brotherton-erpnext/erpnext/translations/no.csv

1	DocType: Employee	Salary Mode	Lønn Mode
2	DocType: Employee	Divorced	Skilt
3	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Elementer allerede synkronisert
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillat Element som skal legges flere ganger i en transaksjon
5	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Avbryt Material Besøk {0} før den avbryter denne garantikrav
6	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Forbrukerprodukter
7	DocType: Item	Customer Items	Kunde Items
8	DocType: Project	Costing and Billing	Kalkulasjon og fakturering
9	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Parent konto {1} kan ikke være en hovedbok
10	DocType: Item	Publish Item to hub.erpnext.com	Publiser varen til hub.erpnext.com
11	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	E-postvarsling
12	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	evaluering
13	DocType: Item	Default Unit of Measure	Standard måleenhet
14	DocType: SMS Center	All Sales Partner Contact	All Sales Partner Kontakt
15	DocType: Employee	Leave Approvers	La godkjennere
16	DocType: Sales Partner	Dealer	Dealer
17	DocType: Employee	Rented	Leide
18	DocType: Purchase Order	PO-	PO-
19	DocType: POS Profile	Applicable for User	Gjelder for User
20	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Stoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
21	DocType: Vehicle Service	Mileage	Kilometer
22	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231	Do you really want to scrap this asset?	Har du virkelig ønsker å hugge denne eiendelen?
23	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Velg Standard Leverandør
24	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valuta er nødvendig for Prisliste {0}
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil bli beregnet i transaksjonen.
26	DocType: Purchase Order	Customer Contact	Kundekontakt
27	DocType: Job Applicant	Job Applicant	Jobbsøker
28	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Dette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
29	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Ingen flere resultater.
30	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Juridisk
31	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166	Actual type tax cannot be included in Item rate in row {0}	Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
32	DocType: Bank Guarantee	Customer	Kunde
33	DocType: Purchase Receipt Item	Required By	Kreves av
34	DocType: Delivery Note	Return Against Delivery Note	Tilbake mot følgeseddel
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: Vehicle	Natural Gas	Naturgass
39	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131	Bank account cannot be named as {0}	Bankkonto kan ikke bli navngitt som {0}
40	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.
41	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre enn null ({1})
42	DocType: Manufacturing Settings	Default 10 mins	Standard 10 minutter
43	DocType: Leave Type	Leave Type Name	La Type Navn
44	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Vis åpen
45	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155	Series Updated Successfully	Serien er oppdatert
46	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Sjekk ut
47	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179	Accural Journal Entry Submitted	Accural Journal Entry Sendt inn
48	DocType: Pricing Rule	Apply On	Påfør på
49	DocType: Item Price	Multiple Item prices.	Flere varepriser.
50		Purchase Order Items To Be Received	Purchase Order Elementer som skal mottas
51	DocType: SMS Center	All Supplier Contact	All Leverandør Kontakt
52	DocType: Support Settings	Support Settings	støtte~~POS=TRUNC Innstillinger
53	DocType: SMS Parameter	Parameter	Parameter
54	apps/erpnext/erpnext/projects/doctype/project/project.py +65	Expected End Date can not be less than Expected Start Date	Forventet Sluttdato kan ikke være mindre enn Tiltredelse
55	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
56	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	New La Application
57		Batch Item Expiry Status	Batch Element Utløps Status
58	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Bank Draft	Bank Draft
59	DocType: Mode of Payment Account	Mode of Payment Account	Modus for betaling konto
60	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Vis Varianter
61	DocType: Academic Term	Academic Term	semester
62	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiale
63	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669	Quantity	Antall
64	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Regnskap bordet kan ikke være tomt.
65	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Lån (gjeld)
66	DocType: Employee Education	Year of Passing	Year of Passing
67	DocType: Item	Country of Origin	Opprinnelsesland
68	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	På Lager
69	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	åpne spørsmål
70	DocType: Production Plan Item	Production Plan Item	Produksjonsplan Sak
71	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	Bruker {0} er allerede tildelt Employee {1}
72	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Helsevesen
73	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Forsinket betaling (dager)
74	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	tjenesten Expense
75	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serienummer: {0} er allerede referert i salgsfaktura: {1}
76	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808	Invoice	Faktura
77	DocType: Maintenance Schedule Item	Periodicity	Periodisitet
78	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Regnskapsår {0} er nødvendig
79	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54	Expected Delivery Date is be before Sales Order Date	Forventet Leveringsdato er være før Salgsordre Dato
80	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Forsvars
81	DocType: Salary Component	Abbr	Abbr
82	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
83	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Rad {0}: {1} {2} samsvarer ikke med {3}
84	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	Row # {0}:
85	DocType: Timesheet	Total Costing Amount	Total koster Beløp
86	DocType: Delivery Note	Vehicle No	Vehicle Nei
87	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153	Please select Price List	Vennligst velg Prisliste
88	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
89	DocType: Production Order Operation	Work In Progress	Arbeid På Går
90	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	Vennligst velg dato
91	DocType: Employee	Holiday List	Holiday List
92	apps/erpnext/erpnext/public/js/setup_wizard.js +214	Accountant	Accountant
93	DocType: Cost Center	Stock User	Stock User
94	DocType: Company	Phone No	Telefonnr
95	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50	Course Schedules created:	Kursrutetider opprettet:
96	apps/erpnext/erpnext/controllers/recurring_document.py +135	New {0}: #{1}	New {0} # {1}
97		Sales Partners Commission	Sales Partners Commission
98	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke ha mer enn fem tegn
99	DocType: Payment Request	Payment Request	Betaling Request
100	DocType: Asset	Value After Depreciation	Verdi etter avskrivninger
101	DocType: Employee	O+	O +
102	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17	Related	I slekt
103	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Oppmøte dato kan ikke være mindre enn ansattes bli dato
104	DocType: Grading Scale	Grading Scale Name	Grading Scale Name
105	apps/erpnext/erpnext/accounts/doctype/account/account.js +26	This is a root account and cannot be edited.	Dette er en rot konto og kan ikke redigeres.
106	DocType: Sales Invoice	Company Address	Firma adresse
107	DocType: BOM	Operations	Operasjoner
108	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}
109	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
110	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ikke i noen aktiv regnskapsåret.
111	DocType: Packed Item	Parent Detail docname	Parent Detail docname
112	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Henvisning: {0}, Varenummer: {1} og kunde: {2}
113	apps/erpnext/erpnext/public/js/setup_wizard.js +297	Kg	Kg
114	DocType: Student Log	Log	Logg
115	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Åpning for en jobb.
116	DocType: Item Attribute	Increment	Tilvekst
117	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Velg Warehouse ...
118	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Annonsering
119	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
120	DocType: Employee	Married	Gift
121	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	Ikke tillatt for {0}
122	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560	Get items from	Få elementer fra
123	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442	Stock cannot be updated against Delivery Note {0}	Stock kan ikke oppdateres mot følgeseddel {0}
124	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produkt {0}
125	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Ingen elementer oppført
126	DocType: Payment Reconciliation	Reconcile	Forsone
127	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Dagligvare
128	DocType: Quality Inspection Reading	Reading 1	Lesing 1
129	DocType: Process Payroll	Make Bank Entry	Gjør Bank Entry
130	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pensjonsfondene
131	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	Neste Avskrivninger Datoen kan ikke være før Kjøpsdato
132	DocType: SMS Center	All Sales Person	All Sales Person
133	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
134	apps/erpnext/erpnext/accounts/page/pos/pos.js +1767	Not items found	Ikke elementer funnet
135	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178	Salary Structure Missing	Lønn Struktur Missing
136	DocType: Lead	Person Name	Person Name
137	DocType: Sales Invoice Item	Sales Invoice Item	Salg Faktura Element
138	DocType: Account	Credit	Credit
139	DocType: POS Profile	Write Off Cost Center	Skriv Av kostnadssted
140	apps/erpnext/erpnext/public/js/setup_wizard.js +97	e.g. "Primary School" or "University"	for eksempel "Primary School" eller "University"
141	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	lager rapporter
142	DocType: Warehouse	Warehouse Detail	Warehouse Detalj
143	apps/erpnext/erpnext/selling/doctype/customer/customer.py +161	Credit limit has been crossed for customer {0} {1}/{2}	Kredittgrense er krysset for kunde {0} {1} / {2}
144	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
145	apps/erpnext/erpnext/stock/doctype/item/item.py +466	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet
146	DocType: Vehicle Service	Brake Oil	bremse~~POS=TRUNC Oil
147	DocType: Tax Rule	Tax Type	Skatt Type
148	apps/erpnext/erpnext/accounts/page/pos/pos.js +685	Taxable Amount	Skattepliktig beløp
149	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
150	DocType: BOM	Item Image (if not slideshow)	Sak Image (hvis ikke show)
151	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	En Customer eksisterer med samme navn
152	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timepris / 60) * Faktisk Operation Tid
153	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867	Select BOM	Velg BOM
154	DocType: SMS Log	SMS Log	SMS Log
155	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostnad for leverte varer
156	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Ferien på {0} er ikke mellom Fra dato og Til dato
157	DocType: Student Log	Student Log	student Log
158	DocType: Quality Inspection	Get Specification Details	Få Spesifikasjon Detaljer
159	DocType: Lead	Interested	Interessert
160	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171	Opening	Åpning
161	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Fra {0} til {1}
162	DocType: Item	Copy From Item Group	Kopier fra varegruppe
163	DocType: Journal Entry	Opening Entry	Åpning Entry
164	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Bare konto Pay
165	DocType: Employee Loan	Repay Over Number of Periods	Betale tilbake over antall perioder
166	DocType: Stock Entry	Additional Costs	Tilleggskostnader
167	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
168	DocType: Lead	Product Enquiry	Produkt Forespørsel
169	DocType: Academic Term	Schools	skoler
170	DocType: School Settings	Validate Batch for Students in Student Group	Valider batch for studenter i studentgruppen
171	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Ingen forlater plate funnet for ansatt {0} og {1}
172	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Skriv inn et selskap først
173	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332	Please select Company first	Vennligst velg selskapet først
174	DocType: Employee Education	Under Graduate	Under Graduate
175	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target På
176	DocType: BOM	Total Cost	Totalkostnad
177	DocType: Journal Entry Account	Employee Loan	Medarbeider Loan
178	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89	Activity Log:	Aktivitetsloggen:
179	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233	Item {0} does not exist in the system or has expired	Element {0} finnes ikke i systemet eller er utløpt
180	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Eiendom
181	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Kontoutskrift
182	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmasi
183	DocType: Purchase Invoice Item	Is Fixed Asset	Er Fast Asset
184	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234	Available qty is {0}, you need {1}	Tilgjengelig stk er {0}, må du {1}
185	DocType: Expense Claim Detail	Claim Amount	Krav Beløp
186	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49	Duplicate customer group found in the cutomer group table	Duplicate kundegruppen funnet i cutomer gruppetabellen
187	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Leverandør Type / leverandør
188	DocType: Naming Series	Prefix	Prefix
189	apps/erpnext/erpnext/public/js/setup_wizard.js +294	Consumable	Konsum
190	DocType: Employee	B-	B-
191	DocType: Upload Attendance	Import Log	Import Logg
192	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Trekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
193	DocType: Training Result Employee	Grade	grade
194	DocType: Sales Invoice Item	Delivered By Supplier	Levert av Leverandør
195	DocType: SMS Center	All Contact	All kontakt
196	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855	Production Order already created for all items with BOM	Produksjonsordre allerede opprettet for alle varer med BOM
197	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189	Annual Salary	Årslønn
198	DocType: Daily Work Summary	Daily Work Summary	Daglig arbeid Oppsummering
199	DocType: Period Closing Voucher	Closing Fiscal Year	Lukke regnskapsår
200	apps/erpnext/erpnext/accounts/party.py +350	{0} {1} is frozen	{0} {1} er frosset
201	apps/erpnext/erpnext/setup/doctype/company/company.py +139	Please select Existing Company for creating Chart of Accounts	Velg eksisterende selskap for å skape Konto
202	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Aksje Utgifter
203	apps/erpnext/erpnext/stock/doctype/batch/batch.js +91	Select Target Warehouse	Velg Target Warehouse
204	apps/erpnext/erpnext/stock/doctype/batch/batch.js +91	Select Target Warehouse	Velg Target Warehouse
205	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Fyll inn foretrukne e-
206	DocType: Program Enrollment	School Bus	Skolebuss
207	DocType: Journal Entry	Contra Entry	Contra Entry
208	DocType: Journal Entry Account	Credit in Company Currency	Kreditt i selskapet Valuta
209	DocType: Delivery Note	Installation Status	Installasjon Status
210	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
211	apps/erpnext/erpnext/controllers/buying_controller.py +321	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
212	DocType: Request for Quotation	RFQ-	RFQ-
213	DocType: Item	Supply Raw Materials for Purchase	Leverer råvare til Purchase
214	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144	At least one mode of payment is required for POS invoice.	I det minste én modus av betaling er nødvendig for POS faktura.
215	DocType: Products Settings	Show Products as a List	Vis produkter på en liste
216	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
217	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	Item {0} is not active or end of life has been reached	Element {0} er ikke aktiv eller slutten av livet er nådd
218	apps/erpnext/erpnext/public/js/setup_wizard.js +331	Example: Basic Mathematics	Eksempel: Grunnleggende matematikk
219	apps/erpnext/erpnext/controllers/accounts_controller.py +669	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
220	apps/erpnext/erpnext/config/hr.py +214	Settings for HR Module	Innstillinger for HR Module
221	DocType: SMS Center	SMS Center	SMS-senter
222	DocType: Sales Invoice	Change Amount	endring Beløp
223	DocType: BOM Replace Tool	New BOM	New BOM
224	DocType: Depreciation Schedule	Make Depreciation Entry	Gjør Avskrivninger Entry
225	DocType: Appraisal Template Goal	KRA	KRA
226	DocType: Lead	Request Type	Forespørsel Type
227	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	Gjør Employee
228	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Kringkasting
229	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160	Execution	Execution
230	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Detaljene for operasjonen utføres.
231	DocType: Serial No	Maintenance Status	Vedlikehold Status
232	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Leverandør er nødvendig mot Betales konto {2}
233	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Elementer og priser
234	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Antall timer: {0}
235	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
236	apps/erpnext/erpnext/hooks.py +87	Quotes	Quotes
237	DocType: Customer	Individual	Individuell
238	DocType: Interest	Academics User	akademikere Bruker
239	DocType: Cheque Print Template	Amount In Figure	Beløp I figur
240	DocType: Employee Loan Application	Loan Info	lån info
241	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan for vedlikeholdsbesøk.
242	DocType: SMS Settings	Enter url parameter for message	Skriv inn url parameter for melding
243	DocType: POS Profile	Customer Groups	kunde~~POS=TRUNC grupper~~POS=HEADCOMP
244	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Årsregnskap
245	DocType: Guardian	Students	studenter
246	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regler for bruk av prising og rabatt.
247	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
248	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Installasjonsdato kan ikke være før leveringsdato for Element {0}
249	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabatt på Prisliste Rate (%)
250	DocType: Offer Letter	Select Terms and Conditions	Velg Vilkår
251	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	ut Verdi
252	DocType: Production Planning Tool	Sales Orders	Salgsordrer
253	DocType: Purchase Taxes and Charges	Valuation	Verdivurdering
254		Purchase Order Trends	Innkjøpsordre Trender
255	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Anmodningen om sitatet kan nås ved å klikke på følgende link
256	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Bevilge blader for året.
257	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
258	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236	Insufficient Stock	utilstrekkelig Stock
259	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapasitetsplanlegging og Time Tracking
260	DocType: Email Digest	New Sales Orders	Nye salgsordrer
261	DocType: Bank Guarantee	Bank Account	Bankkonto
262	DocType: Leave Type	Allow Negative Balance	Tillat negativ saldo
263	DocType: Employee	Create User	Opprett bruker
264	DocType: Selling Settings	Default Territory	Standard Territory
265	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	TV
266	DocType: Production Order Operation	Updated via 'Time Log'	Oppdatert via &#39;Time Logg&#39;
267	apps/erpnext/erpnext/controllers/taxes_and_totals.py +420	Advance amount cannot be greater than {0} {1}	Advance beløpet kan ikke være større enn {0} {1}
268	DocType: Naming Series	Series List for this Transaction	Serien Liste for denne transaksjonen
269	DocType: Company	Enable Perpetual Inventory	Aktiver evigvarende beholdning
270	DocType: Company	Default Payroll Payable Account	Standard Lønn betales konto
271	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51	Update Email Group	Oppdater E-postgruppe
272	DocType: Sales Invoice	Is Opening Entry	Åpner Entry
273	DocType: Customer Group	Mention if non-standard receivable account applicable	Nevn hvis ikke-standard fordring konto aktuelt
274	DocType: Course Schedule	Instructor Name	instruktør Name
275	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175	For Warehouse is required before Submit	For Warehouse er nødvendig før Send
276	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Mottatt On
277	DocType: Sales Partner	Reseller	Reseller
278	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler.
279	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Skriv inn Firma
280	DocType: Delivery Note Item	Against Sales Invoice Item	Mot Salg Faktura Element
281		Production Orders in Progress	Produksjonsordrer i Progress
282	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Netto kontantstrøm fra finansierings
283	apps/erpnext/erpnext/accounts/page/pos/pos.js +2350	LocalStorage is full , did not save	Localstorage er full, ikke spare
284	DocType: Lead	Address & Contact	Adresse og kontakt
285	DocType: Leave Allocation	Add unused leaves from previous allocations	Legg ubrukte blader fra tidligere bevilgninger
286	apps/erpnext/erpnext/controllers/recurring_document.py +230	Next Recurring {0} will be created on {1}	Neste Recurring {0} vil bli opprettet på {1}
287	DocType: Sales Partner	Partner website	partner nettstedet
288	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Add Item	Legg til element
289	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Contact Name	Kontakt Navn
290	DocType: Course Assessment Criteria	Course Assessment Criteria	Kursvurderingskriteriene
291	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Oppretter lønn slip for ovennevnte kriterier.
292	DocType: POS Customer Group	POS Customer Group	POS Kundegruppe
293	DocType: Cheque Print Template	Line spacing for amount in words	Linjeavstand for beløpet i ord
294	DocType: Vehicle	Additional Details	ekstra detaljer
295	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Ingen beskrivelse gitt
296	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Be for kjøp.
297	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Dette er basert på timelister som er opprettet mot dette prosjektet
298	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382	Net Pay cannot be less than 0	Nettolønn kan ikke være mindre enn 0
299	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Bare den valgte La Godkjenner kan sende dette La Application
300	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	Lindrende Dato må være større enn tidspunktet for inntreden
301	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197	Leaves per Year	Later per år
302	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.
303	apps/erpnext/erpnext/stock/utils.py +212	Warehouse {0} does not belong to company {1}	Warehouse {0} ikke tilhører selskapet {1}
304	DocType: Email Digest	Profit & Loss	Profitt tap
305	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Litre	liter
306	DocType: Task	Total Costing Amount (via Time Sheet)	Total Costing Beløp (via Timeregistrering)
307	DocType: Item Website Specification	Item Website Specification	Sak Nettsted Spesifikasjon
308	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	La Blokkert
309	apps/erpnext/erpnext/stock/doctype/item/item.py +672	Item {0} has reached its end of life on {1}	Element {0} har nådd slutten av livet på {1}
310	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103	Bank Entries	Bank Entries
311	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	Årlig
312	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Avstemming Element
313	DocType: Stock Entry	Sales Invoice No	Salg Faktura Nei
314	DocType: Material Request Item	Min Order Qty	Min Bestill Antall
315	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Gruppe Creation Tool Course
316	DocType: Lead	Do Not Contact	Ikke kontakt
317	apps/erpnext/erpnext/public/js/setup_wizard.js +346	People who teach at your organisation	Folk som underviser i organisasjonen
318	DocType: Purchase 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.
319	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Software Developer	Programvareutvikler
320	DocType: Item	Minimum Order Qty	Minimum Antall
321	DocType: Pricing Rule	Supplier Type	Leverandør Type
322	DocType: Course Scheduling Tool	Course Start Date	Kursstart
323		Student Batch-Wise Attendance	Student Batch-Wise Oppmøte
324	DocType: POS Profile	Allow user to edit Rate	Tillater brukeren å redigere Ranger
325	DocType: Item	Publish in Hub	Publisere i Hub
326	DocType: Student Admission	Student Admission	student Entre
327		Terretory	Terretory
328	apps/erpnext/erpnext/stock/doctype/item/item.py +692	Item {0} is cancelled	Element {0} er kansellert
329	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882	Material Request	Materialet Request
330	DocType: Bank Reconciliation	Update Clearance Date	Oppdater Lagersalg Dato
331	DocType: Item	Purchase Details	Kjøps Detaljer
332	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
333	DocType: Employee	Relation	Relasjon
334	DocType: Shipping Rule	Worldwide Shipping	Worldwide Shipping
335	DocType: Student Guardian	Mother	Mor
336	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Bekreftede bestillinger fra kunder.
337	DocType: Purchase Receipt Item	Rejected Quantity	Avvist Antall
338	DocType: SMS Settings	SMS Sender Name	SMS Sender Name
339	DocType: Notification Control	Notification Control	Varsling kontroll
340	DocType: Lead	Suggestions	Forslag
341	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.
