erpnext/erpnext/translations/no.csv

1	DocType: Employee	Salary Mode	Lønn Mode
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Velg Månedlig Distribution, hvis du ønsker å spore basert på sesongvariasjoner.
3	DocType: Employee	Divorced	Skilt
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80	Warning: Same item has been entered multiple times.	Advarsel: Samme element er angitt flere ganger.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Elementer allerede synkronisert
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillat Element som skal legges flere ganger i en transaksjon
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Avbryt Material Besøk {0} før den avbryter denne garantikrav
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Forbrukerprodukter
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Vennligst velg Partiet Type først
10	DocType: Item	Customer Items	Kunde Items
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +45	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Parent konto {1} kan ikke være en hovedbok
12	DocType: Item	Publish Item to hub.erpnext.com	Publiser varen til hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	E-postvarsling
14	DocType: Item	Default Unit of Measure	Standard måleenhet
15	DocType: SMS Center	All Sales Partner Contact	All Sales Partner Kontakt
16	DocType: Employee	Leave Approvers	La godkjennere
17	DocType: Sales Partner	Dealer	Dealer
18	DocType: Employee	Rented	Leide
19	DocType: POS Profile	Applicable for User	Gjelder for User
20	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Stoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
21	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Valuta er nødvendig for Prisliste {0}
22	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil bli beregnet i transaksjonen.
23	DocType: Purchase Order	Customer Contact	Kundekontakt
24	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660	From Material Request	Fra Material Request
25	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} treet
26	DocType: Job Applicant	Job Applicant	Jobbsøker
27	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Ingen flere resultater.
28	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Juridisk
29	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
30	DocType: C-Form	Customer	Kunde
31	DocType: Purchase Receipt Item	Required By	Kreves av
32	DocType: Delivery Note	Return Against Delivery Note	Tilbake mot følgeseddel
33	DocType: Department	Department	Avdeling
34	DocType: Purchase Order	% Billed	% Fakturert
35	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate må være samme som {0} {1} ({2})
36	DocType: Sales Invoice	Customer Name	Kundenavn
37	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Alle eksportrelaterte felt som valuta, valutakurs, eksport totalt, eksport grand total etc er tilgjengelig i følgeseddel, POS, sitat, salgsfaktura, Salgsordre etc.
38	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
39	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre enn null ({1})
40	DocType: Manufacturing Settings	Default 10 mins	Standard 10 minutter
41	DocType: Leave Type	Leave Type Name	La Type Navn
42	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Serien er oppdatert
43	DocType: Pricing Rule	Apply On	Påfør på
44	DocType: Item Price	Multiple Item prices.	Flere varepriser.
45		Purchase Order Items To Be Received	Purchase Order Elementer som skal mottas
46	DocType: SMS Center	All Supplier Contact	All Leverandør Kontakt
47	DocType: Quality Inspection Reading	Parameter	Parameter
48	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Forventet Sluttdato kan ikke være mindre enn Tiltredelse
49	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
50	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204	New Leave Application	New La Application
51	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	Bank Draft
52	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. For å opprettholde kunde kloke elementet koden og gjøre dem søkbare basert på deres bruk kode dette alternativet
53	DocType: Mode of Payment Account	Mode of Payment Account	Modus for betaling konto
54	apps/erpnext/erpnext/stock/doctype/item/item.js +34	Show Variants	Vis Varianter
55	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478	Quantity	Antall
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Lån (gjeld)
57	DocType: Employee Education	Year of Passing	Year of Passing
58	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	På Lager
59	DocType: Designation	Designation	Betegnelse
60	DocType: Production Plan Item	Production Plan Item	Produksjonsplan Sak
61	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Bruker {0} er allerede tildelt Employee {1}
62	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Gjør nye POS Profile
63	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Helsevesen
64	DocType: Purchase Invoice	Monthly	Månedlig
65	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	Forsinket betaling (dager)
66	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606	Invoice	Faktura
67	DocType: Maintenance Schedule Item	Periodicity	Periodisitet
68	apps/erpnext/erpnext/public/js/setup_wizard.js +107	Email Address	E-Post-Adresse
69	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Forsvars
70	DocType: Company	Abbr	Abbr
71	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
72	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193	Row {0}: {1} {2} does not match with {3}	Rad {0}: {1} {2} samsvarer ikke med {3}
73	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Row # {0}:
74	DocType: Delivery Note	Vehicle No	Vehicle Nei
75	apps/erpnext/erpnext/public/js/pos/pos.js +528	Please select Price List	Vennligst velg Prisliste
76	DocType: Production Order Operation	Work In Progress	Arbeid På Går
77	DocType: Employee	Holiday List	Holiday List
78	DocType: Time Log	Time Log	Tid Logg
79	apps/erpnext/erpnext/public/js/setup_wizard.js +289	Accountant	Accountant
80	DocType: Cost Center	Stock User	Stock User
81	DocType: Company	Phone No	Telefonnr
82	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Logg av aktiviteter som utføres av brukere mot Oppgaver som kan brukes for å spore tid, fakturering.
83	apps/erpnext/erpnext/controllers/recurring_document.py +124	New {0}: #{1}	New {0} # {1}
84		Sales Partners Commission	Sales Partners Commission
85	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke ha mer enn fem tegn
86	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	Tilskriver Verdi {0} kan ikke fjernes fra {1} som Element Varianter \ eksistere med dette attributtet.
87	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Dette er en rot konto og kan ikke redigeres.
88	DocType: BOM	Operations	Operasjoner
89	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Kan ikke sette autorisasjon på grunnlag av Rabatt for {0}
90	DocType: Bin	Quantity Requested for Purchase	Antall Spurt for Purchase
91	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Fest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet
92	DocType: Packed Item	Parent Detail docname	Parent Detail docname
93	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Kg	Kg
94	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Åpning for en jobb.
95	DocType: Item Attribute	Increment	Tilvekst
96	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Velg Warehouse ...
97	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Annonsering
98	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Samme firma er angitt mer enn én gang
99	DocType: Employee	Married	Gift
100	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Ikke tillatt for {0}
101	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391	Stock cannot be updated against Delivery Note {0}	Stock kan ikke oppdateres mot følgeseddel {0}
102	DocType: Payment Reconciliation	Reconcile	Forsone
103	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Dagligvare
104	DocType: Quality Inspection Reading	Reading 1	Lesing 1
105	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100	Make Bank Entry	Gjør Bank Entry
106	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pensjonsfondene
107	apps/erpnext/erpnext/accounts/doctype/account/account.py +149	Warehouse is mandatory if account type is Warehouse	Warehouse er obligatorisk hvis kontotype er Warehouse
108	DocType: SMS Center	All Sales Person	All Sales Person
109	DocType: Lead	Person Name	Person Name
110	DocType: Sales Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Sjekk om tilbakevendende orden, fjern haken for å stoppe tilbakevendende eller sette riktig sluttdato
111	DocType: Sales Invoice Item	Sales Invoice Item	Salg Faktura Element
112	DocType: Account	Credit	Credit
113	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Vennligst setup Employee Naming System i Human Resource> HR-innstillinger
114	DocType: POS Profile	Write Off Cost Center	Skriv Av kostnadssted
115	DocType: Warehouse	Warehouse Detail	Warehouse Detalj
116	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	Kredittgrense er krysset for kunde {0} {1} / {2}
117	DocType: Tax Rule	Tax Type	Skatt Type
118	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141	You are not authorized to add or update entries before {0}	Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
119	DocType: Item	Item Image (if not slideshow)	Sak Image (hvis ikke show)
120	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	En Customer eksisterer med samme navn
121	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timepris / 60) * Faktisk Operation Tid
122	DocType: SMS Log	SMS Log	SMS Log
123	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostnad for leverte varer
124	DocType: Quality Inspection	Get Specification Details	Få Spesifikasjon Detaljer
125	DocType: Lead	Interested	Interessert
126	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Bill of Material
127	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Åpning
128	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Fra {0} til {1}
129	DocType: Item	Copy From Item Group	Kopier fra varegruppe
130	DocType: Journal Entry	Opening Entry	Åpning Entry
131	DocType: Stock Entry	Additional Costs	Tilleggskostnader
132	apps/erpnext/erpnext/accounts/doctype/account/account.py +120	Account with existing transaction can not be converted to group.	Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
133	DocType: Lead	Product Enquiry	Produkt Forespørsel
134	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Skriv inn et selskap først
135	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	Vennligst velg selskapet først
136	DocType: Employee Education	Under Graduate	Under Graduate
137	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Target På
138	DocType: BOM	Total Cost	Totalkostnad
139	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Aktivitetsloggen:
140	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194	Item {0} does not exist in the system or has expired	Element {0} finnes ikke i systemet eller er utløpt
141	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Eiendom
142	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Kontoutskrift
143	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmasi
144	DocType: Expense Claim Detail	Claim Amount	Krav Beløp
145	DocType: Employee	Mr	Mr
146	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Leverandør Type / leverandør
147	DocType: Naming Series	Prefix	Prefix
148	apps/erpnext/erpnext/public/js/setup_wizard.js +374	Consumable	Konsum
149	DocType: Upload Attendance	Import Log	Import Logg
150	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Sende
151	DocType: Sales Invoice Item	Delivered By Supplier	Levert av Leverandør
152	DocType: SMS Center	All Contact	All kontakt
153	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Årslønn
154	DocType: Period Closing Voucher	Closing Fiscal Year	Lukke regnskapsår
155	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Aksje Utgifter
156	DocType: Newsletter	Email Sent?	E-post sendt?
157	DocType: Journal Entry	Contra Entry	Contra Entry
158	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92	Show Time Logs	Show Time Logger
159	DocType: Journal Entry Account	Credit in Company Currency	Kreditt i selskapet Valuta
160	DocType: Delivery Note	Installation Status	Installasjon Status
161	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
162	DocType: Item	Supply Raw Materials for Purchase	Leverer råvare til Purchase
163	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	Elementet {0} må være et kjøp varen
164	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Last ned mal, fyll riktige data og fest den endrede filen. Alle datoer og ansatt kombinasjon i den valgte perioden vil komme i malen, med eksisterende møteprotokoller
165	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446	Item {0} is not active or end of life has been reached	Element {0} er ikke aktiv eller slutten av livet er nådd
166	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Vil bli oppdatert etter Sales Faktura sendes inn.
167	apps/erpnext/erpnext/controllers/accounts_controller.py +511	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes
168	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Innstillinger for HR Module
169	DocType: SMS Center	SMS Center	SMS-senter
170	DocType: BOM Replace Tool	New BOM	New BOM
171	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	Batch Tid Logger for fakturering.
172	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Nyhetsbrevet har allerede blitt sendt
173	DocType: Lead	Request Type	Forespørsel Type
174	DocType: Leave Application	Reason	Reason
175	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Kringkasting
176	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	Execution
177	apps/erpnext/erpnext/public/js/setup_wizard.js +114	The first user will become the System Manager (you can change this later).	Den første brukeren vil bli System Manager (du kan endre dette senere).
178	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Detaljene for operasjonen utføres.
179	DocType: Serial No	Maintenance Status	Vedlikehold Status
180	apps/erpnext/erpnext/config/stock.py +258	Items and Pricing	Elementer og priser
181	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
182	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Velg Employee for hvem du oppretter Appraisal.
183	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	Kostnadssteds {0} ikke tilhører selskapet {1}
184	DocType: Customer	Individual	Individuell
185	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plan for vedlikeholdsbesøk.
186	DocType: SMS Settings	Enter url parameter for message	Skriv inn url parameter for melding
187	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Regler for bruk av prising og rabatt.
188	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	Denne gangen Logg konflikter med {0} for {1} {2}
189	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Prisliste må være aktuelt for å kjøpe eller selge
190	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation date cannot be before delivery date for Item {0}	Installasjonsdato kan ikke være før leveringsdato for Element {0}
191	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabatt på Prisliste Rate (%)
192	DocType: Offer Letter	Select Terms and Conditions	Velg Vilkår
193	DocType: Production Planning Tool	Sales Orders	Salgsordrer
194	DocType: Purchase Taxes and Charges	Valuation	Verdivurdering
195	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Satt som standard
196		Purchase Order Trends	Innkjøpsordre Trender
197	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Bevilge blader for året.
198	DocType: Earning Type	Earning Type	Tjene Type
199	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapasitetsplanlegging og Time Tracking
200	DocType: Bank Reconciliation	Bank Account	Bankkonto
201	DocType: Leave Type	Allow Negative Balance	Tillat negativ saldo
202	DocType: Selling Settings	Default Territory	Standard Territory
203	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	TV
204	DocType: Production Order Operation	Updated via 'Time Log'	Oppdatert via 'Time Logg'
205	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	Konto {0} tilhører ikke selskapet {1}
206	DocType: Naming Series	Series List for this Transaction	Serien Liste for denne transaksjonen
207	DocType: Sales Invoice	Is Opening Entry	Åpner Entry
208	DocType: Customer Group	Mention if non-standard receivable account applicable	Nevn hvis ikke-standard fordring konto aktuelt
209	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	For Warehouse er nødvendig før Send
210	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Mottatt On
211	DocType: Sales Partner	Reseller	Reseller
212	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Skriv inn Firma
213	DocType: Delivery Note Item	Against Sales Invoice Item	Mot Salg Faktura Element
214		Production Orders in Progress	Produksjonsordrer i Progress
215	DocType: Lead	Address & Contact	Adresse og kontakt
216	DocType: Leave Allocation	Add unused leaves from previous allocations	Legg ubrukte blader fra tidligere bevilgninger
217	apps/erpnext/erpnext/controllers/recurring_document.py +203	Next Recurring {0} will be created on {1}	Neste Recurring {0} vil bli opprettet på {1}
218	DocType: Newsletter List	Total Subscribers	Totalt Abonnenter
219		Contact Name	Kontakt Navn
220	DocType: Production Plan Item	SO Pending Qty	SO Venter Antall
221	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Oppretter lønn slip for ovennevnte kriterier.
222	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Be for kjøp.
223	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171	Only the selected Leave Approver can submit this Leave Application	Bare den valgte La Godkjenner kan sende dette La Application
224	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Lindrende Dato må være større enn tidspunktet for inntreden
225	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Later per år
226	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	Vennligst sett Naming Series for {0} via Oppsett> Innstillinger> Naming Series
227	DocType: Time Log	Will be updated when batched.	Vil bli oppdatert når dosert.
228	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Rad {0}: Vennligst sjekk 'Er Advance "mot Account {1} hvis dette er et forskudd oppføring.
