balansekonto
2208	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Alle Leverandør Typer
2209	apps/erpnext/erpnext/stock/doctype/item/item.py +37	Item Code is mandatory because Item is not automatically numbered	Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert
2210	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93	Quotation {0} not of type {1}	Sitat {0} ikke av typen {1}
2211	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Vedlikeholdsplan Sak
2212	DocType: Sales Order	% Delivered	% Leveres
2213	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Kassekreditt konto
2214	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Gjør Lønn Slip
2215	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Bla BOM
2216	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Sikret lån
2217	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	Awesome Produkter
2218	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Åpningsbalanse Equity
2219	DocType: Appraisal	Appraisal	Appraisal
2220	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Dato gjentas
2221	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Autorisert signatur
2222	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164	Leave approver must be one of {0}	La godkjenner må være en av {0}
2223	DocType: Hub Settings	Seller Email	Selger Email
2224	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Total anskaffelseskost (via fakturaen)
2225	DocType: Workstation Working Hour	Start Time	Starttid
2226	DocType: Item Price	Bulk Import Help	Bulk Import Hjelp
2227	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	Velg Antall
2228	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
2229	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Melde deg ut av denne e-post Digest
2230	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36	Message Sent	Melding Sendt
2231	DocType: Production Plan Sales Order	SO Date	SO Dato
2232	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
2233	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Nettobeløp (Company Valuta)
2234	DocType: BOM Operation	Hour Rate	Time Rate
2235	DocType: Stock Settings	Item Naming By	Sak Naming Av
2236	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655	From Quotation	Fra sitat
2237	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}
2238	DocType: Production Order	Material Transferred for Manufacturing	Materialet Overført for Manufacturing
2239	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Konto {0} ikke eksisterer
2240	DocType: Purchase Receipt Item	Purchase Order Item No	Innkjøpsordre Varenr
2241	DocType: Project	Project Type	Prosjekttype
2242	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.
2243	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Kostnad for ulike aktiviteter
2244	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}
2245	DocType: Item	Inspection Required	Inspeksjon påkrevd
2246	DocType: Purchase Invoice Item	PR Detail	PR Detalj
2247	DocType: Sales Order	Fully Billed	Fullt Fakturert
2248	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Kontanter
2249	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119	Delivery warehouse required for stock item {0}	Levering lager nødvendig for lagervare {0}
2250	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)
2251	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
2252	DocType: Serial No	Is Cancelled	Er Avlyst
2253	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	My Shipments	Mine Forsendelser
2254	DocType: Journal Entry	Bill Date	Bill Dato
2255	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:
2256	DocType: Supplier	Supplier Details	Leverandør Detaljer
2257	DocType: Expense Claim	Approval Status	Godkjenningsstatus
2258	DocType: Hub Settings	Publish Items to Hub	Publiser varer i Hub
2259	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}
2260	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	Wire Transfer
2261	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Vennligst velg Bank Account
2262	DocType: Newsletter	Create and Send Newsletters	Lag og send nyhetsbrev
2263	DocType: Sales Order	Recurring Order	Gjentakende Bestill
2264	DocType: Company	Default Income Account	Standard Inntekt konto
2265	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Kunden Group / Kunde
2266	DocType: Item Group	Check this if you want to show in website	Sjekk dette hvis du vil vise på nettstedet
2267		Welcome to ERPNext	Velkommen til ERPNext
2268	DocType: Payment Reconciliation Payment	Voucher Detail Number	Kupong Detalj Number
2269	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Føre til prisanslag
2270	DocType: Lead	From Customer	Fra Customer
2271	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	Samtaler
2272	DocType: Project	Total Costing Amount (via Time Logs)	Total koster Beløp (via Time Logger)
2273	DocType: Purchase Order Item Supplied	Stock UOM	Stock målenheter
2274	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198	Purchase Order {0} is not submitted	Purchase Order {0} ikke er sendt
2275	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	Prosjekterte
2276	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}
2277	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
2278	DocType: Notification Control	Quotation Message	Sitat Message
2279	DocType: Issue	Opening Date	Åpningsdato
2280	DocType: Journal Entry	Remark	Bemerkning
2281	DocType: Purchase Receipt Item	Rate and Amount	Rate og Beløp
2282	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667	From Sales Order	Fra salgsordre
2283	DocType: Sales Order	Not Billed	Ikke Fakturert
2284	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Både Warehouse må tilhøre samme selskapet
2285	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Ingen kontakter er lagt til ennå.
2286	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Landed Cost Voucher Beløp
2287	DocType: Time Log	Batched for Billing	Dosert for Billing
2288	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Regninger oppdratt av leverandører.
2289	DocType: POS Profile	Write Off Account	Skriv Off konto
2290	DocType: Purchase Invoice	Return Against Purchase Invoice	Tilbake mot fakturaen
2291	DocType: Item	Warranty Period (in days)	Garantiperioden (i dager)
2292	apps/erpnext/erpnext/public/js/setup_wizard.js +310	e.g. VAT	reskontroførsel
2293	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Sak 4
2294	DocType: Journal Entry Account	Journal Entry Account	Journal Entry konto
2295	DocType: Shopping Cart Settings	Quotation Series	Sitat Series
2296	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52	An item exists with same name ({0}), please change the item group name or rename the item	Et element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet
2297	DocType: Sales Order Item	Sales Order Date	Salgsordre Dato
2298	DocType: Sales Invoice Item	Delivered Qty	Leveres Antall
2299	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Warehouse {0}: Selskapet er obligatorisk
2300	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Gå til den aktuelle gruppen (vanligvis finansieringskilde> Kortsiktig gjeld> Skatter og plikter og opprette en ny konto (ved å klikke på Legg Child) av typen "Skatt" og gjøre nevne skattesatsen.
2301		Payment Period Based On Invoice Date	Betaling perioden basert på Fakturadato
2302	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Mangler valutakurser for {0}
2303	DocType: Journal Entry	Stock Entry	Stock Entry
2304	DocType: Account	Payable	Betales
2305	DocType: Salary Slip	Arrear Amount	Etterskudd Beløp
2306	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Nye kunder
2307	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	Bruttofortjeneste%
2308	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2309	DocType: Bank Reconciliation Detail	Clearance Date	Klaring Dato
2310	DocType: Newsletter	Newsletter List	Nyhetsbrev List
2311	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
2312	DocType: Lead	Address Desc	Adresse Desc
2313	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
2314	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	Hvor fabrikasjonsvirksomhet gjennomføres.
2315	DocType: Stock Entry Detail	Source Warehouse	Kilde Warehouse
2316	DocType: Installation Note	Installation Date	Installasjonsdato
2317	DocType: Employee	Confirmation Date	Bekreftelse Dato
2318	DocType: C-Form	Total Invoiced Amount	Total Fakturert beløp
2319	DocType: Account	Sales User	Salg User
2320	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
2321	DocType: Stock Entry	Customer or Supplier Details	Kunde eller leverandør Detaljer
2322	DocType: Lead	Lead Owner	Lead Eier
2323	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257	Warehouse is required	Warehouse er nødvendig
2324	DocType: Employee	Marital Status	Sivilstatus
2325	DocType: Stock Settings	Auto Material Request	Auto Materiell Request
2326	DocType: Time Log	Will be updated when billed.	Vil bli oppdatert når fakturert.
2327	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Tilgjengelig Batch Antall på From Warehouse
2328	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
2329	apps/erpnext/erpnext/hr/doctype/employee/employee.py +111	Date Of Retirement must be greater than Date of Joining	Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
2330	DocType: Sales Invoice	Against Income Account	Mot Inntekt konto
2331	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}% Leveres
2332	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78	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).
2333	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Månedlig Distribution Prosent
2334	DocType: Territory	Territory Targets	Terri Targets
2335	DocType: Delivery Note	Transporter Info	Transporter Info
2336	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Innkjøpsordre Sak Leveres
2337	apps/erpnext/erpnext/public/js/setup_wizard.js +174	Company Name cannot be Company	Firmanavn kan ikke være selskap
2338	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Brevark for utskriftsmaler.
2339	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Titler for utskriftsmaler f.eks Proforma Faktura.
2340	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
2341	DocType: POS Profile	Update Stock	Oppdater Stock
2342	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.
2343	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
2344	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85	Please pull items from Delivery Note	Kan trekke elementer fra følgeseddel
2345	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	Journal Entries {0} er un-linked
2346	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.
2347	apps/erpnext/erpnext/accounts/general_ledger.py +134	Please mention Round Off Cost Center in Company	Vennligst oppgi Round Off Cost Center i selskapet
2348	DocType: Purchase Invoice	Terms	Vilkår
2349	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251	Create New	Opprett ny
2350	DocType: Buying Settings	Purchase Order Required	Innkjøpsordre Påkrevd
2351		Item-wise Sales History	Element-messig Sales History
2352	DocType: Expense Claim	Total Sanctioned Amount	Total vedtatte beløp
2353		Purchase Analytics	Kjøps Analytics
2354	DocType: Sales Invoice Item	Delivery Note Item	Levering Note Element
2355	DocType: Expense Claim	Task	Task
2356	DocType: Purchase Taxes and Charges	Reference Row #	Referanse Row #
2357	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}
2358	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.
2359		Stock Ledger	Stock Ledger
2360	apps/erpnext/erpnext/templates/pages/order.html +58	Rate: {0}	Valuta: {0}
2361	DocType: Salary Slip Deduction	Salary Slip Deduction	Lønn Slip Fradrag
2362	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202	Select a group node first.	Velg en gruppe node først.
2363	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74	Purpose must be one of {0}	Hensikten må være en av {0}
2364	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108	Fill the form and save it	Fyll ut skjemaet og lagre det
2365	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
2366	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Community Forum
2367	DocType: Leave Application	Leave Balance Before Application	La Balance Før Application
2368	DocType: SMS Center	Send SMS	Send SMS
2369	DocType: Company	Default Letter Head	Standard Brevhode
2370	DocType: Time Log	Billable	Fakturerbare
2371	DocType: Account	Rate at which this tax is applied	Hastigheten som denne skatten er brukt
2372	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	Omgjøre Antall
2373	DocType: Company	Stock Adjustment Account	Stock Adjustment konto
2374	DocType: Journal Entry	Write Off	Skriv Off
2375	DocType: Time Log	Operation ID	Operation ID
2376	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.
2377	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Fra {1}
2378	DocType: Task	depends_on	kommer an på
2379	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86	Opportunity Lost	Mulighet tapte
2380	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Rabatt Fields vil være tilgjengelig i innkjøpsordre, kvitteringen fakturaen
2381	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Navn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
2382	DocType: BOM Replace Tool	BOM Replace Tool	BOM Erstatt Tool
2383	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Country klok standardadresse Maler
2384	DocType: Sales Order Item	Supplier delivers to Customer	Leverandør leverer til kunden
2385	apps/erpnext/erpnext/public/js/controllers/transaction.js +735	Show tax break-up	Vis skatt break-up
2386	apps/erpnext/erpnext/accounts/party.py +287	Due / Reference Date cannot be after {0}	Due / Reference Datoen kan ikke være etter {0}
2387	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Data import og eksport
2388	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Hvis du involvere i produksjon aktivitet. Aktiverer Element 'produseres'
2389	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	Faktura Publiseringsdato
2390	DocType: Sales Invoice	Rounded Total	Avrundet Total
2391	DocType: Product Bundle	List items that form the package.	Listeelementer som danner pakken.
2392	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Prosentvis Tildeling skal være lik 100%
2393	DocType: Serial No	Out of AMC	Ut av AMC
2394	DocType: Purchase Order Item	Material Request Detail No	Materialet Request Detail Ingen
2395	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Gjør Vedlikehold Visit
2396	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
2397	DocType: Company	Default Cash Account	Standard Cash konto
2398	apps/erpnext/erpnext/config/accounts.py +79	Company (not Customer or Supplier) master.	Company (ikke kunde eller leverandør) mester.