342	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
343	DocType: Supplier	Address HTML	Adresse HTML
344	DocType: Lead	Mobile No.	Mobile No.
345	DocType: Maintenance Schedule	Generate Schedule	Generere Schedule
346	DocType: Purchase Invoice Item	Expense Head	Expense Leder
347	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Vennligst velg Charge Type først
348	DocType: Student Group Student	Student Group Student	Student Gruppe Student
349	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Siste
350	DocType: Vehicle Service	Inspection	Undersøkelse
351	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1	List	Liste
352	DocType: Email Digest	New Quotations	Nye Sitater
353	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	E-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
354	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
355	DocType: Tax Rule	Shipping County	Shipping fylke
356	apps/erpnext/erpnext/config/desktop.py +158	Learn	Lære
357	DocType: Asset	Next Depreciation Date	Neste Avskrivninger Dato
358	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivitet Kostnad per Employee
359	DocType: Accounts Settings	Settings for Accounts	Innstillinger for kontoer
360	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643	Supplier Invoice No exists in Purchase Invoice {0}	Leverandør Faktura Ingen eksisterer i fakturaen {0}
361	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Administrer Sales Person treet.
362	DocType: Job Applicant	Cover Letter	Cover Letter
363	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Utestående Sjekker og Innskudd å tømme
364	DocType: Item	Synced With Hub	Synkronisert Med Hub
365	DocType: Vehicle	Fleet Manager	Flåtesjef
366	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509	Row #{0}: {1} can not be negative for item {2}	Rad # {0}: {1} ikke kan være negativ for elementet {2}
367	apps/erpnext/erpnext/setup/doctype/company/company.js +70	Wrong Password	Feil Passord
368	DocType: Item	Variant Of	Variant av
369	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363	Completed Qty can not be greater than 'Qty to Manufacture'	Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
370	DocType: Period Closing Voucher	Closing Account Head	Lukke konto Leder
371	DocType: Employee	External Work History	Ekstern Work History
372	apps/erpnext/erpnext/projects/doctype/task/task.py +99	Circular Reference Error	Rundskriv Reference Error
373	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Name
374	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.
375	DocType: Cheque Print Template	Distance from left edge	Avstand fra venstre kant
376	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} enheter av [{1}] (# Form / post / {1}) finnes i [{2}] (# Form / Lager / {2})
377	DocType: Lead	Industry	Industry
378	DocType: Employee	Job Profile	Job Profile
379	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Varsle på e-post om opprettelse av automatisk Material Request
380	DocType: Journal Entry	Multi Currency	Multi Valuta
381	DocType: Payment Reconciliation Invoice	Invoice Type	Faktura Type
382	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815	Delivery Note	Levering Note
383	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Sette opp skatter
384	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Cost of Selges Asset
385	apps/erpnext/erpnext/accounts/utils.py +351	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.
386	apps/erpnext/erpnext/stock/doctype/item/item.py +435	{0} entered twice in Item Tax	{0} registrert to ganger i pkt Skatte
387	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114	Summary for this week and pending activities	Oppsummering for denne uken og ventende aktiviteter
388	DocType: Student Applicant	Admitted	innrømmet
389	DocType: Workstation	Rent Cost	Rent Cost
390	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Mengde etter avskrivninger
391	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Kommende kalenderhendelser
392	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75	Please select month and year	Velg måned og år
393	DocType: Employee	Company Email	Selskapet E-post
394	DocType: GL Entry	Debit Amount in Account Currency	Debet beløp på kontoen Valuta
395	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Bestillingsverdi
396	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Bestillingsverdi
397	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / kontanter transaksjoner mot part eller for intern overføring
398	DocType: Shipping Rule	Valid for Countries	Gyldig for Land
399	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Denne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre &#39;No Copy&#39; er satt
400	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total Bestill Regnes
401	apps/erpnext/erpnext/config/hr.py +234	Employee designation (e.g. CEO, Director etc.).	Ansatt betegnelse (f.eks CEO, direktør etc.).
402	apps/erpnext/erpnext/controllers/recurring_document.py +223	Please enter 'Repeat on Day of Month' field value	Skriv inn &#39;Gjenta på dag i måneden&#39; feltverdi
403	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
404	DocType: Course Scheduling Tool	Course Scheduling Tool	Kurs Planlegging Tool
405	apps/erpnext/erpnext/controllers/accounts_controller.py +570	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
406	DocType: Item Tax	Tax Rate	Skattesats
407	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} allerede bevilget for Employee {1} for perioden {2} til {3}
408	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849	Select Item	Velg element
409	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143	Purchase Invoice {0} is already submitted	Fakturaen {0} er allerede sendt
410	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No må være samme som {1} {2}
411	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Konverter til ikke-konsernet
412	apps/erpnext/erpnext/config/stock.py +122	Batch (lot) of an Item.	Batch (mye) av et element.
413	DocType: C-Form Invoice Detail	Invoice Date	Fakturadato
414	DocType: GL Entry	Debit Amount	Debet Beløp
415	apps/erpnext/erpnext/accounts/party.py +242	There can only be 1 Account per Company in {0} {1}	Det kan bare være en konto per Company i {0} {1}
416	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398	Please see attachment	Vennligst se vedlegg
417	DocType: Purchase Order	% Received	% Mottatt
418	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Opprett studentgrupper
419	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21	Setup Already Complete!!	Oppsett Allerede Komplett !!
420	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Kreditt Note Beløp
421		Finished Goods	Ferdigvarer
422	DocType: Delivery Note	Instructions	Bruksanvisning
423	DocType: Quality Inspection	Inspected By	Inspisert av
424	DocType: Maintenance Visit	Maintenance Type	Vedlikehold Type
425	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40	{0} - {1} is not enrolled in the Course {2}	{0} - {1} er ikke påmeldt kurset {2}
426	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} tilhører ikke følgeseddel {1}
427	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
428	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	Legg varer
429	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Sak Quality Inspection Parameter
430	DocType: Leave Application	Leave Approver Name	La Godkjenner Name
431	DocType: Depreciation Schedule	Schedule Date	Schedule Date
432	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Inntjening, fradrag og andre Lønn komponenter
433	DocType: Packed Item	Packed Item	Pakket Element
434	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Standardinnstillingene for å kjøpe transaksjoner.
435	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}
436	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Obligatorisk felt - Få studenter fra
437	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Obligatorisk felt - Få studenter fra
438	DocType: Program Enrollment	Enrolled courses	Påmeldte kurs
439	DocType: Program Enrollment	Enrolled courses	Påmeldte kurs
440	DocType: Currency Exchange	Currency Exchange	Valutaveksling
441	DocType: Asset	Item Name	Navn
442	DocType: Authorization Rule	Approving User (above authorized value)	Godkjenne Bruker (ovenfor autorisert verdi)
443	DocType: Email Digest	Credit Balance	Credit Balance
444	DocType: Employee	Widowed	Enke
445	DocType: Request for Quotation	Request for Quotation	Forespørsel om kostnadsoverslag
446	DocType: Salary Slip Timesheet	Working Hours	Arbeidstid
447	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Endre start / strøm sekvensnummer av en eksisterende serie.
448	apps/erpnext/erpnext/accounts/page/pos/pos.js +1550	Create a new Customer	Opprett en ny kunde
449	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten.
450	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett&gt; Nummereringsserie
451	apps/erpnext/erpnext/utilities/activation.py +88	Create Purchase Orders	Opprette innkjøpsordrer
452		Purchase Register	Kjøp Register
453	DocType: Course Scheduling Tool	Rechedule	Rechedule
454	DocType: Landed Cost Item	Applicable Charges	Gjeldende avgifter
455	DocType: Workstation	Consumable Cost	Forbrukskostnads
456	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) må ha rollen «La Godkjenner &#39;
457	DocType: Purchase Receipt	Vehicle Date	Vehicle Dato
458	DocType: Student Log	Medical	Medisinsk
459	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Grunnen for å tape
460	apps/erpnext/erpnext/crm/doctype/lead/lead.py +41	Lead Owner cannot be same as the Lead	Bly Eier kan ikke være det samme som Lead
461	apps/erpnext/erpnext/accounts/utils.py +357	Allocated amount can not greater than unadjusted amount	Avsatt beløp kan ikke større enn ujustert beløp
462	DocType: Announcement	Receiver	mottaker
463	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation er stengt på følgende datoer som per Holiday Liste: {0}
464	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Muligheter
465	DocType: Employee	Single	Enslig
466	DocType: Salary Slip	Total Loan Repayment	Total Loan Nedbetaling
467	DocType: Account	Cost of Goods Sold	Varekostnad
468	DocType: Purchase Invoice	Yearly	Årlig
469	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228	Please enter Cost Center	Skriv inn kostnadssted
470	DocType: Journal Entry Account	Sales Order	Salgsordre
471	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Avg. Selling Rate	Avg. Salgskurs
472	DocType: Assessment Plan	Examiner Name	Examiner Name
473	DocType: Purchase Invoice Item	Quantity and Rate	Kvantitet og Rate
474	DocType: Delivery Note	% Installed	% Installert
475	apps/erpnext/erpnext/public/js/setup_wizard.js +361	Classrooms/ Laboratories etc where lectures can be scheduled.	Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
476	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Skriv inn firmanavn først
477	DocType: Purchase Invoice	Supplier Name	Leverandør Name
478	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Les ERPNext Manual
479	DocType: Account	Is Group	Is Gruppe
480	DocType: Email Digest	Pending Purchase Orders	Avventer innkjøpsordrer
481	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatisk Sett Serial Nos basert på FIFO
482	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Sjekk Leverandør fakturanummer Unikhet
483	DocType: Vehicle Service	Oil Change	Oljeskift
484	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&#39;Til sak nr&#39; kan ikke være mindre enn &quot;From sak nr &#39;
485	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115	Non Profit	Non Profit
486	DocType: Production Order	Not Started	Ikke i gang
487	DocType: Lead	Channel Partner	Channel Partner
488	DocType: Account	Old Parent	Gammel Parent
489	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Obligatorisk felt - akademisk år
490	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Obligatorisk felt - akademisk år
491	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.
492	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150	Please set default payable account for the company {0}	Vennligst angi standard betalbar konto for selskapet {0}
493	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globale innstillinger for alle produksjonsprosesser.
494	DocType: Accounts Settings	Accounts Frozen Upto	Regnskap Frozen Opp
495	DocType: SMS Log	Sent On	Sendte På
496	apps/erpnext/erpnext/stock/doctype/item/item.py +634	Attribute {0} selected multiple times in Attributes Table	Attributtet {0} valgt flere ganger i attributter Table
497	DocType: HR Settings	Employee record is created using selected field.	Ansatt posten er opprettet ved hjelp av valgte feltet.
498	DocType: Sales Order	Not Applicable	Gjelder ikke
499	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Holiday mester.
500	DocType: Request for Quotation Item	Required Date	Nødvendig Dato
501	DocType: Delivery Note	Billing Address	Fakturaadresse
502	DocType: BOM	Costing	Costing
503	DocType: Tax Rule	Billing County	Billings County
504	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
505	DocType: Request for Quotation	Message for Supplier	Beskjed til Leverandør
506	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Total Antall
507	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
508	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
509	DocType: Item	Show in Website (Variant)	Vis i Website (Variant)
510	DocType: Employee	Health Concerns	Helse Bekymringer
511	DocType: Process Payroll	Select Payroll Period	Velg Lønn Periode
512	DocType: Purchase Invoice	Unpaid	Ubetalte
513	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reservert for salg
514	DocType: Packing Slip	From Package No.	Fra Package No.
515	DocType: Item Attribute	To Range	Range
516	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Verdipapirer og innskudd
517	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Kan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode
518	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Totalt blader tildelte er obligatorisk
519	DocType: Job Opening	Description of a Job Opening	Beskrivelse av en ledig jobb
520	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111	Pending activities for today	Ventende aktiviteter for i dag
521	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Tilskuerrekord.
522	DocType: Salary Structure	Salary Component for timesheet based payroll.	Lønn Component for timebasert lønn.
523	DocType: Sales Order Item	Used for Production Plan	Brukes for Produksjonsplan
524	DocType: Employee Loan	Total Payment	totalt betaling
525	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
526	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} er kansellert, slik at handlingen ikke kan fullføres
527	DocType: Customer	Buyer of Goods and Services.	Kjøper av varer og tjenester.
528	DocType: Journal Entry	Accounts Payable	Leverandørgjeld
529	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	De valgte stykklister er ikke for den samme varen
530	DocType: Pricing Rule	Valid Upto	Gyldig Opp
531	DocType: Training Event	Workshop	Verksted
532	apps/erpnext/erpnext/public/js/setup_wizard.js +244	List a few of your customers. They could be organizations or individuals.	Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
533	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Nok Deler bygge
534	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Direkte Inntekt
535	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Kan ikke filtrere basert på konto, hvis gruppert etter konto
536	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99	Administrative Officer	Administrative Officer
537	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21	Please select Course	Vennligst velg Kurs
538	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21	Please select Course	Vennligst velg Kurs
539	DocType: Timesheet Detail	Hrs	timer
540	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316	Please select Company	Vennligst velg selskapet
541	DocType: Stock Entry Detail	Difference Account	Forskjellen konto
542	DocType: Purchase Invoice	Supplier GSTIN	Leverandør GSTIN
543	apps/erpnext/erpnext/projects/doctype/task/task.py +46	Cannot close task as its dependant task {0} is not closed.	Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
544	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Skriv inn Warehouse hvor Material Request vil bli hevet
545	DocType: Production Order	Additional Operating Cost	Ekstra driftskostnader
546	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmetikk
547	apps/erpnext/erpnext/stock/doctype/item/item.py +530	To merge, following properties must be same for both items	Å fusjonere, må følgende egenskaper være lik for begge elementene
548	DocType: Shipping Rule	Net Weight	Netto Vekt
549	DocType: Employee	Emergency Phone	Emergency Phone
550	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Kjøpe
551		Serial No Warranty Expiry	Ingen garanti Utløpsserie
552	DocType: Sales Invoice	Offline POS Name	Offline POS Name
553	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Vennligst definer karakter for Terskel 0%
554	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Vennligst definer karakter for Terskel 0%
555	DocType: Sales Order	To Deliver	Å Levere
556	DocType: Purchase Invoice Item	Item	Sak
557	apps/erpnext/erpnext/accounts/page/pos/pos.js +2522	Serial no item cannot be a fraction	Serie ingen element kan ikke være en brøkdel
558	DocType: Journal Entry	Difference (Dr - Cr)	Forskjellen (Dr - Cr)
559	DocType: Account	Profit and Loss	Gevinst og tap
560	apps/erpnext/erpnext/config/stock.py +325	Managing Subcontracting	Administrerende Underleverandører
561	DocType: Project	Project will be accessible on the website to these users	Prosjektet vil være tilgjengelig på nettstedet til disse brukerne
562	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
563	apps/erpnext/erpnext/setup/doctype/company/company.py +62	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke selskapet: {1}
564	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Forkortelse allerede brukt for et annet selskap
565	DocType: Selling Settings	Default Customer Group	Standard Kundegruppe
566	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Hvis deaktivere, &#39;Rounded Total-feltet ikke vil være synlig i enhver transaksjon
567	DocType: BOM	Operating Cost	Driftskostnader
568	DocType: Sales Order Item	Gross Profit	Bruttofortjeneste
569	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Tilveksten kan ikke være 0
570	DocType: Production Planning Tool	Material Requirement	Material Requirement
571	DocType: Company	Delete Company Transactions	Slett transaksjoner
572	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338	Reference No and Reference Date is mandatory for Bank transaction	Referansenummer og Reference Date er obligatorisk for Bank transaksjon
573	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Legg til / Rediger skatter og avgifter
574	DocType: Purchase Invoice	Supplier Invoice No	Leverandør Faktura Nei
575	DocType: Territory	For reference	For referanse
576	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Kan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
577	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246	Closing (Cr)	Lukking (Cr)
578	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Move Item	Flytt element
579	DocType: Serial No	Warranty Period (Days)	Garantiperioden (dager)
580	DocType: Installation Note Item	Installation Note Item	Installasjon Merk Element
581	DocType: Production Plan Item	Pending Qty	Venter Stk
582	DocType: Budget	Ignore	Ignorer
583	apps/erpnext/erpnext/accounts/party.py +354	{0} {1} is not active	{0} {1} er ikke aktiv
584	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95	SMS sent to following numbers: {0}	SMS sendt til følgende nummer: {0}
585	apps/erpnext/erpnext/config/accounts.py +279	Setup cheque dimensions for printing	Oppsett sjekk dimensjoner for utskrift
586	DocType: Salary Slip	Salary Slip Timesheet	Lønn Slip Timeregistrering
587	apps/erpnext/erpnext/controllers/buying_controller.py +153	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
588	DocType: Pricing Rule	Valid From	Gyldig Fra
589	DocType: Sales Invoice	Total Commission	Total Commission
590	DocType: Pricing Rule	Sales Partner	Sales Partner
591	DocType: Buying Settings	Purchase Receipt Required	Kvitteringen Påkrevd
592	apps/erpnext/erpnext/stock/doctype/item/item.py +130	Valuation Rate is mandatory if Opening Stock entered	Verdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
593	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Ingen poster ble funnet i Faktura tabellen
594	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Vennligst velg først selskapet og Party Type
595	apps/erpnext/erpnext/config/accounts.py +295	Financial / accounting year.	Finansiell / regnskap år.
596	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	akkumulerte verdier
597	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Sorry, kan Serial Nos ikke bli slått sammen
598	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707	Make Sales Order	Gjør Salgsordre
599	DocType: Project Task	Project Task	Prosjektet Task
600		Lead Id	Lead Id
601	DocType: C-Form Invoice Detail	Grand Total	Grand Total
602	DocType: Training Event	Course	Kurs
603	DocType: Timesheet	Payslip	payslip
604	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Sak Handlekurv
605	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Regnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
606	DocType: Issue	Resolution	Oppløsning
607	DocType: C-Form	IV	IV
608	apps/erpnext/erpnext/templates/pages/order.html +53	Delivered: {0}	Levering: {0}
609	DocType: Expense Claim	Payable Account	Betales konto
610	DocType: Payment Entry	Type of Payment	Type Betaling
611	DocType: Sales Order	Billing and Delivery Status	Fakturering og levering Status
612	DocType: Job Applicant	Resume Attachment	Fortsett Vedlegg
613	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Gjenta kunder
614	DocType: Leave Control Panel	Allocate	Bevilge
615	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780	Sales Return	Sales Return
616	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Merk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
617		Total Stock Summary	Totalt lageroppsummering
618	DocType: Announcement	Posted By	Postet av
619	DocType: Item	Delivered by Supplier (Drop Ship)	Levert av Leverandør (Drop Ship)
620	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database med potensielle kunder.
621	DocType: Authorization Rule	Customer or Item	Kunden eller Element
622	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kundedatabase.
623	DocType: Quotation	Quotation To	Sitat Å
624	DocType: Lead	Middle Income	Middle Income
625	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Cr)	Åpning (Cr)
626	apps/erpnext/erpnext/stock/doctype/item/item.py +798	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.
627	apps/erpnext/erpnext/accounts/utils.py +355	Allocated amount can not be negative	Bevilget beløpet kan ikke være negativ
628	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25	Please set the Company	Vennligst sett selskapet
629	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25	Please set the Company	Vennligst sett selskapet
630	DocType: Purchase Order Item	Billed Amt	Billed Amt
631	DocType: Training Result Employee	Training Result Employee	Trening Resultat Medarbeider
632	DocType: Warehouse	A logical Warehouse against which stock entries are made.	En logisk Warehouse mot som lager oppføringer er gjort.
633	DocType: Repayment Schedule	Principal Amount	hovedstol
634	DocType: Employee Loan Application	Total Payable Interest	Total skyldige renter
635	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Salg Faktura Timeregistrering
636	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Referansenummer og Reference Date er nødvendig for {0}
637	DocType: Process Payroll	Select Payment Account to make Bank Entry	Velg betalingskonto å lage Bank Entry
638	apps/erpnext/erpnext/utilities/activation.py +134	Create Employee records to manage leaves, expense claims and payroll	Lag personalregistre for å håndtere blader, refusjonskrav og lønn
639	apps/erpnext/erpnext/support/doctype/issue/issue.js +24	Add to Knowledge Base	Legg til Knowledge Base
640	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159	Proposal Writing	Forslaget Writing
641	DocType: Payment Entry Deduction	Payment Entry Deduction	Betaling Entry Fradrag
642	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
643	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Hvis det er merket, råvarer for elementer som er underleverandør vil bli inkludert i materialet Forespørsler
644	apps/erpnext/erpnext/config/accounts.py +80	Masters	Masters
645	DocType: Assessment Plan	Maximum Assessment Score	Maksimal Assessment Score
646	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	Oppdater Banktransaksjons Datoer
647	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	Time Tracking
648	DocType: Sales Invoice	DUPLICATE FOR TRANSPORTER	DUPLIKERER FOR TRANSPORTER
649	DocType: Fiscal Year Company	Fiscal Year Company	Regnskapsåret selskapet
650	DocType: Packing Slip Item	DN Detail	DN Detalj
651	DocType: Training Event	Conference	Konferanse
652	DocType: Timesheet	Billed	Fakturert
653	DocType: Batch	Batch Description	Batch Beskrivelse
654	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Opprette studentgrupper
655	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Opprette studentgrupper
656	apps/erpnext/erpnext/accounts/utils.py +722	Payment Gateway Account not created, please create one manually.	Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
657	DocType: Sales Invoice	Sales Taxes and Charges	Salgs Skatter og avgifter
658	DocType: Employee	Organization Profile	Organisasjonsprofil
659	DocType: Student	Sibling Details	søsken Detaljer
660	DocType: Vehicle Service	Vehicle Service	Vehicle service
661	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
662	DocType: Employee	Reason for Resignation	Grunnen til Resignasjon
663	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Mal for medarbeidersamtaler.