229	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	Warehouse {0} ikke tilhører selskapet {1}
230	DocType: Item Website Specification	Item Website Specification	Sak Nettsted Spesifikasjon
231	DocType: Payment Tool	Reference No	Referansenummer
232	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392	Leave Blocked	La Blokkert
233	apps/erpnext/erpnext/stock/doctype/item/item.py +546	Item {0} has reached its end of life on {1}	Element {0} har nådd slutten av livet på {1}
234	apps/erpnext/erpnext/accounts/utils.py +341	Annual	Årlig
235	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Avstemming Element
236	DocType: Stock Entry	Sales Invoice No	Salg Faktura Nei
237	DocType: Material Request Item	Min Order Qty	Min Bestill Antall
238	DocType: Lead	Do Not Contact	Ikke kontakt
239	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
240	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Programvareutvikler
241	DocType: Item	Minimum Order Qty	Minimum Antall
242	DocType: Pricing Rule	Supplier Type	Leverandør Type
243	DocType: Item	Publish in Hub	Publisere i Hub
244		Terretory	Terretory
245	apps/erpnext/erpnext/stock/doctype/item/item.py +566	Item {0} is cancelled	Element {0} er kansellert
246	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607	Material Request	Materialet Request
247	DocType: Bank Reconciliation	Update Clearance Date	Oppdater Lagersalg Dato
248	DocType: Item	Purchase Details	Kjøps Detaljer
249	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
250	DocType: Employee	Relation	Relasjon
251	DocType: Shipping Rule	Worldwide Shipping	Worldwide Shipping
252	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Bekreftede bestillinger fra kunder.
253	DocType: Purchase Receipt Item	Rejected Quantity	Avvist Antall
254	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Feltet tilgjengelig i følgeseddel, sitat, salgsfaktura, Salgsordre
255	DocType: SMS Settings	SMS Sender Name	SMS Sender Name
256	DocType: Contact	Is Primary Contact	Er Primær kontaktperson
257	DocType: Notification Control	Notification Control	Varsling kontroll
258	DocType: Lead	Suggestions	Forslag
259	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Set varegruppe-messig budsjetter på dette territoriet. Du kan også inkludere sesongvariasjoner ved å sette Distribution.
260	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Skriv inn forelder kontogruppe for lageret {0}
261	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
262	DocType: Supplier	Address HTML	Adresse HTML
263	DocType: Lead	Mobile No.	Mobile No.
264	DocType: Maintenance Schedule	Generate Schedule	Generere Schedule
265	DocType: Purchase Invoice Item	Expense Head	Expense Leder
266	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Vennligst velg Charge Type først
267	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Siste
268	apps/erpnext/erpnext/public/js/setup_wizard.js +143	Max 5 characters	Maks 5 tegn
269	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Den første La Godkjenner i listen vil bli definert som standard La Godkjenner
270	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
271	DocType: Accounts Settings	Settings for Accounts	Innstillinger for kontoer
272	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Administrer Sales Person treet.
273	DocType: Item	Synced With Hub	Synkronisert Med Hub
274	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Feil Passord
275	DocType: Item	Variant Of	Variant av
276	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34	Item {0} must be Service Item	Elementet {0} må være service Element
277	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	Fullført Antall kan ikke være større enn "Antall å Manufacture '
278	DocType: Period Closing Voucher	Closing Account Head	Lukke konto Leder
279	DocType: Employee	External Work History	Ekstern Work History
280	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Rundskriv Reference Error
281	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	I Words (eksport) vil være synlig når du lagrer følgeseddel.
282	DocType: Lead	Industry	Industry
283	DocType: Employee	Job Profile	Job Profile
284	DocType: Newsletter	Newsletter	Nyhetsbrev
285	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Varsle på e-post om opprettelse av automatisk Material Request
286	DocType: Journal Entry	Multi Currency	Multi Valuta
287	DocType: Payment Reconciliation Invoice	Invoice Type	Faktura Type
288	DocType: Sales Invoice Item	Delivery Note	Levering Note
289	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	Sette opp skatter
290	apps/erpnext/erpnext/accounts/utils.py +191	Payment Entry has been modified after you pulled it. Please pull it again.	Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
291	apps/erpnext/erpnext/stock/doctype/item/item.py +347	{0} entered twice in Item Tax	{0} registrert to ganger i pkt Skatte
292	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	Oppsummering for denne uken og ventende aktiviteter
293	DocType: Workstation	Rent Cost	Rent Cost
294	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	Velg måned og år
295	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Skriv inn e-ID atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato
296	DocType: Employee	Company Email	Selskapet E-post
297	DocType: GL Entry	Debit Amount in Account Currency	Debet beløp på kontoen Valuta
298	DocType: Shipping Rule	Valid for Countries	Gyldig for Land
299	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Alle import relaterte felt som valuta, valutakurs, import totalt, import grand total etc er tilgjengelig i kvitteringen Leverandør sitat, fakturaen, innkjøpsordre etc.
300	apps/erpnext/erpnext/stock/doctype/item/item.js +33	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Denne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre 'No Copy' er satt
301	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Total Bestill Regnes
302	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Ansatt betegnelse (f.eks CEO, direktør etc.).
303	apps/erpnext/erpnext/controllers/recurring_document.py +196	Please enter 'Repeat on Day of Month' field value	Skriv inn 'Gjenta på dag i måneden' feltverdi
304	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
305	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Tilgjengelig i BOM, følgeseddel, fakturaen, produksjonsordre, innkjøpsordre, kvitteringen Salg Faktura, Salgsordre, Stock Entry, Timeregistrering
306	DocType: Item Tax	Tax Rate	Skattesats
307	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628	Select Item	Velg element
308	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Sak: {0} klarte batch-messig, kan ikke forenes bruker \ Stock Forsoning, i stedet bruke Stock Entry
309	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262	Purchase Invoice {0} is already submitted	Fakturaen {0} er allerede sendt
310	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No må være samme som {1} {2}
311	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Konverter til ikke-konsernet
312	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Kvitteringen må sendes
313	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Batch (mye) av et element.
314	DocType: C-Form Invoice Detail	Invoice Date	Fakturadato
315	DocType: GL Entry	Debit Amount	Debet Beløp
316	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	Det kan bare være en konto per Company i {0} {1}
317	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Din epostadresse
318	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +208	Please see attachment	Vennligst se vedlegg
319	DocType: Purchase Order	% Received	% Mottatt
320	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18	Setup Already Complete!!	Oppsett Allerede Komplett !!
321		Finished Goods	Ferdigvarer
322	DocType: Delivery Note	Instructions	Bruksanvisning
323	DocType: Quality Inspection	Inspected By	Inspisert av
324	DocType: Maintenance Visit	Maintenance Type	Vedlikehold Type
325	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} tilhører ikke følgeseddel {1}
326	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Sak Quality Inspection Parameter
327	DocType: Leave Application	Leave Approver Name	La Godkjenner Name
328		Schedule Date	Schedule Date
329	DocType: Packed Item	Packed Item	Pakket Element
330	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Standardinnstillingene for å kjøpe transaksjoner.
331	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}
332	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Vennligst ikke opprette kontoer for kunder og leverandører. De er laget direkte fra kunde / leverandør mestere.
333	DocType: Currency Exchange	Currency Exchange	Valutaveksling
334	DocType: Purchase Invoice Item	Item Name	Navn
335	DocType: Authorization Rule	Approving User (above authorized value)	Godkjenne Bruker (ovenfor autorisert verdi)
336	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Credit Balance
337	DocType: Employee	Widowed	Enke
338	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Elementer for å bli forespurt som er "Utsolgt" vurderer alle lagre basert på anslått stk og minimum ordreantall
339	DocType: Workstation	Working Hours	Arbeidstid
340	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Endre start / strøm sekvensnummer av en eksisterende serie.
341	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten.
342		Purchase Register	Kjøp Register
343	DocType: Landed Cost Item	Applicable Charges	Gjeldende avgifter
344	DocType: Workstation	Consumable Cost	Forbrukskostnads
345	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) må ha rollen «La Godkjenner '
346	DocType: Purchase Receipt	Vehicle Date	Vehicle Dato
347	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	Medisinsk
348	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Grunnen for å tape
349	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Workstation er stengt på følgende datoer som per Holiday Liste: {0}
350	DocType: Employee	Single	Enslig
351	DocType: Issue	Attachment	Vedlegg
352	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Budsjettet kan ikke stilles for konsernet kostnadssted
353	DocType: Account	Cost of Goods Sold	Varekostnad
354	DocType: Purchase Invoice	Yearly	Årlig
355	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Skriv inn kostnadssted
356	DocType: Journal Entry Account	Sales Order	Salgsordre
357	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Avg. Salgskurs
358	DocType: Purchase Order	Start date of current order's period	Startdato av nåværende ordre periode
359	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	Antall kan ikke være en brøkdel i rad {0}
360	DocType: Purchase Invoice Item	Quantity and Rate	Kvantitet og Rate
361	DocType: Delivery Note	% Installed	% Installert
362	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Skriv inn firmanavn først
363	DocType: BOM	Item Desription	Sak Desription
364	DocType: Purchase Invoice	Supplier Name	Leverandør Name
365	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Les ERPNext Manual
366	DocType: Account	Is Group	Is Gruppe
367	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatisk Sett Serial Nos basert på FIFO
368	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Sjekk Leverandør fakturanummer Unikhet
369	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Til sak nr' kan ikke være mindre enn "From sak nr '
370	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	Non Profit
371	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Ikke i gang
372	DocType: Lead	Channel Partner	Channel Partner
373	DocType: Account	Old Parent	Gammel Parent
374	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.
375	DocType: Sales Taxes and Charges Template	Sales Master Manager	Sales Master manager
376	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Globale innstillinger for alle produksjonsprosesser.
377	DocType: Accounts Settings	Accounts Frozen Upto	Regnskap Frozen Opp
378	DocType: SMS Log	Sent On	Sendte På
379	apps/erpnext/erpnext/stock/doctype/item/item.py +523	Attribute {0} selected multiple times in Attributes Table	Attributtet {0} valgt flere ganger i attributter Table
380	DocType: HR Settings	Employee record is created using selected field.	Ansatt posten er opprettet ved hjelp av valgte feltet.
381	DocType: Sales Order	Not Applicable	Gjelder ikke
382	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Holiday mester.
383	DocType: Material Request Item	Required Date	Nødvendig Dato
384	DocType: Delivery Note	Billing Address	Fakturaadresse
385	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735	Please enter Item Code.	Skriv inn Element Code.
386	DocType: BOM	Costing	Costing
387	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
388	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Total Antall
389	DocType: Employee	Health Concerns	Helse Bekymringer
390	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Ubetalte
391	DocType: Packing Slip	From Package No.	Fra Package No.
392	DocType: Item Attribute	To Range	Range
393	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Verdipapirer og innskudd
394	DocType: Features Setup	Imports	Importen
395	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Totalt blader tildelte er obligatorisk
396	DocType: Job Opening	Description of a Job Opening	Beskrivelse av en ledig jobb
397	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Ventende aktiviteter for i dag
398	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Tilskuerrekord.
399	DocType: Bank Reconciliation	Journal Entries	Journaloppføringer
400	DocType: Sales Order Item	Used for Production Plan	Brukes for Produksjonsplan
401	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
402	DocType: Customer	Buyer of Goods and Services.	Kjøper av varer og tjenester.
403	DocType: Journal Entry	Accounts Payable	Leverandørgjeld
404	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Legg Abonnenter
405	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	"Ikke eksisterer
406	DocType: Pricing Rule	Valid Upto	Gyldig Opp
407	apps/erpnext/erpnext/public/js/setup_wizard.js +319	List a few of your customers. They could be organizations or individuals.	Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
408	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Direkte Inntekt
409	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	Kan ikke filtrere basert på konto, hvis gruppert etter konto
410	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Administrative Officer
411	DocType: Payment Tool	Received Or Paid	Mottatt eller betalt
412	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	Vennligst velg selskapet
413	DocType: Stock Entry	Difference Account	Forskjellen konto
414	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
415	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	Skriv inn Warehouse hvor Material Request vil bli hevet
416	DocType: Production Order	Additional Operating Cost	Ekstra driftskostnader
417	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmetikk
418	apps/erpnext/erpnext/stock/doctype/item/item.py +428	To merge, following properties must be same for both items	Å fusjonere, må følgende egenskaper være lik for begge elementene
419	DocType: Shipping Rule	Net Weight	Netto Vekt
420	DocType: Employee	Emergency Phone	Emergency Phone
421		Serial No Warranty Expiry	Ingen garanti Utløpsserie
422	DocType: Sales Order	To Deliver	Å Levere
423	DocType: Purchase Invoice Item	Item	Sak
424	DocType: Journal Entry	Difference (Dr - Cr)	Forskjellen (Dr - Cr)
425	DocType: Account	Profit and Loss	Gevinst og tap
426	apps/erpnext/erpnext/config/stock.py +288	Managing Subcontracting	Administrerende Underleverandører
427	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Møbler og ligaen
428	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
429	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke selskapet: {1}
430	DocType: Selling Settings	Default Customer Group	Standard Kundegruppe
431	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Hvis deaktivere, 'Rounded Total-feltet ikke vil være synlig i enhver transaksjon
432	DocType: BOM	Operating Cost	Driftskostnader
433		Gross Profit	Bruttofortjeneste
434	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Tilveksten kan ikke være 0
435	DocType: Production Planning Tool	Material Requirement	Material Requirement
436	DocType: Company	Delete Company Transactions	Slett transaksjoner
437	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85	Item {0} is not Purchase Item	Element {0} er ikke kjøpe varen
438	apps/erpnext/erpnext/controllers/recurring_document.py +185	{0} is an invalid email address in 'Notification \ Email Address'	{0} er en ugyldig e-postadresse i «Notification \ e-postadresse '
439	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	Total Billing i år:
440	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Legg til / Rediger skatter og avgifter
441	DocType: Purchase Invoice	Supplier Invoice No	Leverandør Faktura Nei
442	DocType: Territory	For reference	For referanse
443	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	Kan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
444	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229	Closing (Cr)	Lukking (Cr)
445	DocType: Serial No	Warranty Period (Days)	Garantiperioden (dager)
446	DocType: Installation Note Item	Installation Note Item	Installasjon Merk Element
447		Pending Qty	Venter Stk
448	DocType: Job Applicant	Thread HTML	Tråd HTML
449	DocType: Company	Ignore	Ignorer
450	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS sendt til følgende nummer: {0}
451	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
452	DocType: Pricing Rule	Valid From	Gyldig Fra
453	DocType: Sales Invoice	Total Commission	Total Commission
454	DocType: Pricing Rule	Sales Partner	Sales Partner
455	DocType: Buying Settings	Purchase Receipt Required	Kvitteringen Påkrevd
456	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** Månedlig Distribution ** hjelper deg fordele budsjettet over måneder hvis du har sesongvariasjoner i din virksomhet. Å distribuere et budsjett å bruke denne fordelingen, sette dette ** Månedlig Distribution ** i ** Cost Center **
457	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130	No records found in the Invoice table	Ingen poster ble funnet i Faktura tabellen
458	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Vennligst velg først selskapet og Party Type
459	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	Finansiell / regnskap år.