2399	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100	Please enter 'Expected Delivery Date'	Skriv inn "Forventet Leveringsdato '
2400	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Levering Merknader {0} må avbestilles før den avbryter denne salgsordre
2401	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374	Paid amount + Write Off Amount can not be greater than Grand Total	Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
2402	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}
2403	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}
2404	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.
2405	DocType: Item	Supplier Items	Leverandør Items
2406	DocType: Opportunity	Opportunity Type	Opportunity Type
2407	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	Nytt firma
2408	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}
2409	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
2410	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.
2411	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	For å opprette en bankkonto
2412	DocType: Hub Settings	Publish Availability	Publiser Tilgjengelighet
2413	apps/erpnext/erpnext/hr/doctype/employee/employee.py +105	Date of Birth cannot be greater than today.	Fødselsdato kan ikke være større enn i dag.
2414		Stock Ageing	Stock Ageing
2415	apps/erpnext/erpnext/controllers/accounts_controller.py +218	{0} '{1}' is disabled	{0} {1} er deaktivert
2416	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Sett som Åpen
2417	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Send automatisk e-poster til Kontakter på Sende transaksjoner.
2418	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230	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}
2419	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Sak 3
2420	DocType: Purchase Order	Customer Contact Email	Kundekontakt E-post
2421	DocType: Sales Team	Contribution (%)	Bidrag (%)
2422	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464	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
2423	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	Ansvarsområder
2424	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Template	Mal
2425	DocType: Sales Person	Sales Person Name	Sales Person Name
2426	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
2427	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Add Users	Legg til brukere
2428	DocType: Pricing Rule	Item Group	Varegruppe
2429	DocType: Task	Actual Start Date (via Time Logs)	Faktisk startdato (via Time Logger)
2430	DocType: Stock Reconciliation Item	Before reconciliation	Før avstemming
2431	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Til {0}
2432	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Skatter og avgifter legges (Company Valuta)
2433	apps/erpnext/erpnext/stock/doctype/item/item.py +374	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
2434	DocType: Sales Order	Partly Billed	Delvis Fakturert
2435	DocType: Item	Default BOM	Standard BOM
2436	apps/erpnext/erpnext/setup/doctype/company/company.js +22	Please re-type company name to confirm	Vennligst re-type firmanavn for å bekrefte
2437	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Total Outstanding Amt
2438	DocType: Time Log Batch	Total Hours	Totalt antall timer
2439	DocType: Journal Entry	Printing Settings	Utskriftsinnstillinger
2440	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258	Total Debit must be equal to Total Credit. The difference is {0}	Total debet må være lik samlet kreditt. Forskjellen er {0}
2441	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Automotive
2442	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684	From Delivery Note	Fra følgeseddel
2443	DocType: Time Log	From Time	Fra Time
2444	DocType: Notification Control	Custom Message	Standard melding
2445	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Investment Banking
2446	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370	Cash or Bank Account is mandatory for making payment entry	Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
2447	DocType: Purchase Invoice	Price List Exchange Rate	Prisliste Exchange Rate
2448	DocType: Purchase Invoice Item	Rate	Rate
2449	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Intern	Intern
2450	DocType: Newsletter	A Lead with this email id should exist	En Lead med denne e-id skal eksistere
2451	DocType: Stock Entry	From BOM	Fra BOM
2452	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Basic	Grunnleggende
2453	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	Lagertransaksjoner før {0} er frosset
2454	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217	Please click on 'Generate Schedule'	Vennligst klikk på "Generer Schedule '
2455	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
2456	apps/erpnext/erpnext/config/stock.py +105	e.g. Kg, Unit, Nos, m	f.eks Kg, Unit, Nos, m
2457	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
2458	apps/erpnext/erpnext/hr/doctype/employee/employee.py +108	Date of Joining must be greater than Date of Birth	Dato Bli må være større enn fødselsdato
2459	DocType: Salary Structure	Salary Structure	Lønn Struktur
2460	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}	Multiple Pris Regel eksisterer med samme kriteriene, kan du løse \ konflikten ved å prioritere. Pris Regler: {0}
2461	DocType: Account	Bank	Bank
2462	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Flyselskap
2463	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582	Issue Material	Issue Material
2464	DocType: Material Request Item	For Warehouse	For Warehouse
2465	DocType: Employee	Offer Date	Tilbudet Dato
2466	DocType: Hub Settings	Access Token	Tilgang Token
2467	DocType: Sales Invoice Item	Serial No	Serial No
2468	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144	Please enter Maintaince Details first	Skriv inn maintaince detaljer Første
2469	DocType: Item	Is Fixed Asset Item	Er Fixed Asset Element
2470	DocType: Stock Entry	Including items for sub assemblies	Inkludert elementer for sub samlinger
2471	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
2472	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	All Territories	Alle Territories
2473	DocType: Purchase Invoice	Items	Elementer
2474	DocType: Fiscal Year	Year Name	År Navn
2475	DocType: Process Payroll	Process Payroll	Process Lønn
2476	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.
2477	DocType: Product Bundle Item	Product Bundle Item	Produktet Bundle Element
2478	DocType: Sales Partner	Sales Partner Name	Sales Partner Name
2479	DocType: Purchase Invoice Item	Image View	Bilde Vis
2480	DocType: Issue	Opening Time	Åpning Tid
2481	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
2482	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Verdipapirer og råvarebørser
2483	DocType: Shipping Rule	Calculate Based On	Beregn basert på
2484	DocType: Delivery Note Item	From Warehouse	Fra Warehouse
2485	DocType: Purchase Taxes and Charges	Valuation and Total	Verdivurdering og Total
2486	DocType: Tax Rule	Shipping City	Shipping by
2487	apps/erpnext/erpnext/stock/doctype/item/item.js +58	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
2488	DocType: Account	Purchase User	Kjøp User
2489	DocType: Notification Control	Customize the Notification	Tilpass varslings
2490	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24	Default Address Template cannot be deleted	Standard adresse mal kan ikke slettes
2491	DocType: Sales Invoice	Shipping Rule	Shipping Rule
2492	DocType: Journal Entry	Print Heading	Print Overskrift
2493	DocType: Quotation	Maintenance Manager	Vedlikeholdsbehandling
2494	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	Totalt kan ikke være null
2495	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
2496	DocType: C-Form	Amended From	Endret Fra
2497	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Raw Material	Råmateriale
2498	DocType: Leave Application	Follow via Email	Følg via e-post
2499	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Skattebeløp Etter Rabattbeløp
2500	apps/erpnext/erpnext/accounts/doctype/account/account.py +181	Child account exists for this account. You can not delete this account.	Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
2501	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
2502	apps/erpnext/erpnext/stock/get_item_details.py +452	No default BOM exists for Item {0}	Ingen standard BOM finnes for Element {0}
2503	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335	Please select Posting Date first	Vennligst velg Publiseringsdato først
2504	apps/erpnext/erpnext/public/js/account_tree_grid.js +211	Opening Date should be before Closing Date	Åpningsdato bør være før påmeldingsfristens utløp
2505	DocType: Leave Control Panel	Carry Forward	Fremføring
2506	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
2507	DocType: Department	Days for which Holidays are blocked for this department.	Dager som Holidays er blokkert for denne avdelingen.
2508		Produced	Produsert
2509	DocType: Item	Item Code for Suppliers	Sak Kode for leverandører
2510	DocType: Issue	Raised By (Email)	Raised By (e-post)
2511	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72	General	Generelt
2512	apps/erpnext/erpnext/public/js/setup_wizard.js +256	Attach Letterhead	Fest Brev
2513	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
2514	apps/erpnext/erpnext/public/js/setup_wizard.js +302	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.
2515	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}
2516	DocType: Journal Entry	Bank Entry	Bank Entry
2517	DocType: Authorization Rule	Applicable To (Designation)	Gjelder til (Betegnelse)
2518	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Grupper etter
2519	apps/erpnext/erpnext/config/accounts.py +143	Enable / disable currencies.	Aktivere / deaktivere valutaer.
2520	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114	Postal Expenses	Post Utgifter
2521	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	Total (Amt)
2522	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26	Entertainment & Leisure	Entertainment & Leisure
2523	DocType: Purchase Order	The date on which recurring order will be stop	Datoen da gjentakende ordre vil bli stoppe
2524	DocType: Quality Inspection	Item Serial No	Sak Serial No
2525	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
2526	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Present	Total Present
2527	apps/erpnext/erpnext/public/js/setup_wizard.js +381	Hour	Time
2528	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
2529	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601	Transfer Material to Supplier	Overføre materialet til Leverandør
2530	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
2531	DocType: Lead	Lead Type	Lead Type
2532	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82	Create Quotation	Lag sitat
2533	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
2534	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311	All these items have already been invoiced	Alle disse elementene er allerede blitt fakturert
2535	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Kan godkjennes av {0}
2536	DocType: Shipping Rule	Shipping Rule Conditions	Frakt Regel betingelser
2537	DocType: BOM Replace Tool	The new BOM after replacement	Den nye BOM etter utskiftning
2538	DocType: Features Setup	Point of Sale	Utsalgssted
2539	DocType: Account	Tax	Skatte
2540	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}
2541	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439	From Product Bundle	Fra Product Bundle
2542	DocType: Production Planning Tool	Production Planning Tool	Produksjonsplanlegging Tool
2543	DocType: Quality Inspection	Report Date	Rapporter Date
2544	DocType: C-Form	Invoices	Fakturaer
2545	DocType: Job Opening	Job Title	Jobbtittel
2546	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80	{0} Recipients	{0} Mottakere
2547	DocType: Features Setup	Item Groups in Details	Varegrupper i detaljer
2548	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335	Quantity to Manufacture must be greater than 0.	Antall å Manufacture må være større enn 0.
2549	apps/erpnext/erpnext/accounts/page/pos/pos.js +4	Start Point-of-Sale (POS)	Start-Point-of-Sale (POS)
2550	apps/erpnext/erpnext/config/support.py +28	Visit report for maintenance call.	Besøk rapport for vedlikehold samtale.
2551	DocType: Stock Entry	Update Rate and Availability	Oppdateringsfrekvens og tilgjengelighet
2552	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.
2553	DocType: Pricing Rule	Customer Group	Kundegruppe
2554	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168	Expense account is mandatory for item {0}	Utgiftskonto er obligatorisk for elementet {0}
2555	DocType: Item	Website Description	Website Beskrivelse
2556	DocType: Serial No	AMC Expiry Date	AMC Utløpsdato
2557		Sales Register	Salg Register
2558	DocType: Quotation	Quotation Lost Reason	Sitat av Lost Reason
2559	DocType: Address	Plant	Plant
2560	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	Det er ingenting å redigere.