664	DocType: Sales Invoice	Credit Note Issued	Kreditnota Utstedt
665	DocType: Project Task	Weight	Vekt
666	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Journal Entry Detaljer
667	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} {1} ikke i regnskapsåret {2}
668	DocType: Buying Settings	Settings for Buying Module	Innstillinger for kjøp Module
669	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} tilhører ikke selskapet {1}
670	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Skriv inn Kjøpskvittering først
671	DocType: Buying Settings	Supplier Naming By	Leverandør Naming Av
672	DocType: Activity Type	Default Costing Rate	Standard Koster Rate
673	DocType: Maintenance Schedule	Maintenance Schedule	Vedlikeholdsplan
674	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc.
675	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Netto endring i varelager
676	apps/erpnext/erpnext/config/hr.py +157	Employee Loan Management	Ansattes lån Ledelse
677	DocType: Employee	Passport Number	Passnummer
678	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Relasjon med Guardian2
679	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Manager	Manager
680	DocType: Payment Entry	Payment From / To	Betaling fra / til
681	apps/erpnext/erpnext/selling/doctype/customer/customer.py +124	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
682	DocType: SMS Settings	Receiver Parameter	Mottaker Parameter
683	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	&quot;Based On&quot; og &quot;Grupper etter&quot; ikke kan være det samme
684	DocType: Sales Person	Sales Person Targets	Sales Person Targets
685	DocType: Installation Note	IN-	I-
686	DocType: Production Order Operation	In minutes	I løpet av minutter
687	DocType: Issue	Resolution Date	Oppløsning Dato
688	DocType: Student Batch Name	Batch Name	batch Name
689	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315	Timesheet created:	Timeregistrering opprettet:
690	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866	Please set default Cash or Bank account in Mode of Payment {0}	Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
691	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20	Enroll	Registrere
692	DocType: GST Settings	GST Settings	GST-innstillinger
693	DocType: Selling Settings	Customer Naming By	Kunden Naming Av
694	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Vil vise studenten som Tilstede i Student Månedlig fremmøterapport
695	DocType: Depreciation Schedule	Depreciation Amount	avskrivninger Beløp
696	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Konverter til konsernet
697	DocType: Activity Cost	Activity Type	Aktivitetstype
698	DocType: Request for Quotation	For individual supplier	For enkelte leverandør
699	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Selskap Valuta)
700	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Leveres Beløp
701	DocType: Supplier	Fixed Days	Faste Days
702	DocType: Quotation Item	Item Balance	Sak Balance
703	DocType: Sales Invoice	Packing List	Pakkeliste
704	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Innkjøpsordrer gis til leverandører.
705	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publisering
706	DocType: Activity Cost	Projects User	Prosjekter User
707	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Forbrukes
708	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
709	DocType: Company	Round Off Cost Center	Rund av kostnadssted
710	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
711	DocType: Item	Material Transfer	Material Transfer
712	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211	Opening (Dr)	Åpning (Dr)
713	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Oppslaget tidsstempel må være etter {0}
714		GST Itemised Purchase Register	GST Artized Purchase Register
715	DocType: Employee Loan	Total Interest Payable	Total rentekostnader
716	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landed Cost skatter og avgifter
717	DocType: Production Order Operation	Actual Start Time	Faktisk Starttid
718	DocType: BOM Operation	Operation Time	Operation Tid
719	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284	Finish	Bli ferdig
720	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387	Base	Utgangspunkt
721	DocType: Timesheet	Total Billed Hours	Totalt fakturert timer
722	DocType: Journal Entry	Write Off Amount	Skriv Off Beløp
723	DocType: Journal Entry	Bill No	Bill Nei
724	DocType: Company	Gain/Loss Account on Asset Disposal	Gevinst / tap-konto på Asset Avhending
725	DocType: Vehicle Log	Service Details	Servicedetaljer
726	DocType: Vehicle Log	Service Details	Servicedetaljer
727	DocType: Purchase Invoice	Quarterly	Quarterly
728	DocType: Selling Settings	Delivery Note Required	Levering Note Påkrevd
729	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
730	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
731	DocType: Assessment Criteria	Assessment Criteria	Vurderingskriterier
732	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company Valuta)
733	DocType: Student Attendance	Student Attendance	student Oppmøte
734	DocType: Sales Invoice Timesheet	Time Sheet	Tids skjema
735	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Spylings Råvare basert på
736	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	Skriv inn elementdetaljer
737	DocType: Interest	Interest	Renter
738	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Før salg
739	DocType: Purchase Receipt	Other Details	Andre detaljer
740	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
741	DocType: Account	Accounts	Kontoer
742	DocType: Vehicle	Odometer Value (Last)	Kilometerstand (Siste)
743	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78	Marketing	Markedsføring
744	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282	Payment Entry is already created	Betaling Entry er allerede opprettet
745	DocType: Purchase Receipt Item Supplied	Current Stock	Nåværende Stock
746	apps/erpnext/erpnext/controllers/accounts_controller.py +557	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ikke knyttet til Element {2}
747	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369	Preview Salary Slip	Forhåndsvisning Lønn Slip
748	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Konto {0} er angitt flere ganger
749	DocType: Account	Expenses Included In Valuation	Kostnader som inngår i verdivurderings
750	DocType: Hub Settings	Seller City	Selger by
751		Absent Student Report	Fraværende Student Rapporter
752	DocType: Email Digest	Next email will be sent on:	Neste post vil bli sendt på:
753	DocType: Offer Letter Term	Offer Letter Term	Tilby Letter Term
754	apps/erpnext/erpnext/stock/doctype/item/item.py +613	Item has variants.	Elementet har varianter.
755	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Element {0} ikke funnet
756	DocType: Bin	Stock Value	Stock Verdi
757	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	Selskapet {0} finnes ikke
758	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82	Tree Type	Tre Type
759	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antall som forbrukes per enhet
760	DocType: Serial No	Warranty Expiry Date	Garantiutløpsdato
761	DocType: Material Request Item	Quantity and Warehouse	Kvantitet og Warehouse
762	DocType: Sales Invoice	Commission Rate (%)	Kommisjonen Rate (%)
763	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23	Please select Program	Vennligst velg Program
764	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23	Please select Program	Vennligst velg Program
765	DocType: Project	Estimated Cost	anslått pris
766	DocType: Purchase Order	Link to material requests	Lenke til materiale forespørsler
767	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
768	DocType: Journal Entry	Credit Card Entry	Kredittkort Entry
769	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	Selskapet og regnskap
770	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Mottatte varer fra leverandører.
771	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	i Verdi
772	DocType: Lead	Campaign Name	Kampanjenavn
773	DocType: Selling Settings	Close Opportunity After Days	Lukk mulighet da Days
774		Reserved	Reservert
775	DocType: Purchase Order	Supply Raw Materials	Leverer råvare
776	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.
777	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Omløpsmidler
778	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94	{0} is not a stock Item	{0} er ikke en lagervare
779	DocType: Mode of Payment Account	Default Account	Standard konto
780	DocType: Payment Entry	Received Amount (Company Currency)	Mottatt beløp (Selskap Valuta)
781	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166	Lead must be set if Opportunity is made from Lead	Lead må stilles inn hvis Opportunity er laget av Lead
782	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Vennligst velg ukentlig off dag
783	DocType: Production Order Operation	Planned End Time	Planlagt Sluttid
784		Sales Person Target Variance Item Group-Wise	Sales Person Target Avviks varegruppe-Wise
785	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaksjon kan ikke konverteres til Ledger
786	DocType: Delivery Note	Customer's Purchase Order No	Kundens innkjøpsordre Nei
787	DocType: Budget	Budget Against	budsjett Against
788	DocType: Employee	Cell Number	Cell Number
789	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Auto Materiell Forespørsler Generert
790	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Mistet
791	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
792	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reservert for produksjon
793	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energy
794	DocType: Opportunity	Opportunity From	Opportunity Fra
795	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Månedslønn uttalelse.
796	DocType: BOM	Website Specifications	Nettstedet Spesifikasjoner
797	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Fra {0} av typen {1}
798	DocType: Warranty Claim	CI-	CI-
799	apps/erpnext/erpnext/controllers/buying_controller.py +287	Row {0}: Conversion Factor is mandatory	Rad {0}: Omregningsfaktor er obligatorisk
800	DocType: Employee	A+	A +
801	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}
802	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467	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
803	DocType: Opportunity	Maintenance	Vedlikehold
804	DocType: Item Attribute Value	Item Attribute Value	Sak data Verdi
805	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Salgskampanjer.
806	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110	Make Timesheet	Gjør Timeregistrering
807	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene.
808	DocType: Employee	Bank A/C No.	Bank A / C No.
809	DocType: Bank Guarantee	Project	Prosjekt
810	DocType: Quality Inspection Reading	Reading 7	Reading 7
811	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	delvis Bestilt
812	DocType: Expense Claim Detail	Expense Claim Type	Expense krav Type
813	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardinnstillingene for handlekurv
814	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132	Asset scrapped via Journal Entry {0}	Asset kasserte via bilagsregistrering {0}
815	DocType: Employee Loan	Interest Income Account	Renteinntekter konto
816	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Bioteknologi
817	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Kontor Vedlikehold Utgifter
818	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Sette opp e-postkonto
819	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Skriv inn Sak først
820	DocType: Account	Liability	Ansvar
821	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
822	DocType: Company	Default Cost of Goods Sold Account	Standard varekostnader konto
823	apps/erpnext/erpnext/stock/get_item_details.py +309	Price List not selected	Prisliste ikke valgt
824	DocType: Employee	Family Background	Familiebakgrunn
825	DocType: Request for Quotation Supplier	Send Email	Send E-Post
826	apps/erpnext/erpnext/stock/doctype/item/item.py +203	Warning: Invalid Attachment {0}	Advarsel: Ugyldig Vedlegg {0}
827	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755	No Permission	Ingen tillatelse
828	DocType: Company	Default Bank Account	Standard Bank Account
829	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først
830	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Oppdater Stock&#39; kan ikke kontrolleres fordi elementene ikke er levert via {0}
831	DocType: Vehicle	Acquisition Date	Innkjøpsdato
832	apps/erpnext/erpnext/public/js/setup_wizard.js +297	Nos	Nos
833	DocType: Item	Items with higher weightage will be shown higher	Elementer med høyere weightage vil bli vist høyere
834	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankavstemming Detalj
835	apps/erpnext/erpnext/controllers/accounts_controller.py +561	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} må fremlegges
836	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Ingen ansatte funnet
837	DocType: Supplier Quotation	Stopped	Stoppet
838	DocType: Item	If subcontracted to a vendor	Dersom underleverandør til en leverandør
839	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	Studentgruppen er allerede oppdatert.
840	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	Studentgruppen er allerede oppdatert.
841	DocType: SMS Center	All Customer Contact	All Kundekontakt
842	apps/erpnext/erpnext/config/stock.py +153	Upload stock balance via csv.	Last opp lagersaldo via csv.
843	DocType: Warehouse	Tree Details	Tree Informasjon
844	DocType: Training Event	Event Status	Hendelses Status
845		Support Analytics	Støtte Analytics
846	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344	If you have any questions, please get back to us.	Hvis du har spørsmål, kan du komme tilbake til oss.
847	DocType: Item	Website Warehouse	Nettsted Warehouse
848	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimum Fakturert beløp
849	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
850	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Account {2} kan ikke være en gruppe
851	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Sak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
852	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275	Timesheet {0} is already completed or cancelled	Timeregistrering {0} er allerede gjennomført eller kansellert
853	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	ingen oppgaver
854	DocType: Purchase 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
855	DocType: Asset	Opening Accumulated Depreciation	Åpning akkumulerte avskrivninger
856	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
857	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Påmelding Tool
858	apps/erpnext/erpnext/config/accounts.py +332	C-Form records	C-Form poster
859	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Kunde og leverandør
860	DocType: Email Digest	Email Digest Settings	E-post Digest Innstillinger
861	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346	Thank you for your business!	Takk for handelen!
862	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Støtte henvendelser fra kunder.
863		Production Order Stock Report	Produksjonsordre aksjerapport
864	DocType: HR Settings	Retirement Age	Pensjonsalder
865	DocType: Bin	Moving Average Rate	Moving Gjennomsnittlig pris
866	DocType: Production Planning Tool	Select Items	Velg Items
867	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} mot Bill {1} datert {2}
868	DocType: Program Enrollment	Vehicle/Bus Number	Kjøretøy / bussnummer
869	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	Kursplan
870	DocType: Maintenance Visit	Completion Status	Completion Status
871	DocType: HR Settings	Enter retirement age in years	Skriv inn pensjonsalder i år
872	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263	Target Warehouse	Target Warehouse
873	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94	Please select a warehouse	Vennligst velg et lager
874	DocType: Cheque Print Template	Starting location from left edge	Starter plassering fra venstre kant
875	DocType: Item	Allow over delivery or receipt upto this percent	Tillat løpet levering eller mottak opp denne prosent
876	DocType: Stock Entry	STE-	an- drogene
877	DocType: Upload Attendance	Import Attendance	Import Oppmøte
878	apps/erpnext/erpnext/public/js/pos/pos.html +115	All Item Groups	Alle varegrupper
879	DocType: Process Payroll	Activity Log	Aktivitetsloggen
880	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Netto gevinst / tap
881	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Skriv melding automatisk ved innlevering av transaksjoner.
882	DocType: Production Order	Item To Manufacture	Element for å produsere
883	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status er {2}
884	DocType: Employee	Provide Email Address registered in company	Gi e-postadresse som er registrert i selskapets
885	DocType: Shopping Cart Settings	Enable Checkout	aktiver kassen
886	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Bestilling til betaling
887	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Anslått Antall
888	DocType: Sales Invoice	Payment Due Date	Betalingsfrist
889	apps/erpnext/erpnext/stock/doctype/item/item.js +349	Item Variant {0} already exists with same attributes	Sak Variant {0} finnes allerede med samme attributtene
890	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97	'Opening'	&quot;Opening&quot;
891	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Åpne for å gjøre
892	DocType: Notification Control	Delivery Note Message	Levering Note Message
893	DocType: Expense Claim	Expenses	Utgifter
894		Support Hours	Støtte timer
895	DocType: Item Variant Attribute	Item Variant Attribute	Sak Variant Egenskap
896		Purchase Receipt Trends	Kvitteringen Trender
897	DocType: Process Payroll	Bimonthly	annenhver måned
898	DocType: Vehicle Service	Brake Pad	Bremsekloss
899	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Research & Development	Forskning Og Utvikling
900	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Beløp til Bill
901	DocType: Company	Registration Details	Registrering Detaljer
902	DocType: Timesheet	Total Billed Amount	Total Fakturert beløp
903	DocType: Item Reorder	Re-Order Qty	Re-Order Antall
904	DocType: Leave Block List Date	Leave Block List Date	La Block List Dato
905	DocType: Pricing Rule	Price or Discount	Pris eller rabatt
906	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Totalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter
907	DocType: Sales Team	Incentives	Motivasjon
908	DocType: SMS Log	Requested Numbers	Etterspør Numbers
909	DocType: Production Planning Tool	Only Obtain Raw Materials	Bare Skaffe råstoffer
910	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	Medarbeidersamtaler.
911	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Aktivering av «Bruk for handlekurven&quot;, som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv
912	apps/erpnext/erpnext/controllers/accounts_controller.py +359	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
913	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
914	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Prosjektet Verdi
915	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Utsalgssted
916	DocType: Vehicle Log	Odometer Reading	Kilometerteller Reading
917	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Saldo allerede i Credit, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; debet &#39;
918	DocType: Account	Balance must be	Balansen må være
919	DocType: Hub Settings	Publish Pricing	Publiser Priser
920	DocType: Notification Control	Expense Claim Rejected Message	Expense krav Avvist Message
921		Available Qty	Tilgjengelig Antall
922	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
923	DocType: Purchase Invoice Item	Rejected Qty	avvist Antall
924	DocType: Salary Slip	Working Days	Arbeidsdager
925	DocType: Serial No	Incoming Rate	Innkommende Rate
926	DocType: Packing Slip	Gross Weight	Bruttovekt
927	apps/erpnext/erpnext/public/js/setup_wizard.js +90	The name of your company for which you are setting up this system.	Navnet på firmaet som du setter opp dette systemet.
928	DocType: HR Settings	Include holidays in Total no. of Working Days	Inkluder ferier i Total no. arbeidsdager
929	DocType: Job Applicant	Hold	Hold
930	DocType: Employee	Date of Joining	Dato for Delta
931	DocType: Naming Series	Update Series	Update-serien
932	DocType: Supplier Quotation	Is Subcontracted	Er underleverandør
933	DocType: Item Attribute	Item Attribute Values	Sak attributtverdier
934	DocType: Examination Result	Examination Result	Sensur
935	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795	Purchase Receipt	Kvitteringen
936		Received Items To Be Billed	Mottatte elementer å bli fakturert
937	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177	Submitted Salary Slips	Innsendte lønnsslipper
938	apps/erpnext/erpnext/config/accounts.py +305	Currency exchange rate master.	Valutakursen mester.
939	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192	Reference Doctype must be one of {0}	Referanse DOCTYPE må være en av {0}
940	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298	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}
941	DocType: Production Order	Plan material for sub-assemblies	Plan materiale for sub-assemblies
942	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Salgs Partnere og Territory
943	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546	BOM {0} must be active	BOM {0} må være aktiv
944	DocType: Journal Entry	Depreciation Entry	avskrivninger Entry
945	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Velg dokumenttypen først
946	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Avbryt Material Besøk {0} før den sletter denne Maintenance Visit
947	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Serial No {0} tilhører ikke Element {1}
948	DocType: Purchase Receipt Item Supplied	Required Qty	Påkrevd antall
949	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123	Warehouses with existing transaction can not be converted to ledger.	Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
950	DocType: Bank Reconciliation	Total Amount	Totalbeløp
951	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internett Publisering
952	DocType: Production Planning Tool	Production Orders	Produksjonsordrer
953	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	Balanse Verdi
954	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Salg Prisliste
955	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publisere synkronisere elementer
956	DocType: Bank Reconciliation	Account Currency	Account Valuta
957	apps/erpnext/erpnext/accounts/general_ledger.py +142	Please mention Round Off Account in Company	Vennligst oppgi Round Off-konto i selskapet
958	DocType: Purchase Receipt	Range	Område
959	DocType: Supplier	Default Payable Accounts	Standard Leverandørgjeld
960	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Ansatt {0} er ikke aktiv eller ikke eksisterer
961	DocType: Fee Structure	Components	komponenter
962	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250	Please enter Asset Category in Item {0}	Fyll inn Asset kategori i Element {0}
963	DocType: Quality Inspection Reading	Reading 6	Reading 6
964	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887	Cannot {0} {1} {2} without any negative outstanding invoice	Kan ikke {0} {1} {2} uten noen negativ utestående faktura
965	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Fakturaen Advance
966	DocType: Hub Settings	Sync Now	Synkroniser nå
967	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
968	apps/erpnext/erpnext/config/accounts.py +248	Define budget for a financial year.	Definer budsjett for et regnskapsår.
969	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.
970	DocType: Lead	LEAD-	LEDE-
971	DocType: Employee	Permanent Address Is	Permanent Adresse Er
972	DocType: Production Order Operation	Operation completed for how many finished goods?	Operasjonen gjennomført for hvor mange ferdigvarer?
973	apps/erpnext/erpnext/public/js/setup_wizard.js +42	The Brand	The Brand
974	DocType: Employee	Exit Interview Details	Exit Intervju Detaljer
975	DocType: Item	Is Purchase Item	Er Purchase Element
976	DocType: Asset	Purchase Invoice	Fakturaen
977	DocType: Stock Ledger Entry	Voucher Detail No	Kupong Detail Ingen
978	apps/erpnext/erpnext/accounts/page/pos/pos.js +825	New Sales Invoice	Ny salgsfaktura
979	DocType: Stock Entry	Total Outgoing Value	Total Utgående verdi
980	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	Åpningsdato og sluttdato skal være innenfor samme regnskapsår
981	DocType: Lead	Request for Information	Spør etter informasjon
982		LeaderBoard	Leaderboard
983	apps/erpnext/erpnext/accounts/page/pos/pos.js +838	Sync Offline Invoices	Synkroniser Offline Fakturaer
984	DocType: Payment Request	Paid	Betalt
985	DocType: Program Fee	Program Fee	program Fee
986	DocType: Salary Slip	Total in words	Totalt i ord
987	DocType: Material Request Item	Lead Time Date	Lead Tid Dato
988	DocType: Guardian	Guardian Name	Guardian navn
989	DocType: Cheque Print Template	Has Print Format	Har Print Format
990	DocType: Employee Loan	Sanctioned	sanksjonert
991	apps/erpnext/erpnext/accounts/page/pos/pos.js +72	is mandatory. Maybe Currency Exchange record is not created for	er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
992	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Vennligst oppgi serienummer for varen {1}
993	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord.
