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

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