2561	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
2562	DocType: Customer Group	Customer Group Name	Kundegruppenavn
2563	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411	Please remove this Invoice {0} from C-Form {1}	Vennligst fjern denne Faktura {0} fra C-Form {1}
2564	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
2565	DocType: GL Entry	Against Voucher Type	Mot Voucher Type
2566	DocType: Item	Attributes	Egenskaper
2567	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486	Get Items	Få Items
2568	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191	Please enter Write Off Account	Skriv inn avskrive konto
2569	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
2570	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179	Make Excise Invoice	Gjør Vesenet Faktura
2571	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}
2572	DocType: C-Form	C-Form	C-Form
2573	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146	Operation ID not set	Operasjon ID ikke satt
2574	DocType: Production Order	Planned Start Date	Planlagt startdato
2575	DocType: Serial No	Creation Document Type	Creation dokumenttype
2576	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631	Maint. Visit	Maint. Besøk
2577	DocType: Leave Type	Is Encash	Er encash
2578	DocType: Purchase Invoice	Mobile No	Mobile No
2579	DocType: Payment Tool	Make Journal Entry	Gjør Journal Entry
2580	DocType: Leave Allocation	New Leaves Allocated	Nye Leaves Avsatt
2581	apps/erpnext/erpnext/controllers/trends.py +257	Project-wise data is not available for Quotation	Prosjekt-messig data er ikke tilgjengelig for prisanslag
2582	DocType: Project	Expected End Date	Forventet sluttdato
2583	DocType: Appraisal Template	Appraisal Template Title	Appraisal Mal Tittel
2584	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352	Commercial	Commercial
2585	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
2586	DocType: Cost Center	Distribution Id	Distribusjon Id
2587	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14	Awesome Services	Awesome Tjenester
2588	apps/erpnext/erpnext/config/manufacturing.py +29	All Products or Services.	Alle produkter eller tjenester.
2589	DocType: Purchase Invoice	Supplier Address	Leverandør Adresse
2590	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Out Qty	Ut Antall
2591	apps/erpnext/erpnext/config/accounts.py +128	Rules to calculate shipping amount for a sale	Regler for å beregne frakt beløp for et salg
2592	apps/erpnext/erpnext/selling/doctype/customer/customer.py +29	Series is mandatory	Serien er obligatorisk
2593	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28	Financial Services	Finansielle Tjenester
2594	apps/erpnext/erpnext/controllers/item_variant.py +61	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}
2595	DocType: Tax Rule	Sales	Salgs
2596	DocType: Stock Entry Detail	Basic Amount	Grunnbeløp
2597	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178	Warehouse required for stock Item {0}	Warehouse nødvendig for lager Element {0}
2598	DocType: Leave Allocation	Unused leaves	Ubrukte blader
2599	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Cr	Cr
2600	DocType: Customer	Default Receivable Accounts	Standard Fordringer Kunde
2601	DocType: Tax Rule	Billing State	Billing State
2602	DocType: Item Reorder	Transfer	Transfer
2603	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636	Fetch exploded BOM (including sub-assemblies)	Hente eksploderte BOM (inkludert underenheter)
2604	DocType: Authorization Rule	Applicable To (Employee)	Gjelder til (Employee)
2605	apps/erpnext/erpnext/controllers/accounts_controller.py +101	Due Date is mandatory	Due Date er obligatorisk
2606	apps/erpnext/erpnext/controllers/item_variant.py +51	Increment for Attribute {0} cannot be 0	Økning for Egenskap {0} kan ikke være 0
2607	DocType: Journal Entry	Pay To / Recd From	Betal Til / recd From
2608	DocType: Naming Series	Setup Series	Oppsett Series
2609	DocType: Supplier	Contact HTML	Kontakt HTML
2610	DocType: Landed Cost Voucher	Purchase Receipts	Kjøps Kvitteringer
2611	DocType: Payment Reconciliation	Maximum Amount	Rammen
2612	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	Hvordan Pricing Rule er brukt?
2613	DocType: Quality Inspection	Delivery Note No	Levering Note Nei
2614	DocType: Company	Retail	Retail
2615	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108	Customer {0} does not exist	Kunden {0} finnes ikke
2616	DocType: Attendance	Absent	Fraværende
2617	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472	Product Bundle	Produktet Bundle
2618	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180	Row {0}: Invalid reference {1}	Rad {0}: Ugyldig referanse {1}
2619	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Kjøpe skatter og avgifter Mal
2620	DocType: Upload Attendance	Download Template	Last ned Mal
2621	DocType: GL Entry	Remarks	Bemerkninger
2622	DocType: Purchase Order Item Supplied	Raw Material Item Code	Raw Material Elementkode
2623	DocType: Journal Entry	Write Off Based On	Skriv Off basert på
2624	DocType: Features Setup	POS View	POS Vis
2625	apps/erpnext/erpnext/config/stock.py +38	Installation record for a Serial No.	Installasjon rekord for en Serial No.
2626	apps/erpnext/erpnext/public/js/queries.js +39	Please specify a	Vennligst oppgi en
2627	DocType: Offer Letter	Awaiting Response	Venter på svar
2628	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53	Above	Fremfor
2629	DocType: Salary Slip	Earning & Deduction	Tjene & Fradrag
2630	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} cannot be a Group	Konto {0} kan ikke være en gruppe
2631	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219	Optional. This setting will be used to filter in various transactions.	Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
2632	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111	Negative Valuation Rate is not allowed	Negative Verdivurdering Rate er ikke tillatt
2633	DocType: Holiday List	Weekly Off	Ukentlig Off
2634	DocType: Fiscal Year	For e.g. 2012, 2012-13	For eksempel 2012, 2012-13
2635	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32	Provisional Profit / Loss (Credit)	Foreløpig Profit / Loss (Credit)
2636	DocType: Sales Invoice	Return Against Sales Invoice	Tilbake Mot Salg Faktura
2637	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	Sak 5
2638	apps/erpnext/erpnext/accounts/utils.py +278	Please set default value {0} in Company {1}	Vennligst angi standardverdien {0} i selskapet {1}
2639	DocType: Serial No	Creation Time	Creation Tid
2640	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	Totale Inntekter
2641	DocType: Sales Invoice	Product Bundle Help	Produktet Bundle Hjelp
2642		Monthly Attendance Sheet	Månedlig Oppmøte Sheet
2643	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16	No record found	Ingen rekord funnet
2644	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}
2645	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468	Get Items from Product Bundle	Få Elementer fra Produkt Bundle
2646	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} is inactive	Konto {0} er inaktiv
2647	DocType: GL Entry	Is Advance	Er Advance
2648	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
2649	apps/erpnext/erpnext/controllers/buying_controller.py +122	Please enter 'Is Subcontracted' as Yes or No	Skriv inn 'Er underleverandør' som Ja eller Nei
2650	DocType: Sales Team	Contact No.	Kontaktnummer.
2651	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
2652	DocType: Features Setup	Sales Discounts	Salgs Rabatter
2653	DocType: Hub Settings	Seller Country	Selger Land
2654	DocType: Authorization Rule	Authorization Rule	Autorisasjon Rule
2655	DocType: Sales Invoice	Terms and Conditions Details	Vilkår og betingelser Detaljer
2656	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Salgs skatter og avgifter Mal
2657	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10	Apparel & Accessories	Klær og tilbehør
2658	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67	Number of Order	Antall Bestill
2659	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.
2660	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Spesifiser forhold til å beregne frakt beløp
2661	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121	Add Child	Legg Child
2662	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Rolle lov til å sette Frosne Kontoer og Rediger Frosne Entries
2663	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
2664	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37	Serial #	Serial #
2665	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87	Commission on Sales	Provisjon på salg
2666	DocType: Offer Letter Term	Value / Description	Verdi / beskrivelse
2667	DocType: Tax Rule	Billing Country	Fakturering Land
2668		Customers Not Buying Since Long Time	Kunder Ikke Kjøpe siden lenge
2669	DocType: Production Order	Expected Delivery Date	Forventet Leveringsdato
2670	apps/erpnext/erpnext/accounts/general_ledger.py +121	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
2671	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Entertainment Expenses	Underholdning Utgifter
2672	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Salg Faktura {0} må slettes før den sletter denne salgsordre
2673	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61	Age	Alder
2674	DocType: Time Log	Billing Amount	Faktureringsbeløp
2675	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.
2676	apps/erpnext/erpnext/config/hr.py +18	Applications for leave.	Søknader om permisjon.
2677	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	Account with existing transaction can not be deleted	Konto med eksisterende transaksjon kan ikke slettes
2678	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Legal Expenses	Rettshjelp
2679	DocType: Sales Order	The day of the month on which auto order will be generated e.g. 05, 28 etc	Dagen i måneden som auto ordre vil bli generert for eksempel 05, 28 osv
2680	DocType: Sales Invoice	Posting Time	Postering Tid
2681	DocType: Sales Order	% Amount Billed	% Mengde Fakturert
2682	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Telephone Expenses	Telefon Utgifter
2683	DocType: Sales Partner	Logo	Logo
2684	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.
2685	apps/erpnext/erpnext/stock/get_item_details.py +107	No Item with Serial No {0}	Ingen Element med Serial No {0}
2686	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95	Open Notifications	Åpne Påminnelser
2687	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Direct Expenses	Direkte kostnader
2688	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	Ny kunde Revenue
2689	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Travel Expenses	Reiseutgifter
2690	DocType: Maintenance Visit	Breakdown	Sammenbrudd
2691	apps/erpnext/erpnext/controllers/accounts_controller.py +259	Account: {0} with currency: {1} can not be selected	Konto: {0} med valuta: {1} kan ikke velges
2692	DocType: Bank Reconciliation Detail	Cheque Date	Sjekk Dato
2693	apps/erpnext/erpnext/accounts/doctype/account/account.py +47	Account {0}: Parent account {1} does not belong to company: {2}	Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
2694	apps/erpnext/erpnext/setup/doctype/company/company.js +38	Successfully deleted all transactions related to this company!	Slettet alle transaksjoner knyttet til dette selskapet!
2695	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	As on Date	Som på dato
2696	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58	Probation	Prøvetid
2697	apps/erpnext/erpnext/stock/doctype/item/item.py +298	Default Warehouse is mandatory for stock Item.	Standard Warehouse er obligatorisk for lagervare.
2698	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}
2699	DocType: Stock Settings	Auto insert Price List rate if missing	Auto innsats Prisliste rente hvis mangler
2700	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount	Totalt innbetalt beløp
2701		Transferred Qty	Overført Antall
2702	apps/erpnext/erpnext/config/learn.py +11	Navigating	Navigere
2703	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137	Planning	Planlegging
2704	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9	Make Time Log Batch	Gjør Tid Logg Batch
2705	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Issued	Utstedt
2706	DocType: Project	Total Billing Amount (via Time Logs)	Total Billing Beløp (via Time Logger)
2707	apps/erpnext/erpnext/public/js/setup_wizard.js +383	We sell this Item	Vi selger denne vare
2708	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65	Supplier Id	Leverandør Id
2709	DocType: Journal Entry	Cash Entry	Cash Entry
2710	DocType: Sales Partner	Contact Desc	Kontakt Desc
2711	apps/erpnext/erpnext/config/hr.py +135	Type of leaves like casual, sick etc.	Type blader som casual, syke etc.
2712	DocType: Email Digest	Send regular summary reports via Email.	Send vanlige oppsummeringsrapporter via e-post.
2713	DocType: Brand	Item Manager	Sak manager
2714	DocType: Cost Center	Add rows to set annual budgets on Accounts.	Legg rekker å sette årlige budsjettene på Kontoer.
2715	DocType: Buying Settings	Default Supplier Type	Standard Leverandør Type
2716	DocType: Production Order	Total Operating Cost	Total driftskostnader
2717	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163	Note: Item {0} entered multiple times	Merk: Element {0} inngått flere ganger
2718	apps/erpnext/erpnext/config/crm.py +27	All Contacts.	Alle kontakter.
2719	DocType: Newsletter	Test Email Id	Test Email Id
2720	apps/erpnext/erpnext/public/js/setup_wizard.js +142	Company Abbreviation	Firma Forkortelse
2721	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
2722	DocType: GL Entry	Party Type	Partiet Type
2723	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68	Raw material cannot be same as main Item	Råstoff kan ikke være det samme som hoved Element
2724	DocType: Item Attribute Value	Abbreviation	Forkortelse
2725	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	Ikke authroized siden {0} overskrider grensene
2726	apps/erpnext/erpnext/config/hr.py +115	Salary template master.	Lønn mal mester.