994	DocType: Job Opening	Publish on website	Publiser på nettstedet
995	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Forsendelser til kunder.
996	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621	Supplier Invoice Date cannot be greater than Posting Date	Leverandør Fakturadato kan ikke være større enn konteringsdato
997	DocType: Purchase Invoice Item	Purchase Order Item	Innkjøpsordre Element
998	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Indirekte inntekt
999	DocType: Student Attendance Tool	Student Attendance Tool	Student Oppmøte Tool
1000	DocType: Cheque Print Template	Date Settings	Dato Innstillinger
1001	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Varians
1002		Company Name	Selskapsnavn
1003	DocType: SMS Center	Total Message(s)	Total melding (er)
1004	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847	Select Item for Transfer	Velg elementet for Transfer
1005	DocType: Purchase Invoice	Additional Discount Percentage	Ekstra rabatt Prosent
1006	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
1007	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Velg kontoen leder av banken der sjekken ble avsatt.
1008	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillater brukeren å redigere Prisliste Rate i transaksjoner
1009	DocType: Pricing Rule	Max Qty	Max Antall
1010	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Rad {0}: Faktura {1} er ugyldig, kan det bli kansellert / finnes ikke. \ Vennligst skriv inn en gyldig faktura
1011	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
1012	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Kjemisk
1013	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Standard Bank / minibank konto vil bli automatisk oppdatert i Lønn bilagsregistrering når denne modusen er valgt.
1014	DocType: BOM	Raw Material Cost(Company Currency)	Raw Material Cost (Selskap Valuta)
1015	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731	All items have already been transferred for this Production Order.	Alle elementene er allerede blitt overført til denne produksjonsordre.
1016	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1017	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1018	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Meter	Måler
1019	DocType: Workstation	Electricity Cost	Elektrisitet Cost
1020	DocType: HR Settings	Don't send Employee Birthday Reminders	Ikke send Employee bursdagspåminnelser
1021	DocType: Item	Inspection Criteria	Inspeksjon Kriterier
1022	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Overført
1023	DocType: BOM Website Item	BOM Website Item	BOM Nettstedet Element
1024	apps/erpnext/erpnext/public/js/setup_wizard.js +43	Upload your letter head and logo. (you can edit them later).	Last opp din brevhode og logo. (Du kan redigere dem senere).
1025	DocType: Timesheet Detail	Bill	Regning
1026	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	Neste avskrivningsdato legges inn som siste dato
1027	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177	White	Hvit
1028	DocType: SMS Center	All Lead (Open)	All Lead (Open)
1029	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
1030	DocType: Purchase Invoice	Get Advances Paid	Få utbetalt forskudd
1031	DocType: Item	Automatically Create New Batch	Opprett automatisk ny batch automatisk
1032	DocType: Item	Automatically Create New Batch	Opprett automatisk ny batch automatisk
1033	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766	Make	Gjøre
1034	DocType: Student Admission	Admission Start Date	Opptak Startdato
1035	DocType: Journal Entry	Total Amount in Words	Totalbeløp i Words
1036	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.
1037	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Handlekurv
1038	apps/erpnext/erpnext/controllers/selling_controller.py +155	Order Type must be one of {0}	Ordretype må være en av {0}
1039	DocType: Lead	Next Contact Date	Neste Kontakt Dato
1040	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Antall åpne
1041	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453	Please enter Account for Change Amount	Vennligst oppgi konto for Change Beløp
1042	DocType: Student Batch Name	Student Batch Name	Student Batch Name
1043	DocType: Holiday List	Holiday List Name	Holiday Listenavn
1044	DocType: Repayment Schedule	Balance Loan Amount	Balanse Lånebeløp
1045	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13	Schedule Course	Schedule Course
1046	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193	Stock Options	Aksjeopsjoner
1047	DocType: Journal Entry Account	Expense Claim	Expense krav
1048	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245	Do you really want to restore this scrapped asset?	Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1049	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348	Qty for {0}	Antall for {0}
1050	DocType: Leave Application	Leave Application	La Application
1051	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	La Allocation Tool
1052	DocType: Leave Block List	Leave Block List Dates	La Block List Datoer
1053	DocType: Workstation	Net Hour Rate	Netto timepris
1054	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost Kjøpskvittering
1055	DocType: Company	Default Terms	Standard Terms
1056	DocType: Packing Slip Item	Packing Slip Item	Pakking Slip Element
1057	DocType: Purchase Invoice	Cash/Bank Account	Cash / Bank Account
1058	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Vennligst oppgi en {0}
1059	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	Fjernet elementer med ingen endring i mengde eller verdi.
1060	DocType: Delivery Note	Delivery To	Levering Å
1061	apps/erpnext/erpnext/stock/doctype/item/item.py +631	Attribute table is mandatory	Attributt tabellen er obligatorisk
1062	DocType: Production Planning Tool	Get Sales Orders	Få salgsordrer
1063	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} kan ikke være negativ
1064	apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11	Discount	Rabatt
1065	DocType: Asset	Total Number of Depreciations	Totalt antall Avskrivninger
1066	DocType: Sales Invoice Item	Rate With Margin	Vurder med margin
1067	DocType: Sales Invoice Item	Rate With Margin	Vurder med margin
1068	DocType: Workstation	Wages	Lønn
1069	DocType: Project	Internal	Intern
1070	DocType: Task	Urgent	Haster
1071	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please specify a valid Row ID for row {0} in table {1}	Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1072	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
1073	DocType: Item	Manufacturer	Produsent
1074	DocType: Landed Cost Item	Purchase Receipt Item	Kvitteringen Element
1075	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1076	DocType: POS Profile	Sales Invoice Payment	Salg Faktura Betaling
1077	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reservert Industribygg i salgsordre / ferdigvarelageret
1078	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Selling Amount	Selge Beløp
1079	DocType: Repayment Schedule	Interest Amount	rente~~POS=TRUNC
1080	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124	You are the Expense Approver for this record. Please Update the 'Status' and Save	Du er den Expense Godkjenner denne posten. Oppdater &quot;Status&quot; og Lagre
1081	DocType: Serial No	Creation Document No	Creation Dokument nr
1082	DocType: Issue	Issue	Problem
1083	DocType: Asset	Scrapped	skrotet
1084	apps/erpnext/erpnext/config/stock.py +195	Attributes for Item Variants. e.g Size, Color etc.	Attributter for varen Varianter. f.eks størrelse, farge etc.
1085	DocType: Purchase Invoice	Returns	returer
1086	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Warehouse
1087	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial No {0} er under vedlikeholdskontrakt opp {1}
1088	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Rekruttering
1089	DocType: Lead	Organization Name	Organization Name
1090	DocType: Tax Rule	Shipping State	Shipping State
1091		Projected Quantity as Source	Anslått Antall som kilde
1092	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59	Item must be added using 'Get Items from Purchase Receipts' button	Elementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen
1093	DocType: Employee	A-	EN-
1094	DocType: Production Planning Tool	Include non-stock items	Inkluder ikke-lager
1095	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Salgs Utgifter
1096	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard Kjøpe
1097	DocType: GL Entry	Against	Against
1098	DocType: Item	Default Selling Cost Center	Standard Selling kostnadssted
1099	DocType: Sales Partner	Implementation Partner	Gjennomføring Partner
1100	apps/erpnext/erpnext/accounts/page/pos/pos.js +1640	ZIP Code	Post kode
1101	apps/erpnext/erpnext/controllers/selling_controller.py +265	Sales Order {0} is {1}	Salgsordre {0} er {1}
1102	DocType: Opportunity	Contact Info	Kontaktinfo
1103	apps/erpnext/erpnext/config/stock.py +310	Making Stock Entries	Making Stock Entries
1104	DocType: Packing Slip	Net Weight UOM	Vekt målenheter
1105	apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20	{0} Results	{0} resultater
1106	DocType: Item	Default Supplier	Standard Leverandør
1107	DocType: Manufacturing Settings	Over Production Allowance Percentage	Over Produksjon Fradrag Prosent
1108	DocType: Employee Loan	Repayment Schedule	tilbakebetaling Schedule
1109	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Tilstand
1110	DocType: Holiday List	Get Weekly Off Dates	Få Ukentlig Off Datoer
1111	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Sluttdato kan ikke være mindre enn startdato
1112	DocType: Sales Person	Select company name first.	Velg firmanavn først.
1113	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Sitater mottatt fra leverandører.
1114	apps/erpnext/erpnext/controllers/selling_controller.py +22	To {0} | {1} {2}	Til {0} | {1} {2}
1115	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gjennomsnittsalder
1116	DocType: School Settings	Attendance Freeze Date	Deltagelsesfrysedato
1117	DocType: School Settings	Attendance Freeze Date	Deltagelsesfrysedato
1118	DocType: Opportunity	Your sales person who will contact the customer in future	Din selger som vil ta kontakt med kunden i fremtiden
1119	apps/erpnext/erpnext/public/js/setup_wizard.js +264	List a few of your suppliers. They could be organizations or individuals.	Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1120	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Se alle produkter
1121	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimum levealder (dager)
1122	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimum levealder (dager)
1123	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	alle stykklister
1124	DocType: Company	Default Currency	Standard Valuta
1125	DocType: Expense Claim	From Employee	Fra Employee
1126	apps/erpnext/erpnext/controllers/accounts_controller.py +419	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
1127	DocType: Journal Entry	Make Difference Entry	Gjør forskjell Entry
1128	DocType: Upload Attendance	Attendance From Date	Oppmøte Fra dato
1129	DocType: Appraisal Template Goal	Key Performance Area	Key Performance-området
1130	DocType: Program Enrollment	Transportation	Transport
1131	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Ugyldig Egenskap
1132	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216	{0} {1} must be submitted	{0} {1} må sendes
1133	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146	Quantity must be less than or equal to {0}	Antall må være mindre enn eller lik {0}
1134	DocType: SMS Center	Total Characters	Totalt tegn
1135	apps/erpnext/erpnext/controllers/buying_controller.py +157	Please select BOM in BOM field for Item {0}	Vennligst velg BOM i BOM felt for Element {0}
1136	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detalj
1137	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betaling Avstemming Faktura
1138	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Bidrag%
1139	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == &#39;JA&#39; og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}
1140	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firmaregistreringsnumre som referanse. Skatte tall osv
1141	DocType: Sales Partner	Distributor	Distributør
1142	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Handlevogn Shipping Rule
1143	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224	Production Order {0} must be cancelled before cancelling this Sales Order	Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre
1144	apps/erpnext/erpnext/public/js/controllers/transaction.js +67	Please set 'Apply Additional Discount On'	Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1145		Ordered Items To Be Billed	Bestilte varer til å bli fakturert
1146	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Fra Range må være mindre enn til kolleksjonen
1147	DocType: Global Defaults	Global Defaults	Global Defaults
1148	apps/erpnext/erpnext/projects/doctype/project/project.py +210	Project Collaboration Invitation	Prosjekt Samarbeid Invitasjon
1149	DocType: Salary Slip	Deductions	Fradrag
1150	DocType: Leave Allocation	LAL/	LAL /
1151	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	start-år
1152	apps/erpnext/erpnext/regional/india/utils.py +23	First 2 digits of GSTIN should match with State number {0}	De to første sifrene i GSTIN skal samsvare med statens nummer {0}
1153	DocType: Purchase Invoice	Start date of current invoice's period	Startdato for nåværende fakturaperiode
1154	DocType: Salary Slip	Leave Without Pay	La Uten Pay
1155	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342	Capacity Planning Error	Kapasitetsplanlegging Error
1156		Trial Balance for Party	Trial Balance for partiet
1157	DocType: Lead	Consultant	Konsulent
1158	DocType: Salary Slip	Earnings	Inntjeningen
1159	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391	Finished Item {0} must be entered for Manufacture type entry	Ferdig Element {0} må angis for Produksjon typen oppføring
1160	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Åpning Regnskap Balanse
1161		GST Sales Register	GST salgsregistrering
1162	DocType: Sales Invoice Advance	Sales Invoice Advance	Salg Faktura Advance
1163	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548	Nothing to request	Ingenting å be om
1164	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	En annen Budsjett record &#39;{0} finnes allerede mot {1} {2} for regnskapsåret {3}
1165	apps/erpnext/erpnext/projects/doctype/task/task.py +40	'Actual Start Date' can not be greater than 'Actual End Date'	&#39;Faktisk startdato&#39; ikke kan være større enn &quot;Actual End Date &#39;
1166	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Management	Ledelse
1167	DocType: Cheque Print Template	Payer Settings	Payer Innstillinger
1168	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er &quot;SM&quot;, og elementet kode er &quot;T-SHIRT&quot;, elementet koden til variant vil være &quot;T-SHIRT-SM&quot;
1169	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.
1170	DocType: Purchase Invoice	Is Return	Er Return
1171	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771	Return / Debit Note	Retur / debitnota
1172	DocType: Price List Country	Price List Country	Prisliste Land
1173	DocType: Item	UOMs	UOMs
1174	apps/erpnext/erpnext/stock/utils.py +205	{0} valid serial nos for Item {1}	{0} gyldig serie nos for Element {1}
1175	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.
1176	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24	POS Profile {0} already created for user: {1} and company {2}	POS profil {0} allerede opprettet for user: {1} og selskapet {2}
1177	DocType: Sales Invoice Item	UOM Conversion Factor	Målenheter Omregningsfaktor
1178	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24	Please enter Item Code to get Batch Number	Fyll inn Element kode for å få Batch Number
1179	DocType: Stock Settings	Default Item Group	Standard varegruppe
1180	DocType: Employee Loan	Partially Disbursed	delvis Utbetalt
1181	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Leverandør database.
1182	DocType: Account	Balance Sheet	Balanse
1183	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675	Cost Center For Item with Item Code '	Koste Center For Element med Element kode &#39;
1184	apps/erpnext/erpnext/accounts/page/pos/pos.js +2483	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil.
1185	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
1186	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Samme elementet kan ikke legges inn flere ganger.
1187	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	Further accounts can be made under Groups, but entries can be made against non-Groups	Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
1188	DocType: Lead	Lead	Lead
1189	DocType: Email Digest	Payables	Gjeld
1190	DocType: Course	Course Intro	kurs Intro
1191	apps/erpnext/erpnext/stock/doctype/batch/batch.js +85	Stock Entry {0} created	Stock Entry {0} er opprettet
1192	apps/erpnext/erpnext/controllers/buying_controller.py +293	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1193		Purchase Order Items To Be Billed	Purchase Order Elementer som skal faktureres
1194	DocType: Purchase Invoice Item	Net Rate	Net Rate
1195	DocType: Purchase Invoice Item	Purchase Invoice Item	Fakturaen Element
1196	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Arkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
1197	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Sak 1
1198	DocType: Holiday	Holiday	Ferie
1199	DocType: Support Settings	Close Issue After Days	Lukk Issue Etter dager
1200	DocType: Leave Control Panel	Leave blank if considered for all branches	La stå tom hvis vurderes for alle grener
1201	DocType: Bank Guarantee	Validity in Days	Gyldighet i dager
1202	DocType: Bank Guarantee	Validity in Days	Gyldighet i dager
1203	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-skjemaet er ikke aktuelt for faktura: {0}
1204	DocType: Payment Reconciliation	Unreconciled Payment Details	Avstemte Betalingsopplysninger
1205	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Ordre Count
1206	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Ordre Count
1207	DocType: Global Defaults	Current Fiscal Year	Værende regnskapsår
1208	DocType: Purchase Order	Group same items	Gruppe samme elementene
1209	DocType: Global Defaults	Disable Rounded Total	Deaktiver Avrundet Total
1210	DocType: Employee Loan Application	Repayment Info	tilbakebetaling info
1211	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&#39;Innlegg&#39; kan ikke være tomt
1212	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	Duplicate rad {0} med samme {1}
1213		Trial Balance	Balanse Trial
1214	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416	Fiscal Year {0} not found	Regnskapsåret {0} ikke funnet
1215	apps/erpnext/erpnext/config/hr.py +296	Setting up Employees	Sette opp ansatte
1216	DocType: Sales Order	SO-	SÅ-
1217	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157	Please select prefix first	Vennligst velg først prefiks
1218	DocType: Employee	O-	O-
1219	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158	Research	Forskning
1220	DocType: Maintenance Visit Purpose	Work Done	Arbeidet Som Er Gjort
1221	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Vennligst oppgi minst ett attributt i Attributter tabellen
1222	DocType: Announcement	All Students	alle studenter
1223	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Element {0} må være et ikke-lagervare
1224	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Vis Ledger
1225	DocType: Grading Scale	Intervals	intervaller
1226	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Tidligste
1227	apps/erpnext/erpnext/stock/doctype/item/item.py +504	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
1228	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobile No.
1229	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489	Rest Of The World	Resten Av Verden
1230	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
1231		Budget Variance Report	Budsjett Avvik Rapporter
1232	DocType: Salary Slip	Gross Pay	Brutto Lønn
1233	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: Activity Type is mandatory.	Rad {0}: Aktivitetstype er obligatorisk.
1234	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Utbytte betalt
1235	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Regnskap Ledger
1236	DocType: Stock Reconciliation	Difference Amount	Forskjellen Beløp
1237	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Opptjent egenkapital
1238	DocType: Vehicle Log	Service Detail	tjenesten Detalj
1239	DocType: BOM	Item Description	Element Beskrivelse
1240	DocType: Student Sibling	Student Sibling	student Søsken
1241	DocType: Purchase Invoice	Is Recurring	Er Recurring
1242	DocType: Purchase Invoice	Supplied Items	Leveringen
1243	DocType: Student	STUD.	STUD.
1244	DocType: Production Order	Qty To Manufacture	Antall å produsere
1245	DocType: Email Digest	New Income	New Inntekt
1246	DocType: School Settings	School Settings	Skoleinnstillinger
1247	DocType: School Settings	School Settings	Skoleinnstillinger
1248	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Opprettholde samme tempo gjennom hele kjøpssyklusen
1249	DocType: Opportunity Item	Opportunity Item	Opportunity Element
1250		Student and Guardian Contact Details	Student og Guardian Kontaktdetaljer
1251	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39	Row {0}: For supplier {0} Email Address is required to send email	Rad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
1252	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Midlertidig Åpning
1253		Employee Leave Balance	Ansatt La Balance
1254	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Balanse for konto {0} må alltid være {1}
1255	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178	Valuation Rate required for Item in row {0}	Verdsettelse Rate kreves for varen i rad {0}
1256	apps/erpnext/erpnext/public/js/setup_wizard.js +316	Example: Masters in Computer Science	Eksempel: Masters i informatikk
1257	DocType: Purchase Invoice	Rejected Warehouse	Avvist Warehouse
1258	DocType: GL Entry	Against Voucher	Mot Voucher
1259	DocType: Item	Default Buying Cost Center	Standard Kjøpe kostnadssted
1260	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.
1261	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	to	til
1262	DocType: Item	Lead Time in days	Lead Tid i dager
1263	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Leverandørgjeld Sammendrag
1264	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332	Payment of salary from {0} to {1}	Utbetaling av lønn fra {0} til {1}
1265	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Ikke autorisert til å redigere fryst kontoen {0}
1266	DocType: Journal Entry	Get Outstanding Invoices	Få utestående fakturaer
1267	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66	Sales Order {0} is not valid	Salgsordre {0} er ikke gyldig
1268	apps/erpnext/erpnext/utilities/activation.py +89	Purchase orders help you plan and follow up on your purchases	Innkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1269	apps/erpnext/erpnext/setup/doctype/company/company.py +225	Sorry, companies cannot be merged	Sorry, kan selskapene ikke fusjoneres
1270	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
1271	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166	Small	Liten
1272	DocType: Employee	Employee Number	Ansatt Number
1273	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}
1274	DocType: Project	% Completed	% Fullført
1275		Invoiced Amount (Exculsive Tax)	Fakturert beløp (exculsive Tax)
1276	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Sak 2
1277	DocType: Supplier	SUPP-	leve-
1278	DocType: Training Event	Training Event	trening Hendelses
1279	DocType: Item	Auto re-order	Auto re-order
1280	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
1281	DocType: Employee	Place of Issue	Utstedelsessted
1282	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70	Contract	Kontrakts
1283	DocType: Email Digest	Add Quote	Legg Sitat
1284	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868	UOM coversion factor required for UOM: {0} in Item: {1}	Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1285	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Indirekte kostnader
1286	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: Qty is mandatory	Rad {0}: Antall er obligatorisk
1287	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Landbruk
1288	apps/erpnext/erpnext/accounts/page/pos/pos.js +830	Sync Master Data	Sync Master Data
1289	apps/erpnext/erpnext/public/js/setup_wizard.js +283	Your Products or Services	Dine produkter eller tjenester
1290	DocType: Mode of Payment	Mode of Payment	Modus for betaling
1291	apps/erpnext/erpnext/stock/doctype/item/item.py +177	Website Image should be a public file or website URL	Website Bilde bør være en offentlig fil eller nettside URL
1292	DocType: Student Applicant	AP	AP
1293	DocType: Purchase Invoice Item	BOM	BOM
1294	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Dette er en rot varegruppe og kan ikke redigeres.