460	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Sorry, kan Serial Nos ikke bli slått sammen
461	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581	Make Sales Order	Gjør Salgsordre
462	DocType: Project Task	Project Task	Prosjektet Task
463		Lead Id	Lead Id
464	DocType: C-Form Invoice Detail	Grand Total	Grand Total
465	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Regnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
466	DocType: Warranty Claim	Resolution	Oppløsning
467	apps/erpnext/erpnext/templates/pages/order.html +51	Delivered: {0}	Levering: {0}
468	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Betales konto
469	DocType: Sales Order	Billing and Delivery Status	Fakturering og levering Status
470	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Gjenta kunder
471	DocType: Leave Control Panel	Allocate	Bevilge
472	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620	Sales Return	Sales Return
473	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Velg salgsordrer som du ønsker å opprette produksjonsordrer.
474	DocType: Item	Delivered by Supplier (Drop Ship)	Levert av Leverandør (Drop Ship)
475	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Lønn komponenter.
476	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database med potensielle kunder.
477	DocType: Authorization Rule	Customer or Item	Kunden eller Element
478	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Kundedatabase.
479	DocType: Quotation	Quotation To	Sitat Å
480	DocType: Lead	Middle Income	Middle Income
481	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Åpning (Cr)
482	apps/erpnext/erpnext/stock/doctype/item/item.py +672	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.
483	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	Bevilget beløpet kan ikke være negativ
484	DocType: Purchase Order Item	Billed Amt	Billed Amt
485	DocType: Warehouse	A logical Warehouse against which stock entries are made.	En logisk Warehouse mot som lager oppføringer er gjort.
486	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	Referansenummer og Reference Date er nødvendig for {0}
487	DocType: Sales Invoice	Customer's Vendor	Kundens Vendor
488	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214	Production Order is Mandatory	Produksjonsordre er obligatorisk
489	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	Forslaget Writing
490	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
491	apps/erpnext/erpnext/stock/stock_ledger.py +336	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negative Stock Error ({6}) for Element {0} i Warehouse {1} {2} {3} i {4} {5}
492	DocType: Fiscal Year Company	Fiscal Year Company	Regnskapsåret selskapet
493	DocType: Packing Slip Item	DN Detail	DN Detalj
494	DocType: Time Log	Billed	Fakturert
495	DocType: Batch	Batch Description	Batch Beskrivelse
496	DocType: Delivery Note	Time at which items were delivered from warehouse	Tidspunktet da varene ble levert fra lageret
497	DocType: Sales Invoice	Sales Taxes and Charges	Salgs Skatter og avgifter
498	DocType: Employee	Organization Profile	Organisasjonsprofil
499	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Vennligst oppsett nummerering serien for Oppmøte via Setup> Nummerering Series
500	DocType: Employee	Reason for Resignation	Grunnen til Resignasjon
501	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Mal for medarbeidersamtaler.
502	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Journal Entry Detaljer
503	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} {1} ikke i regnskapsåret {2}
504	DocType: Buying Settings	Settings for Buying Module	Innstillinger for kjøp Module
505	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Skriv inn Kjøpskvittering først
506	DocType: Buying Settings	Supplier Naming By	Leverandør Naming Av
507	DocType: Activity Type	Default Costing Rate	Standard Koster Rate
508	DocType: Maintenance Schedule	Maintenance Schedule	Vedlikeholdsplan
509	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc.
510	DocType: Employee	Passport Number	Passnummer
511	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	Manager
512	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581	From Purchase Receipt	Fra Kjøpskvittering
513	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214	Same item has been entered multiple times.	Samme elementet er angitt flere ganger.
514	DocType: SMS Settings	Receiver Parameter	Mottaker Parameter
515	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Based On" og "Grupper etter" ikke kan være det samme
516	DocType: Sales Person	Sales Person Targets	Sales Person Targets
517	DocType: Production Order Operation	In minutes	I løpet av minutter
518	DocType: Issue	Resolution Date	Oppløsning Dato
519	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637	Please set default Cash or Bank account in Mode of Payment {0}	Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
520	DocType: Selling Settings	Customer Naming By	Kunden Naming Av
521	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Konverter til konsernet
522	DocType: Activity Cost	Activity Type	Aktivitetstype
523	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Leveres Beløp
524	DocType: Customer	Fixed Days	Faste Days
525	DocType: Sales Invoice	Packing List	Pakkeliste
526	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Innkjøpsordrer gis til leverandører.
527	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publisering
528	DocType: Activity Cost	Projects User	Prosjekter User
529	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Forbrukes
530	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	{0}: {1} not found in Invoice Details table	{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
531	DocType: Company	Round Off Cost Center	Rund av kostnadssted
532	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
533	DocType: Material Request	Material Transfer	Material Transfer
534	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Åpning (Dr)
535	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Oppslaget tidsstempel må være etter {0}
536	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landed Cost skatter og avgifter
537	DocType: Production Order Operation	Actual Start Time	Faktisk Starttid
538	DocType: BOM Operation	Operation Time	Operation Tid
539	DocType: Pricing Rule	Sales Manager	Salgssjef
540	DocType: Journal Entry	Write Off Amount	Skriv Off Beløp
541	DocType: Journal Entry	Bill No	Bill Nei
542	DocType: Purchase Invoice	Quarterly	Quarterly
543	DocType: Selling Settings	Delivery Note Required	Levering Note Påkrevd
544	DocType: Sales Order Item	Basic Rate (Company Currency)	Basic Rate (Company Valuta)
545	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Spylings Råvare basert på
546	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	Skriv inn elementdetaljer
547	DocType: Purchase Receipt	Other Details	Andre detaljer
548	DocType: Account	Accounts	Kontoer
549	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	Markedsføring
550	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	Å spore element i salgs- og kjøpsdokumenter basert på deres serie nos. Dette er kan også brukes til å spore detaljer om produktet garanti.
551	DocType: Purchase Receipt Item Supplied	Current Stock	Nåværende Stock
552	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102	Rejected Warehouse is mandatory against regected item	Avvist Warehouse er obligatorisk mot regected element
553	DocType: Account	Expenses Included In Valuation	Kostnader som inngår i verdivurderings
554	DocType: Employee	Provide email id registered in company	Gi e-id registrert i selskap
555	DocType: Hub Settings	Seller City	Selger by
556	DocType: Email Digest	Next email will be sent on:	Neste post vil bli sendt på:
557	DocType: Offer Letter Term	Offer Letter Term	Tilby Letter Term
558	apps/erpnext/erpnext/stock/doctype/item/item.py +503	Item has variants.	Elementet har varianter.
559	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Element {0} ikke funnet
560	DocType: Bin	Stock Value	Stock Verdi
561	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tre Type
562	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antall som forbrukes per enhet
563	DocType: Serial No	Warranty Expiry Date	Garantiutløpsdato
564	DocType: Material Request Item	Quantity and Warehouse	Kvantitet og Warehouse
565	DocType: Sales Invoice	Commission Rate (%)	Kommisjonen Rate (%)
566	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Mot Voucher Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
567	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
568	DocType: Journal Entry	Credit Card Entry	Kredittkort Entry
569	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Task Subject
570	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	Mottatte varer fra leverandører.
571	DocType: Lead	Campaign Name	Kampanjenavn
572		Reserved	Reservert
573	DocType: Purchase Order	Supply Raw Materials	Leverer råvare
574	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.
575	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Omløpsmidler
576	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92	{0} is not a stock Item	{0} er ikke en lagervare
577	DocType: Mode of Payment Account	Default Account	Standard konto
578	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	Lead må stilles inn hvis Opportunity er laget av Lead
579	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	Vennligst velg ukentlig off dag
580	DocType: Production Order Operation	Planned End Time	Planlagt Sluttid
581		Sales Person Target Variance Item Group-Wise	Sales Person Target Avviks varegruppe-Wise
582	apps/erpnext/erpnext/accounts/doctype/account/account.py +112	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaksjon kan ikke konverteres til Ledger
583	DocType: Delivery Note	Customer's Purchase Order No	Kundens innkjøpsordre Nei
584	DocType: Employee	Cell Number	Cell Number
585	apps/erpnext/erpnext/stock/reorder_item.py +171	Auto Material Requests Generated	Auto Materiell Forespørsler Generert
586	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Mistet
587	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
588	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energy
589	DocType: Opportunity	Opportunity From	Opportunity Fra
590	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Månedslønn uttalelse.
591	DocType: Item Group	Website Specifications	Nettstedet Spesifikasjoner
592	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205	New Account	Ny Konto
593	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Fra {0} av typen {1}
594	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	Rad {0}: Omregningsfaktor er obligatorisk
595	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Regnskaps Oppføringer kan gjøres mot bladnoder. Føringer mot grupper er ikke tillatt.
596	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356	Cannot deactivate or cancel BOM as it is linked with other BOMs	Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
597	DocType: Opportunity	Maintenance	Vedlikehold
598	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187	Purchase Receipt number required for Item {0}	Kvitteringen antall som kreves for Element {0}
599	DocType: Item Attribute Value	Item Attribute Value	Sak data Verdi
600	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Salgskampanjer.
601	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene.
602	DocType: Employee	Bank A/C No.	Bank A / C No.
603	DocType: Expense Claim	Project	Prosjekt
604	DocType: Quality Inspection Reading	Reading 7	Reading 7
605	DocType: Address	Personal	Personlig
606	DocType: Expense Claim Detail	Expense Claim Type	Expense krav Type
607	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardinnstillingene for handlekurv
608	apps/erpnext/erpnext/controllers/accounts_controller.py +342	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Journal Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
609	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Bioteknologi
610	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Kontor Vedlikehold Utgifter
611	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Skriv inn Sak først
612	DocType: Account	Liability	Ansvar
613	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
614	DocType: Company	Default Cost of Goods Sold Account	Standard varekostnader konto
615	apps/erpnext/erpnext/stock/get_item_details.py +262	Price List not selected	Prisliste ikke valgt
616	DocType: Employee	Family Background	Familiebakgrunn
617	DocType: Process Payroll	Send Email	Send E-Post
618	apps/erpnext/erpnext/stock/doctype/item/item.py +108	Warning: Invalid Attachment {0}	Advarsel: Ugyldig Vedlegg {0}
619	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Ingen tillatelse
620	DocType: Company	Default Bank Account	Standard Bank Account
621	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først
622	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	'Oppdater Stock' kan ikke kontrolleres fordi elementene ikke er levert via {0}
623	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Nos	Nos
624	DocType: Item	Items with higher weightage will be shown higher	Elementer med høyere weightage vil bli vist høyere
625	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankavstemming Detalj
626	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629	My Invoices	Mine Fakturaer
627	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	Ingen ansatte funnet
628	DocType: Purchase Order	Stopped	Stoppet
629	DocType: Item	If subcontracted to a vendor	Dersom underleverandør til en leverandør
630	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Velg BOM å starte
631	DocType: SMS Center	All Customer Contact	All Kundekontakt
632	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Last opp lagersaldo via csv.
633	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Send Nå
634		Support Analytics	Støtte Analytics
635	DocType: Item	Website Warehouse	Nettsted Warehouse
636	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Dagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv
637	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
638	apps/erpnext/erpnext/config/accounts.py +169	C-Form records	C-Form poster
639	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Kunde og leverandør
640	DocType: Email Digest	Email Digest Settings	E-post Digest Innstillinger
641	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Støtte henvendelser fra kunder.
642	DocType: Features Setup	To enable "Point of Sale" features	For å aktivere "Point of Sale" funksjoner
643	DocType: Bin	Moving Average Rate	Moving Gjennomsnittlig pris
644	DocType: Production Planning Tool	Select Items	Velg Items
645	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328	{0} against Bill {1} dated {2}	{0} mot Bill {1} datert {2}
646	DocType: Maintenance Visit	Completion Status	Completion Status
647	DocType: Sales Invoice Item	Target Warehouse	Target Warehouse
648	DocType: Item	Allow over delivery or receipt upto this percent	Tillat løpet levering eller mottak opp denne prosent
649	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49	Expected Delivery Date cannot be before Sales Order Date	Forventet Leveringsdato kan ikke være før Salgsordre Dato
650	DocType: Upload Attendance	Import Attendance	Import Oppmøte
651	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Alle varegrupper
652	DocType: Process Payroll	Activity Log	Aktivitetsloggen
653	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Netto gevinst / tap
654	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Skriv melding automatisk ved innlevering av transaksjoner.