2727	DocType: Leave Type	Max Days Leave Allowed	Max Dager La tillatt
2728	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
2729	DocType: Payment Tool	Set Matching Amounts	Sett matchende Beløp
2730	DocType: Purchase Invoice	Taxes and Charges Added	Skatter og avgifter legges
2731		Sales Funnel	Sales trakt
2732	apps/erpnext/erpnext/setup/doctype/company/company.py +35	Abbreviation is mandatory	Forkortelsen er obligatorisk
2733	apps/erpnext/erpnext/shopping_cart/utils.py +33	Cart	Kurven
2734	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
2735		Qty to Transfer	Antall overføre
2736	apps/erpnext/erpnext/config/selling.py +18	Quotes to Leads or Customers.	Sitater for å Leads eller kunder.
2737	DocType: Stock Settings	Role Allowed to edit frozen stock	Rolle tillatt å redigere frossen lager
2738		Territory Target Variance Item Group-Wise	Territorium Target Avviks varegruppe-Wise
2739	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101	All Customer Groups	Alle kundegrupper
2740	apps/erpnext/erpnext/controllers/accounts_controller.py +492	{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}.
2741	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37	Tax Template is mandatory.	Skatt Mal er obligatorisk.
2742	apps/erpnext/erpnext/accounts/doctype/account/account.py +41	Account {0}: Parent account {1} does not exist	Konto {0}: Parent konto {1} finnes ikke
2743	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Prisliste Rate (Selskap Valuta)
2744	DocType: Account	Temporary	Midlertidig
2745	DocType: Address	Preferred Billing Address	Foretrukne faktureringsadresse
2746	DocType: Monthly Distribution Percentage	Percentage Allocation	Prosentvis Allocation
2747	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Secretary	Sekretær
2748	DocType: Serial No	Distinct unit of an Item	Distinkt enhet av et element
2749	DocType: Pricing Rule	Buying	Kjøpe
2750	DocType: HR Settings	Employee Records to be created by	Medarbeider Records å være skapt av
2751	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.
2752		Reqd By Date	Reqd etter dato
2753	DocType: Salary Slip Earning	Salary Slip Earning	Lønn Slip Tjene
2754	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Creditors	Kreditorer
2755	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Serial No is mandatory	Row # {0}: Serial No er obligatorisk
2756	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Sak Wise Skatt Detalj
2757		Item-wise Price List Rate	Element-messig Prisliste Ranger
2758	DocType: Purchase Order Item	Supplier Quotation	Leverandør sitat
2759	DocType: Quotation	In Words will be visible once you save the Quotation.	I Ord vil være synlig når du lagrer Tilbud.
2760	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is stopped	{0} {1} er stoppet
2761	apps/erpnext/erpnext/stock/doctype/item/item.py +386	Barcode {0} already used in Item {1}	Barcode {0} allerede brukt i Element {1}
2762	DocType: Lead	Add to calendar on this date	Legg til i kalender på denne datoen
2763	apps/erpnext/erpnext/config/selling.py +132	Rules for adding shipping costs.	Regler for å legge til fraktkostnader.
2764	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40	Upcoming Events	Kommende arrangementer
2765	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Kunden må
2766	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27	Quick Entry	Hurtig Entry
2767	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20	{0} is mandatory for Return	{0} er obligatorisk for Return
2768	DocType: Purchase Order	To Receive	Å Motta
2769	apps/erpnext/erpnext/public/js/setup_wizard.js +284	user@example.com	user@example.com
2770	DocType: Email Digest	Income / Expense	Inntekt / Kostnad
2771	DocType: Employee	Personal Email	Personlig e-post
2772	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62	Total Variance	Total Variance
2773	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk.
2774	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15	Brokerage	Brokerage
2775	DocType: Address	Postal Code	postnummer
2776	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	Minutter Oppdatert via 'Time Logg'
2777	DocType: Customer	From Lead	Fra Lead
2778	apps/erpnext/erpnext/config/manufacturing.py +19	Orders released for production.	Bestillinger frigitt for produksjon.
2779	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42	Select Fiscal Year...	Velg regnskapsår ...
2780	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451	POS Profile required to make POS Entry	POS Profile nødvendig å foreta POS Entry
2781	DocType: Hub Settings	Name Token	Navn Token
2782	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113	Standard Selling	Standard Selling
2783	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137	Atleast one warehouse is mandatory	Minst én lageret er obligatorisk
2784	DocType: Serial No	Out of Warranty	Ut av Garanti
2785	DocType: BOM Replace Tool	Replace	Erstatt
2786	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316	{0} against Sales Invoice {1}	{0} mot Sales Faktura {1}
2787	apps/erpnext/erpnext/stock/doctype/item/item.py +49	Please enter default Unit of Measure	Skriv inn standard måleenhet
2788	DocType: Purchase Invoice Item	Project Name	Prosjektnavn
2789	DocType: Supplier	Mention if non-standard receivable account	Nevn hvis ikke-standard fordring konto
2790	DocType: Journal Entry Account	If Income or Expense	Dersom inntekt eller kostnad
2791	DocType: Features Setup	Item Batch Nos	Sak Batch Nos
2792	DocType: Stock Ledger Entry	Stock Value Difference	Stock Verdi Difference
2793	apps/erpnext/erpnext/config/learn.py +204	Human Resource	Menneskelig Resurs
2794	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Betaling Avstemming Betaling
2795	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	Skattefordel
2796	DocType: BOM Item	BOM No	BOM Nei
2797	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128	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
2798	DocType: Item	Moving Average	Glidende gjennomsnitt
2799	DocType: BOM Replace Tool	The BOM which will be replaced	BOM som vil bli erstattet
2800	DocType: Account	Debit	Debet
2801	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
2802	DocType: Production Order	Operation Cost	Operation Cost
2803	apps/erpnext/erpnext/config/hr.py +71	Upload attendance from a .csv file	Last opp oppmøte fra en CSV-fil
2804	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Enestående Amt
2805	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Sette mål varegruppe-messig for Sales Person.
2806	DocType: Warranty Claim	To assign this issue, use the "Assign" button in the sidebar.	Å tildele dette problemet ved å bruke "tildele" -knappen i sidepanelet.
2807	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Freeze Aksjer Eldre enn [dager]
2808	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.
2809	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Fiscal Year: {0} ikke eksisterer
2810	DocType: Currency Exchange	To Currency	Å Valuta
2811	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.
2812	apps/erpnext/erpnext/config/hr.py +155	Types of Expense Claim.	Typer av Expense krav.
2813	DocType: Item	Taxes	Skatter
2814	DocType: Project	Default Cost Center	Standard kostnadssted
2815	DocType: Purchase Invoice	End Date	Sluttdato
2816	DocType: Employee	Internal Work History	Intern Work History
2817	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42	Private Equity	Private Equity
2818	DocType: Maintenance Visit	Customer Feedback	Customer Feedback
2819	DocType: Account	Expense	Expense
2820	DocType: Sales Invoice	Exhibition	Utstilling
2821	DocType: Item Attribute	From Range	Fra Range
2822	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
2823	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29	Submit this Production Order for further processing.	Send dette produksjonsordre for videre behandling.
2824	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.
2825	DocType: Company	Domain	Domene
2826		Sales Order Trends	Salgsordre Trender
2827	DocType: Employee	Held On	Avholdt
2828	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33	Production Item	Produksjon Element
2829		Employee Information	Informasjon ansatt
2830	apps/erpnext/erpnext/public/js/setup_wizard.js +312	Rate (%)	Rate (%)
2831	DocType: Stock Entry Detail	Additional Cost	Tilleggs Cost
2832	apps/erpnext/erpnext/public/js/setup_wizard.js +155	Financial Year End Date	Regnskapsårets slutt Dato
2833	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
2834	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572	Make Supplier Quotation	Gjør Leverandør sitat
2835	DocType: Quality Inspection	Incoming	Innkommende
2836	DocType: BOM	Materials Required (Exploded)	Materialer som er nødvendige (Exploded)
2837	DocType: Salary Structure Earning	Reduce Earning for Leave Without Pay (LWP)	Reduser Tjene for permisjon uten lønn (LWP)
2838	apps/erpnext/erpnext/public/js/setup_wizard.js +274	Add users to your organization, other than yourself	Legge til brukere i organisasjonen, annet enn deg selv
2839	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97	Row # {0}: Serial No {1} does not match with {2} {3}	Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
2840	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44	Casual Leave	Casual La
2841	DocType: Batch	Batch ID	Batch ID
2842	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336	Note: {0}	Merk: {0}
2843		Delivery Note Trends	Levering Note Trender
2844	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104	This Week's Summary	Denne ukens oppsummering
2845	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}
2846	apps/erpnext/erpnext/accounts/general_ledger.py +106	Account: {0} can only be updated via Stock Transactions	Konto: {0} kan bare oppdateres via lagertransaksjoner
2847	DocType: GL Entry	Party	Selskap
2848	DocType: Sales Order	Delivery Date	Leveringsdato
2849	DocType: Opportunity	Opportunity Date	Opportunity Dato
2850	DocType: Purchase Receipt	Return Against Purchase Receipt	Tilbake Against Kjøpskvittering
2851	DocType: Purchase Order	To Bill	Til Bill
2852	DocType: Material Request	% Ordered	% Bestilt
2853	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Piecework	Akkord
2854	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64	Avg. Buying Rate	Avg. Kjøpe Rate
2855	DocType: Task	Actual Time (in Hours)	Virkelig tid (i timer)
2856	DocType: Employee	History In Company	Historie I selskapet
2857	apps/erpnext/erpnext/config/crm.py +151	Newsletters	Nyhetsbrev
2858	DocType: Address	Shipping	Shipping
2859	DocType: Stock Ledger Entry	Stock Ledger Entry	Stock Ledger Entry
2860	DocType: Department	Leave Block List	La Block List
2861	DocType: Customer	Tax ID	Skatt ID
2862	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
2863	DocType: Accounts Settings	Accounts Settings	Regnskap Innstillinger
2864	DocType: Customer	Sales Partner and Commission	Sales Partner og Kommisjonen
2865	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53	Plant and Machinery	Maskiner og anlegg
2866	DocType: Sales Partner	Partner's Website	Partner rens nettsted
2867	DocType: Opportunity	To Discuss	Å Diskutere
2868	DocType: SMS Settings	SMS Settings	SMS-innstillinger
2869	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60	Temporary Accounts	Midlertidige kontoer
2870	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155	Black	Svart
2871	DocType: BOM Explosion Item	BOM Explosion Item	BOM Explosion Element
2872	DocType: Account	Auditor	Revisor
2873	DocType: Purchase Order	End date of current order's period	Sluttdato for dagens orden periode
2874	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17	Make Offer Letter	Gjør Tilbudsbrevet
2875	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10	Return	Return
2876	DocType: Production Order Operation	Production Order Operation	Produksjon Bestill Operation
2877	DocType: Pricing Rule	Disable	Deaktiver
2878	DocType: Project Task	Pending Review	Avventer omtale
2879	DocType: Task	Total Expense Claim (via Expense Claim)	Total Expense krav (via Expense krav)
2880	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66	Customer Id	Kunde-ID
2881	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110	To Time must be greater than From Time	Å må Tid være større enn fra Time
2882	DocType: Journal Entry Account	Exchange Rate	Vekslingskurs
2883	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474	Sales Order {0} is not submitted	Salgsordre {0} er ikke innsendt
2884	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}
2885	DocType: BOM	Last Purchase Rate	Siste Purchase Rate
2886	DocType: Account	Asset	Asset
2887	DocType: Project Task	Task ID	Task ID
2888	apps/erpnext/erpnext/public/js/setup_wizard.js +143	e.g. "MC"	f.eks "MC"
2889	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
2890		Sales Person-wise Transaction Summary	Transaksjons Oppsummering Sales Person-messig
2891	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104	Warehouse {0} does not exist	Warehouse {0} finnes ikke
2892	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Registrer For ERPNext Hub
2893	DocType: Monthly Distribution	Monthly Distribution Percentages	Månedlig Distribusjonsprosent
2894	apps/erpnext/erpnext/stock/doctype/batch/batch.py +16	The selected item cannot have Batch	Den valgte elementet kan ikke ha Batch
2895	DocType: Delivery Note	% of materials delivered against this Delivery Note	% Av materialer leveres mot denne følgeseddel
2896	DocType: Customer	Customer Details	Kunde Detaljer
2897	DocType: Employee	Reports to	Rapporter til
2898	DocType: SMS Settings	Enter url parameter for receiver nos	Skriv inn url parameter for mottaker nos
2899	DocType: Sales Invoice	Paid Amount	Innbetalt beløp
2900		Available Stock for Packing Items	Tilgjengelig på lager for pakk gjenstander
2901	DocType: Item Variant	Item Variant	Sak Variant
2902	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15	Setting this Address Template as default as there is no other default	Sette dette Adressemal som standard så er det ingen andre standard
2903	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	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 '
2904	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76	Quality Management	Kvalitetsstyring
2905	DocType: Production Planning Tool	Filter based on customer	Filter basert på kundens
2906	DocType: Payment Tool Detail	Against Voucher No	Mot Voucher Nei
2907	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47	Please enter quantity for Item {0}	Skriv inn antall for Element {0}
2908	DocType: Employee External Work History	Employee External Work History	Ansatt Ekstern Work History
2909	DocType: Tax Rule	Purchase	Kjøp
2910	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Balance Qty	Balanse Antall
2911	DocType: Item Group	Parent Item Group	Parent varegruppe
2912	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} for {1}
2913	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96	Cost Centers	Kostnadssteder
2914	apps/erpnext/erpnext/config/stock.py +110	Warehouses.	Varehus.