1295	DocType: Journal Entry Account	Purchase Order	Bestilling
1296	DocType: Vehicle	Fuel UOM	drivstoff målenheter
1297	DocType: Warehouse	Warehouse Contact Info	Warehouse Kontaktinfo
1298	DocType: Payment Entry	Write Off Difference Amount	Skriv Off differansebeløpet
1299	DocType: Purchase Invoice	Recurring Type	Gjentakende Type
1300	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401	{0}: Employee email not found, hence email not sent	{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1301	DocType: Item	Foreign Trade Details	Foreign Trade Detaljer
1302	DocType: Email Digest	Annual Income	Årsinntekt
1303	DocType: Serial No	Serial No Details	Serie ingen opplysninger
1304	DocType: Purchase Invoice Item	Item Tax Rate	Sak Skattesats
1305	DocType: Student Group Student	Group Roll Number	Gruppe-nummer
1306	DocType: Student Group Student	Group Roll Number	Gruppe-nummer
1307	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1308	apps/erpnext/erpnext/projects/doctype/project/project.py +73	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Summen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
1309	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563	Delivery Note {0} is not submitted	Levering Note {0} er ikke innsendt
1310	apps/erpnext/erpnext/stock/get_item_details.py +151	Item {0} must be a Sub-contracted Item	Elementet {0} må være en underleverandør Element
1311	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Capital Equipments
1312	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Prising Rule først valgt basert på &quot;Apply On-feltet, som kan være varen, varegruppe eller Brand.
1313	DocType: Hub Settings	Seller Website	Selger Hjemmeside
1314	DocType: Item	ITEM-	PUNKT-
1315	apps/erpnext/erpnext/controllers/selling_controller.py +148	Total allocated percentage for sales team should be 100	Totalt bevilget prosent for salgsteam skal være 100
1316	DocType: Appraisal Goal	Goal	Mål
1317	DocType: Sales Invoice Item	Edit Description	Rediger Beskrivelse
1318		Team Updates	laget Oppdateringer
1319	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782	For Supplier	For Leverandør
1320	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1321	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Selskap Valuta)
1322	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Opprett Print Format
1323	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Fant ikke noe element som heter {0}
1324	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Utgående
1325	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for &quot;å verd&quot;
1326	DocType: Authorization Rule	Transaction	Transaksjons
1327	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
1328	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1329	DocType: Item	Website Item Groups	Website varegrupper
1330	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Valuta)
1331	apps/erpnext/erpnext/stock/utils.py +200	Serial number {0} entered more than once	Serienummer {0} angitt mer enn én gang
1332	DocType: Depreciation Schedule	Journal Entry	Journal Entry
1333	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141	{0} items in progress	{0} elementer i fremgang
1334	DocType: Workstation	Workstation Name	Arbeidsstasjon Name
1335	DocType: Grading Scale Interval	Grade Code	grade Kode
1336	DocType: POS Item Group	POS Item Group	POS Varegruppe
1337	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-post Digest:
1338	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552	BOM {0} does not belong to Item {1}	BOM {0} tilhører ikke Element {1}
1339	DocType: Sales Partner	Target Distribution	Target Distribution
1340	DocType: Salary Slip	Bank Account No.	Bank Account No.
1341	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
1342	DocType: Quality Inspection Reading	Reading 8	Reading 8
1343	DocType: Sales Partner	Agent	Agent
1344	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og avgifter Beregning
1345	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bokføring av aktivavskrivninger automatisk
1346	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bokføring av aktivavskrivninger automatisk
1347	DocType: BOM Operation	Workstation	Arbeidsstasjon
1348	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Forespørsel om prisanslag Leverandør
1349	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123	Hardware	Hardware
1350	DocType: Sales Order	Recurring Upto	Tilbakevendende Opp
1351	DocType: Attendance	HR Manager	HR Manager
1352	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Vennligst velg et selskap
1353	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Privilege Leave	Privilege La
1354	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør Fakturadato
1355	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	per
1356	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Du må aktivere Handlevogn
1357	DocType: Payment Entry	Writeoff	writeoff
1358	DocType: Appraisal Template Goal	Appraisal Template Goal	Appraisal Mal Goal
1359	DocType: Salary Component	Earning	Tjene
1360	DocType: Purchase Invoice	Party Account Currency	Partiet konto Valuta
1361		BOM Browser	BOM Nettleser
1362	DocType: Purchase Taxes and Charges	Add or Deduct	Legge til eller trekke fra
1363	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80	Overlapping conditions found between:	Overlappende vilkår funnet mellom:
1364	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Mot Journal Entry {0} er allerede justert mot en annen kupong
1365	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Total ordreverdi
1366	apps/erpnext/erpnext/demo/setup/setup_data.py +324	Food	Mat
1367	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Aldring Range 3
1368	DocType: Maintenance Schedule Item	No of Visits	Ingen av besøk
1369	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112	Mark Attendence	Mark frammøte
1370	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Vedlikeholdsplan {0} eksisterer mot {1}
1371	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32	Enrolling student	påmelding student
1372	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}
1373	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}
1374	DocType: Project	Start and End Dates	Start- og sluttdato
1375		Delivered Items To Be Billed	Leverte varer til å bli fakturert
1376	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Åpen BOM {0}
1377	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.
1378	DocType: Authorization Rule	Average Discount	Gjennomsnittlig Rabatt
1379	DocType: Purchase Invoice Item	UOM	målenheter
1380	DocType: Rename Tool	Utilities	Verktøy
1381	DocType: Purchase Invoice Item	Accounting	Regnskap
1382	DocType: Employee	EMP/	EMP /
1383	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99	Please select batches for batched item	Vennligst velg batch for batched item
1384	DocType: Asset	Depreciation Schedules	avskrivninger tidsplaner
1385	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Tegningsperioden kan ikke være utenfor permisjon tildeling periode
1386	DocType: Activity Cost	Projects	Prosjekter
1387	DocType: Payment Request	Transaction Currency	transaksjonsvaluta
1388	apps/erpnext/erpnext/controllers/buying_controller.py +25	From {0} | {1} {2}	Fra {0} | {1} {2}
1389	DocType: Production Order Operation	Operation Description	Operasjon Beskrivelse
1390	DocType: Item	Will also apply to variants	Vil også gjelde for varianter
1391	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
1392	DocType: Quotation	Shopping Cart	Handlevogn
1393	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gjennomsnittlig Daily Utgående
1394	DocType: POS Profile	Campaign	Kampanje
1395	DocType: Supplier	Name and Type	Navn og Type
1396	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57	Approval Status must be 'Approved' or 'Rejected'	Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
1397	DocType: Purchase Invoice	Contact Person	Kontaktperson
1398	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'Expected Start Date' can not be greater than 'Expected End Date'	&#39;Tiltredelse&#39; ikke kan være større enn &quot;Forventet sluttdato
1399	DocType: Course Scheduling Tool	Course End Date	Kurs Sluttdato
1400	DocType: Holiday List	Holidays	Ferier
1401	DocType: Sales Order Item	Planned Quantity	Planlagt Antall
1402	DocType: Purchase Invoice Item	Item Tax Amount	Sak Skattebeløp
1403	DocType: Item	Maintain Stock	Oppretthold Stock
1404	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	Arkiv Innlegg allerede opprettet for produksjonsordre
1405	DocType: Employee	Prefered Email	foretrukne e-post
1406	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Netto endring i Fixed Asset
1407	DocType: Leave Control Panel	Leave blank if considered for all designations	La stå tom hvis vurderes for alle betegnelser
1408	apps/erpnext/erpnext/controllers/accounts_controller.py +675	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Charge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
1409	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349	Max: {0}	Max: {0}
1410	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Fra Datetime
1411	DocType: Email Digest	For Company	For selskapet
1412	apps/erpnext/erpnext/config/support.py +17	Communication log.	Kommunikasjonsloggen.
1413	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151	Request for Quotation is disabled to access from portal, for more check portal settings.	Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
1414	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Buying Amount	Kjøpe Beløp
1415	DocType: Sales Invoice	Shipping Address Name	Leveringsadresse Navn
1416	apps/erpnext/erpnext/accounts/doctype/account/account.js +49	Chart of Accounts	Konto
1417	DocType: Material Request	Terms and Conditions Content	Betingelser innhold
1418	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546	cannot be greater than 100	kan ikke være større enn 100
1419	apps/erpnext/erpnext/stock/doctype/item/item.py +683	Item {0} is not a stock Item	Element {0} er ikke en lagervare
1420	DocType: Maintenance Visit	Unscheduled	Ikke planlagt
1421	DocType: Employee	Owned	Eies
1422	DocType: Salary Detail	Depends on Leave Without Pay	Avhenger La Uten Pay
1423	DocType: Pricing Rule	Higher the number, higher the priority	Høyere tallet er, høyere prioritet
1424		Purchase Invoice Trends	Fakturaen Trender
1425	DocType: Employee	Better Prospects	Bedre utsikter
1426	apps/erpnext/erpnext/stock/doctype/batch/batch.py +114	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: Batch {1} har bare {2} antall. Vennligst velg en annen batch som har {3} antall tilgjengelig eller del opp raden i flere rader for å levere / utføre fra flere batcher
1427	DocType: Vehicle	License Plate	Bilskilt
1428	DocType: Appraisal	Goals	Mål
1429	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC Status
1430		Accounts Browser	Kontoer Browser
1431	DocType: Payment Entry Reference	Payment Entry Reference	Betaling Entry Reference
1432	DocType: GL Entry	GL Entry	GL Entry
1433	DocType: HR Settings	Employee Settings	Medarbeider Innstillinger
1434		Batch-Wise Balance History	Batch-Wise Balance Historie
1435	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Utskriftsinnstillingene oppdatert i respektive utskriftsformat
1436	DocType: Package Code	Package Code	pakke kode
1437	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Apprentice	Lærling
1438	DocType: Purchase Invoice	Company GSTIN	Firma GSTIN
1439	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	Negative Antall er ikke tillatt
1440	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
1441	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Arbeidstaker kan ikke rapportere til seg selv.
1442	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1443	DocType: Email Digest	Bank Balance	Bank Balanse
1444	apps/erpnext/erpnext/accounts/party.py +234	Accounting Entry for {0}: {1} can only be made in currency: {2}	Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1445	DocType: Job Opening	Job profile, qualifications required etc.	Jobb profil, kvalifikasjoner som kreves etc.
1446	DocType: Journal Entry Account	Account Balance	Saldo
1447	apps/erpnext/erpnext/config/accounts.py +185	Tax Rule for transactions.	Skatteregel for transaksjoner.
1448	DocType: Rename Tool	Type of document to rename.	Type dokument for å endre navn.
1449	apps/erpnext/erpnext/public/js/setup_wizard.js +301	We buy this Item	Vi kjøper denne varen
1450	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Kunden er nødvendig mot fordringer kontoen {2}
1451	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totale skatter og avgifter (Selskapet valuta)
1452	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Vis unclosed regnskapsårets P &amp; L balanserer
1453	DocType: Shipping Rule	Shipping Account	Shipping konto
1454	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} er inaktiv
1455	apps/erpnext/erpnext/utilities/activation.py +80	Make Sales Orders to help you plan your work and deliver on-time	Gjør salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere i tide
1456	DocType: Quality Inspection	Readings	Readings
1457	DocType: Stock Entry	Total Additional Costs	Samlede merkostnader
1458	DocType: Course Schedule	SH	SH
1459	DocType: BOM	Scrap Material Cost(Company Currency)	Skrap Material Cost (Selskap Valuta)
1460	apps/erpnext/erpnext/public/js/setup_wizard.js +294	Sub Assemblies	Sub Assemblies
1461	DocType: Asset	Asset Name	Asset Name
1462	DocType: Project	Task Weight	Task Vekt
1463	DocType: Shipping Rule Condition	To Value	I Value
1464	DocType: Asset Movement	Stock Manager	Stock manager
1465	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Kilde lageret er obligatorisk for rad {0}
1466	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785	Packing Slip	Pakkseddel
1467	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Kontor Leie
1468	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Oppsett SMS gateway-innstillinger
1469	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import mislyktes!
1470	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Ingen adresse er lagt til ennå.
1471	DocType: Workstation Working Hour	Workstation Working Hour	Arbeidsstasjon Working Hour
1472	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Analyst	Analytiker
1473	DocType: Item	Inventory	Inventar
1474	DocType: Item	Sales Details	Salgs Detaljer
1475	DocType: Quality Inspection	QI-	QI-
1476	DocType: Opportunity	With Items	Med Items
1477	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	I Antall
1478	DocType: School Settings	Validate Enrolled Course for Students in Student Group	Bekreft innmeldt kurs for studenter i studentgruppen
1479	DocType: Notification Control	Expense Claim Rejected	Expense krav Avvist
1480	DocType: Item	Item Attribute	Sak Egenskap
1481	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116	Government	Regjeringen
1482	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Expense krav {0} finnes allerede for Vehicle Log
1483	apps/erpnext/erpnext/public/js/setup_wizard.js +54	Institute Name	Institute Name
1484	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Fyll inn gjenværende beløpet
1485	apps/erpnext/erpnext/config/stock.py +300	Item Variants	Element Varianter
1486	DocType: Company	Services	Tjenester
1487	DocType: HR Settings	Email Salary Slip to Employee	E-post Lønn Slip til Employee
1488	DocType: Cost Center	Parent Cost Center	Parent kostnadssted
1489	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876	Select Possible Supplier	Velg Mulig Leverandør
1490	DocType: Sales Invoice	Source	Source
1491	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Vis stengt
1492	DocType: Leave Type	Is Leave Without Pay	Er permisjon uten Pay
1493	apps/erpnext/erpnext/stock/doctype/item/item.py +235	Asset Category is mandatory for Fixed Asset item	Asset Kategori er obligatorisk for Fixed Asset element
1494	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Ingen poster ble funnet i Payment tabellen
1495	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	Denne {0} konflikter med {1} for {2} {3}
1496	DocType: Student Attendance Tool	Students HTML	studenter HTML
1497	DocType: POS Profile	Apply Discount	Bruk rabatt
1498	DocType: GST HSN Code	GST HSN Code	GST HSN-kode
1499	DocType: Employee External Work History	Total Experience	Total Experience
1500	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	åpne Prosjekter
1501	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283	Packing Slip(s) cancelled	Pakking Slip (s) kansellert
1502	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Kontantstrøm fra investerings
1503	DocType: Program Course	Program Course	program Course
1504	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Spedisjons- og Kostnader
1505	DocType: Homepage	Company Tagline for website homepage	Selskapet Undertittel for nettstedet hjemmeside
1506	DocType: Item Group	Item Group Name	Sak Gruppenavn
1507	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Tatt
1508	DocType: Student	Date of Leaving	Dato Leaving
1509	DocType: Pricing Rule	For Price List	For Prisliste
1510	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1511	apps/erpnext/erpnext/utilities/activation.py +61	Create Leads	Lag Leads
1512	DocType: Maintenance Schedule	Schedules	Rutetider
1513	DocType: Purchase Invoice Item	Net Amount	Nettobeløp
1514	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} er ikke sendt, så handlingen kan ikke fullføres
1515	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nei
1516	DocType: Landed Cost Voucher	Additional Charges	Ekstra kostnader
1517	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Ekstra rabatt Beløp (Selskap Valuta)
1518	apps/erpnext/erpnext/accounts/doctype/account/account.js +7	Please create new account from Chart of Accounts.	Opprett ny konto fra kontoplanen.
1519	DocType: Maintenance Visit	Maintenance Visit	Vedlikehold Visit
1520	DocType: Student	Leaving Certificate Number	Leaving Certificate Number
1521	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgjengelig Batch Antall på Warehouse
1522	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Oppdater Print Format
1523	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjelp
1524	DocType: Purchase Invoice	Select Shipping Address	Velg leveringsadresse
1525	DocType: Leave Block List	Block Holidays on important days.	Block Ferie på viktige dager.
1526	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Kundefordringer Sammendrag
1527	DocType: Employee Loan	Monthly Repayment Amount	Månedlig nedbetaling beløpet
1528	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	Please set User ID field in an Employee record to set Employee Role	Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1529	DocType: UOM	UOM Name	Målenheter Name
1530	DocType: GST HSN Code	HSN Code	HSN kode
1531	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Bidrag Beløp
1532	DocType: Purchase Invoice	Shipping Address	Sendingsadresse
1533	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.
1534	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	I Ord vil være synlig når du lagrer følgeseddel.
1535	DocType: Expense Claim	EXP	EXP
1536	apps/erpnext/erpnext/config/stock.py +200	Brand master.	Brand mester.
1537	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} vises flere ganger på rad {2} og {3}
1538	DocType: Program Enrollment Tool	Program Enrollments	program~~POS=TRUNC påmeldinger
1539	DocType: Sales Invoice Item	Brand Name	Merkenavn
1540	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
1541	apps/erpnext/erpnext/accounts/page/pos/pos.js +2667	Default warehouse is required for selected item	Standardlager er nødvendig til den valgte artikkelen
1542	apps/erpnext/erpnext/public/js/setup_wizard.js +297	Box	Eske
1543	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873	Possible Supplier	mulig Leverandør
1544	DocType: Budget	Monthly Distribution	Månedlig Distribution
1545	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
1546	DocType: Production Plan Sales Order	Production Plan Sales Order	Produksjonsplan Salgsordre
1547	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1548	DocType: Loan Type	Maximum Loan Amount	Maksimal Lånebeløp
1549	DocType: Pricing Rule	Pricing Rule	Prising Rule
1550	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53	Duplicate roll number for student {0}	Dupliseringsnummer for student {0}
1551	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53	Duplicate roll number for student {0}	Dupliseringsnummer for student {0}
1552	DocType: Budget	Action if Annual Budget Exceeded	Tiltak hvis Årlig budsjett Skredet
1553	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materialet Request til innkjøpsordre
1554	DocType: Shopping Cart Settings	Payment Success URL	Betaling Suksess URL
1555	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1556	DocType: Purchase Receipt	PREC-	PREC-
1557	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkontoer
1558		Bank Reconciliation Statement	Bankavstemming Statement
1559		Lead Name	Lead Name
1560		POS	POS
1561	DocType: C-Form	III	III
1562	apps/erpnext/erpnext/config/stock.py +305	Opening Stock Balance	Åpning Stock Balance
1563	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} må vises bare en gang
1564	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1565	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Etterlater Avsatt Vellykket for {0}
1566	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Ingenting å pakke
1567	DocType: Shipping Rule Condition	From Value	Fra Verdi
1568	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555	Manufacturing Quantity is mandatory	Manufacturing Antall er obligatorisk
1569	DocType: Employee Loan	Repayment Method	tilbakebetaling Method
1570	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Hvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet
1571	DocType: Quality Inspection Reading	Reading 4	Reading 4
1572	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Krav på bekostning av selskapet.
1573	apps/erpnext/erpnext/utilities/activation.py +116	Students are at the heart of the system, add all your students	Studentene er i hjertet av systemet, legge til alle elevene
1574	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
1575	DocType: Company	Default Holiday List	Standard Holiday List
1576	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187	Row {0}: From Time and To Time of {1} is overlapping with {2}	Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1577	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Aksje Gjeld
1578	DocType: Purchase Invoice	Supplier Warehouse	Leverandør Warehouse
1579	DocType: Opportunity	Contact Mobile No	Kontakt Mobile No
1580		Material Requests for which Supplier Quotations are not created	Materielle Forespørsler som Leverandør Sitater ikke er opprettet
1581	DocType: Student Group	Set 0 for no limit	Sett 0 for ingen begrensning
1582	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
1583	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Sende Betaling Email
1584	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Ny oppgave
1585	apps/erpnext/erpnext/utilities/activation.py +72	Make Quotation	Gjør sitat
1586	apps/erpnext/erpnext/config/selling.py +216	Other Reports	andre rapporter
1587	DocType: Dependent Task	Dependent Task	Avhengig Task
1588	apps/erpnext/erpnext/stock/doctype/item/item.py +401	Conversion factor for default Unit of Measure must be 1 in row {0}	Omregningsfaktor for standard Enhet må være en i rad {0}
1589	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Permisjon av typen {0} kan ikke være lengre enn {1}
1590	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv å planlegge operasjoner for X dager i forveien.
1591	DocType: HR Settings	Stop Birthday Reminders	Stop bursdagspåminnelser
1592	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255	Please set Default Payroll Payable Account in Company {0}	Vennligst sette Standard Lønn betales konto i selskapet {0}
1593	DocType: SMS Center	Receiver List	Mottaker List
1594	apps/erpnext/erpnext/accounts/page/pos/pos.js +1154	Search Item	Søk Element
1595	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Forbrukes Beløp
1596	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Netto endring i kontanter
1597	DocType: Assessment Plan	Grading Scale	Grading Scale
1598	apps/erpnext/erpnext/stock/doctype/item/item.py +396	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
1599	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599	Already completed	allerede fullført
1600	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Lager i hånd
1601	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28	Payment Request already exists {0}	Betaling Request allerede eksisterer {0}
1602	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost of Utstedte Items
1603	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352	Quantity must not be more than {0}	Antall må ikke være mer enn {0}
1604	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Foregående regnskapsår er ikke stengt
1605	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Alder (dager)
1606	DocType: Quotation Item	Quotation Item	Sitat Element
1607	DocType: Customer	Customer POS Id	Kundens POS-ID
1608	DocType: Account	Account Name	Brukernavn
1609	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Fra dato ikke kan være større enn To Date
1610	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} mengde {1} kan ikke være en brøkdel
1611	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Leverandør Type mester.