655	DocType: Production Order	Item To Manufacture	Element for å produsere
656	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} status er {2}
657	apps/erpnext/erpnext/config/learn.py +172	Purchase Order to Payment	Bestilling til betaling
658	DocType: Sales Order Item	Projected Qty	Anslått Antall
659	DocType: Sales Invoice	Payment Due Date	Betalingsfrist
660	DocType: Newsletter	Newsletter Manager	Nyhetsbrev manager
661	apps/erpnext/erpnext/stock/doctype/item/item.js +231	Item Variant {0} already exists with same attributes	Sak Variant {0} finnes allerede med samme attributtene
662	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	"Opening"
663	DocType: Notification Control	Delivery Note Message	Levering Note Message
664	DocType: Expense Claim	Expenses	Utgifter
665	DocType: Item Variant Attribute	Item Variant Attribute	Sak Variant Egenskap
666		Purchase Receipt Trends	Kvitteringen Trender
667	DocType: Appraisal	Select template from which you want to get the Goals	Velg mal som du ønsker å få de målene
668	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Forskning Og Utvikling
669		Amount to Bill	Beløp til Bill
670	DocType: Company	Registration Details	Registrering Detaljer
671	DocType: Item	Re-Order Qty	Re-Order Antall
672	DocType: Leave Block List Date	Leave Block List Date	La Block List Dato
673	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Planlagt å sende til {0}
674	DocType: Pricing Rule	Price or Discount	Pris eller rabatt
675	DocType: Sales Team	Incentives	Motivasjon
676	DocType: SMS Log	Requested Numbers	Etterspør Numbers
677	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Medarbeidersamtaler.
678	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
679	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Prosjektet Verdi
680	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	Utsalgssted
681	apps/erpnext/erpnext/accounts/doctype/account/account.py +98	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '
682	DocType: Account	Balance must be	Balansen må være
683	DocType: Hub Settings	Publish Pricing	Publiser Priser
684	DocType: Notification Control	Expense Claim Rejected Message	Expense krav Avvist Message
685		Available Qty	Tilgjengelig Antall
686	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
687	DocType: Salary Slip	Working Days	Arbeidsdager
688	DocType: Serial No	Incoming Rate	Innkommende Rate
689	DocType: Packing Slip	Gross Weight	Bruttovekt
690	apps/erpnext/erpnext/public/js/setup_wizard.js +158	The name of your company for which you are setting up this system.	Navnet på firmaet som du setter opp dette systemet.
691	DocType: HR Settings	Include holidays in Total no. of Working Days	Inkluder ferier i Total no. arbeidsdager
692	DocType: Job Applicant	Hold	Hold
693	DocType: Employee	Date of Joining	Dato for Delta
694	DocType: Naming Series	Update Series	Update-serien
695	DocType: Supplier Quotation	Is Subcontracted	Er underleverandør
696	DocType: Item Attribute	Item Attribute Values	Sak attributtverdier
697	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Se Abonnenter
698	DocType: Purchase Invoice Item	Purchase Receipt	Kvitteringen
699		Received Items To Be Billed	Mottatte elementer å bli fakturert
700	DocType: Employee	Ms	Ms
701	apps/erpnext/erpnext/config/accounts.py +148	Currency exchange rate master.	Valutakursen mester.
702	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	Unable to find Time Slot in the next {0} days for Operation {1}	Å finne tidsluke i de neste {0} dager for Operation klarer {1}
703	DocType: Production Order	Plan material for sub-assemblies	Plan materiale for sub-assemblies
704	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421	BOM {0} must be active	BOM {0} må være aktiv
705	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Velg dokumenttypen først
706	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Avbryt Material Besøk {0} før den sletter denne Maintenance Visit
707	DocType: Salary Slip	Leave Encashment Amount	La Encashment Beløp
708	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	Serial No {0} tilhører ikke Element {1}
709	DocType: Purchase Receipt Item Supplied	Required Qty	Påkrevd antall
710	DocType: Bank Reconciliation	Total Amount	Totalbeløp
711	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internett Publisering
712	DocType: Production Planning Tool	Production Orders	Produksjonsordrer
713	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Balanse Verdi
714	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Salg Prisliste
715	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publisere synkronisere elementer
716	DocType: Bank Reconciliation	Account Currency	Account Valuta
717	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	Vennligst oppgi Round Off-konto i selskapet
718	DocType: Purchase Receipt	Range	Område
719	DocType: Supplier	Default Payable Accounts	Standard Leverandørgjeld
720	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Ansatt {0} er ikke aktiv eller ikke eksisterer
721	DocType: Features Setup	Item Barcode	Sak Barcode
722	apps/erpnext/erpnext/stock/doctype/item/item.py +498	Item Variants {0} updated	Sak Varianter {0} oppdatert
723	DocType: Quality Inspection Reading	Reading 6	Reading 6
724	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Fakturaen Advance
725	DocType: Address	Shop	Butikk
726	DocType: Hub Settings	Sync Now	Synkroniser nå
727	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167	Row {0}: Credit entry can not be linked with a {1}	Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
728	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.
729	DocType: Employee	Permanent Address Is	Permanent Adresse Er
730	DocType: Production Order Operation	Operation completed for how many finished goods?	Operasjonen gjennomført for hvor mange ferdigvarer?
731	apps/erpnext/erpnext/public/js/setup_wizard.js +252	The Brand	The Brand
732	apps/erpnext/erpnext/controllers/status_updater.py +163	Allowance for over-{0} crossed for Item {1}.	Fradrag for over- {0} krysset for Element {1}.
733	DocType: Employee	Exit Interview Details	Exit Intervju Detaljer
734	DocType: Item	Is Purchase Item	Er Purchase Element
735	DocType: Journal Entry Account	Purchase Invoice	Fakturaen
736	DocType: Stock Ledger Entry	Voucher Detail No	Kupong Detail Ingen
737	DocType: Stock Entry	Total Outgoing Value	Total Utgående verdi
738	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Åpningsdato og sluttdato skal være innenfor samme regnskapsår
739	DocType: Lead	Request for Information	Spør etter informasjon
740	DocType: Payment Tool	Paid	Betalt
741	DocType: Salary Slip	Total in words	Totalt i ord
742	DocType: Material Request Item	Lead Time Date	Lead Tid Dato
743	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
744	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Vennligst oppgi serienummer for varen {1}
745	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord.
746	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	Forsendelser til kunder.
747	DocType: Purchase Invoice Item	Purchase Order Item	Innkjøpsordre Element
748	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Indirekte inntekt
749	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Still Betalingsbeløp = utestående beløp
750	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Varians
751		Company Name	Selskapsnavn
752	DocType: SMS Center	Total Message(s)	Total melding (er)
753	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626	Select Item for Transfer	Velg elementet for Transfer
754	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
755	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Velg kontoen leder av banken der sjekken ble avsatt.
756	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillater brukeren å redigere Prisliste Rate i transaksjoner
757	DocType: Pricing Rule	Max Qty	Max Antall
758	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
759	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Kjemisk
760	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693	All items have already been transferred for this Production Order.	Alle elementene er allerede blitt overført til denne produksjonsordre.
761	DocType: Process Payroll	Select Payroll Year and Month	Velg Lønn år og måned
762	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Gå til den aktuelle gruppen (vanligvis Application of Funds> Omløpsmidler> bankkontoer og opprette en ny konto (ved å klikke på Legg Child) av typen "Bank"
763	DocType: Workstation	Electricity Cost	Elektrisitet Cost
764	DocType: HR Settings	Don't send Employee Birthday Reminders	Ikke send Employee bursdagspåminnelser
765	DocType: Opportunity	Walk In	Gå Inn
766	DocType: Item	Inspection Criteria	Inspeksjon Kriterier
767	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Tree of finanial Kostnadssteder.
768	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Overført
769	apps/erpnext/erpnext/public/js/setup_wizard.js +253	Upload your letter head and logo. (you can edit them later).	Last opp din brevhode og logo. (Du kan redigere dem senere).
770	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Hvit
771	DocType: SMS Center	All Lead (Open)	All Lead (Open)
772	DocType: Purchase Invoice	Get Advances Paid	Få utbetalt forskudd
773	apps/erpnext/erpnext/public/js/setup_wizard.js +112	Attach Your Picture	Fest Your Picture
774	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628	Make	Gjøre
775	DocType: Journal Entry	Total Amount in Words	Totalbeløp i Words
776	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.
777	apps/erpnext/erpnext/templates/pages/cart.html +3	My Cart	Handlekurv
778	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Ordretype må være en av {0}
779	DocType: Lead	Next Contact Date	Neste Kontakt Dato
780	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Antall åpne
781	DocType: Holiday List	Holiday List Name	Holiday Listenavn
782	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Aksjeopsjoner
783	DocType: Journal Entry Account	Expense Claim	Expense krav
784	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	Antall for {0}
785	DocType: Leave Application	Leave Application	La Application
786	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	La Allocation Tool
787	DocType: Leave Block List	Leave Block List Dates	La Block List Datoer
788	DocType: Company	If Monthly Budget Exceeded (for expense account)	Hvis Månedlig budsjett Skredet (for regning)
789	DocType: Workstation	Net Hour Rate	Netto timepris
790	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost Kjøpskvittering
791	DocType: Company	Default Terms	Standard Terms
792	DocType: Packing Slip Item	Packing Slip Item	Pakking Slip Element
793	DocType: POS Profile	Cash/Bank Account	Cash / Bank Account
794	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	Fjernet elementer med ingen endring i mengde eller verdi.
795	DocType: Delivery Note	Delivery To	Levering Å
796	apps/erpnext/erpnext/stock/doctype/item/item.py +520	Attribute table is mandatory	Attributt tabellen er obligatorisk
797	DocType: Production Planning Tool	Get Sales Orders	Få salgsordrer
798	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} kan ikke være negativ
799	apps/erpnext/erpnext/templates/form_grid/item_grid.html +72	Discount	Rabatt
800	DocType: Features Setup	Purchase Discounts	Kjøps Rabatter
801	DocType: Workstation	Wages	Lønn
802	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Vil bli oppdatert dersom Tid Log er 'Fakturerbart'
803	DocType: Project	Internal	Intern
804	DocType: Task	Urgent	Haster
805	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
806	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
807	DocType: Item	Manufacturer	Produsent
808	DocType: Landed Cost Item	Purchase Receipt Item	Kvitteringen Element
809	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reservert Industribygg i salgsordre / ferdigvarelageret
810	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Selge Beløp
811	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	Tid Logger
812	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112	You are the Expense Approver for this record. Please Update the 'Status' and Save	Du er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
813	DocType: Serial No	Creation Document No	Creation Dokument nr
814	DocType: Issue	Issue	Problem
815	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Kontoen samsvarer ikke med selskapet
816	apps/erpnext/erpnext/config/stock.py +131	Attributes for Item Variants. e.g Size, Color etc.	Attributter for varen Varianter. f.eks størrelse, farge etc.
817	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Warehouse
818	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	Serial No {0} er under vedlikeholdskontrakt opp {1}
819	DocType: BOM Operation	Operation	Operasjon
820	DocType: Lead	Organization Name	Organization Name
821	DocType: Tax Rule	Shipping State	Shipping State
822	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Elementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen
823	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Salgs Utgifter
824	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113	Standard Buying	Standard Kjøpe
825	DocType: GL Entry	Against	Against
826	DocType: Item	Default Selling Cost Center	Standard Selling kostnadssted
827	DocType: Sales Partner	Implementation Partner	Gjennomføring Partner
828	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Salgsordre {0} er {1}
829	DocType: Opportunity	Contact Info	Kontaktinfo
830	apps/erpnext/erpnext/config/stock.py +273	Making Stock Entries	Making Stock Entries
831	DocType: Packing Slip	Net Weight UOM	Vekt målenheter
832	DocType: Item	Default Supplier	Standard Leverandør
833	DocType: Manufacturing Settings	Over Production Allowance Percentage	Over Produksjon Fradrag Prosent
834	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Tilstand
835	DocType: Features Setup	Miscelleneous	Miscelleneous
836	DocType: Holiday List	Get Weekly Off Dates	Få Ukentlig Off Datoer
837	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Sluttdato kan ikke være mindre enn startdato
838	DocType: Sales Person	Select company name first.	Velg firmanavn først.
839	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Dr
840	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Sitater mottatt fra leverandører.
841	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Til {0} | {1} {2}
842	DocType: Time Log Batch	updated via Time Logs	oppdatert via Tid Logger
843	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gjennomsnittsalder
844	DocType: Opportunity	Your sales person who will contact the customer in future	Din selger som vil ta kontakt med kunden i fremtiden
845	apps/erpnext/erpnext/public/js/setup_wizard.js +341	List a few of your suppliers. They could be organizations or individuals.	Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
846	DocType: Company	Default Currency	Standard Valuta
847	DocType: Contact	Enter designation of this Contact	Angi utpeking av denne kontakten
848	DocType: Expense Claim	From Employee	Fra Employee
849	apps/erpnext/erpnext/controllers/accounts_controller.py +356	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
850	DocType: Journal Entry	Make Difference Entry	Gjør forskjell Entry
851	DocType: Upload Attendance	Attendance From Date	Oppmøte Fra dato
852	DocType: Appraisal Template Goal	Key Performance Area	Key Performance-området
853	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Transport
854	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	og år:
855	DocType: Email Digest	Annual Expense	Årlig Expense
856	DocType: SMS Center	Total Characters	Totalt tegn
857	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	Vennligst velg BOM i BOM felt for Element {0}
858	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detalj
859	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betaling Avstemming Faktura
860	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Bidrag%
861	DocType: Item	website page link	nettside lenke
862	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firmaregistreringsnumre som referanse. Skatte tall osv
863	DocType: Sales Partner	Distributor	Distributør
864	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Handlevogn Shipping Rule
865	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209	Production Order {0} must be cancelled before cancelling this Sales Order	Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre
866		Ordered Items To Be Billed	Bestilte varer til å bli fakturert
867	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	Fra Range må være mindre enn til kolleksjonen
868	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Velg Tid Logger og Send for å opprette en ny salgsfaktura.
869	DocType: Global Defaults	Global Defaults	Global Defaults
870	DocType: Salary Slip	Deductions	Fradrag
871	DocType: Purchase Invoice	Start date of current invoice's period	Startdato for nåværende fakturaperiode
872	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	This Time Logg Batch har blitt fakturert.
873	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Lag Opportunity
874	DocType: Salary Slip	Leave Without Pay	La Uten Pay
875	DocType: Supplier	Communications	Kommunikasjon
876	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	Kapasitetsplanlegging Error
877		Trial Balance for Party	Trial Balance for partiet
878	DocType: Lead	Consultant	Konsulent
879	DocType: Salary Slip	Earnings	Inntjeningen
880	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Finished Item {0} must be entered for Manufacture type entry	Ferdig Element {0} må angis for Produksjon typen oppføring
881	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	Åpning Regnskap Balanse
882	DocType: Sales Invoice Advance	Sales Invoice Advance	Salg Faktura Advance
883	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	Ingenting å be om
884	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	'Faktisk startdato' ikke kan være større enn "Actual End Date '
885	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	Ledelse
886	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Typer aktiviteter for timelister
887	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	Enten debet- eller kredittbeløpet er nødvendig for {0}
888	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er "SM", og elementet kode er "T-SHIRT", elementet koden til variant vil være "T-SHIRT-SM"
889	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.