2915	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
2916	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Row # {0}: timings konflikter med rad {1}
2917	DocType: Opportunity	Next Contact	Neste Kontakt
2918	DocType: Employee	Employment Type	Type stilling
2919	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	Anleggsmidler
2920	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
2921	DocType: Item Group	Default Expense Account	Standard kostnadskonto
2922	DocType: Employee	Notice (days)	Varsel (dager)
2923	DocType: Tax Rule	Sales Tax Template	Merverdiavgift Mal
2924	DocType: Employee	Encashment Date	Encashment Dato
2925	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179	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
2926	DocType: Account	Stock Adjustment	Stock Adjustment
2927	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}
2928	DocType: Production Order	Planned Operating Cost	Planlagt driftskostnader
2929	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121	New {0} Name	New {0} Name
2930	apps/erpnext/erpnext/controllers/recurring_document.py +125	Please find attached {0} #{1}	Vedlagt {0} # {1}
2931	DocType: Job Applicant	Applicant Name	Søkerens navn
2932	DocType: Authorization Rule	Customer / Item Name	Kunde / Navn
2933	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
2934	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}
2935	DocType: Item Variant Attribute	Attribute	Attributt
2936	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21	Please specify from/to range	Vennligst oppgi fra / til spenner
2937	DocType: Serial No	Under AMC	Under AMC
2938	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
2939	apps/erpnext/erpnext/config/selling.py +70	Default settings for selling transactions.	Standardinnstillingene for salg transaksjoner.
2940	DocType: BOM Replace Tool	Current BOM	Nåværende BOM
2941	apps/erpnext/erpnext/public/js/utils.js +57	Add Serial No	Legg Serial No
2942	DocType: Production Order	Warehouses	Næringslokaler
2943	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Print and Stationary	Print og Stasjonær
2944	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122	Group Node	Gruppe Node
2945	DocType: Payment Reconciliation	Minimum Amount	Minimumsbeløp
2946	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71	Update Finished Goods	Oppdater ferdigvarer
2947	DocType: Workstation	per hour	per time
2948	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.
2949	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.
2950	DocType: Company	Distribution	Distribusjon
2951	apps/erpnext/erpnext/public/js/pos/pos.js +428	Amount Paid	Beløpet Betalt
2952	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Project Manager	Prosjektleder
2953	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72	Dispatch	Dispatch
2954	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}%
2955	DocType: Account	Receivable	Fordring
2956	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Row # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
2957	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.
2958	DocType: Sales Invoice	Supplier Reference	Leverandør Reference
2959	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.
2960	DocType: Material Request	Material Issue	Material Issue
2961	DocType: Hub Settings	Seller Description	Selger Beskrivelse
2962	DocType: Employee Education	Qualification	Kvalifisering
2963	DocType: Item Price	Item Price	Sak Pris
2964	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48	Soap & Detergent	Såpe og vaskemiddel
2965	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36	Motion Picture & Video	Motion Picture & Video
2966	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	Bestilt
2967	DocType: Warehouse	Warehouse Name	Warehouse Name
2968	DocType: Naming Series	Select Transaction	Velg Transaksjons
2969	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
2970	DocType: Journal Entry	Write Off Entry	Skriv Off Entry
2971	DocType: BOM	Rate Of Materials Based On	Valuta materialer basert på
2972	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Støtte Analtyics
2973	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27	Company is missing in warehouses {0}	Selskapet er mangler i varehus {0}
2974	DocType: POS Profile	Terms and Conditions	Vilkår og betingelser
2975	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	To Date should be within the Fiscal Year. Assuming To Date = {0}	To Date bør være innenfor regnskapsåret. Antar To Date = {0}
2976	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Her kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc
2977	DocType: Leave Block List	Applies to Company	Gjelder Selskapet
2978	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175	Cannot cancel because submitted Stock Entry {0} exists	Kan ikke avbryte fordi innsendt Stock Entry {0} finnes
2979	DocType: Purchase Invoice	In Words	I Words
2980	apps/erpnext/erpnext/hr/doctype/employee/employee.py +213	Today is {0}'s birthday!	I dag er {0} s bursdag!
2981	DocType: Production Planning Tool	Material Request For Warehouse	Materialet Request For Warehouse
2982	DocType: Sales Order Item	For Production	For Production
2983	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103	Please enter sales order in the above table	Skriv inn salgsordre i tabellen ovenfor
2984	DocType: Project Task	View Task	Vis Task
2985	apps/erpnext/erpnext/public/js/setup_wizard.js +154	Your financial year begins on	Din regnskapsår begynner på
2986	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Purchase Receipts	Skriv inn kvitteringer
2987	DocType: Sales Invoice	Get Advances Received	Få Fremskritt mottatt
2988	DocType: Email Digest	Add/Remove Recipients	Legg til / fjern Mottakere
2989	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425	Transaction not allowed against stopped Production Order {0}	Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
2990	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 '
2991	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)
2992	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19	Shortage Qty	Mangel Antall
2993	apps/erpnext/erpnext/stock/doctype/item/item.py +570	Item variant {0} exists with same attributes	Sak variant {0} finnes med samme attributtene
2994	DocType: Salary Slip	Salary Slip	Lønn Slip
2995	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48	'To Date' is required	'To Date' er påkrevd
2996	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.
2997	DocType: Sales Invoice Item	Sales Order Item	Salgsordre Element
2998	DocType: Salary Slip	Payment Days	Betalings Days
2999	DocType: BOM	Manage cost of operations	Administrer driftskostnader
3000	DocType: Features Setup	Item Advanced	Sak Avansert
3001	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.
3002	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Globale innstillinger
3003	DocType: Employee Education	Employee Education	Ansatt Utdanning
3004	apps/erpnext/erpnext/public/js/controllers/transaction.js +751	It is needed to fetch Item Details.	Det er nødvendig å hente Element detaljer.
3005	DocType: Salary Slip	Net Pay	Netto Lønn
3006	DocType: Account	Account	Konto
3007	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} has already been received	Serial No {0} er allerede mottatt
3008		Requested Items To Be Transferred	Etterspør elementene som skal overføres
3009	DocType: Purchase Invoice	Recurring Id	Gjentakende Id
3010	DocType: Customer	Sales Team Details	Salgsteam Detaljer
3011	DocType: Expense Claim	Total Claimed Amount	Total Hevdet Beløp
3012	apps/erpnext/erpnext/config/crm.py +22	Potential opportunities for selling.	Potensielle muligheter for å selge.
3013	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174	Invalid {0}	Ugyldig {0}
3014	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48	Sick Leave	Sykefravær
3015	DocType: Email Digest	Email Digest	E-post Digest
3016	DocType: Delivery Note	Billing Address Name	Billing Address Navn
3017	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22	Department Stores	Varehus
3018	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	System Balance	System Balance
3019	apps/erpnext/erpnext/controllers/stock_controller.py +71	No accounting entries for the following warehouses	Ingen regnskapspostene for følgende varehus
3020	apps/erpnext/erpnext/projects/doctype/project/project.js +22	Save the document first.	Lagre dokumentet først.
3021	DocType: Account	Chargeable	Avgift
3022	DocType: Company	Change Abbreviation	Endre Forkortelse
3023	DocType: Expense Claim Detail	Expense Date	Expense Dato
3024	DocType: Item	Max Discount (%)	Max Rabatt (%)
3025	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70	Last Order Amount	Siste ordrebeløp
3026	DocType: Company	Warn	Advare
3027	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene.
3028	DocType: BOM	Manufacturing User	Manufacturing User
3029	DocType: Purchase Order	Raw Materials Supplied	Råvare Leveres
3030	DocType: Purchase Invoice	Recurring Print Format	Gjentakende Print Format
3031	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54	Expected Delivery Date cannot be before Purchase Order Date	Forventet Leveringsdato kan ikke være før Purchase Order Date
3032	DocType: Appraisal	Appraisal Template	Appraisal Mal
3033	DocType: Item Group	Item Classification	Sak Klassifisering
3034	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89	Business Development Manager	Business Development Manager
3035	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Vedlikehold Besøk Formål
3036	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15	Period	Periode
3037		General Ledger	General Ledger
3038	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	Vis Leads
3039	DocType: Item Attribute Value	Attribute Value	Attributtverdi
3040	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}
3041		Itemwise Recommended Reorder Level	Itemwise Anbefalt Omgjøre nivå
3042	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264	Please select {0} first	Vennligst velg {0} først
3043	DocType: Features Setup	To get Item Group in details table	For å få varen Group i detaljer tabellen
3044	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.
3045	DocType: Sales Invoice	Commission	Kommisjon
3046	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>
3047	DocType: Salary Slip Deduction	Default Amount	Standard Beløp
3048	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96	Warehouse not found in the system	Warehouse ikke funnet i systemet
3049	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107	This Month's Summary	Denne måneden Oppsummering
3050	DocType: Quality Inspection Reading	Quality Inspection Reading	Quality Inspection Reading
3051	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.
3052	DocType: Tax Rule	Purchase Tax Template	Kjøpe Tax Mal
3053		Project wise Stock Tracking	Prosjektet klok Stock Tracking
3054	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166	Maintenance Schedule {0} exists against {0}	Vedlikeholdsplan {0} finnes mot {0}
3055	DocType: Stock Entry Detail	Actual Qty (at source/target)	Faktiske antall (ved kilden / target)
3056	DocType: Item Customer Detail	Ref Code	Ref Kode
3057	apps/erpnext/erpnext/config/hr.py +13	Employee records.	Medarbeider poster.