1612	DocType: Purchase Order Item	Supplier Part Number	Leverandør delenummer
1613	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101	Conversion rate cannot be 0 or 1	Konverteringsfrekvens kan ikke være 0 eller 1
1614	DocType: Sales Invoice	Reference Document	Reference Document
1615	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213	{0} {1} is cancelled or stopped	{0} {1} avbrytes eller stoppes
1616	DocType: Accounts Settings	Credit Controller	Credit Controller
1617	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Publiseringsdato
1618	DocType: Purchase Order Item	HSN/SAC	HSN / SAC
1619	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230	Purchase Receipt {0} is not submitted	Kvitteringen {0} er ikke innsendt
1620	DocType: Company	Default Payable Account	Standard Betales konto
1621	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Innstillinger for online shopping cart som skipsregler, prisliste etc.
1622	apps/erpnext/erpnext/controllers/website_list_for_contact.py +86	{0}% Billed	{0}% Fakturert
1623	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reservert Antall
1624	DocType: Party Account	Party Account	Partiet konto
1625	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Menneskelige Ressurser
1626	DocType: Lead	Upper Income	Øvre Inntekt
1627	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13	Reject	Avvis
1628	DocType: Journal Entry Account	Debit in Company Currency	Debet i selskapet Valuta
1629	DocType: BOM Item	BOM Item	BOM Element
1630	DocType: Appraisal	For Employee	For Employee
1631	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41	Make Disbursement Entry	Gjør Utbetaling Entry
1632	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Rad {0}: Advance mot Leverandøren skal belaste
1633	DocType: Company	Default Values	Standardverdier
1634	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{frequency} Digest	{Frequency} Digest
1635	DocType: Expense Claim	Total Amount Reimbursed	Totalbeløp Refusjon
1636	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Dette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
1637	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Collect	Samle inn
1638	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83	Against Supplier Invoice {0} dated {1}	Mot Leverandør Faktura {0} datert {1}
1639	DocType: Customer	Default Price List	Standard Prisliste
1640	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243	Asset Movement record {0} created	Asset Movement rekord {0} er opprettet
1641	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Du kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
1642	DocType: Journal Entry	Entry Type	Entry Type
1643	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36	No assessment plan linked with this assessment group	Ingen vurderingsplan knyttet til denne vurderingsgruppen
1644		Customer Credit Balance	Customer Credit Balance
1645	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Netto endring i leverandørgjeld
1646	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden nødvendig for &#39;Customerwise Discount&#39;
1647	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	Oppdatere bankbetalings datoer med tidsskrifter.
1648	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Priser
1649	DocType: Quotation	Term Details	Term Detaljer
1650	DocType: Project	Total Sales Cost (via Sales Order)	Total salgspris (via salgsordre)
1651	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29	Cannot enroll more than {0} students for this student group.	Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
1652	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
1653	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
1654	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} må være større enn 0
1655	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapasitetsplanlegging For (dager)
1656	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	innkjøp
1657	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	Ingen av elementene har noen endring i mengde eller verdi.
1658	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Obligatorisk felt - Program
1659	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantikrav
1660		Lead Details	Lead Detaljer
1661	DocType: Salary Slip	Loan repayment	lån tilbakebetaling
1662	DocType: Purchase Invoice	End date of current invoice's period	Sluttdato for gjeldende faktura periode
1663	DocType: Pricing Rule	Applicable For	Aktuelt For
1664	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Oppheve koblingen Betaling ved kansellering av faktura
1665	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Nåværende Kilometerstand inngått bør være større enn første Vehicle Teller {0}
1666	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Land
1667	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	La og oppmøte
1668	DocType: Maintenance Visit	Partially Completed	Delvis Fullført
1669	DocType: Leave Type	Include holidays within leaves as leaves	Inkluder hellig innen blader som løv
1670	DocType: Sales Invoice	Packed Items	Lunsj Items
1671	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantikrav mot Serial No.
1672	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 &quot;BOM Explosion Item&quot; bord som per ny BOM
1673	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61	'Total'	&#39;Total&#39;
1674	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiver Handlevogn
1675	DocType: Employee	Permanent Address	Permanent Adresse
1676	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1677	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Velg elementet kode
1678	DocType: Student Sibling	Studying in Same Institute	Å studere i samme institutt
1679	DocType: Territory	Territory Manager	Distriktssjef
1680	DocType: Packed Item	To Warehouse (Optional)	Til Warehouse (valgfritt)
1681	DocType: Payment Entry	Paid Amount (Company Currency)	Innbetalt beløp (Company Valuta)
1682	DocType: Purchase Invoice	Additional Discount	Ekstra rabatt
1683	DocType: Selling Settings	Selling Settings	Selge Innstillinger
1684	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online auksjoner
1685	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1686	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17	Fulfillment	Oppfyllelse
1687	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	Vis i handlekurven
1688	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Markedsføringskostnader
1689		Item Shortage Report	Sak Mangel Rapporter
1690	apps/erpnext/erpnext/stock/doctype/item/item.js +265	Weight is mentioned,\nPlease mention "Weight UOM" too	Vekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
1691	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materialet Request brukes til å gjøre dette lager Entry
1692	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Neste Avskrivninger dato er obligatorisk for ny aktiva
1693	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Separat kursbasert gruppe for hver batch
1694	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Separat kursbasert gruppe for hver batch
1695	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Enkelt enhet av et element.
1696	DocType: Fee Category	Fee Category	Fee Kategori
1697		Student Fee Collection	Student Fee Collection
1698	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Gjør regnskap Entry For Hver Stock Movement
1699	DocType: Leave Allocation	Total Leaves Allocated	Totalt Leaves Avsatt
1700	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156	Warehouse required at Row No {0}	Warehouse kreves ved Row Nei {0}
1701	apps/erpnext/erpnext/public/js/setup_wizard.js +122	Please enter valid Financial Year Start and End Dates	Fyll inn gyldig Regnskapsår start- og sluttdato
1702	DocType: Employee	Date Of Retirement	Pensjoneringstidspunktet
1703	DocType: Upload Attendance	Get Template	Få Mal
1704	DocType: Material Request	Transferred	overført
1705	DocType: Vehicle	Doors	dører
1706	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205	ERPNext Setup Complete!	ERPNext Setup Complete!
1707	DocType: Course Assessment Criteria	Weightage	Weightage
1708	DocType: Sales Invoice	Tax Breakup	Skatteavbrudd
1709	DocType: Packing Slip	PS-	PS
1710	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Det kreves kostnadssted for &#39;resultat&#39; konto {2}. Sett opp en standardkostnadssted for selskapet.
1711	apps/erpnext/erpnext/selling/doctype/customer/customer.py +115	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
1712	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Ny kontakt
1713	DocType: Territory	Parent Territory	Parent Territory
1714	DocType: Quality Inspection Reading	Reading 2	Reading 2
1715	DocType: Stock Entry	Material Receipt	Materialet Kvittering
1716	DocType: Homepage	Products	Produkter
1717	DocType: Announcement	Instructor	Instruktør
1718	DocType: Employee	AB+	AB +
1719	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.
1720	DocType: Lead	Next Contact By	Neste Kontakt Av
1721	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281	Quantity required for Item {0} in row {1}	Mengden som kreves for Element {0} i rad {1}
1722	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1723	DocType: Quotation	Order Type	Ordretype
1724	DocType: Purchase Invoice	Notification Email Address	Varsling e-postadresse
1725		Item-wise Sales Register	Element-messig Sales Register
1726	DocType: Asset	Gross Purchase Amount	Bruttobeløpet
1727	DocType: Asset	Depreciation Method	avskrivningsmetode
1728	apps/erpnext/erpnext/accounts/page/pos/pos.js +793	Offline	offline
1729	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er dette inklusiv i Basic Rate?
1730	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Total Target
1731	DocType: Job Applicant	Applicant for a Job	Kandidat til en jobb
1732	DocType: Production Plan Material Request	Production Plan Material Request	Produksjonsplan Material Request
1733	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	Ingen produksjonsordrer som er opprettet
1734	DocType: Stock Reconciliation	Reconciliation JSON	Avstemming JSON
1735	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.
1736	DocType: Purchase Invoice Item	Batch No	Batch No
1737	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Tillat flere salgsordrer mot kundens innkjøpsordre
1738	DocType: Student Group Instructor	Student Group Instructor	Studentgruppeinstruktør
1739	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile No
1740	apps/erpnext/erpnext/setup/doctype/company/company.py +204	Main	Hoved
1741	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Variant	Variant
1742	DocType: Naming Series	Set prefix for numbering series on your transactions	Still prefiks for nummerering serien på dine transaksjoner
1743	DocType: Employee Attendance Tool	Employees HTML	ansatte HTML
1744	apps/erpnext/erpnext/stock/doctype/item/item.py +415	Default BOM ({0}) must be active for this item or its template	Standard BOM ({0}) må være aktiv for denne varen eller dens mal
1745	DocType: Employee	Leave Encashed?	Permisjon encashed?
1746	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity Fra-feltet er obligatorisk
1747	DocType: Email Digest	Annual Expenses	årlige utgifter
1748	DocType: Item	Variants	Varianter
1749	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976	Make Purchase Order	Gjør innkjøpsordre
1750	DocType: SMS Center	Send To	Send Til
1751	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	Det er ikke nok permisjon balanse for La Type {0}
1752	DocType: Payment Reconciliation Payment	Allocated amount	Bevilget beløp
1753	DocType: Sales Team	Contribution to Net Total	Bidrag til Net Total
1754	DocType: Sales Invoice Item	Customer's Item Code	Kundens Elementkode
1755	DocType: Stock Reconciliation	Stock Reconciliation	Stock Avstemming
1756	DocType: Territory	Territory Name	Territorium Name
1757	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173	Work-in-Progress Warehouse is required before Submit	Work-in-progress Warehouse er nødvendig før Send
1758	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Kandidat til en jobb.
1759	DocType: Purchase Order Item	Warehouse and Reference	Warehouse og Reference
1760	DocType: Supplier	Statutory info and other general information about your Supplier	Lovfestet info og annen generell informasjon om din Leverandør
1761	DocType: Item	Serial Nos and Batches	Serienummer og partier
1762	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Studentgruppestyrke
1763	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237	Against Journal Entry {0} does not have any unmatched {1} entry	Mot Journal Entry {0} har ikke noen enestående {1} oppføring
1764	apps/erpnext/erpnext/config/hr.py +137	Appraisals	medarbeidersamtaler
1765	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Duplisere serie Ingen kom inn for Element {0}
1766	DocType: Shipping Rule Condition	A condition for a Shipping Rule	En forutsetning for en Shipping Rule
1767	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	Vennligst skriv inn
1768	apps/erpnext/erpnext/controllers/accounts_controller.py +435	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	Kan ikke bill for Element {0} i rad {1} mer enn {2}. For å tillate overfakturering, kan du sette i å kjøpe Innstillinger
1769	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189	Please set filter based on Item or Warehouse	Vennligst sette filter basert på varen eller Warehouse
1770	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)
1771	DocType: Sales Order	To Deliver and Bill	Å levere og Bill
1772	DocType: Student Group	Instructors	instruktører
1773	DocType: GL Entry	Credit Amount in Account Currency	Credit beløp på kontoen Valuta
1774	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549	BOM {0} must be submitted	BOM {0} må sendes
1775	DocType: Authorization Control	Authorization Control	Autorisasjon kontroll
1776	apps/erpnext/erpnext/controllers/buying_controller.py +304	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1777	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766	Payment	Betaling
1778	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregisteret eller sett inn standardbeholdningskonto i selskap {1}.
1779	apps/erpnext/erpnext/utilities/activation.py +79	Manage your orders	Administrere dine bestillinger
1780	DocType: Production Order Operation	Actual Time and Cost	Faktisk leveringstid og pris
1781	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}
1782	DocType: Course	Course Abbreviation	Kurs forkortelse
1783	DocType: Student Leave Application	Student Leave Application	Student La Application
1784	DocType: Item	Will also apply for variants	Vil også gjelde for varianter
1785	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159	Asset cannot be cancelled, as it is already {0}	Asset kan ikke avbestilles, som det allerede er {0}
1786	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Employee {0} på halv dag {1}
1787	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41	Total working hours should not be greater than max working hours {0}	Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
1788	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	På
1789	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundle elementer på salgstidspunktet.
1790	DocType: Quotation Item	Actual Qty	Selve Antall
1791	DocType: Sales Invoice Item	References	Referanser
1792	DocType: Quality Inspection Reading	Reading 10	Lese 10
1793	apps/erpnext/erpnext/public/js/setup_wizard.js +284	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.
1794	DocType: Hub Settings	Hub Node	Hub Node
1795	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.
1796	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	Associate	Forbinder
1797	DocType: Asset Movement	Asset Movement	Asset Movement
1798	apps/erpnext/erpnext/accounts/page/pos/pos.js +2201	New Cart	New Handlekurv
1799	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Element {0} er ikke en serie Element
1800	DocType: SMS Center	Create Receiver List	Lag Receiver List
1801	DocType: Vehicle	Wheels	hjul
1802	DocType: Packing Slip	To Package No.	Å pakke No.
1803	DocType: Production Planning Tool	Material Requests	material~~POS=TRUNC Forespørsler
1804	DocType: Warranty Claim	Issue Date	Utgivelsesdato
1805	DocType: Activity Cost	Activity Cost	Aktivitet Kostnad
1806	DocType: Sales Invoice Timesheet	Timesheet Detail	Timeregistrering Detalj
1807	DocType: Purchase Receipt Item Supplied	Consumed Qty	Forbrukes Antall
1808	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekommunikasjon
1809	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)
1810	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Utfør betaling Entry
1811	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Kvantum for Element {0} må være mindre enn {1}
1812		Sales Invoice Trends	Salgsfaktura Trender
1813	DocType: Leave Application	Apply / Approve Leaves	Påfør / Godkjenn Løv
1814	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Til
1815	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Kan referere rad bare hvis belastningen typen er &#39;On Forrige Row beløp &quot;eller&quot; Forrige Row Totals
1816	DocType: Sales Order Item	Delivery Warehouse	Levering Warehouse
1817	DocType: SMS Settings	Message Parameter	Melding Parameter
1818	apps/erpnext/erpnext/config/accounts.py +243	Tree of financial Cost Centers.	Tre av finansielle kostnadssteder.
1819	DocType: Serial No	Delivery Document No	Levering Dokument nr
1820	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
1821	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Få elementer fra innkjøps Receipts
1822	DocType: Serial No	Creation Date	Dato opprettet
1823	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}
1824	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1825	DocType: Production Plan Material Request	Material Request Date	Materiale Request Dato
1826	DocType: Purchase Order Item	Supplier Quotation Item	Leverandør sitat Element
1827	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
1828	DocType: Student	Student Mobile Number	Student Mobilnummer
1829	DocType: Item	Has Variants	Har Varianter
1830	apps/erpnext/erpnext/public/js/utils.js +182	You have already selected items from {0} {1}	Du har allerede valgt elementer fra {0} {1}
1831	DocType: Monthly Distribution	Name of the Monthly Distribution	Navn på Monthly Distribution
1832	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	Batch-ID er obligatorisk
1833	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	Batch-ID er obligatorisk
1834	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1835	DocType: Purchase Invoice	Recurring Invoice	Tilbakevendende Faktura
1836	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Managing Projects
1837	DocType: Supplier	Supplier of Goods or Services.	Leverandør av varer eller tjenester.
1838	DocType: Budget	Fiscal Year	Regnskapsår
1839	DocType: Vehicle Log	Fuel Price	Fuel Pris
1840	DocType: Budget	Budget	Budsjett
1841	apps/erpnext/erpnext/stock/doctype/item/item.py +232	Fixed Asset Item must be a non-stock item.	Fast Asset varen må være et ikke-lagervare.
1842	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
1843	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Oppnås
1844	DocType: Student Admission	Application Form Route	Søknadsskjema Rute
1845	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territorium / Customer
1846	apps/erpnext/erpnext/public/js/setup_wizard.js +234	e.g. 5	f.eks 5
1847	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	La Type {0} kan ikke tildeles siden det er permisjon uten lønn
1848	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
1849	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	I Ord vil være synlig når du lagrer salgsfaktura.
1850	DocType: Item	Is Sales Item	Er Sales Element
1851	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Varegruppe treet
1852	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
1853	DocType: Maintenance Visit	Maintenance Time	Vedlikehold Tid
1854		Amount to Deliver	Beløp å levere
1855	apps/erpnext/erpnext/public/js/setup_wizard.js +291	A Product or Service	Et produkt eller tjeneste
1856	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
1857	DocType: Guardian	Guardian Interests	Guardian Interesser
1858	DocType: Naming Series	Current Value	Nåværende Verdi
1859	apps/erpnext/erpnext/controllers/accounts_controller.py +252	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Flere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
1860	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} opprettet
1861	DocType: Delivery Note Item	Against Sales Order	Mot Salgsordre
1862		Serial No Status	Serial No Status
1863	DocType: Payment Entry Reference	Outstanding	Utestående
1864		Daily Timesheet Summary	Daglig Timeregistrering Oppsummering
1865	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}
1866	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Dette er basert på lagerbevegelse. Se {0} for detaljer
1867	DocType: Pricing Rule	Selling	Selling
1868	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Amount {0} {1} deducted against {2}	Mengden {0} {1} trukket mot {2}
1869	DocType: Employee	Salary Information	Lønn Informasjon
1870	DocType: Sales Person	Name and Employee ID	Navn og Employee ID
1871	apps/erpnext/erpnext/accounts/party.py +296	Due Date cannot be before Posting Date	Due Date kan ikke være før konteringsdato
1872	DocType: Website Item Group	Website Item Group	Website varegruppe
1873	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Skatter og avgifter
1874	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Skriv inn Reference dato
1875	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}
1876	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabell for element som vil bli vist på nettsiden
1877	DocType: Purchase Order Item Supplied	Supplied Qty	Medfølgende Antall
1878	DocType: Purchase Order Item	Material Request Item	Materialet Request Element
1879	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Tree of varegrupper.
1880	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152	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
1881	DocType: Asset	Sold	selges
1882		Item-wise Purchase History	Element-messig Purchase History
1883	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Vennligst klikk på &quot;Generer Schedule &#39;for å hente serienummer lagt for Element {0}
1884	DocType: Account	Frozen	Frozen
1885		Open Production Orders	Åpne produksjonsordrer
1886	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Grunnbeløp (Selskap Valuta)
1887	DocType: Payment Reconciliation Payment	Reference Row	Referanse Row
1888	DocType: Installation Note	Installation Time	Installasjon Tid
1889	DocType: Sales Invoice	Accounting Details	Regnskap Detaljer
1890	apps/erpnext/erpnext/setup/doctype/company/company.js +74	Delete all the Transactions for this Company	Slett alle transaksjoner for dette selskapet
1891	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
1892	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Investeringer
1893	DocType: Issue	Resolution Details	Oppløsning Detaljer
1894	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	Avsetninger
1895	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Akseptkriterier
1896	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	Fyll inn Material forespørsler i tabellen over
1897	DocType: Item Attribute	Attribute Name	Attributt navn
1898	DocType: BOM	Show In Website	Show I Website
1899	DocType: Shopping Cart Settings	Show Quantity in Website	Vis Antall i Website
1900	DocType: Employee Loan Application	Total Payable Amount	Totalt betales beløpet
1901	DocType: Task	Expected Time (in hours)	Forventet tid (i timer)
1902	DocType: Item Reorder	Check in (group)	Sjekk inn (gruppe)
1903		Qty to Order	Antall å bestille
1904	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Kontoen hodet etter forpliktelse eller et egenkapital, der gevinst / tap vil bli bokført
1905	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	Gantt diagram av alle oppgaver.
1906	DocType: Opportunity	Mins to First Response	Minutter til First Response
1907	DocType: Pricing Rule	Margin Type	margin Type
1908	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} timer
1909	DocType: Course	Default Grading Scale	Standard Grading Scale
1910	DocType: Appraisal	For Employee Name	For Employee Name
1911	DocType: Holiday List	Clear Table	Clear Table
1912	DocType: C-Form Invoice Detail	Invoice No	Faktura Nei
1913	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342	Make Payment	Utføre betaling
1914	DocType: Room	Room Name	Room Name
1915	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
1916	DocType: Activity Cost	Costing Rate	Costing Rate
1917	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Kunde Adresser og kontakter
1918		Campaign Efficiency	Kampanjeeffektivitet
1919		Campaign Efficiency	Kampanjeeffektivitet
1920	DocType: Discussion	Discussion	Diskusjon
1921	DocType: Payment Entry	Transaction ID	Transaksjons-ID
1922	DocType: Employee	Resignation Letter Date	Resignasjon Letter Dato
1923	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Prising Reglene er videre filtreres basert på kvantitet.