890	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Blå
891	DocType: Purchase Invoice	Is Return	Er Return
892	DocType: Price List Country	Price List Country	Prisliste Land
893	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	Ytterligere noder kan bare skapt under 'Gruppe' type noder
894	DocType: Item	UOMs	UOMs
895	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	{0} gyldig serie nos for Element {1}
896	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.
897	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS profil {0} allerede opprettet for user: {1} og selskapet {2}
898	DocType: Purchase Order Item	UOM Conversion Factor	Målenheter Omregningsfaktor
899	DocType: Stock Settings	Default Item Group	Standard varegruppe
900	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Leverandør database.
901	DocType: Account	Balance Sheet	Balanse
902	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561	Cost Center For Item with Item Code '	Koste Center For Element med Element kode '
903	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
904	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210	Further accounts can be made under Groups, but entries can be made against non-Groups	Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
905	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Skatt og andre lønnstrekk.
906	DocType: Lead	Lead	Lead
907	DocType: Email Digest	Payables	Gjeld
908	DocType: Account	Warehouse	Warehouse
909	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
910		Purchase Order Items To Be Billed	Purchase Order Elementer som skal faktureres
911	DocType: Purchase Invoice Item	Net Rate	Net Rate
912	DocType: Purchase Invoice Item	Purchase Invoice Item	Fakturaen Element
913	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Arkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
914	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Sak 1
915	DocType: Holiday	Holiday	Ferie
916	DocType: Leave Control Panel	Leave blank if considered for all branches	La stå tom hvis vurderes for alle grener
917		Daily Time Log Summary	Daglig Tid Logg Summary
918	DocType: Payment Reconciliation	Unreconciled Payment Details	Avstemte Betalingsopplysninger
919	DocType: Global Defaults	Current Fiscal Year	Værende regnskapsår
920	DocType: Global Defaults	Disable Rounded Total	Deaktiver Avrundet Total
921	DocType: Lead	Call	Call
922	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390	'Entries' cannot be empty	'Innlegg' kan ikke være tomt
923	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicate rad {0} med samme {1}
924		Trial Balance	Balanse Trial
925	apps/erpnext/erpnext/config/hr.py +205	Setting up Employees	Sette opp ansatte
926	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Grid "
927	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Vennligst velg først prefiks
928	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	Forskning
929	DocType: Maintenance Visit Purpose	Work Done	Arbeidet Som Er Gjort
930	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Vennligst oppgi minst ett attributt i Attributter tabellen
931	DocType: Contact	User ID	Bruker-ID
932	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Vis Ledger
933	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Tidligste
934	apps/erpnext/erpnext/stock/doctype/item/item.py +405	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
935	DocType: Production Order	Manufacture against Sales Order	Produserer mot kundeordre
936	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429	Rest Of The World	Resten Av Verden
937	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
938		Budget Variance Report	Budsjett Avvik Rapporter
939	DocType: Salary Slip	Gross Pay	Brutto Lønn
940	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Utbytte betalt
941	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Regnskap Ledger
942	DocType: Stock Reconciliation	Difference Amount	Forskjellen Beløp
943	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Opptjent egenkapital
944	DocType: BOM Item	Item Description	Element Beskrivelse
945	DocType: Payment Tool	Payment Mode	Betaling Mode
946	DocType: Purchase Invoice	Is Recurring	Er Recurring
947	DocType: Purchase Order	Supplied Items	Leveringen
948	DocType: Production Order	Qty To Manufacture	Antall å produsere
949	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Opprettholde samme tempo gjennom hele kjøpssyklusen
950	DocType: Opportunity Item	Opportunity Item	Opportunity Element
951	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Midlertidig Åpning
952		Employee Leave Balance	Ansatt La Balance
953	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128	Balance for Account {0} must always be {1}	Balanse for konto {0} må alltid være {1}
954	DocType: Address	Address Type	Adressetype
955	DocType: Purchase Receipt	Rejected Warehouse	Avvist Warehouse
956	DocType: GL Entry	Against Voucher	Mot Voucher
957	DocType: Item	Default Buying Cost Center	Standard Kjøpe kostnadssted
958	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.
959	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Item {0} must be Sales Item	Elementet {0} må være Sales Element
960	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	til
961	DocType: Item	Lead Time in days	Lead Tid i dager
962		Accounts Payable Summary	Leverandørgjeld Sammendrag
963	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193	Not authorized to edit frozen Account {0}	Ikke autorisert til å redigere fryst kontoen {0}
964	DocType: Journal Entry	Get Outstanding Invoices	Få utestående fakturaer
965	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Salgsordre {0} er ikke gyldig
966	apps/erpnext/erpnext/setup/doctype/company/company.py +172	Sorry, companies cannot be merged	Sorry, kan selskapene ikke fusjoneres
967	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Liten
968	DocType: Employee	Employee Number	Ansatt Number
969	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}
970		Invoiced Amount (Exculsive Tax)	Fakturert beløp (exculsive Tax)
971	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Sak 2
972	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Konto hodet {0} opprettet
973	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Grønn
974	DocType: Item	Auto re-order	Auto re-order
975	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
976	DocType: Employee	Place of Issue	Utstedelsessted
977	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	Kontrakts
978	DocType: Email Digest	Add Quote	Legg Sitat
979	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490	UOM coversion factor required for UOM: {0} in Item: {1}	Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
980	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Indirekte kostnader
981	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Rad {0}: Antall er obligatorisk
982	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Landbruk
983	apps/erpnext/erpnext/public/js/setup_wizard.js +362	Your Products or Services	Dine produkter eller tjenester
984	DocType: Mode of Payment	Mode of Payment	Modus for betaling
985	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	Dette er en rot varegruppe og kan ikke redigeres.
986	DocType: Journal Entry Account	Purchase Order	Bestilling
987	DocType: Warehouse	Warehouse Contact Info	Warehouse Kontaktinfo
988	DocType: Purchase Invoice	Recurring Type	Gjentakende Type
989	DocType: Address	City/Town	Sted / by
990	DocType: Email Digest	Annual Income	Årsinntekt
991	DocType: Serial No	Serial No Details	Serie ingen opplysninger
992	DocType: Purchase Invoice Item	Item Tax Rate	Sak Skattesats
993	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113	For {0}, only credit accounts can be linked against another debit entry	For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
994	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470	Delivery Note {0} is not submitted	Levering Note {0} er ikke innsendt
995	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	Elementet {0} må være en underleverandør Element
996	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital Equipments
997	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand.
998	DocType: Hub Settings	Seller Website	Selger Hjemmeside
999	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	Totalt bevilget prosent for salgsteam skal være 100
1000	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Produksjonsordrestatus er {0}
1001	DocType: Appraisal Goal	Goal	Mål
1002	DocType: Sales Invoice Item	Edit Description	Rediger Beskrivelse
1003	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	Forventet Leveringsdato er mindre enn planlagt startdato.
1004	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690	For Supplier	For Leverandør
1005	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1006	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Selskap Valuta)
1007	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Utgående
1008	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for "å verd"
1009	DocType: Authorization Rule	Transaction	Transaksjons
1010	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
1011	DocType: Item	Website Item Groups	Website varegrupper
1012	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174	Production order number is mandatory for stock entry purpose manufacture	Produksjon varenummer er obligatorisk for aksje oppføring formål produksjon
1013	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Valuta)
1014	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	Serienummer {0} angitt mer enn én gang
1015	DocType: Journal Entry	Journal Entry	Journal Entry
1016	DocType: Workstation	Workstation Name	Arbeidsstasjon Name
1017	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-post Digest:
1018	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} does not belong to Item {1}	BOM {0} tilhører ikke Element {1}
1019	DocType: Sales Partner	Target Distribution	Target Distribution
1020	DocType: Salary Slip	Bank Account No.	Bank Account No.
1021	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
1022	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item {0}	Verdsettelse Rate nødvendig for Element {0}
1023	DocType: Quality Inspection Reading	Reading 8	Reading 8
1024	DocType: Sales Partner	Agent	Agent
1025	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Total {0} for alle elementer er null, kan det hende du bør endre 'Fordel Avgifter basert på "
1026	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og avgifter Beregning
1027	DocType: BOM Operation	Workstation	Arbeidsstasjon
1028	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Hardware
1029	DocType: Attendance	HR Manager	HR Manager
1030	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Vennligst velg et selskap
1031	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege La
1032	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør Fakturadato
1033	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Du må aktivere Handlevogn
1034	DocType: Appraisal Template Goal	Appraisal Template Goal	Appraisal Mal Goal
1035	DocType: Salary Slip	Earning	Tjene
1036	DocType: Payment Tool	Party Account Currency	Partiet konto Valuta
1037		BOM Browser	BOM Nettleser
1038	DocType: Purchase Taxes and Charges	Add or Deduct	Legge til eller trekke fra
1039	DocType: Company	If Yearly Budget Exceeded (for expense account)	Hvis Årlig budsjett Skredet (for regning)
1040	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Overlappende vilkår funnet mellom:
1041	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168	Against Journal Entry {0} is already adjusted against some other voucher	Mot Journal Entry {0} er allerede justert mot en annen kupong
1042	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Total ordreverdi
1043	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	Mat
1044	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Aldring Range 3
1045	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139	You can make a time log only against a submitted production order	Du kan lage en tidslogg bare mot en innsendt produksjonsordre
1046	DocType: Maintenance Schedule Item	No of Visits	Ingen av besøk
1047	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Nyhetsbrev til kontaktene, fører.
1048	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}
1049	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}
1050	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360	Operations cannot be left blank.	Operasjoner kan ikke stå tomt.
1051		Delivered Items To Be Billed	Leverte varer til å bli fakturert
1052	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.
1053	DocType: Authorization Rule	Average Discount	Gjennomsnittlig Rabatt
1054	DocType: Address	Utilities	Verktøy
1055	DocType: Purchase Invoice Item	Accounting	Regnskap
1056	DocType: Features Setup	Features Setup	Funksjoner Setup
1057	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Vis tilbud Letter
1058	DocType: Item	Is Service Item	Er Tjenesten Element
1059	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81	Application period cannot be outside leave allocation period	Tegningsperioden kan ikke være utenfor permisjon tildeling periode
1060	DocType: Activity Cost	Projects	Prosjekter
1061	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Vennligst velg regnskapsår
1062	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Fra {0} | {1} {2}
1063	DocType: BOM Operation	Operation Description	Operasjon Beskrivelse
1064	DocType: Item	Will also apply to variants	Vil også gjelde for varianter
1065	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
1066	DocType: Quotation	Shopping Cart	Handlevogn
1067	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gjennomsnittlig Daily Utgående
1068	DocType: Pricing Rule	Campaign	Kampanje
1069	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	Godkjenningsstatus må være "Godkjent" eller "Avvist"
1070	DocType: Purchase Invoice	Contact Person	Kontaktperson
1071	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	'Tiltredelse' ikke kan være større enn "Forventet sluttdato
1072	DocType: Holiday List	Holidays	Ferier
1073	DocType: Sales Order Item	Planned Quantity	Planlagt Antall
1074	DocType: Purchase Invoice Item	Item Tax Amount	Sak Skattebeløp
1075	DocType: Item	Maintain Stock	Oppretthold Stock
1076	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213	Stock Entries already created for Production Order	Arkiv Innlegg allerede opprettet for produksjonsordre
1077	DocType: Leave Control Panel	Leave blank if considered for all designations	La stå tom hvis vurderes for alle betegnelser
1078	apps/erpnext/erpnext/controllers/accounts_controller.py +517	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
1079	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	Max: {0}
1080	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Fra Datetime
1081	DocType: Email Digest	For Company	For selskapet
1082	apps/erpnext/erpnext/config/support.py +38	Communication log.	Kommunikasjonsloggen.
1083	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Kjøpe Beløp
1084	DocType: Sales Invoice	Shipping Address Name	Leveringsadresse Navn
1085	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Konto
1086	DocType: Material Request	Terms and Conditions Content	Betingelser innhold
1087	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471	cannot be greater than 100	kan ikke være større enn 100
1088	apps/erpnext/erpnext/stock/doctype/item/item.py +557	Item {0} is not a stock Item	Element {0} er ikke en lagervare
1089	DocType: Maintenance Visit	Unscheduled	Ikke planlagt
1090	DocType: Employee	Owned	Eies
1091	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Avhenger La Uten Pay
1092	DocType: Pricing Rule	Higher the number, higher the priority	Høyere tallet er, høyere prioritet
1093		Purchase Invoice Trends	Fakturaen Trender
1094	DocType: Employee	Better Prospects	Bedre utsikter
1095	DocType: Appraisal	Goals	Mål
1096	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC Status
1097		Accounts Browser	Kontoer Browser
1098	DocType: GL Entry	GL Entry	GL Entry
1099	DocType: HR Settings	Employee Settings	Medarbeider Innstillinger
1100		Batch-Wise Balance History	Batch-Wise Balance Historie
1101	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	Gjøremålsliste
1102	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	Lærling
1103	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negative Antall er ikke tillatt
1104	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
1105	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Arbeidstaker kan ikke rapportere til seg selv.
1106	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1107	DocType: Email Digest	Bank Balance	Bank Balanse
1108	apps/erpnext/erpnext/controllers/accounts_controller.py +453	Accounting Entry for {0}: {1} can only be made in currency: {2}	Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1109	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +43	No active Salary Structure found for employee {0} and the month	Ingen aktive Lønn Struktur funnet for arbeidstaker {0} og måneden
1110	DocType: Job Opening	Job profile, qualifications required etc.	Jobb profil, kvalifikasjoner som kreves etc.
1111	DocType: Journal Entry Account	Account Balance	Saldo
1112	apps/erpnext/erpnext/config/accounts.py +112	Tax Rule for transactions.	Skatteregel for transaksjoner.