3058	DocType: HR Settings	Payroll Settings	Lønn Innstillinger
3059	apps/erpnext/erpnext/config/accounts.py +58	Match non-linked Invoices and Payments.	Matche ikke bundet fakturaer og betalinger.
3060	apps/erpnext/erpnext/templates/pages/cart.html +13	Place Order	Legg inn bestilling
3061	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
3062	apps/erpnext/erpnext/public/js/stock_analytics.js +59	Select Brand...	Velg merke ...
3063	DocType: Sales Invoice	C-Form Applicable	C-Form Gjelder
3064	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340	Operation Time must be greater than 0 for Operation {0}	Operation Tid må være større enn 0 for operasjon {0}
3065	DocType: Supplier	Address and Contacts	Adresse og Kontakt
3066	DocType: UOM Conversion Detail	UOM Conversion Detail	Målenheter Conversion Detalj
3067	apps/erpnext/erpnext/public/js/setup_wizard.js +257	Keep it web friendly 900px (w) by 100px (h)	Hold det web vennlig 900px (w) ved 100px (h)
3068	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329	Production Order cannot be raised against a Item Template	Produksjonsordre kan ikke heves mot et elementmal
3069	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
3070	DocType: Payment Tool	Get Outstanding Vouchers	Få Utestående Kuponger
3071	DocType: Warranty Claim	Resolved By	Løst Av
3072	DocType: Appraisal	Start Date	Startdato
3073	apps/erpnext/erpnext/config/hr.py +130	Allocate leaves for a period.	Bevilge blader for en periode.
3074	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139	Click here to verify	Klikk her for å verifisere
3075	apps/erpnext/erpnext/accounts/doctype/account/account.py +43	Account {0}: You can not assign itself as parent account	Konto {0}: Du kan ikke tildele seg selv som forelder konto
3076	DocType: Purchase Invoice Item	Price List Rate	Prisliste Rate
3077	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.
3078	apps/erpnext/erpnext/config/manufacturing.py +13	Bill of Materials (BOM)	Bill of Materials (BOM)
3079	DocType: Item	Average time taken by the supplier to deliver	Gjennomsnittlig tid tatt av leverandøren til å levere
3080	DocType: Time Log	Hours	Timer
3081	DocType: Project	Expected Start Date	Tiltredelse
3082	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
3083	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	Eg. smsgateway.com/api/send_sms.cgi
3084	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598	Receive	Motta
3085	DocType: Maintenance Visit	Fully Completed	Fullt Fullført
3086	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% Komplett
3087	DocType: Employee	Educational Qualification	Pedagogiske Kvalifikasjoner
3088	DocType: Workstation	Operating Costs	Driftskostnader
3089	DocType: Employee Leave Approver	Employee Leave Approver	Ansatt La Godkjenner
3090	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.
3091	apps/erpnext/erpnext/stock/doctype/item/item.py +424	Row {0}: An Reorder entry already exists for this warehouse {1}	Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
3092	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.
3093	DocType: Purchase Taxes and Charges Template	Purchase Master Manager	Kjøp Master manager
3094	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422	Production Order {0} must be submitted	Produksjonsordre {0} må sendes
3095	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}
3096	apps/erpnext/erpnext/config/stock.py +136	Main Reports	Hoved Reports
3097	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
3098	DocType: Purchase Receipt Item	Prevdoc DocType	Prevdoc DOCTYPE
3099	apps/erpnext/erpnext/stock/doctype/item/item.js +193	Add / Edit Prices	Legg til / Rediger priser
3100	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53	Chart of Cost Centers	Plan Kostnadssteder
3101		Requested Items To Be Ordered	Etterspør Elementer bestilles
3102	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295	My Orders	Mine bestillinger
3103	DocType: Price List	Price List Name	Prisliste Name
3104	DocType: Time Log	For Manufacturing	For Manufacturing
3105	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174	Totals	Totals
3106	DocType: BOM	Manufacturing	Manufacturing
3107		Ordered Items To Be Delivered	Bestilte varer som skal leveres
3108	DocType: Account	Income	Inntekt
3109	DocType: Industry Type	Industry Type	Industry Type
3110	apps/erpnext/erpnext/templates/includes/cart.js +136	Something went wrong!	Noe gikk galt!
3111	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
3112	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256	Sales Invoice {0} has already been submitted	Salg Faktura {0} er allerede innsendt
3113	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Ferdigstillelse Dato
3114	DocType: Purchase Invoice Item	Amount (Company Currency)	Beløp (Selskap Valuta)
3115	apps/erpnext/erpnext/config/hr.py +105	Organization unit (department) master.	Organisasjonsenhet (departement) mester.
3116	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	Skriv inn et gyldig mobil nos
3117	DocType: Budget Detail	Budget Detail	Budsjett Detalj
3118	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	Skriv inn meldingen før du sender
3119	apps/erpnext/erpnext/config/accounts.py +127	Point-of-Sale Profile	Point-of-Sale Profile
3120	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68	Please Update SMS Settings	Oppdater SMS-innstillinger
3121	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37	Time Log {0} already billed	Tid Logg {0} allerede fakturert
3122	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Unsecured Loans	Usikret lån
3123	DocType: Cost Center	Cost Center Name	Kostnadssteds Name
3124	DocType: Maintenance Schedule Detail	Scheduled Date	Planlagt dato
3125	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69	Total Paid Amt	Sum innskutt Amt
3126	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
3127	DocType: Purchase Receipt Item	Received and Accepted	Mottatt og akseptert
3128		Serial No Service Contract Expiry	Serial No Service kontraktsutløp
3129	DocType: Item	Unit of Measure Conversion	Måleenhet Conversion
3130	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86	Employee can not be changed	Arbeidstaker kan ikke endres
3131	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265	You cannot credit and debit same account at the same time	Du kan ikke kreditt- og debet samme konto samtidig
3132	DocType: Naming Series	Help HTML	Hjelp HTML
3133	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}
3134	apps/erpnext/erpnext/controllers/status_updater.py +141	Allowance for over-{0} crossed for Item {1}	Fradrag for over- {0} krysset for Element {1}
3135	DocType: Address	Name of person or organization that this address belongs to.	Navn på person eller organisasjon som denne adressen tilhører.
3136	apps/erpnext/erpnext/public/js/setup_wizard.js +343	Your Suppliers	Dine Leverandører
3137	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58	Cannot set as Lost as Sales Order is made.	Kan ikke settes som tapt som Salgsordre er gjort.
3138	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.
3139	DocType: Purchase Invoice	Contact	Kontakt
3140	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9	Received From	Mottatt fra
3141	DocType: Features Setup	Exports	Eksporten
3142	DocType: Lead	Converted	Omregnet
3143	DocType: Item	Has Serial No	Har Serial No
3144	DocType: Employee	Date of Issue	Utstedelsesdato
3145	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16	{0}: From {0} for {1}	{0}: Fra {0} for {1}
3146	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149	Row #{0}: Set Supplier for item {1}	Row # {0}: Sett Leverandør for elementet {1}
3147	apps/erpnext/erpnext/stock/doctype/item/item.py +105	Website Image {0} attached to Item {1} cannot be found	Website Bilde {0} festet til Element {1} kan ikke finnes
3148	DocType: Issue	Content Type	Innholdstype
3149	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17	Computer	Datamaskin
3150	DocType: Item	List this Item in multiple groups on the website.	Liste denne vare i flere grupper på nettstedet.
3151	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285	Please check Multi Currency option to allow accounts with other currency	Vennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
3152	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62	Item: {0} does not exist in the system	Sak: {0} finnes ikke i systemet
3153	apps/erpnext/erpnext/accounts/doctype/account/account.py +88	You are not authorized to set Frozen value	Du er ikke autorisert til å sette Frozen verdi
3154	DocType: Payment Reconciliation	Get Unreconciled Entries	Få avstemte Entries
3155	DocType: Cost Center	Budgets	Budsjetter
3156	DocType: Employee	Emergency Contact Details	Detaljer nødtelefon
3157	apps/erpnext/erpnext/public/js/setup_wizard.js +144	What does it do?	Hva gjør det?
3158	DocType: Delivery Note	To Warehouse	Til Warehouse
3159	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}
3160		Average Commission Rate	Gjennomsnittlig kommisjon
3161	apps/erpnext/erpnext/stock/doctype/item/item.py +347	'Has Serial No' can not be 'Yes' for non-stock item	«Har Serial No &#39;kan ikke være&#39; Ja &#39;for ikke-lagervare
3162	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34	Attendance can not be marked for future dates	Oppmøte kan ikke merkes for fremtidige datoer
3163	DocType: Pricing Rule	Pricing Rule Help	Prising Rule Hjelp
3164	DocType: Purchase Taxes and Charges	Account Head	Account Leder
3165	apps/erpnext/erpnext/config/stock.py +79	Update additional costs to calculate landed cost of items	Oppdater ekstra kostnader for å beregne inntakskost annonser
3166	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111	Electrical	Elektrisk
3167	DocType: Stock Entry	Total Value Difference (Out - In)	Total verdi Difference (ut -)
3168	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304	Row {0}: Exchange Rate is mandatory	Rad {0}: Exchange Rate er obligatorisk
3169	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}
3170	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	From Warranty Claim	Fra garantikrav
3171	DocType: Stock Entry	Default Source Warehouse	Standardkilde Warehouse
3172	DocType: Item	Customer Code	Kunden Kode
3173	apps/erpnext/erpnext/hr/doctype/employee/employee.py +212	Birthday Reminder for {0}	Bursdag Påminnelse for {0}
3174	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
3175	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300	Debit To account must be a Balance Sheet account	Uttak fra kontoen må være en balansekonto
3176	DocType: Buying Settings	Naming Series	Navngi Series
3177	DocType: Leave Block List	Leave Block List Name	La Block List Name
3178	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	Aksje Eiendeler
3179	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}
3180	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8	Import Subscribers	Import Abonnenter
3181	DocType: Target Detail	Target Qty	Target Antall
3182	DocType: Attendance	Present	Present
3183	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
3184	DocType: Notification Control	Sales Invoice Message	Salgsfaktura Message
3185	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
3186	DocType: Authorization Rule	Based On	Basert På
3187	DocType: Sales Order Item	Ordered Qty	Bestilte Antall
3188	apps/erpnext/erpnext/stock/doctype/item/item.py +581	Item {0} is disabled	Element {0} er deaktivert
3189	DocType: Stock Settings	Stock Frozen Upto	Stock Frozen Opp
3190	apps/erpnext/erpnext/controllers/recurring_document.py +163	Period From and Period To dates mandatory for recurring {0}	Periode Fra og perioden Til dato obligatoriske for gjentakende {0}
3191	apps/erpnext/erpnext/config/projects.py +13	Project activity / task.	Prosjektet aktivitet / oppgave.