1924	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330	Please set the Date Of Joining for employee {0}	Vennligst sett datoen for å bli med på ansatt {0}
1925	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330	Please set the Date Of Joining for employee {0}	Vennligst sett datoen for å bli med på ansatt {0}
1926	DocType: Task	Total Billing Amount (via Time Sheet)	Total Billing Beløp (via Timeregistrering)
1927	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Gjenta kunden Revenue
1928	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
1929	apps/erpnext/erpnext/public/js/setup_wizard.js +297	Pair	Par
1930	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862	Select BOM and Qty for Production	Velg BOM og Stk for produksjon
1931	DocType: Asset	Depreciation Schedule	avskrivninger Schedule
1932	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Salgspartneradresser og kontakter
1933	DocType: Bank Reconciliation Detail	Against Account	Mot konto
1934	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Half Day Date bør være mellom Fra dato og Til dato
1935	DocType: Maintenance Schedule Detail	Actual Date	Selve Dato
1936	DocType: Item	Has Batch No	Har Batch No
1937	apps/erpnext/erpnext/public/js/utils.js +96	Annual Billing: {0}	Årlig Billing: {0}
1938	apps/erpnext/erpnext/config/accounts.py +202	Goods and Services Tax (GST India)	Varer og tjenester skatt (GST India)
1939	DocType: Delivery Note	Excise Page Number	Vesenet Page Number
1940	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138	Company, From Date and To Date is mandatory	Company, Fra dato og Til dato er obligatorisk
1941	DocType: Asset	Purchase Date	Kjøpsdato
1942	DocType: Employee	Personal Details	Personlig Informasjon
1943	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186	Please set 'Asset Depreciation Cost Center' in Company {0}	Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
1944		Maintenance Schedules	Vedlikeholdsplaner
1945	DocType: Task	Actual End Date (via Time Sheet)	Faktisk Sluttdato (via Timeregistrering)
1946	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361	Amount {0} {1} against {2} {3}	Mengden {0} {1} mot {2} {3}
1947		Quotation Trends	Anførsels Trender
1948	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Varegruppe ikke nevnt i punkt master for elementet {0}
1949	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343	Debit To account must be a Receivable account	Uttak fra kontoen må være en fordring konto
1950	DocType: Shipping Rule Condition	Shipping Amount	Fraktbeløp
1951	apps/erpnext/erpnext/public/js/setup_wizard.js +243	Add Customers	Legg til kunder
1952	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Avventer Beløp
1953	DocType: Purchase Invoice Item	Conversion Factor	Omregningsfaktor
1954	DocType: Purchase Order	Delivered	Levert
1955		Vehicle Expenses	Vehicle Utgifter
1956	DocType: Serial No	Invoice Details	Fakturadetaljer
1957	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154	Expected value after useful life must be greater than or equal to {0}	Forventet verdi etter levetid må være større enn eller lik {0}
1958	DocType: Purchase Receipt	Vehicle Number	Vehicle Number
1959	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Datoen som tilbakevendende faktura vil bli stoppe
1960	DocType: Employee Loan	Loan Amount	Lånebeløp
1961	DocType: Program Enrollment	Self-Driving Vehicle	Selvkjørende kjøretøy
1962	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424	Row {0}: Bill of Materials not found for the Item {1}	P {0}: stykk ikke funnet med Element {1}
1963	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Totalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
1964	DocType: Journal Entry	Accounts Receivable	Kundefordringer
1965		Supplier-Wise Sales Analytics	Leverandør-Wise Salgs Analytics
1966	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Enter Paid Amount	Skriv inn beløpet som betales
1967	DocType: Salary Structure	Select employees for current Salary Structure	Velg ansatte for nåværende lønn struktur
1968	DocType: Sales Invoice	Company Address Name	Bedriftsadresse Navn
1969	DocType: Production Order	Use Multi-Level BOM	Bruk Multi-Level BOM
1970	DocType: Bank Reconciliation	Include Reconciled Entries	Inkluder forsonet Entries
1971	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
1972	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
1973	DocType: Leave Control Panel	Leave blank if considered for all employee types	La stå tom hvis vurderes for alle typer medarbeider
1974	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuere Kostnader Based On
1975	apps/erpnext/erpnext/templates/pages/projects.html +48	Timesheets	Timelister
1976	DocType: HR Settings	HR Settings	HR-innstillinger
1977	DocType: Salary Slip	net pay info	nettolønn info
1978	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126	Expense Claim is pending approval. Only the Expense Approver can update status.	Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1979	DocType: Email Digest	New Expenses	nye Utgifter
1980	DocType: Purchase Invoice	Additional Discount Amount	Ekstra rabatt Beløp
1981	apps/erpnext/erpnext/controllers/accounts_controller.py +543	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
1982	DocType: Leave Block List Allow	Leave Block List Allow	La Block List Tillat
1983	apps/erpnext/erpnext/setup/doctype/company/company.py +289	Abbr can not be blank or space	Abbr kan ikke være tomt eller plass
1984	apps/erpnext/erpnext/accounts/doctype/account/account.js +53	Group to Non-Group	Gruppe til Non-gruppe
1985	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sport
1986	DocType: Loan Type	Loan Name	lån Name
1987	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Total Actual
1988	DocType: Student Siblings	Student Siblings	student Søsken
1989	apps/erpnext/erpnext/public/js/setup_wizard.js +297	Unit	Enhet
1990	apps/erpnext/erpnext/stock/get_item_details.py +141	Please specify Company	Vennligst oppgi selskapet
1991		Customer Acquisition and Loyalty	Kunden Oppkjøp og Loyalty
1992	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Warehouse hvor du opprettholder lager avviste elementer
1993	DocType: Production Order	Skip Material Transfer	Hopp over materialoverføring
1994	DocType: Production Order	Skip Material Transfer	Hopp over materialoverføring
1995	apps/erpnext/erpnext/setup/utils.py +95	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Kan ikke finne valutakurs for {0} til {1} for nøkkeldato {2}. Vennligst opprett en valutautvekslingsrekord manuelt
1996	DocType: POS Profile	Price List	Pris Liste
1997	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
1998	apps/erpnext/erpnext/projects/doctype/task/task.js +37	Expense Claims	Regninger
1999	DocType: Issue	Support	Support
2000		BOM Search	BOM Søk
2001	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189	Closing (Opening + Totals)	Lukking (Åpning + Totals)
2002	DocType: Vehicle	Fuel Type	drivstoff
2003	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Vennligst oppgi valuta i selskapet
2004	DocType: Workstation	Wages per hour	Lønn per time
2005	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}
2006	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
2007	DocType: Email Digest	Pending Sales Orders	Avventer salgsordrer
2008	apps/erpnext/erpnext/controllers/accounts_controller.py +291	Account {0} is invalid. Account Currency must be {1}	Konto {0} er ugyldig. Account Valuta må være {1}
2009	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	Målenheter Omregningsfaktor er nødvendig i rad {0}
2010	DocType: Production Plan Item	material_request_item	material_request_item
2011	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
2012	DocType: Salary Component	Deduction	Fradrag
2013	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: From Time and To Time is mandatory.	Rad {0}: Fra tid og Tid er obligatorisk.
2014	DocType: Stock Reconciliation Item	Amount Difference	beløp Difference
2015	apps/erpnext/erpnext/stock/get_item_details.py +296	Item Price added for {0} in Price List {1}	Varen Pris lagt for {0} i Prisliste {1}
2016	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Skriv inn Employee Id av denne salgs person
2017	DocType: Territory	Classification of Customers by region	Klassifisering av kunder etter region
2018	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57	Difference Amount must be zero	Forskjellen Beløpet må være null
2019	DocType: Project	Gross Margin	Bruttomargin
2020	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53	Please enter Production Item first	Skriv inn Produksjon varen først
2021	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Beregnet kontoutskrift balanse
2022	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	deaktivert bruker
2023	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748	Quotation	Sitat
2024	DocType: Quotation	QTN-	QTN-
2025	DocType: Salary Slip	Total Deduction	Total Fradrag
2026		Production Analytics	produksjons~~POS=TRUNC Analytics
2027	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178	Cost Updated	Kostnad Oppdatert
2028	DocType: Employee	Date of Birth	Fødselsdato
2029	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Element {0} er allerede returnert
2030	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 **.
2031	DocType: Opportunity	Customer / Lead Address	Kunde / Lead Adresse
2032	apps/erpnext/erpnext/stock/doctype/item/item.py +207	Warning: Invalid SSL certificate on attachment {0}	Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
2033	DocType: Student Admission	Eligibility	kvalifikasjon
2034	apps/erpnext/erpnext/utilities/activation.py +62	Leads help you get business, add all your contacts and more as your leads	Leads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder
2035	DocType: Production Order Operation	Actual Operation Time	Selve Operasjon Tid
2036	DocType: Authorization Rule	Applicable To (User)	Gjelder til (User)
2037	DocType: Purchase Taxes and Charges	Deduct	Trekke
2038	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195	Job Description	Stillingsbeskrivelse
2039	DocType: Student Applicant	Applied	Tatt i bruk
2040	DocType: Sales Invoice Item	Qty as per Stock UOM	Antall pr Stock målenheter
2041	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Guardian2 Name
2042	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131	Special Characters except "-", "#", "." and "/" not allowed in naming series	Spesialtegn unntatt &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tillatt i navngi serie
2043	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.
2044	DocType: Expense Claim	Approver	Godkjenner
2045		SO Qty	SO Antall
2046	DocType: Guardian	Work Address	arbeid Adresse
2047	DocType: Appraisal	Calculate Total Score	Beregn Total Score
2048	DocType: Request for Quotation	Manufacturing Manager	Produksjonssjef
2049	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serial No {0} er under garanti opptil {1}
2050	apps/erpnext/erpnext/config/stock.py +158	Split Delivery Note into packages.	Split følgeseddel i pakker.
2051	apps/erpnext/erpnext/hooks.py +94	Shipments	Forsendelser
2052	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Totalt tildelte beløp (Selskap Valuta)
2053	DocType: Purchase Order Item	To be delivered to customer	Som skal leveres til kunde
2054	DocType: BOM	Scrap Material Cost	Skrap Material Cost
2055	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Serial No {0} tilhører ikke noen Warehouse
2056	DocType: Purchase Invoice	In Words (Company Currency)	I Words (Company Valuta)
2057	DocType: Asset	Supplier	Leverandør
2058	DocType: C-Form	Quarter	Quarter
2059	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Diverse utgifter
2060	DocType: Global Defaults	Default Company	Standard selskapet
2061	apps/erpnext/erpnext/controllers/stock_controller.py +227	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Kostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
2062	DocType: Payment Request	PR	PR
2063	DocType: Cheque Print Template	Bank Name	Bank Name
2064	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-Above
2065	DocType: Employee Loan	Employee Loan Account	Medarbeider Loan konto
2066	DocType: Leave Application	Total Leave Days	Totalt La Days
2067	DocType: Email Digest	Note: Email will not be sent to disabled users	Merk: E-post vil ikke bli sendt til funksjonshemmede brukere
2068	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Antall interaksjoner
2069	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Antall interaksjoner
2070	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Velg Company ...
2071	DocType: Leave Control Panel	Leave blank if considered for all departments	La stå tom hvis vurderes for alle avdelinger
2072	apps/erpnext/erpnext/config/hr.py +219	Types of employment (permanent, contract, intern etc.).	Typer arbeid (fast, kontrakt, lærling etc.).
2073	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409	{0} is mandatory for Item {1}	{0} er obligatorisk for Element {1}
2074	DocType: Process Payroll	Fortnightly	hver fjortende dag
2075	DocType: Currency Exchange	From Currency	Fra Valuta
2076	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
2077	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Kostnad for nye kjøp
2078	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Salgsordre kreves for Element {0}
2079	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Selskap Valuta)
2080	DocType: Student Guardian	Others	Annet
2081	DocType: Payment Entry	Unallocated Amount	uallokert Beløp
2082	apps/erpnext/erpnext/templates/includes/product_page.js +71	Cannot find a matching Item. Please select some other value for {0}.	Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
2083	DocType: POS Profile	Taxes and Charges	Skatter og avgifter
2084	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.
2085	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Ingen flere oppdateringer
2086	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Kan ikke velge charge type som &#39;On Forrige Row beløp &quot;eller&quot; On Forrige Row Totals for første rad
2087	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Barn Varen bør ikke være et produkt Bundle. Vennligst fjern element `{0}` og lagre
2088	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banking
2089	apps/erpnext/erpnext/utilities/activation.py +106	Add Timesheets	Legg Timelister
2090	DocType: Vehicle Service	Service Item	tjenesten Element
2091	DocType: Bank Guarantee	Bank Guarantee	Bankgaranti
2092	DocType: Bank Guarantee	Bank Guarantee	Bankgaranti
2093	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Vennligst klikk på &quot;Generer Schedule &#39;for å få timeplanen
2094	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56	There were errors while deleting following schedules:	Det var feil under sletting av følgende planer:
2095	DocType: Bin	Ordered Quantity	Bestilte Antall
2096	apps/erpnext/erpnext/public/js/setup_wizard.js +98	e.g. "Build tools for builders"	f.eks &quot;Bygg verktøy for utbyggere&quot;
2097	DocType: Grading Scale	Grading Scale Intervals	Karakterskalaen Intervaller
2098	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3}
2099	DocType: Production Order	In Process	Igang
2100	DocType: Authorization Rule	Itemwise Discount	Itemwise Rabatt
2101	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	Tre av finansregnskap.
2102	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364	{0} against Sales Order {1}	{0} mot Salgsordre {1}
2103	DocType: Account	Fixed Asset	Fast Asset
2104	apps/erpnext/erpnext/config/stock.py +315	Serialized Inventory	Serialisert Lager
2105	DocType: Employee Loan	Account Info	Kontoinformasjon
2106	DocType: Activity Type	Default Billing Rate	Standard Billing pris
2107	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71	{0} Student Groups created.	{0} Studentgrupper opprettet.
2108	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71	{0} Student Groups created.	{0} Studentgrupper opprettet.
2109	DocType: Sales Invoice	Total Billing Amount	Total Billing Beløp
2110	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Det må være en standard innkommende e-postkonto aktivert for at dette skal fungere. Vennligst sette opp en standard innkommende e-postkonto (POP / IMAP) og prøv igjen.
2111	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75	Receivable Account	Fordring konto
2112	apps/erpnext/erpnext/controllers/accounts_controller.py +565	Row #{0}: Asset {1} is already {2}	Row # {0}: Asset {1} er allerede {2}
2113	DocType: Quotation Item	Stock Balance	Stock Balance
2114	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Salgsordre til betaling
2115	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	CEO	administrerende direktør
2116	DocType: Expense Claim Detail	Expense Claim Detail	Expense krav Detalj
2117	DocType: Sales Invoice	TRIPLICATE FOR SUPPLIER	TRIPLIKAT FOR LEVERANDØR
2118	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859	Please select correct account	Velg riktig konto
2119	DocType: Item	Weight UOM	Vekt målenheter
2120	DocType: Salary Structure Employee	Salary Structure Employee	Lønn Struktur Employee
2121	DocType: Employee	Blood Group	Blodgruppe
2122	DocType: Production Order Operation	Pending	Avventer
2123	DocType: Course	Course Name	Course Name
2124	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Brukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
2125	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52	Office Equipments	Kontor utstyr
2126	DocType: Purchase Invoice Item	Qty	Antall
2127	DocType: Fiscal Year	Companies	Selskaper
2128	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronikk
2129	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Hev Material Request når aksjen når re-order nivå
2130	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Full-time	Fulltid
2131	DocType: Salary Structure	Employees	medarbeidere
2132	DocType: Employee	Contact Details	Kontaktinformasjon
2133	DocType: C-Form	Received Date	Mottatt dato
2134	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.
2135	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Grunnbeløpet (Selskap Valuta)
2136	DocType: Student	Guardians	Voktere
2137	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	Prisene vil ikke bli vist hvis prislisten er ikke satt
2138	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28	Please specify a country for this Shipping Rule or check Worldwide Shipping	Vennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
2139	DocType: Stock Entry	Total Incoming Value	Total Innkommende Verdi
2140	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337	Debit To is required	Debet Å kreves
2141	apps/erpnext/erpnext/utilities/activation.py +107	Timesheets help keep track of time, cost and billing for activites done by your team	Timelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt
2142	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Kjøp Prisliste
2143	DocType: Offer Letter Term	Offer Term	Tilbudet Term
2144	DocType: Quality Inspection	Quality Manager	Quality Manager
2145	DocType: Job Applicant	Job Opening	Job Opening
2146	DocType: Payment Reconciliation	Payment Reconciliation	Betaling Avstemming
2147	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153	Please select Incharge Person's name	Vennligst velg Incharge persons navn
2148	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknologi
2149	apps/erpnext/erpnext/public/js/utils.js +98	Total Unpaid: {0}	Total Ubetalte: {0}
2150	DocType: BOM Website Operation	BOM Website Operation	BOM Nettstedet Operasjon
2151	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Tilbudsbrev
2152	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Generere Material Requests (MRP) og produksjonsordrer.
2153	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67	Total Invoiced Amt	Total Fakturert Amt
2154	DocType: BOM	Conversion Rate	konverterings~~POS=TRUNC
2155	apps/erpnext/erpnext/templates/pages/product_search.html +3	Product Search	Produktsøk
2156	DocType: Timesheet Detail	To Time	Til Time
2157	DocType: Authorization Rule	Approving Role (above authorized value)	Godkjenne Role (ovenfor autorisert verdi)
2158	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111	Credit To account must be a Payable account	Kreditt til kontoen må være en Betales konto
2159	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
2160	DocType: Production Order Operation	Completed Qty	Fullført Antall
2161	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148	For {0}, only debit accounts can be linked against another credit entry	For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
2162	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	Prisliste {0} er deaktivert
2163	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
2164	DocType: Manufacturing Settings	Allow Overtime	Tillat Overtid
2165	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2166	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2167	DocType: Training Event Employee	Training Event Employee	Trening Hendelses Employee
2168	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} serienumre som kreves for Element {1}. Du har gitt {2}.
2169	DocType: Stock Reconciliation Item	Current Valuation Rate	Nåværende Verdivurdering Rate
2170	DocType: Item	Customer Item Codes	Kunden element Codes
2171	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122	Exchange Gain/Loss	Valutagevinst / tap
2172	DocType: Opportunity	Lost Reason	Mistet Reason
2173	apps/erpnext/erpnext/public/js/templates/address_list.html +22	New Address	Ny adresse
2174	DocType: Quality Inspection	Sample Size	Sample Size
2175	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45	Please enter Receipt Document	Fyll inn Kvittering Document
2176	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374	All items have already been invoiced	Alle elementene er allerede blitt fakturert
2177	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Vennligst oppgi en gyldig &quot;Fra sak nr &#39;
2178	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
2179	DocType: Project	External	Ekstern
2180	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Brukere og tillatelser
2181	DocType: Vehicle Log	VLOG.	Vlog.
2182	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895	Production Orders Created: {0}	Produksjonsordrer Laget: {0}
2183	DocType: Branch	Branch	Branch
2184	DocType: Guardian	Mobile Number	Mobilnummer
2185	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Trykking og merkevarebygging
2186	DocType: Bin	Actual Quantity	Selve Antall
2187	DocType: Shipping Rule	example: Next Day Shipping	Eksempel: Neste Day Shipping
2188	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187	Serial No {0} not found	Serial No {0} ikke funnet
2189	DocType: Program Enrollment	Student Batch	student Batch
2190	apps/erpnext/erpnext/utilities/activation.py +117	Make Student	Gjør Student
2191	apps/erpnext/erpnext/projects/doctype/project/project.py +198	You have been invited to collaborate on the project: {0}	Du har blitt invitert til å samarbeide om prosjektet: {0}
2192	DocType: Leave Block List Date	Block Date	Block Dato
2193	apps/erpnext/erpnext/templates/generators/student_admission.html +23	Apply Now	Søk nå
2194	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Faktisk antall {0} / Venter antall {1}
2195	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Faktisk antall {0} / Venter antall {1}
2196	DocType: Sales Order	Not Delivered	Ikke levert
2197		Bank Clearance Summary	Bank Lagersalg Summary
2198	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
2199	DocType: Appraisal Goal	Appraisal Goal	Appraisal Goal
2200	DocType: Stock Reconciliation Item	Current Amount	Gjeldende Beløp
2201	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58	Buildings	bygninger
2202	DocType: Fee Structure	Fee Structure	Avgiftsstruktur struktur~~POS=HEADCOMP
2203	DocType: Timesheet Detail	Costing Amount	Costing Beløp
2204	DocType: Student Admission	Application Fee	Påmeldingsavgift
2205	DocType: Process Payroll	Submit Salary Slip	Send Lønn Slip
2206	apps/erpnext/erpnext/controllers/selling_controller.py +162	Maxiumm discount for Item {0} is {1}%	Maxiumm rabatt for Element {0} er {1}%
2207	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import i Bulk
2208	DocType: Sales Partner	Address & Contacts	Adresse og Kontakt
2209	DocType: SMS Log	Sender Name	Avsender Navn
2210	DocType: POS Profile	[Select]	[Velg]
2211	DocType: SMS Log	Sent To	Sendt til
2212	DocType: Payment Request	Make Sales Invoice	Gjør Sales Faktura
2213	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Softwares	programvare
2214	apps/erpnext/erpnext/crm/doctype/lead/lead.py +50	Next Contact Date cannot be in the past	Neste Kontakt Datoen kan ikke være i fortiden
2215	DocType: Company	For Reference Only.	For referanse.
2216	apps/erpnext/erpnext/accounts/page/pos/pos.js +2548	Select Batch No	Velg batchnummer
2217	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	Ugyldig {0}: {1}
2218	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
2219	DocType: Sales Invoice Advance	Advance Amount	Forskuddsbeløp
2220	DocType: Manufacturing Settings	Capacity Planning	Kapasitetsplanlegging
2221	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	&quot;Fra dato&quot; er nødvendig
2222	DocType: Journal Entry	Reference Number	Referanse Nummer
2223	DocType: Employee	Employment Details	Sysselsetting Detaljer
2224	DocType: Employee	New Workplace	Nye arbeidsplassen
2225	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Sett som Stengt
2226	apps/erpnext/erpnext/stock/get_item_details.py +131	No Item with Barcode {0}	Ingen Element med Barcode {0}
2227	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Sak nr kan ikke være 0
2228	DocType: Item	Show a slideshow at the top of the page	Vis en lysbildeserie på toppen av siden
2229	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480	Boms	Boms
2230	apps/erpnext/erpnext/stock/doctype/item/item.py +136	Stores	Butikker
2231	DocType: Serial No	Delivery Time	Leveringstid
2232	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Aldring Based On
2233	DocType: Item	End of Life	Slutten av livet
2234	apps/erpnext/erpnext/demo/setup/setup_data.py +327	Travel	Reise
2235	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177	No active or default Salary Structure found for employee {0} for the given dates	Ingen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
2236	DocType: Leave Block List	Allow Users	Gi brukere
2237	DocType: Purchase Order	Customer Mobile No	Kunden Mobile No
2238	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
2239	DocType: Rename Tool	Rename Tool	Rename Tool
2240	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37	Update Cost	Oppdater Cost
2241	DocType: Item Reorder	Item Reorder	Sak Omgjøre
2242	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438	Show Salary Slip	Vis Lønn Slip
2243	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793	Transfer Material	Transfer Material
2244	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.