1113	DocType: Rename Tool	Type of document to rename.	Type dokument for å endre navn.
1114	apps/erpnext/erpnext/public/js/setup_wizard.js +381	We buy this Item	Vi kjøper denne varen
1115	DocType: Address	Billing	Billing
1116	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totale skatter og avgifter (Selskapet valuta)
1117	DocType: Shipping Rule	Shipping Account	Shipping konto
1118	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Planlagt å sende til {0} mottakere
1119	DocType: Quality Inspection	Readings	Readings
1120	DocType: Stock Entry	Total Additional Costs	Samlede merkostnader
1121	apps/erpnext/erpnext/public/js/setup_wizard.js +374	Sub Assemblies	Sub Assemblies
1122	DocType: Shipping Rule Condition	To Value	I Value
1123	DocType: Supplier	Stock Manager	Stock manager
1124	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143	Source warehouse is mandatory for row {0}	Kilde lageret er obligatorisk for rad {0}
1125	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581	Packing Slip	Pakkseddel
1126	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Kontor Leie
1127	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Oppsett SMS gateway-innstillinger
1128	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import mislyktes!
1129	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Ingen adresse er lagt til ennå.
1130	DocType: Workstation Working Hour	Workstation Working Hour	Arbeidsstasjon Working Hour
1131	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	Analytiker
1132	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Rad {0}: Nummerert mengden {1} må være mindre enn eller lik JV mengden {2}
1133	DocType: Item	Inventory	Inventar
1134	DocType: Features Setup	To enable "Point of Sale" view	For å aktivere "Point of Sale" view
1135	apps/erpnext/erpnext/public/js/pos/pos.js +402	Payment cannot be made for empty cart	Betaling kan ikke gjøres for tom handlevogn
1136	DocType: Item	Sales Details	Salgs Detaljer
1137	DocType: Opportunity	With Items	Med Items
1138	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	I Antall
1139	DocType: Notification Control	Expense Claim Rejected	Expense krav Avvist
1140	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	Datoen da neste faktura vil bli generert. Det genereres på send.
1141	DocType: Item Attribute	Item Attribute	Sak Egenskap
1142	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Regjeringen
1143	apps/erpnext/erpnext/config/stock.py +263	Item Variants	Element Varianter
1144	DocType: Company	Services	Tjenester
1145	apps/erpnext/erpnext/accounts/report/financial_statements.py +151	Total ({0})	Total ({0})
1146	DocType: Cost Center	Parent Cost Center	Parent kostnadssted
1147	DocType: Sales Invoice	Source	Source
1148	DocType: Leave Type	Is Leave Without Pay	Er permisjon uten Pay
1149	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133	No records found in the Payment table	Ingen poster ble funnet i Payment tabellen
1150	apps/erpnext/erpnext/public/js/setup_wizard.js +153	Financial Year Start Date	Regnskapsår Startdato
1151	DocType: Employee External Work History	Total Experience	Total Experience
1152	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276	Packing Slip(s) cancelled	Pakking Slip (s) kansellert
1153	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Spedisjons- og Kostnader
1154	DocType: Material Request Item	Sales Order No	Salgsordre Nei
1155	DocType: Item Group	Item Group Name	Sak Gruppenavn
1156	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Tatt
1157	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66	Transfer Materials for Manufacture	Transfer Materialer for produksjon
1158	DocType: Pricing Rule	For Price List	For Prisliste
1159	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1160	apps/erpnext/erpnext/stock/stock_ledger.py +405	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Kjøp rate for element: {0} ikke funnet, noe som er nødvendig å bestille regnskap oppføring (regning). Vennligst oppgi vareprisen mot et kjøp prisliste.
1161	DocType: Maintenance Schedule	Schedules	Rutetider
1162	DocType: Purchase Invoice Item	Net Amount	Nettobeløp
1163	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nei
1164	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Ekstra rabatt Beløp (Selskap Valuta)
1165	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628	Error: {0} > {1}	Feil: {0}> {1}
1166	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Opprett ny konto fra kontoplanen.
1167	DocType: Maintenance Visit	Maintenance Visit	Vedlikehold Visit
1168	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Kunde> Kunde Group> Territory
1169	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgjengelig Batch Antall på Warehouse
1170	DocType: Time Log Batch Detail	Time Log Batch Detail	Tid Logg Batch Detalj
1171	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjelp
1172	DocType: Leave Block List	Block Holidays on important days.	Block Ferie på viktige dager.
1173		Accounts Receivable Summary	Kundefordringer Sammendrag
1174	apps/erpnext/erpnext/hr/doctype/employee/employee.py +187	Please set User ID field in an Employee record to set Employee Role	Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1175	DocType: UOM	UOM Name	Målenheter Name
1176	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Bidrag Beløp
1177	DocType: Sales Invoice	Shipping Address	Sendingsadresse
1178	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.
1179	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	I Ord vil være synlig når du lagrer følgeseddel.
1180	apps/erpnext/erpnext/config/stock.py +115	Brand master.	Brand mester.
1181	DocType: Sales Invoice Item	Brand Name	Merkenavn
1182	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
1183	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Box	Eske
1184	apps/erpnext/erpnext/public/js/setup_wizard.js +137	The Organization	Organisasjonen
1185	DocType: Monthly Distribution	Monthly Distribution	Månedlig Distribution
1186	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
1187	DocType: Production Plan Sales Order	Production Plan Sales Order	Produksjonsplan Salgsordre
1188	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1189	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113	Accounting Entry for {0} can only be made in currency: {1}	Regnskap Entry for {0} kan bare gjøres i valuta: {1}
1190	DocType: Pricing Rule	Pricing Rule	Prising Rule
1191	apps/erpnext/erpnext/config/learn.py +167	Material Request to Purchase Order	Materialet Request til innkjøpsordre
1192	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1193	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkontoer
1194		Bank Reconciliation Statement	Bankavstemming Statement
1195	DocType: Address	Lead Name	Lead Name
1196		POS	POS
1197	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	Åpning Stock Balance
1198	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} må vises bare en gang
1199	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1200	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Etterlater Avsatt Vellykket for {0}
1201	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Ingenting å pakke
1202	DocType: Shipping Rule Condition	From Value	Fra Verdi
1203	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552	Manufacturing Quantity is mandatory	Manufacturing Antall er obligatorisk
1204	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Amounts not reflected in bank	Beløp ikke reflektert i bank
1205	DocType: Quality Inspection Reading	Reading 4	Reading 4
1206	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Krav på bekostning av selskapet.
1207	DocType: Company	Default Holiday List	Standard Holiday List
1208	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Aksje Gjeld
1209	DocType: Purchase Receipt	Supplier Warehouse	Leverandør Warehouse
1210	DocType: Opportunity	Contact Mobile No	Kontakt Mobile No
1211	DocType: Production Planning Tool	Select Sales Orders	Velg salgsordrer
1212		Material Requests for which Supplier Quotations are not created	Materielle Forespørsler som Leverandør Sitater ikke er opprettet
1213	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
1214	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	Å spore elementer ved hjelp av strekkoden. Du vil være i stand til å legge inn elementer i følgeseddel og salgsfaktura ved å skanne strekkoden på varen.
1215	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588	Mark as Delivered	Merk som Leveres
1216	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Gjør sitat
1217	DocType: Dependent Task	Dependent Task	Avhengig Task
1218	apps/erpnext/erpnext/stock/doctype/item/item.py +310	Conversion factor for default Unit of Measure must be 1 in row {0}	Omregningsfaktor for standard Enhet må være en i rad {0}
1219	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155	Leave of type {0} cannot be longer than {1}	Permisjon av typen {0} kan ikke være lengre enn {1}
1220	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv å planlegge operasjoner for X dager i forveien.
1221	DocType: HR Settings	Stop Birthday Reminders	Stop bursdagspåminnelser
1222	DocType: SMS Center	Receiver List	Mottaker List
1223	DocType: Payment Tool Detail	Payment Amount	Betalings Beløp
1224	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Forbrukes Beløp
1225	apps/erpnext/erpnext/public/js/pos/pos.js +491	{0} View	{0} Vis
1226	DocType: Salary Structure Deduction	Salary Structure Deduction	Lønn Struktur Fradrag
1227	apps/erpnext/erpnext/stock/doctype/item/item.py +305	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
1228	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost of Utstedte Items
1229	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Quantity must not be more than {0}	Antall må ikke være mer enn {0}
1230	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Alder (dager)
1231	DocType: Quotation Item	Quotation Item	Sitat Element
1232	DocType: Account	Account Name	Brukernavn
1233	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	Fra dato ikke kan være større enn To Date
1234	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} mengde {1} kan ikke være en brøkdel
1235	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Leverandør Type mester.
1236	DocType: Purchase Order Item	Supplier Part Number	Leverandør delenummer
1237	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92	Conversion rate cannot be 0 or 1	Konverteringsfrekvens kan ikke være 0 eller 1
1238	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1} avbrytes eller stoppes
1239	DocType: Accounts Settings	Credit Controller	Credit Controller
1240	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Publiseringsdato
1241	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202	Purchase Receipt {0} is not submitted	Kvitteringen {0} er ikke innsendt
1242	DocType: Company	Default Payable Account	Standard Betales konto
1243	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Innstillinger for online shopping cart som skipsregler, prisliste etc.
1244	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Fakturert
1245	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Reservert Antall
1246	DocType: Party Account	Party Account	Partiet konto
1247	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Menneskelige Ressurser
1248	DocType: Lead	Upper Income	Øvre Inntekt
1249	DocType: Journal Entry Account	Debit in Company Currency	Debet i selskapet Valuta
1250	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Mine Issues
1251	DocType: BOM Item	BOM Item	BOM Element
1252	DocType: Appraisal	For Employee	For Employee
1253	DocType: Company	Default Values	Standardverdier
1254	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236	Row {0}: Payment amount can not be negative	Rad {0}: Betaling beløpet kan ikke være negativ
1255	DocType: Expense Claim	Total Amount Reimbursed	Totalbeløp Refusjon
1256	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64	Against Supplier Invoice {0} dated {1}	Mot Leverandør Faktura {0} datert {1}
1257	DocType: Customer	Default Price List	Standard Prisliste
1258	DocType: Payment Reconciliation	Payments	Betalinger
1259	DocType: Budget Detail	Budget Allocated	Budsjett Avsatt
1260	DocType: Journal Entry	Entry Type	Entry Type
1261		Customer Credit Balance	Customer Credit Balance
1262	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Bekreft e-id
1263	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden nødvendig for 'Customerwise Discount'
1264	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Oppdatere bankbetalings datoer med tidsskrifter.
1265	DocType: Quotation	Term Details	Term Detaljer
1266	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapasitetsplanlegging For (dager)
1267	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	Ingen av elementene har noen endring i mengde eller verdi.
1268	DocType: Warranty Claim	Warranty Claim	Garantikrav
1269		Lead Details	Lead Detaljer
1270	DocType: Purchase Invoice	End date of current invoice's period	Sluttdato for gjeldende faktura periode
1271	DocType: Pricing Rule	Applicable For	Aktuelt For
1272	DocType: Bank Reconciliation	From Date	Fra Dato
1273	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Land
1274	DocType: Maintenance Visit	Partially Completed	Delvis Fullført
1275	DocType: Leave Type	Include holidays within leaves as leaves	Inkluder hellig innen blader som løv
1276	DocType: Sales Invoice	Packed Items	Lunsj Items
1277	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Garantikrav mot Serial No.
1278	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Erstatte en bestemt BOM i alle andre stykklister der det brukes. Det vil erstatte den gamle BOM link, oppdatere kostnader og regenerere "BOM Explosion Item" bord som per ny BOM
1279	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiver Handlevogn
1280	DocType: Employee	Permanent Address	Permanent Adresse
1281	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Elementet {0} må være en service varen.
1282	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1283	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Velg elementet kode
1284	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reduser Fradrag for permisjon uten lønn (LWP)
1285	DocType: Territory	Territory Manager	Distriktssjef
1286	DocType: Delivery Note Item	To Warehouse (Optional)	Til Warehouse (valgfritt)
1287	DocType: Sales Invoice	Paid Amount (Company Currency)	Innbetalt beløp (Company Valuta)
1288	DocType: Purchase Invoice	Additional Discount	Ekstra rabatt
1289	DocType: Selling Settings	Selling Settings	Selge Innstillinger
1290	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online auksjoner
1291	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1292	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Company, Måned og regnskapsåret er obligatorisk
1293	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Markedsføringskostnader
1294		Item Shortage Report	Sak Mangel Rapporter
1295	apps/erpnext/erpnext/stock/doctype/item/item.js +185	Weight is mentioned,\nPlease mention "Weight UOM" too	Vekt er nevnt, \ nVennligst nevne "Weight målenheter" også
1296	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materialet Request brukes til å gjøre dette lager Entry
1297	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Enkelt enhet av et element.
1298	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212	Time Log Batch {0} must be 'Submitted'	Tid Logg Batch {0} må være "Skrevet"
1299	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Gjør regnskap Entry For Hver Stock Movement
1300	DocType: Leave Allocation	Total Leaves Allocated	Totalt Leaves Avsatt
1301	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386	Warehouse required at Row No {0}	Warehouse kreves ved Row Nei {0}
1302	apps/erpnext/erpnext/public/js/setup_wizard.js +169	Please enter valid Financial Year Start and End Dates	Fyll inn gyldig Regnskapsår start- og sluttdato
1303	DocType: Employee	Date Of Retirement	Pensjoneringstidspunktet
1304	DocType: Upload Attendance	Get Template	Få Mal
1305	DocType: Address	Postal	Postal
1306	DocType: Item	Weightage	Weightage
1307	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	En kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
1308	apps/erpnext/erpnext/public/js/pos/pos.js +147	Please select {0} first.	Vennligst velg {0} først.
1309	apps/erpnext/erpnext/templates/pages/order.html +56	text {0}	tekst {0}
1310	DocType: Territory	Parent Territory	Parent Territory
1311	DocType: Quality Inspection Reading	Reading 2	Reading 2
1312	DocType: Stock Entry	Material Receipt	Materialet Kvittering
1313	apps/erpnext/erpnext/public/js/setup_wizard.js +373	Products	Produkter
1314	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party Type and Party is required for Receivable / Payable account {0}	Partiet Type og Party er nødvendig for fordringer / gjeld konto {0}
1315	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.