3192	apps/erpnext/erpnext/config/hr.py +65	Generate Salary Slips	Generere lønnsslipper
3193	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}
3194	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Rabatt må være mindre enn 100
3195	DocType: Purchase Invoice	Write Off Amount (Company Currency)	Skriv Off Beløp (Selskap Valuta)
3196	apps/erpnext/erpnext/stock/doctype/item/item.py +415	Row #{0}: Please set reorder quantity	Row # {0}: Vennligst sett omgjøring kvantitet
3197	DocType: Landed Cost Voucher	Landed Cost Voucher	Landed Cost Voucher
3198	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55	Please set {0}	Vennligst sett {0}
3199	DocType: Purchase Invoice	Repeat on Day of Month	Gjenta på dag i måneden
3200	DocType: Employee	Health Details	Helse Detaljer
3201	DocType: Offer Letter	Offer Letter Terms	Tilby Letter Vilkår
3202	DocType: Features Setup	To track any installation or commissioning related work after sales	Å spore noen installasjon eller igangkjøring relatert arbeid etter salg
3203	DocType: Project	Estimated Costing	Estimert Costing
3204	DocType: Purchase Invoice Advance	Journal Entry Detail No	Journal Entry Detail Nei
3205	DocType: Employee External Work History	Salary	Lønn
3206	DocType: Serial No	Delivery Document Type	Levering dokumenttype
3207	DocType: Process Payroll	Submit all salary slips for the above selected criteria	Send inn alle lønnsslipper for de ovenfor valgte kriterier
3208	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0} elementer synkronisert
3209	DocType: Sales Order	Partly Delivered	Delvis Leveres
3210	DocType: Sales Invoice	Existing Customer	Eksisterende kunde
3211	DocType: Email Digest	Receivables	Fordringer
3212	DocType: Customer	Additional information regarding the customer.	Ytterligere informasjon om kunden.
3213	DocType: Quality Inspection Reading	Reading 5	Reading 5
3214	DocType: Purchase Order	Enter email id separated by commas, order will be mailed automatically on particular date	Skriv inn e-ID atskilt med komma, vil ordren bli sendt automatisk på bestemt dato
3215	apps/erpnext/erpnext/crm/doctype/lead/lead.py +37	Campaign Name is required	Kampanjenavn er påkrevd
3216	DocType: Maintenance Visit	Maintenance Date	Vedlikehold Dato
3217	DocType: Purchase Receipt Item	Rejected Serial No	Avvist Serial No
3218	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40	New Newsletter	Ny Nyhetsbrev
3219	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}
3220	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.
3221	DocType: Upload Attendance	Upload Attendance	Last opp Oppmøte
3222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119	BOM and Manufacturing Quantity are required	BOM og Industri Antall kreves
3223	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Aldring Range 2
3224	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446	Amount	Beløp
3225	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM erstattet
3226		Sales Analytics	Salgs Analytics
3227	DocType: Manufacturing Settings	Manufacturing Settings	Produksjons Innstillinger
3228	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	Sette opp e-post
3229	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Please enter default currency in Company Master	Skriv inn standardvaluta i selskapet Master
3230	DocType: Stock Entry Detail	Stock Entry Detail	Stock Entry Detail
3231	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101	Daily Reminders	Daglige påminnelser
3232	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82	Tax Rule Conflicts with {0}	Skatteregel Konflikter med {0}
3233	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210	New Account Name	New Account Name
3234	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Råvare Leveres Cost
3235	DocType: Selling Settings	Settings for Selling Module	Innstillinger for å selge Module
3236	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73	Customer Service	Kundeservice
3237	DocType: Item	Thumbnail	Thumbnail
3238	DocType: Item Customer Detail	Item Customer Detail	Sak Customer Detalj
3239	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147	Confirm Your Email	Bekreft Din e-post
3240	apps/erpnext/erpnext/config/hr.py +53	Offer candidate a Job.	Tilbudet kandidat en jobb.
3241	DocType: Notification Control	Prompt for Email on Submission of	Spør for E-post om innsending av
3242	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
3243	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
3244	DocType: Manufacturing Settings	Default Work In Progress Warehouse	Standard Work In Progress Warehouse
3245	apps/erpnext/erpnext/config/accounts.py +107	Default settings for accounting transactions.	Standardinnstillingene for regnskapsmessige transaksjoner.
3246	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
3247	apps/erpnext/erpnext/stock/get_item_details.py +125	Item {0} must be a Sales Item	Elementet {0} må være en Sales Element
3248	DocType: Naming Series	Update Series Number	Update-serien Nummer
3249	DocType: Account	Equity	Egenkapital
3250	DocType: Sales Order	Printing Details	Utskrift Detaljer
3251	DocType: Task	Closing Date	Avslutningsdato
3252	DocType: Sales Order Item	Produced Quantity	Produsert Antall
3253	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84	Engineer	Ingeniør
3254	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	Søk Sub Assemblies
3255	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380	Item Code required at Row No {0}	Elementkode kreves ved Row Nei {0}
3256	DocType: Sales Partner	Partner Type	Partner Type
3257	DocType: Purchase Taxes and Charges	Actual	Faktiske
3258	DocType: Authorization Rule	Customerwise Discount	Customerwise Rabatt
3259	DocType: Purchase Invoice	Against Expense Account	Mot regning
3260	DocType: Production Order	Production Order	Produksjon Bestill
3261	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263	Installation Note {0} has already been submitted	Installasjon Merk {0} har allerede blitt sendt
3262	DocType: Quotation Item	Against Docname	Mot Docname
3263	DocType: SMS Center	All Employee (Active)	All Employee (Active)
3264	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	Vis nå
3265	DocType: Purchase Invoice	Select the period when the invoice will be generated automatically	Velg perioden når fakturaen blir generert automatisk
3266	DocType: BOM	Raw Material Cost	Raw Material Cost
3267	DocType: Item	Re-Order Level	Re-Order nivå
3268	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.
3269	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Part-time	Deltid
3270	DocType: Employee	Applicable Holiday List	Gjelder Holiday List
3271	DocType: Employee	Cheque	Cheque
3272	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56	Series Updated	Serien Oppdatert
3273	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Report Type is mandatory	Rapporter Type er obligatorisk
3274	DocType: Item	Serial Number Series	Serienummer Series
3275	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}
3276	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45	Retail & Wholesale	Retail &amp; Wholesale
3277	DocType: Issue	First Responded On	Først Svarte På
3278	DocType: Website Item Group	Cross Listing of Item in multiple groups	Cross Notering av varen i flere grupper
3279	apps/erpnext/erpnext/public/js/setup_wizard.js +101	The First User: You	Den første brukeren: Du
3280	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48	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}
3281	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119	Successfully Reconciled	Vellykket Forsonet
3282	DocType: Production Order	Planned End Date	Planlagt sluttdato
3283	apps/erpnext/erpnext/config/stock.py +43	Where items are stored.	Hvor varene er lagret.
3284	DocType: Tax Rule	Validity	Gyldighet
3285	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount	Fakturert beløp
3286	DocType: Attendance	Attendance	Oppmøte
3287	DocType: BOM	Materials	Materialer
3288	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.
3289	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518	Posting date and posting time is mandatory	Konteringsdato og legger tid er obligatorisk
3290	apps/erpnext/erpnext/config/buying.py +79	Tax template for buying transactions.	Skatt mal for å kjøpe transaksjoner.
3291		Item Prices	Varepriser
3292	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	I Ord vil være synlig når du lagrer innkjøpsordre.
3293	DocType: Period Closing Voucher	Period Closing Voucher	Periode Closing Voucher
3294	apps/erpnext/erpnext/config/stock.py +120	Price List master.	Prisliste mester.
3295	DocType: Task	Review Date	Omtale Dato
3296	DocType: Purchase Invoice	Advance Payments	Forskudd
3297	DocType: Purchase Taxes and Charges	On Net Total	On Net Total
3298	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160	Target warehouse in row {0} must be same as Production Order	Target lager i rad {0} må være samme som produksjonsordre
3299	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97	No permission to use Payment Tool	Ingen tillatelse til å bruke Betaling Tool
3300	apps/erpnext/erpnext/controllers/recurring_document.py +189	'Notification Email Addresses' not specified for recurring %s	Varslings E-postadresser som ikke er spesifisert for gjentakende% s
3301	apps/erpnext/erpnext/accounts/doctype/account/account.py +106	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
3302	DocType: Company	Round Off Account	Rund av konto
3303	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Administrative Expenses	Administrative utgifter
3304	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18	Consulting	Consulting
3305	DocType: Customer Group	Parent Customer Group	Parent Kundegruppe
3306	apps/erpnext/erpnext/public/js/pos/pos.js +435	Change	Endre
3307	DocType: Purchase Invoice	Contact Email	Kontakt Epost
3308	DocType: Appraisal Goal	Score Earned	Resultat tjent
3309	apps/erpnext/erpnext/public/js/setup_wizard.js +141	e.g. "My Company LLC"	f.eks &quot;My Company LLC&quot;
3310	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173	Notice Period	Oppsigelsestid
3311	DocType: Bank Reconciliation Detail	Voucher ID	Kupong ID
3312	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.
3313	DocType: Packing Slip	Gross Weight UOM	Bruttovekt målenheter
3314	DocType: Email Digest	Receivables / Payables	Fordringer / gjeld
3315	DocType: Delivery Note Item	Against Sales Invoice	Mot Salg Faktura
3316	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453	Credit Account	Credit konto
3317	DocType: Landed Cost Item	Landed Cost Item	Landed Cost Element
3318	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56	Show zero values	Vis nullverdier
3319	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
3320	DocType: Payment Reconciliation	Receivable / Payable Account	Fordringer / gjeld konto
3321	DocType: Delivery Note Item	Against Sales Order Item	Mot kundeordreposisjon
3322	apps/erpnext/erpnext/stock/doctype/item/item.py +563	Please specify Attribute Value for attribute {0}	Vennligst oppgi data Verdi for attributtet {0}
3323	DocType: Item	Default Warehouse	Standard Warehouse
3324	DocType: Task	Actual End Date (via Time Logs)	Selve Sluttdato (via Time Logger)
3325	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}
3326	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23	Please enter parent cost center	Skriv inn forelder kostnadssted
3327	DocType: Delivery Note	Print Without Amount	Skriv ut Uten Beløp
3328	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
3329	DocType: Issue	Support Team	Support Team
3330	DocType: Appraisal	Total Score (Out of 5)	Total poengsum (av 5)
3331	DocType: Batch	Batch	Parti
3332	apps/erpnext/erpnext/stock/doctype/item/item.js +20	Balance	Balanse
3333	DocType: Project	Total Expense Claim (via Expense Claims)	Total Expense krav (via Utgifts Krav)
3334	DocType: Journal Entry	Debit Note	Debitnota
3335	DocType: Stock Entry	As per Stock UOM	Pr Stock målenheter
3336	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	Ikke utløpt
3337	DocType: Journal Entry	Total Debit	Total debet
3338	DocType: Manufacturing Settings	Default Finished Goods Warehouse	Standardferdigvarelageret
3339	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Sales Person	Sales Person
3340	DocType: Sales Invoice	Cold Calling	Cold Calling
3341	DocType: SMS Parameter	SMS Parameter	SMS Parameter
3342	DocType: Maintenance Schedule Item	Half Yearly	Halvårlig
3343	DocType: Lead	Blog Subscriber	Blogg Subscriber
3344	apps/erpnext/erpnext/config/setup.py +88	Create rules to restrict transactions based on values.	Lage regler for å begrense transaksjoner basert på verdier.
3345	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
3346	DocType: Purchase Invoice	Total Advance	Total Advance
3347	apps/erpnext/erpnext/config/hr.py +220	Processing Payroll	Processing Lønn
3348	DocType: Opportunity Item	Basic Rate	Basic Rate
3349	DocType: GL Entry	Credit Amount	Credit Beløp
3350	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141	Set as Lost	Sett som tapte
3351	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4	Payment Receipt Note	Betaling Kvittering Note
3352	DocType: Customer	Credit Days Based On	Kreditt Days Based On
3353	DocType: Tax Rule	Tax Rule	Skatt Rule
3354	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Opprettholde samme hastighet Gjennom Salgssyklus
3355	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planlegg tids logger utenfor arbeidsstasjon arbeidstid.