2245	apps/erpnext/erpnext/controllers/status_updater.py +201	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
2246	apps/erpnext/erpnext/public/js/controllers/transaction.js +985	Please set recurring after saving	Vennligst sett gjentakende etter lagring
2247	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742	Select change amount account	Velg endring mengde konto
2248	DocType: Purchase Invoice	Price List Currency	Prisliste Valuta
2249	DocType: Naming Series	User must always select	Brukeren må alltid velge
2250	DocType: Stock Settings	Allow Negative Stock	Tillat Negative Stock
2251	DocType: Installation Note	Installation Note	Installasjon Merk
2252	apps/erpnext/erpnext/public/js/setup_wizard.js +224	Add Taxes	Legg Skatter
2253	DocType: Topic	Topic	Emne
2254	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Cash Flow from Financing	Kontantstrøm fra finansierings
2255	DocType: Budget Account	Budget Account	budsjett konto
2256	DocType: Quality Inspection	Verified By	Verified by
2257	apps/erpnext/erpnext/setup/doctype/company/company.py +70	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.
2258	DocType: Grading Scale Interval	Grade Description	grade Beskrivelse
2259	DocType: Stock Entry	Purchase Receipt No	Kvitteringen Nei
2260	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Earnest Penger
2261	DocType: Process Payroll	Create Salary Slip	Lag Lønn Slip
2262	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	Sporbarhet
2263	DocType: Purchase Invoice Item	HSN/SAC Code	HSN / SAC-kode
2264	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137	Source of Funds (Liabilities)	Source of Funds (Gjeld)
2265	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381	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}
2266	DocType: Appraisal	Employee	Ansatt
2267	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221	Select Batch	Velg Batch
2268	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244	{0} {1} is fully billed	{0} {1} er fullt fakturert
2269	DocType: Training Event	End Time	Sluttid
2270	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62	Active Salary Structure {0} found for employee {1} for the given dates	Aktiv Lønn Struktur {0} funnet for ansatt {1} for de gitte datoer
2271	DocType: Payment Entry	Payment Deductions or Loss	Betalings fradrag eller tap
2272	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standard kontraktsvilkår for salg eller kjøp.
2273	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100	Group by Voucher	Grupper etter Voucher
2274	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	salgs~~POS=TRUNC
2275	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221	Please set default account in Salary Component {0}	Vennligst angi standardkonto i Lønn Component {0}
2276	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Nødvendig På
2277	DocType: Rename Tool	File to Rename	Filen til Rename
2278	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Vennligst velg BOM for Element i Rad {0}
2279	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account {0} does not match with Company {1} in Mode of Account: {2}	Konto {0} stemmer ikke overens med Selskapet {1} i Konto modus: {2}
2280	apps/erpnext/erpnext/controllers/buying_controller.py +266	Specified BOM {0} does not exist for Item {1}	Spesifisert BOM {0} finnes ikke for Element {1}
2281	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
2282	DocType: Notification Control	Expense Claim Approved	Expense krav Godkjent
2283	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316	Salary Slip of employee {0} already created for this period	Lønn Slip av ansattes {0} som allerede er opprettet for denne perioden
2284	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124	Pharmaceutical	Pharmaceutical
2285	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kostnad for kjøpte varer
2286	DocType: Selling Settings	Sales Order Required	Salgsordre Påkrevd
2287	DocType: Purchase Invoice	Credit To	Kreditt til
2288	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Aktive Ledninger / Kunder
2289	DocType: Employee Education	Post Graduate	Post Graduate
2290	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Vedlikeholdsplan Detalj
2291	DocType: Quality Inspection Reading	Reading 9	Lese 9
2292	DocType: Supplier	Is Frozen	Er Frozen
2293	apps/erpnext/erpnext/stock/utils.py +217	Group node warehouse is not allowed to select for transactions	Gruppe node lageret er ikke lov til å velge for transaksjoner
2294	DocType: Buying Settings	Buying Settings	Kjøpe Innstillinger
2295	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. for et ferdig God Sak
2296	DocType: Upload Attendance	Attendance To Date	Oppmøte To Date
2297	DocType: Warranty Claim	Raised By	Raised By
2298	DocType: Payment Gateway Account	Payment Account	Betaling konto
2299	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858	Please specify Company to proceed	Vennligst oppgi selskapet å fortsette
2300	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Receivable	Netto endring i kundefordringer
2301	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Compensatory Off	Kompenserende Off
2302	DocType: Offer Letter	Accepted	Akseptert
2303	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25	Organization	Organisasjon
2304	DocType: SG Creation Tool Course	Student Group Name	Student Gruppenavn
2305	apps/erpnext/erpnext/setup/doctype/company/company.js +52	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.
2306	DocType: Room	Room Number	Romnummer
2307	apps/erpnext/erpnext/utilities/transaction_base.py +96	Invalid reference {0} {1}	Ugyldig referanse {0} {1}
2308	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163	{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}
2309	DocType: Shipping Rule	Shipping Rule Label	Shipping Rule Etikett
2310	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	bruker~~POS=TRUNC
2311	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275	Raw Materials cannot be blank.	Råvare kan ikke være blank.
2312	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473	Could not update stock, invoice contains drop shipping item.	Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
2313	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458	Quick Journal Entry	Hurtig Journal Entry
2314	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165	You can not change rate if BOM mentioned agianst any item	Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element
2315	DocType: Employee	Previous Work Experience	Tidligere arbeidserfaring
2316	DocType: Stock Entry	For Quantity	For Antall
2317	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Skriv inn Planned Antall for Element {0} på rad {1}
2318	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241	{0} {1} is not submitted	{0} {1} ikke er sendt
2319	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Forespørsler om elementer.
2320	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.
2321	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127	{0} must be negative in return document	{0} må være negativ i retur dokument
2322		Minutes to First Response for Issues	Minutter til First Response for Issues
2323	DocType: Purchase Invoice	Terms and Conditions1	Vilkår og forhold 1
2324	apps/erpnext/erpnext/public/js/setup_wizard.js +89	The name of the institute for which you are setting up this system.	Navnet på institutt for som du setter opp dette systemet.
2325	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.
2326	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116	Please save the document before generating maintenance schedule	Vennligst lagre dokumentet før du genererer vedlikeholdsplan
2327	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Prosjekt Status
2328	DocType: UOM	Check this to disallow fractions. (for Nos)	Sjekk dette for å forby fraksjoner. (For Nos)
2329	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428	The following Production Orders were created:	Følgende produksjonsordrer ble opprettet:
2330	DocType: Student Admission	Naming Series (for Student Applicant)	Naming Series (Student søkeren)
2331	DocType: Delivery Note	Transporter Name	Transporter Name
2332	DocType: Authorization Rule	Authorized Value	Autorisert Verdi
2333	DocType: BOM	Show Operations	Vis Operations
2334		Minutes to First Response for Opportunity	Minutter til First Response for Opportunity
2335	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58	Total Absent	Total Fraværende
2336	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793	Item or Warehouse for row {0} does not match Material Request	Element eller Warehouse for rad {0} samsvarer ikke Material Request
2337	apps/erpnext/erpnext/config/stock.py +189	Unit of Measure	Måleenhet
2338	DocType: Fiscal Year	Year End Date	År Sluttdato
2339	DocType: Task Depends On	Task Depends On	Task Avhenger
2340	DocType: Supplier Quotation	Opportunity	Opportunity
2341		Completed Production Orders	Fullførte produksjonsordrer
2342	DocType: Operation	Default Workstation	Standard arbeidsstasjon
2343	DocType: Notification Control	Expense Claim Approved Message	Expense krav Godkjent melding
2344	DocType: Payment Entry	Deductions or Loss	Fradrag eller tap
2345	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247	{0} {1} is closed	{0} {1} er stengt
2346	DocType: Email Digest	How frequently?	Hvor ofte?
2347	DocType: Purchase Receipt	Get Current Stock	Få Current Stock
2348	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Tree of Bill of Materials
2349	DocType: Student	Joining Date	Bli med dato
2350		Employees working on a holiday	Arbeidstakere som arbeider på ferie
2351	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152	Mark Present	Mark Present
2352	DocType: Project	% Complete Method	% Komplett Method
2353	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200	Maintenance start date can not be before delivery date for Serial No {0}	Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
2354	DocType: Production Order	Actual End Date	Selve sluttdato
2355	DocType: BOM	Operating Cost (Company Currency)	Driftskostnader (Selskap Valuta)
2356	DocType: Purchase Invoice	PINV-	PINV-
2357	DocType: Authorization Rule	Applicable To (Role)	Gjelder til (Role)
2358	DocType: Stock Entry	Purpose	Formålet
2359	DocType: Company	Fixed Asset Depreciation Settings	Fast Asset Avskrivninger Innstillinger
2360	DocType: Item	Will also apply for variants unless overrridden	Vil også gjelde for varianter med mindre overrridden
2361	DocType: Purchase Invoice	Advances	Fremskritt
2362	DocType: Production Order	Manufacture against Material Request	Produksjon mot Material Request
2363	DocType: Item Reorder	Request for	Forespørsel etter
2364	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
2365	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Basic Rate (som per Stock målenheter)
2366	DocType: SMS Log	No of Requested SMS	Ingen av Spurt SMS
2367	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240	Leave Without Pay does not match with approved Leave Application records	La Uten Pay ikke samsvarer med godkjente La Søknad poster
2368	DocType: Campaign	Campaign-.####	Kampanje -. ####
2369	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Neste skritt
2370	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753	Please supply the specified items at the best possible rates	Vennligst oppgi de angitte elementene på de best mulige priser
2371	DocType: Selling Settings	Auto close Opportunity after 15 days	Auto nær mulighet etter 15 dager
2372	apps/erpnext/erpnext/public/js/financial_statements.js +83	End Year	slutt År
2373	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23	Quot/Lead %	Quot / Lead%
2374	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23	Quot/Lead %	Quot / Lead%
2375	apps/erpnext/erpnext/hr/doctype/employee/employee.py +119	Contract End Date must be greater than Date of Joining	Kontraktssluttdato må være større enn tidspunktet for inntreden
2376	DocType: Delivery Note	DN-	DN-
2377	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.
2378	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376	{0} against Purchase Order {1}	{0} mot innkjøpsordre {1}
2379	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.)
2380	DocType: Task	Actual Start Date (via Time Sheet)	Faktisk startdato (via Timeregistrering)
2381	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15	This is an example website auto-generated from ERPNext	Dette er et eksempel nettsiden automatisk generert fra ERPNext
2382	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Aldring Range 1
2383	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 &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; 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 &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. 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.
2384	DocType: Homepage	Homepage	hjemmeside
2385	DocType: Purchase Receipt Item	Recd Quantity	Recd Antall
2386	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57	Fee Records Created - {0}	Fee Records Laget - {0}
2387	DocType: Asset Category Account	Asset Category Account	Asset Kategori konto
2388	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113	Cannot produce more Item {0} than Sales Order quantity {1}	Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
2389	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539	Stock Entry {0} is not submitted	Stock Entry {0} er ikke innsendt
2390	DocType: Payment Reconciliation	Bank / Cash Account	Bank / minibank konto
2391	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Next Contact By cannot be same as the Lead Email Address	Neste Kontakt By kan ikke være samme som Lead e-postadresse
2392	DocType: Tax Rule	Billing City	Fakturering By
2393	DocType: Asset	Manual	Håndbok
2394	DocType: Salary Component Account	Salary Component Account	Lønn Component konto
2395	DocType: Global Defaults	Hide Currency Symbol	Skjule Valutasymbol
2396	apps/erpnext/erpnext/config/accounts.py +327	e.g. Bank, Cash, Credit Card	f.eks Bank, Cash, Kredittkort
2397	DocType: Lead Source	Source Name	Source Name
2398	DocType: Journal Entry	Credit Note	Kreditnota
2399	DocType: Warranty Claim	Service Address	Tjenesten Adresse
2400	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49	Furnitures and Fixtures	Møbler og inventar
2401	DocType: Item	Manufacture	Produksjon
2402	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Vennligst følgeseddel først
2403	DocType: Student Applicant	Application Date	Søknadsdato
2404	DocType: Salary Detail	Amount based on formula	Beløp basert på formelen
2405	DocType: Purchase Invoice	Currency and Price List	Valuta og prisliste
2406	DocType: Opportunity	Customer / Lead Name	Kunde / Lead navn
2407	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99	Clearance Date not mentioned	Klaring Dato ikke nevnt
2408	apps/erpnext/erpnext/config/manufacturing.py +7	Production	Produksjon
2409	DocType: Guardian	Occupation	Okkupasjon
2410	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74	Row {0}:Start Date must be before End Date	Rad {0}: Startdato må være før sluttdato
2411	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Stk)
2412	DocType: Sales Invoice	This Document	dette dokumentet
2413	DocType: Installation Note Item	Installed Qty	Installert antall
2414	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2415	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7	Training Result	trening Resultat
2416	DocType: Purchase Invoice	Is Paid	er betalt
2417	DocType: Salary Structure	Total Earning	Total Tjene
2418	DocType: Purchase Receipt	Time at which materials were received	Tidspunktet for når materialene ble mottatt
2419	DocType: Stock Ledger Entry	Outgoing Rate	Utgående Rate
2420	apps/erpnext/erpnext/config/hr.py +224	Organization branch master.	Organisering gren mester.
2421	apps/erpnext/erpnext/controllers/accounts_controller.py +292	or	eller
2422	DocType: Sales Order	Billing Status	Billing Status
2423	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	Melde om et problem
2424	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Utility Expenses	Utility Utgifter
2425	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	90-Above
2426	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	Row # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong
2427	DocType: Buying Settings	Default Buying Price List	Standard Kjøpe Prisliste
2428	DocType: Process Payroll	Salary Slip Based on Timesheet	Lønn Slip Basert på Timeregistrering
2429	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116	No employee for the above selected criteria OR salary slip already created	Ingen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
2430	DocType: Notification Control	Sales Order Message	Salgsordre Message
2431	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.
2432	DocType: Payment Entry	Payment Type	Betalings Type
2433	apps/erpnext/erpnext/stock/doctype/batch/batch.py +130	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Vennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
2434	apps/erpnext/erpnext/stock/doctype/batch/batch.py +130	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Vennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
2435	DocType: Process Payroll	Select Employees	Velg Medarbeidere
2436	DocType: Opportunity	Potential Sales Deal	Potensielle Sales Deal
2437	DocType: Payment Entry	Cheque/Reference Date	Sjekk / Reference Date
2438	DocType: Purchase Invoice	Total Taxes and Charges	Totale skatter og avgifter
2439	DocType: Employee	Emergency Contact	Nødtelefon
2440	DocType: Bank Reconciliation Detail	Payment Entry	betaling Entry
2441	DocType: Item	Quality Parameters	Kvalitetsparametere
2442		sales-browser	salg-browser
2443	apps/erpnext/erpnext/accounts/doctype/account/account.js +56	Ledger	Ledger
2444	DocType: Target Detail	Target Amount	Target Beløp
2445	DocType: Shopping Cart Settings	Shopping Cart Settings	Handlevogn Innstillinger
2446	DocType: Journal Entry	Accounting Entries	Regnskaps Entries
2447	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}
2448	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27	Global POS Profile {0} already created for company {1}	Globalt POS profil {0} allerede opprettet for selskap {1}
2449	DocType: Purchase Order	Ref SQ	Ref SQ
2450	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	Erstatte varen / BOM i alle stykklister
2451	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53	Receipt document must be submitted	Kvittering dokumentet må sendes
2452	DocType: Purchase Invoice Item	Received Qty	Mottatt Antall
2453	DocType: Stock Entry Detail	Serial No / Batch	Serial No / Batch
2454	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311	Not Paid and Not Delivered	Ikke betalt og ikke levert
2455	DocType: Product Bundle	Parent Item	Parent Element
2456	DocType: Account	Account Type	Kontotype
2457	DocType: Delivery Note	DN-RET-	DN-RET-
2458	apps/erpnext/erpnext/templates/pages/projects.html +58	No time sheets	Ingen timelister
2459	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123	Leave Type {0} cannot be carry-forwarded	La Type {0} kan ikke bære-videre
2460	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på &quot;Generer Schedule &#39;
2461		To Produce	Å Produsere
2462	apps/erpnext/erpnext/config/hr.py +93	Payroll	lønn
2463	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171	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
2464	apps/erpnext/erpnext/utilities/activation.py +99	Make User	Gjør Bruker
2465	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikasjon av pakken for levering (for print)
2466	DocType: Bin	Reserved Quantity	Reservert Antall
2467	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter valid email address	Vennligst skriv inn gyldig e-postadresse
2468	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter valid email address	Vennligst skriv inn gyldig e-postadresse
2469	DocType: Landed Cost Voucher	Purchase Receipt Items	Kvitteringen Items
2470	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Tilpasse Forms
2471	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43	Arrear	etterskudd
2472	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155	Depreciation Amount during the period	Avskrivningsbeløpet i perioden
2473	apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38	Disabled template must not be default template	Funksjonshemmede malen må ikke være standardmal
2474	DocType: Account	Income Account	Inntekt konto
2475	DocType: Payment Request	Amount in customer's currency	Beløp i kundens valuta
2476	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750	Delivery	Levering
2477	DocType: Stock Reconciliation Item	Current Qty	Nåværende Antall
2478	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Se &quot;Rate Of materialer basert på&quot; i Costing Seksjon
2479	apps/erpnext/erpnext/templates/generators/item_group.html +36	Prev	prev
2480	DocType: Appraisal Goal	Key Responsibility Area	Key Ansvar Område
2481	apps/erpnext/erpnext/utilities/activation.py +125	Student Batches help you track attendance, assessments and fees for students	Student batcher hjelpe deg med å spore oppmøte, vurderinger og avgifter for studenter
2482	DocType: Payment Entry	Total Allocated Amount	Totalt tildelte beløp
2483	apps/erpnext/erpnext/setup/doctype/company/company.py +150	Set default inventory account for perpetual inventory	Angi standard beholdningskonto for evigvarende beholdning
2484	DocType: Item Reorder	Material Request Type	Materialet Request Type
2485	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273	Accural Journal Entry for salaries from {0} to {1}	Accural dagboken til lønninger fra {0} i {1}
2486	apps/erpnext/erpnext/accounts/page/pos/pos.js +883	LocalStorage is full, did not save	Localstorage er full, ikke redde
2487	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Row {0}: UOM Conversion Factor is mandatory	Rad {0}: målenheter omregningsfaktor er obligatorisk
2488	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14	Ref	Ref
2489	DocType: Budget	Cost Center	Kostnadssted
2490	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Kupong #
2491	DocType: Notification Control	Purchase Order Message	Innkjøpsordre Message
2492	DocType: Tax Rule	Shipping Country	Shipping Land
2493	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Skjule Kundens Tax ID fra salgstransaksjoner
2494	DocType: Upload Attendance	Upload HTML	Last opp HTML
2495	DocType: Employee	Relieving Date	Lindrende Dato
2496	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14	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.
2497	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Lageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
2498	DocType: Employee Education	Class / Percentage	Klasse / Prosent
2499	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103	Head of Marketing and Sales	Head of Marketing and Sales
2500	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Income Tax	Inntektsskatt

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