1316	DocType: Lead	Next Contact By	Neste Kontakt Av
1317	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210	Quantity required for Item {0} in row {1}	Mengden som kreves for Element {0} i rad {1}
1318	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1319	DocType: Quotation	Order Type	Ordretype
1320	DocType: Purchase Invoice	Notification Email Address	Varsling e-postadresse
1321	DocType: Payment Tool	Find Invoices to Match	Finn Fakturaer til Match
1322		Item-wise Sales Register	Element-messig Sales Register
1323	apps/erpnext/erpnext/public/js/setup_wizard.js +147	e.g. "XYZ National Bank"	f.eks "XYZ National Bank"
1324	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er dette inklusiv i Basic Rate?
1325	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Total Target
1326	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22	Shopping Cart is enabled	Handlevogn er aktivert
1327	DocType: Job Applicant	Applicant for a Job	Kandidat til en jobb
1328	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	Ingen produksjonsordrer som er opprettet
1329	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +145	Salary Slip of employee {0} already created for this month	Lønn Slip av ansattes {0} allerede opprettet for denne måneden
1330	DocType: Stock Reconciliation	Reconciliation JSON	Avstemming JSON
1331	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.
1332	DocType: Sales Invoice Item	Batch No	Batch No
1333	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Tillat flere salgsordrer mot kundens innkjøpsordre
1334	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Main	Hoved
1335	apps/erpnext/erpnext/stock/doctype/item/item_list.js +13	Variant	Variant
1336	DocType: Naming Series	Set prefix for numbering series on your transactions	Still prefiks for nummerering serien på dine transaksjoner
1337	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164	Stopped order cannot be cancelled. Unstop to cancel.	Stoppet rekkefølge kan ikke bli kansellert. Døves å avbryte.
1338	apps/erpnext/erpnext/stock/doctype/item/item.py +327	Default BOM ({0}) must be active for this item or its template	Standard BOM ({0}) må være aktiv for denne varen eller dens mal
1339	DocType: Employee	Leave Encashed?	Permisjon encashed?
1340	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity Fra-feltet er obligatorisk
1341	DocType: Item	Variants	Varianter
1342	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545	Make Purchase Order	Gjør innkjøpsordre
1343	DocType: SMS Center	Send To	Send Til
1344	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127	There is not enough leave balance for Leave Type {0}	Det er ikke nok permisjon balanse for La Type {0}
1345	DocType: Payment Reconciliation Payment	Allocated amount	Bevilget beløp
1346	DocType: Sales Team	Contribution to Net Total	Bidrag til Net Total
1347	DocType: Sales Invoice Item	Customer's Item Code	Kundens Elementkode
1348	DocType: Stock Reconciliation	Stock Reconciliation	Stock Avstemming
1349	DocType: Territory	Territory Name	Territorium Name
1350	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	Work-in-progress Warehouse er nødvendig før Send
1351	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Kandidat til en jobb.
1352	DocType: Purchase Order Item	Warehouse and Reference	Warehouse og Reference
1353	DocType: Supplier	Statutory info and other general information about your Supplier	Lovfestet info og annen generell informasjon om din Leverandør
1354	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	Adresser
1355	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137	Against Journal Entry {0} does not have any unmatched {1} entry	Mot Journal Entry {0} har ikke noen enestående {1} oppføring
1356	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Duplisere serie Ingen kom inn for Element {0}
1357	DocType: Shipping Rule Condition	A condition for a Shipping Rule	En forutsetning for en Shipping Rule
1358	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	Varen er ikke lov til å ha produksjonsordre.
1359	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)
1360	DocType: Sales Order	To Deliver and Bill	Å levere og Bill
1361	DocType: GL Entry	Credit Amount in Account Currency	Credit beløp på kontoen Valuta
1362	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Tid Logger for industrien.
1363	DocType: Item	Apply Warehouse-wise Reorder Level	Påfør Warehouse-messig Omgjøre nivå
1364	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424	BOM {0} must be submitted	BOM {0} må sendes
1365	DocType: Authorization Control	Authorization Control	Autorisasjon kontroll
1366	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Tid Logg for oppgaver.
1367	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561	Payment	Betaling
1368	DocType: Production Order Operation	Actual Time and Cost	Faktisk leveringstid og pris
1369	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}
1370	DocType: Employee	Salutation	Hilsen
1371	DocType: Pricing Rule	Brand	Brand
1372	DocType: Item	Will also apply for variants	Vil også gjelde for varianter
1373	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Bundle elementer på salgstidspunktet.
1374	DocType: Sales Order Item	Actual Qty	Selve Antall
1375	DocType: Sales Invoice Item	References	Referanser
1376	DocType: Quality Inspection Reading	Reading 10	Lese 10
1377	apps/erpnext/erpnext/public/js/setup_wizard.js +363	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Vise dine produkter eller tjenester som du kjøper eller selger. Sørg for å sjekke varegruppen, Enhet og andre egenskaper når du starter.
1378	DocType: Hub Settings	Hub Node	Hub Node
1379	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.
1380	apps/erpnext/erpnext/controllers/item_variant.py +65	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Verdien {0} for Egenskap {1} finnes ikke i listen over gyldige Sak attributtverdier
1381	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	Forbinder
1382	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Element {0} er ikke en serie Element
1383	DocType: SMS Center	Create Receiver List	Lag Receiver List
1384	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Utløpt
1385	DocType: Packing Slip	To Package No.	Å pakke No.
1386	DocType: Warranty Claim	Issue Date	Utgivelsesdato
1387	DocType: Activity Cost	Activity Cost	Aktivitet Kostnad
1388	DocType: Purchase Receipt Item Supplied	Consumed Qty	Forbrukes Antall
1389	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekommunikasjon
1390	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)
1391	DocType: Payment Tool	Make Payment Entry	Utfør betaling Entry
1392	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Kvantum for Element {0} må være mindre enn {1}
1393		Sales Invoice Trends	Salgsfaktura Trender
1394	DocType: Leave Application	Apply / Approve Leaves	Påfør / Godkjenn Løv
1395	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Til
1396	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Kan referere rad bare hvis belastningen typen er 'On Forrige Row beløp "eller" Forrige Row Totals
1397	DocType: Sales Order Item	Delivery Warehouse	Levering Warehouse
1398	DocType: Stock Settings	Allowance Percent	Fradrag Prosent
1399	DocType: SMS Settings	Message Parameter	Melding Parameter
1400	DocType: Serial No	Delivery Document No	Levering Dokument nr
1401	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Få elementer fra innkjøps Receipts
1402	DocType: Serial No	Creation Date	Dato opprettet
1403	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}
1404	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1405	DocType: Purchase Order Item	Supplier Quotation Item	Leverandør sitat Element
1406	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Gjør Lønn Struktur
1407	DocType: Item	Has Variants	Har Varianter
1408	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Klikk på "Gjør Sales Faktura-knappen for å opprette en ny salgsfaktura.
1409	DocType: Monthly Distribution	Name of the Monthly Distribution	Navn på Monthly Distribution
1410	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1411	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Vennligst oppgi Standardvaluta i selskapet Master og Global Defaults
1412	DocType: Purchase Invoice	Recurring Invoice	Tilbakevendende Faktura
1413	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	Managing Projects
1414	DocType: Supplier	Supplier of Goods or Services.	Leverandør av varer eller tjenester.
1415	DocType: Budget Detail	Fiscal Year	Regnskapsår
1416	DocType: Cost Center	Budget	Budsjett
1417	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
1418	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Oppnås
1419	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Territorium / Customer
1420	apps/erpnext/erpnext/public/js/setup_wizard.js +309	e.g. 5	f.eks 5
1421	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
1422	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	I Ord vil være synlig når du lagrer salgsfaktura.
1423	DocType: Item	Is Sales Item	Er Sales Element
1424	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Varegruppe treet
1425	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
1426	DocType: Maintenance Visit	Maintenance Time	Vedlikehold Tid
1427		Amount to Deliver	Beløp å levere
1428	apps/erpnext/erpnext/public/js/setup_wizard.js +371	A Product or Service	Et produkt eller tjeneste
1429	DocType: Naming Series	Current Value	Nåværende Verdi
1430	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0} opprettet
1431	DocType: Delivery Note Item	Against Sales Order	Mot Salgsordre
1432		Serial No Status	Serial No Status
1433	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382	Item table can not be blank	Sak bordet kan ikke være tomt
1434	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}
1435	DocType: Pricing Rule	Selling	Selling
1436	DocType: Employee	Salary Information	Lønn Informasjon
1437	DocType: Sales Person	Name and Employee ID	Navn og Employee ID
1438	apps/erpnext/erpnext/accounts/party.py +275	Due Date cannot be before Posting Date	Due Date kan ikke være før konteringsdato
1439	DocType: Website Item Group	Website Item Group	Website varegruppe
1440	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Skatter og avgifter
1441	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312	Please enter Reference date	Skriv inn Reference dato
1442	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}
1443	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabell for element som vil bli vist på nettsiden
1444	DocType: Purchase Order Item Supplied	Supplied Qty	Medfølgende Antall
1445	DocType: Material Request Item	Material Request Item	Materialet Request Element
1446	apps/erpnext/erpnext/config/stock.py +98	Tree of Item Groups.	Tree of varegrupper.
1447	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	Kan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
1448		Item-wise Purchase History	Element-messig Purchase History
1449	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Rød
1450	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Vennligst klikk på "Generer Schedule 'for å hente serienummer lagt for Element {0}
1451	DocType: Account	Frozen	Frozen
1452		Open Production Orders	Åpne produksjonsordrer
1453	DocType: Installation Note	Installation Time	Installasjon Tid
1454	DocType: Sales Invoice	Accounting Details	Regnskap Detaljer
1455	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Slett alle transaksjoner for dette selskapet
1456	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
1457	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investeringer
1458	DocType: Issue	Resolution Details	Oppløsning Detaljer
1459	DocType: Quality Inspection Reading	Acceptance Criteria	Akseptkriterier
1460	DocType: Item Attribute	Attribute Name	Attributt navn
1461	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be Sales or Service Item in {1}	Elementet {0} må være salgs- eller service Element i {1}
1462	DocType: Item Group	Show In Website	Show I Website
1463	apps/erpnext/erpnext/public/js/setup_wizard.js +372	Group	Gruppe
1464	DocType: Task	Expected Time (in hours)	Forventet tid (i timer)
1465		Qty to Order	Antall å bestille
1466	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	Å spore merkenavn i følgende dokumenter følgeseddel, Opportunity, Material Request, Element, innkjøpsordre, Purchase kupong, Kjøper Mottak, sitat, salgsfaktura, Product Bundle, Salgsordre, Serial No
1467	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Gantt diagram av alle oppgaver.
1468	DocType: Appraisal	For Employee Name	For Employee Name
1469	DocType: Holiday List	Clear Table	Clear Table
1470	DocType: Features Setup	Brands	Merker
1471	DocType: C-Form Invoice Detail	Invoice No	Faktura Nei
1472	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567	From Purchase Order	Fra innkjøpsordre
1473	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
1474	DocType: Activity Cost	Costing Rate	Costing Rate
1475		Customer Addresses And Contacts	Kunde Adresser og kontakter
1476	DocType: Employee	Resignation Letter Date	Resignasjon Letter Dato
1477	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Prising Reglene er videre filtreres basert på kvantitet.
1478	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Gjenta kunden Revenue
1479	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) må ha rollen 'Expense Godkjenner'
1480	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Pair	Par
1481	DocType: Bank Reconciliation Detail	Against Account	Mot konto
1482	DocType: Maintenance Schedule Detail	Actual Date	Selve Dato
1483	DocType: Item	Has Batch No	Har Batch No
1484	DocType: Delivery Note	Excise Page Number	Vesenet Page Number
1485	DocType: Employee	Personal Details	Personlig Informasjon
1486		Maintenance Schedules	Vedlikeholdsplaner
1487		Quotation Trends	Anførsels Trender
1488	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139	Item Group not mentioned in item master for item {0}	Varegruppe ikke nevnt i punkt master for elementet {0}
1489	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302	Debit To account must be a Receivable account	Uttak fra kontoen må være en fordring konto
1490	DocType: Shipping Rule Condition	Shipping Amount	Fraktbeløp
1491		Pending Amount	Avventer Beløp
1492	DocType: Purchase Invoice Item	Conversion Factor	Omregningsfaktor
1493	DocType: Purchase Order	Delivered	Levert
1494	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Oppsett innkommende server for jobbene e-id. (F.eks jobs@example.com)
1495	DocType: Purchase Receipt	Vehicle Number	Vehicle Number
1496	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Datoen som tilbakevendende faktura vil bli stoppe
1497	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Totalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
1498	DocType: Journal Entry	Accounts Receivable	Kundefordringer
1499		Supplier-Wise Sales Analytics	Leverandør-Wise Salgs Analytics
1500	DocType: Address Template	This format is used if country specific format is not found	Dette formatet brukes hvis landet bestemt format ikke er funnet
1501	DocType: Production Order	Use Multi-Level BOM	Bruk Multi-Level BOM
1502	DocType: Bank Reconciliation	Include Reconciled Entries	Inkluder forsonet Entries
1503	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Tree of finanial kontoer.
1504	DocType: Leave Control Panel	Leave blank if considered for all employee types	La stå tom hvis vurderes for alle typer medarbeider
1505	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuere Kostnader Based On
1506	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Konto {0} må være av typen "Fixed Asset 'som Element {1} er en ressurs Element
1507	DocType: HR Settings	HR Settings	HR-innstillinger
1508	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114	Expense Claim is pending approval. Only the Expense Approver can update status.	Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1509	DocType: Purchase Invoice	Additional Discount Amount	Ekstra rabatt Beløp
1510	DocType: Leave Block List Allow	Leave Block List Allow	La Block List Tillat
1511	apps/erpnext/erpnext/setup/doctype/company/company.py +236	Abbr can not be blank or space	Abbr kan ikke være tomt eller plass
1512	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sport
1513	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Total Actual
1514	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Unit	Enhet
1515	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Vennligst oppgi selskapet
1516		Customer Acquisition and Loyalty	Kunden Oppkjøp og Loyalty
1517	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Warehouse hvor du opprettholder lager avviste elementer
1518	apps/erpnext/erpnext/public/js/setup_wizard.js +156	Your financial year ends on	Din regnskapsår avsluttes på
1519	DocType: POS Profile	Price List	Pris Liste
1520	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
1521	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Regninger
1522	DocType: Issue	Support	Support
1523		BOM Search	BOM Søk
1524	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Lukking (Åpning + Totals)
1525	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Vennligst oppgi valuta i selskapet
1526	DocType: Workstation	Wages per hour	Lønn per time
1527	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}
1528	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Vis / skjul funksjoner som Serial Nos, POS etc.