3356	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95	{0} {1} has already been submitted	{0} {1} har allerede blitt sendt
3357		Items To Be Requested	Elementer å bli forespurt
3358	DocType: Time Log	Billing Rate based on Activity Type (per hour)	Billing pris basert på aktivitet Type (per time)
3359	DocType: Company	Company Info	Selskap Info
3360	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
3361	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	Anvendelse av midler (aktiva)
3362	DocType: Production Planning Tool	Filter based on item	Filter basert på element
3363	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447	Debit Account	Debet konto
3364	DocType: Fiscal Year	Year Start Date	År Startdato
3365	DocType: Attendance	Employee Name	Ansattes Navn
3366	DocType: Sales Invoice	Rounded Total (Company Currency)	Avrundet Total (Selskap Valuta)
3367	apps/erpnext/erpnext/accounts/doctype/account/account.py +122	Cannot covert to Group because Account Type is selected.	Kan ikke covert til konsernet fordi Kontotype er valgt.
3368	DocType: Purchase Common	Purchase Common	Kjøp Common
3369	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95	{0} {1} has been modified. Please refresh.	{0} {1} har blitt endret. Vennligst oppdater.
3370	DocType: Leave Block List	Stop users from making Leave Applications on following days.	Stoppe brukere fra å gjøre La Applications på følgende dager.
3371	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591	From Opportunity	Fra Opportunity
3372	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166	Employee Benefits	Ytelser til ansatte
3373	DocType: Sales Invoice	Is POS	Er POS
3374	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245	Packed quantity must equal quantity for Item {0} in row {1}	Pakket mengde må være lik mengde for Element {0} i rad {1}
3375	DocType: Production Order	Manufactured Qty	Produsert Antall
3376	DocType: Purchase Receipt Item	Accepted Quantity	Akseptert Antall
3377	apps/erpnext/erpnext/accounts/party.py +25	{0}: {1} does not exists	{0}: {1} ikke eksisterer
3378	apps/erpnext/erpnext/config/accounts.py +18	Bills raised to Customers.	Regninger hevet til kundene.
3379	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Prosjekt Id
3380	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472	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}
3381	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40	{0} subscribers added	{0} abonnenter lagt
3382	DocType: Maintenance Schedule	Schedule	Tidsplan
3383	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;
3384	DocType: Account	Parent Account	Parent konto
3385	DocType: Quality Inspection Reading	Reading 3	Reading 3
3386		Hub	Hub
3387	DocType: GL Entry	Voucher Type	Kupong Type
3388	apps/erpnext/erpnext/public/js/pos/pos.js +96	Price List not found or disabled	Prisliste ikke funnet eller deaktivert
3389	DocType: Expense Claim	Approved	Godkjent
3390	DocType: Pricing Rule	Price	Pris
3391	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;
3392	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.
3393	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
3394	DocType: Employee	Education	Utdanning
3395	DocType: Selling Settings	Campaign Naming By	Kampanje Naming Av
3396	DocType: Employee	Current Address Is	Gjeldende adresse Er
3397	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223	Optional. Sets company's default currency, if not specified.	Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert.
3398	DocType: Address	Office	Kontor
3399	apps/erpnext/erpnext/config/accounts.py +13	Accounting journal entries.	Regnskap posteringer.
3400	DocType: Delivery Note Item	Available Qty at From Warehouse	Tilgjengelig Antall på From Warehouse
3401	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226	Please select Employee Record first.	Vennligst velg Employee Record først.
3402	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185	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}
3403	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35	To create a Tax Account	For å opprette en Tax-konto
3404	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240	Please enter Expense Account	Skriv inn Expense konto
3405	DocType: Account	Stock	Lager
3406	DocType: Employee	Current Address	Nåværende Adresse
3407	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
3408	DocType: Serial No	Purchase / Manufacture Details	Kjøp / Produksjon Detaljer
3409	apps/erpnext/erpnext/config/stock.py +283	Batch Inventory	Batch Lager
3410	DocType: Employee	Contract End Date	Kontraktssluttdato
3411	DocType: Sales Order	Track this Sales Order against any Project	Spor dette Salgsordre mot ethvert prosjekt
3412	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	Pull salgsordrer (pending å levere) basert på kriteriene ovenfor
3413	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677	From Supplier Quotation	Fra Leverandør sitat
3414	DocType: Deduction Type	Deduction Type	Fradrag Type
3415	DocType: Attendance	Half Day	Halv Dag
3416	DocType: Pricing Rule	Min Qty	Min Antall
3417	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;
3418	DocType: GL Entry	Transaction Date	Transaksjonsdato
3419	DocType: Production Plan Item	Planned Qty	Planlagt Antall
3420	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93	Total Tax	Total Skatte
3421	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176	For Quantity (Manufactured Qty) is mandatory	For Mengde (Produsert Stk) er obligatorisk
3422	DocType: Stock Entry	Default Target Warehouse	Standard Target Warehouse
3423	DocType: Purchase Invoice	Net Total (Company Currency)	Net Total (Selskap Valuta)
3424	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
3425	DocType: Notification Control	Purchase Receipt Message	Kvitteringen Message
3426	DocType: Production Order	Actual Start Date	Faktisk startdato
3427	DocType: Sales Order	% of materials delivered against this Sales Order	% Av materialer leveres mot denne kundeordre
3428	apps/erpnext/erpnext/config/stock.py +23	Record item movement.	Record element bevegelse.
3429	DocType: Newsletter List Subscriber	Newsletter List Subscriber	Nyhetsbrev List Subscriber
3430	DocType: Hub Settings	Hub Settings	Hub-innstillinger
3431	DocType: Project	Gross Margin %	Bruttomargin%
3432	DocType: BOM	With Operations	Med Operations
3433	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}.
3434		Monthly Salary Register	Månedlig Lønn Register
3435	DocType: Warranty Claim	If different than customer address	Hvis annerledes enn kunden adresse
3436	DocType: BOM Operation	BOM Operation	BOM Operation
3437	DocType: Purchase Taxes and Charges	On Previous Row Amount	På Forrige Row Beløp
3438	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
3439	DocType: POS Profile	POS Profile	POS Profile
3440	apps/erpnext/erpnext/config/accounts.py +153	Seasonality for setting budgets, targets etc.	Sesong for å sette budsjetter, mål etc.
3441	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238	Row {0}: Payment Amount cannot be greater than Outstanding Amount	Rad {0}: Betalingsbeløp kan ikke være større enn utestående beløp
3442	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46	Total Unpaid	Total Ubetalte
3443	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21	Time Log is not billable	Tid Log er ikke fakturerbar
3444	apps/erpnext/erpnext/stock/get_item_details.py +128	Item {0} is a template, please select one of its variants	Element {0} er en mal, kan du velge en av variantene
3445	apps/erpnext/erpnext/public/js/setup_wizard.js +290	Purchaser	Kjøper
3446	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81	Net pay cannot be negative	Nettolønn kan ikke være negativ
3447	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107	Please enter the Against Vouchers manually	Vennligst oppgi Against Kuponger manuelt
3448	DocType: SMS Settings	Static Parameters	Statiske Parametere
3449	DocType: Purchase Order	Advance Paid	Advance Betalt
3450	DocType: Item	Item Tax	Sak Skatte
3451	DocType: Expense Claim	Employees Email Id	Ansatte Email Id
3452	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159	Current Liabilities	Kortsiktig gjeld
3453	apps/erpnext/erpnext/config/crm.py +48	Send mass SMS to your contacts	Sende masse SMS til kontaktene dine
3454	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Tenk Skatte eller Charge for
3455	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57	Actual Qty is mandatory	Selve Antall er obligatorisk
3456	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132	Credit Card	Kredittkort
3457	DocType: BOM	Item to be manufactured or repacked	Elementet som skal produseres eller pakkes
3458	apps/erpnext/erpnext/config/stock.py +90	Default settings for stock transactions.	Standardinnstillingene for aksjetransaksjoner.
3459	DocType: Purchase Invoice	Next Date	Neste dato
3460	DocType: Employee Education	Major/Optional Subjects	Store / valgfrie emner
3461	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49	Please enter Taxes and Charges	Skriv inn skatter og avgifter
3462	DocType: Sales Invoice Item	Drop Ship	Drop Ship
3463	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
3464	DocType: Hub Settings	Seller Name	Selger Navn
3465	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Skatter og avgifter fratrukket (Company Valuta)
3466	DocType: Item Group	General Settings	Generelle Innstillinger
3467	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
3468	DocType: Stock Entry	Repack	Pakk
3469	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
3470	DocType: Item Attribute	Numeric Values	Numeriske verdier
3471	apps/erpnext/erpnext/public/js/setup_wizard.js +262	Attach Logo	Fest Logo
3472	DocType: Customer	Commission Rate	Kommisjon
3473	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Make Variant	Gjør Variant
3474	apps/erpnext/erpnext/config/hr.py +145	Block leave applications by department.	Block permisjon applikasjoner ved avdelingen.
3475	apps/erpnext/erpnext/templates/pages/cart.html +42	Cart is Empty	Handlevognen er tom
3476	DocType: Production Order	Actual Operating Cost	Faktiske driftskostnader
3477	apps/erpnext/erpnext/accounts/doctype/account/account.py +77	Root cannot be edited.	Root kan ikke redigeres.
3478	apps/erpnext/erpnext/accounts/utils.py +197	Allocated amount can not greater than unadusted amount	Bevilget beløp kan ikke større enn unadusted mengde
3479	DocType: Manufacturing Settings	Allow Production on Holidays	Tillat Produksjonen på helligdager
3480	DocType: Sales Order	Customer's Purchase Order Date	Kundens Purchase Order Date
3481	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183	Capital Stock	Kapitalbeholdningen
3482	DocType: Packing Slip	Package Weight Details	Pakken vektdetaljer
3483	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105	Please select a csv file	Vennligst velg en csv-fil
3484	DocType: Purchase Order	To Receive and Bill	Å motta og Bill
3485	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Designer	Designer
3486	apps/erpnext/erpnext/config/selling.py +121	Terms and Conditions Template	Betingelser Mal
3487	DocType: Serial No	Delivery Details	Levering Detaljer
3488	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386	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}
3489	DocType: Item	Automatically create Material Request if quantity falls below this level	Automatisk opprette Material Forespørsel om kvantitet faller under dette nivået
3490		Item-wise Purchase Register	Element-messig Purchase Register
3491	DocType: Batch	Expiry Date	Utløpsdato
3492	apps/erpnext/erpnext/stock/doctype/item/item.py +409	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
3493		Supplier Addresses and Contacts	Leverandør Adresser og kontakter
3494	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268	Please select Category first	Vennligst første velg kategori
3495	apps/erpnext/erpnext/config/projects.py +18	Project master.	Prosjektet mester.
3496	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Ikke viser noen symbol som $ etc ved siden av valutaer.
3497	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380	(Half Day)	(Halv Dag)
3498	DocType: Supplier	Credit Days	Kreditt Days
3499	DocType: Leave Type	Is Carry Forward	Er fremføring
3500	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566	Get Items from BOM	Få Elementer fra BOM
3501	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	Ledetid Days
3502	apps/erpnext/erpnext/config/manufacturing.py +120	Bill of Materials	Bill of Materials
3503	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}
3504	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102	Ref Date	Ref Dato
3505	DocType: Employee	Reason for Leaving	Grunn til å forlate
3506	DocType: Expense Claim Detail	Sanctioned Amount	Sanksjonert Beløp
3507	DocType: GL Entry	Is Opening	Er Åpnings
3508	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Debit entry can not be linked with a {1}	Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
3509	apps/erpnext/erpnext/accounts/doctype/account/account.py +195	Account {0} does not exist	Konto {0} finnes ikke
3510	DocType: Account	Cash	Kontanter
3511	DocType: Employee	Short biography for website and other publications.	Kort biografi for hjemmeside og andre publikasjoner.