1529	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
1530	apps/erpnext/erpnext/controllers/accounts_controller.py +254	Account {0} is invalid. Account Currency must be {1}	Konto {0} er ugyldig. Account Valuta må være {1}
1531	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	Målenheter Omregningsfaktor er nødvendig i rad {0}
1532	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52	Clearance date cannot be before check date in row {0}	Klaring dato kan ikke være før innsjekking dato i rad {0}
1533	DocType: Salary Slip	Deduction	Fradrag
1534	DocType: Address Template	Address Template	Adresse Mal
1535	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	Skriv inn Employee Id av denne salgs person
1536	DocType: Territory	Classification of Customers by region	Klassifisering av kunder etter region
1537	DocType: Project	% Tasks Completed	% Oppgaver Fullført
1538	DocType: Project	Gross Margin	Bruttomargin
1539	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	Please enter Production Item first	Skriv inn Produksjon varen først
1540	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72	disabled user	deaktivert bruker
1541	DocType: Opportunity	Quotation	Sitat
1542	DocType: Salary Slip	Total Deduction	Total Fradrag
1543	DocType: Quotation	Maintenance User	Vedlikehold Bruker
1544	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139	Cost Updated	Kostnad Oppdatert
1545	DocType: Employee	Date of Birth	Fødselsdato
1546	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	Element {0} er allerede returnert
1547	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 **.
1548	DocType: Opportunity	Customer / Lead Address	Kunde / Lead Adresse
1549	apps/erpnext/erpnext/stock/doctype/item/item.py +112	Warning: Invalid SSL certificate on attachment {0}	Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
1550	DocType: Production Order Operation	Actual Operation Time	Selve Operasjon Tid
1551	DocType: Authorization Rule	Applicable To (User)	Gjelder til (User)
1552	DocType: Purchase Taxes and Charges	Deduct	Trekke
1553	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Stillingsbeskrivelse
1554	DocType: Purchase Order Item	Qty as per Stock UOM	Antall pr Stock målenheter
1555	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Spesialtegn unntatt "-" ".", "#", og "/" ikke tillatt i navngi serie
1556	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.
1557	DocType: Expense Claim	Approver	Godkjenner
1558		SO Qty	SO Antall
1559	apps/erpnext/erpnext/accounts/doctype/account/account.py +162	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Arkivoppføringer finnes mot lageret {0}, dermed kan du ikke re-tildele eller endre Warehouse
1560	DocType: Appraisal	Calculate Total Score	Beregn Total Score
1561	DocType: Supplier Quotation	Manufacturing Manager	Produksjonssjef
1562	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serial No {0} er under garanti opptil {1}
1563	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Split følgeseddel i pakker.
1564	apps/erpnext/erpnext/hooks.py +68	Shipments	Forsendelser
1565	DocType: Purchase Order Item	To be delivered to customer	Som skal leveres til kunde
1566	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Tid Logg Status må sendes inn.
1567	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Serial No {0} tilhører ikke noen Warehouse
1568	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	Row #
1569	DocType: Purchase Invoice	In Words (Company Currency)	I Words (Company Valuta)
1570	DocType: Pricing Rule	Supplier	Leverandør
1571	DocType: C-Form	Quarter	Quarter
1572	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Diverse utgifter
1573	DocType: Global Defaults	Default Company	Standard selskapet
1574	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Kostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
1575	apps/erpnext/erpnext/controllers/accounts_controller.py +372	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Kan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger
1576	DocType: Employee	Bank Name	Bank Name
1577	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Above
1578	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	Bruker {0} er deaktivert
1579	DocType: Leave Application	Total Leave Days	Totalt La Days
1580	DocType: Email Digest	Note: Email will not be sent to disabled users	Merk: E-post vil ikke bli sendt til funksjonshemmede brukere
1581	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Velg Company ...
1582	DocType: Leave Control Panel	Leave blank if considered for all departments	La stå tom hvis vurderes for alle avdelinger
1583	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Typer arbeid (fast, kontrakt, lærling etc.).
1584	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355	{0} is mandatory for Item {1}	{0} er obligatorisk for Element {1}
1585	DocType: Currency Exchange	From Currency	Fra Valuta
1586	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
1587	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107	Sales Order required for Item {0}	Salgsordre kreves for Element {0}
1588	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50	Amounts not reflected in system	Beløp ikke reflektert i system
1589	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Selskap Valuta)
1590	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	Annet
1591	apps/erpnext/erpnext/templates/includes/product_page.js +80	Cannot find a matching Item. Please select some other value for {0}.	Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
1592	DocType: POS Profile	Taxes and Charges	Skatter og avgifter
1593	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.
1594	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Kan ikke velge charge type som 'On Forrige Row beløp "eller" On Forrige Row Totals for første rad
1595	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banking
1596	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	Vennligst klikk på "Generer Schedule 'for å få timeplanen
1597	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297	New Cost Center	New kostnadssted
1598	DocType: Bin	Ordered Quantity	Bestilte Antall
1599	apps/erpnext/erpnext/public/js/setup_wizard.js +145	e.g. "Build tools for builders"	f.eks "Bygg verktøy for utbyggere"
1600	DocType: Quality Inspection	In Process	Igang
1601	DocType: Authorization Rule	Itemwise Discount	Itemwise Rabatt
1602	DocType: Purchase Order Item	Reference Document Type	Reference Document Type
1603	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320	{0} against Sales Order {1}	{0} mot Salgsordre {1}
1604	DocType: Account	Fixed Asset	Fast Asset
1605	apps/erpnext/erpnext/config/stock.py +278	Serialized Inventory	Serialisert Lager
1606	DocType: Activity Type	Default Billing Rate	Standard Billing pris
1607	DocType: Time Log Batch	Total Billing Amount	Total Billing Beløp
1608	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Fordring konto
1609		Stock Balance	Stock Balance
1610	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	Salgsordre til betaling
1611	DocType: Expense Claim Detail	Expense Claim Detail	Expense krav Detalj
1612	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	Tid Logger opprettet:
1613	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756	Please select correct account	Velg riktig konto
1614	DocType: Item	Weight UOM	Vekt målenheter
1615	DocType: Employee	Blood Group	Blodgruppe
1616	DocType: Purchase Invoice Item	Page Break	Page Break
1617	DocType: Production Order Operation	Pending	Avventer
1618	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Brukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
1619	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Kontor utstyr
1620	DocType: Purchase Invoice Item	Qty	Antall
1621	DocType: Fiscal Year	Companies	Selskaper
1622	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronikk
1623	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Hev Material Request når aksjen når re-order nivå
1624	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Fra vedlikeholdsplan
1625	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	Fulltid
1626	DocType: Purchase Invoice	Contact Details	Kontaktinformasjon
1627	DocType: C-Form	Received Date	Mottatt dato
1628	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.
1629	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Vennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
1630	DocType: Stock Entry	Total Incoming Value	Total Innkommende Verdi
1631	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Kjøp Prisliste
1632	DocType: Offer Letter Term	Offer Term	Tilbudet Term
1633	DocType: Quality Inspection	Quality Manager	Quality Manager
1634	DocType: Job Applicant	Job Opening	Job Opening
1635	DocType: Payment Reconciliation	Payment Reconciliation	Betaling Avstemming
1636	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Vennligst velg Incharge persons navn
1637	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknologi
1638	DocType: Offer Letter	Offer Letter	Tilbudsbrev
1639	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Generere Material Requests (MRP) og produksjonsordrer.
1640	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Total Fakturert Amt
1641	DocType: Time Log	To Time	Til Time
1642	DocType: Authorization Rule	Approving Role (above authorized value)	Godkjenne Role (ovenfor autorisert verdi)
1643	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	For å legge til barnet noder, utforske treet og klikk på noden under som du vil legge til flere noder.
1644	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102	Credit To account must be a Payable account	Kreditt til kontoen må være en Betales konto
1645	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
1646	DocType: Production Order Operation	Completed Qty	Fullført Antall
1647	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116	For {0}, only debit accounts can be linked against another credit entry	For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
1648	apps/erpnext/erpnext/stock/get_item_details.py +260	Price List {0} is disabled	Prisliste {0} er deaktivert
1649	DocType: Manufacturing Settings	Allow Overtime	Tillat Overtid
1650	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} serienumre som kreves for Element {1}. Du har gitt {2}.
1651	DocType: Stock Reconciliation Item	Current Valuation Rate	Nåværende Verdivurdering Rate
1652	DocType: Item	Customer Item Codes	Kunden element Codes
1653	DocType: Opportunity	Lost Reason	Mistet Reason
1654	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Lag Betalings Entries mot bestillinger eller fakturaer.
1655	DocType: Quality Inspection	Sample Size	Sample Size
1656	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446	All items have already been invoiced	Alle elementene er allerede blitt fakturert
1657	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Vennligst oppgi en gyldig "Fra sak nr '
1658	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301	Further cost centers can be made under Groups but entries can be made against non-Groups	Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
1659	DocType: Project	External	Ekstern
1660	DocType: Features Setup	Item Serial Nos	Sak Serial Nos
1661	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Brukere og tillatelser
1662	DocType: Branch	Branch	Branch
1663	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Trykking og merkevarebygging
1664	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	Ingen lønn slip funnet for måned:
1665	DocType: Bin	Actual Quantity	Selve Antall
1666	DocType: Shipping Rule	example: Next Day Shipping	Eksempel: Neste Day Shipping
1667	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} ikke funnet
1668	apps/erpnext/erpnext/public/js/setup_wizard.js +318	Your Customers	Dine kunder
1669	DocType: Leave Block List Date	Block Date	Block Dato
1670	DocType: Sales Order	Not Delivered	Ikke levert
1671		Bank Clearance Summary	Bank Lagersalg Summary
1672	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
1673	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Sak Kode> Vare Group> Brand
1674	DocType: Appraisal Goal	Appraisal Goal	Appraisal Goal
1675	DocType: Time Log	Costing Amount	Costing Beløp
1676	DocType: Process Payroll	Submit Salary Slip	Send Lønn Slip
1677	DocType: Salary Structure	Monthly Earning & Deduction	Månedlig Tjene & Fradrag
1678	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maxiumm rabatt for Element {0} er {1}%
1679	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import i Bulk
1680	DocType: Sales Partner	Address & Contacts	Adresse og Kontakt
1681	DocType: SMS Log	Sender Name	Avsender Navn
1682	DocType: POS Profile	[Select]	[Velg]
1683	DocType: SMS Log	Sent To	Sendt til
1684	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Gjør Sales Faktura
1685	DocType: Company	For Reference Only.	For referanse.
1686	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	Ugyldig {0}: {1}
1687	DocType: Sales Invoice Advance	Advance Amount	Forskuddsbeløp
1688	DocType: Manufacturing Settings	Capacity Planning	Kapasitetsplanlegging
1689	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	"Fra dato" er nødvendig
1690	DocType: Journal Entry	Reference Number	Referanse Nummer
1691	DocType: Employee	Employment Details	Sysselsetting Detaljer
1692	DocType: Employee	New Workplace	Nye arbeidsplassen
1693	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Sett som Stengt
1694	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Ingen Element med Barcode {0}
1695	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Sak nr kan ikke være 0
1696	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Hvis du har salgsteam og salg Partners (Channel Partners) de kan merkes og vedlikeholde sitt bidrag i salgsaktivitet
1697	DocType: Item	Show a slideshow at the top of the page	Vis en lysbildeserie på toppen av siden
1698	DocType: Item	Allow in Sales Order of type "Service"	Tillate i salgsordre av type "Service"
1699	apps/erpnext/erpnext/setup/doctype/company/company.py +80	Stores	Butikker
1700	DocType: Time Log	Projects Manager	Prosjekter manager
1701	DocType: Serial No	Delivery Time	Leveringstid
1702	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Aldring Based On
1703	DocType: Item	End of Life	Slutten av livet
1704	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	Reise
1705	DocType: Leave Block List	Allow Users	Gi brukere
1706	DocType: Purchase Order	Customer Mobile No	Kunden Mobile No
1707	DocType: Sales Invoice	Recurring	Gjentakende
1708	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
1709	DocType: Rename Tool	Rename Tool	Rename Tool
1710	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Oppdater Cost
1711	DocType: Item Reorder	Item Reorder	Sak Omgjøre
1712	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576	Transfer Material	Transfer Material
1713	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.
1714	DocType: Purchase Invoice	Price List Currency	Prisliste Valuta
1715	DocType: Naming Series	User must always select	Brukeren må alltid velge
1716	DocType: Stock Settings	Allow Negative Stock	Tillat Negative Stock
1717	DocType: Installation Note	Installation Note	Installasjon Merk
1718	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Add Taxes	Legg Skatter
1719		Financial Analytics	Finansielle Analytics
1720	DocType: Quality Inspection	Verified By	Verified by
1721	DocType: Address	Subsidiary	Datterselskap
1722	apps/erpnext/erpnext/setup/doctype/company/company.py +55	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta.
1723	DocType: Quality Inspection	Purchase Receipt No	Kvitteringen Nei
1724	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Earnest Penger
1725	DocType: Process Payroll	Create Salary Slip	Lag Lønn Slip
1726	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Expected balance as per bank	Forventet balanse pr bank
1727	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Source of Funds (Gjeld)
1728	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
1729	DocType: Appraisal	Employee	Ansatt
1730	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Import E-post fra
1731	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67	Invite as User	Inviter som User
1732	DocType: Features Setup	After Sale Installations	Etter kjøp Installasjoner
1733	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is fully billed	{0} {1} er fullt fakturert
1734	DocType: Workstation Working Hour	End Time	Sluttid
1735	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standard kontraktsvilkår for salg eller kjøp.
1736	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Grupper etter Voucher
1737	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Nødvendig På
1738	DocType: Sales Invoice	Mass Mailing	Masseutsendelse
1739	DocType: Rename Tool	File to Rename	Filen til Rename
1740	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180	Purchse Order number required for Item {0}	Purchse Bestill antall som kreves for Element {0}
1741	apps/erpnext/erpnext/public/js/controllers/transaction.js +136	Show Payments	Vis Betalinger
1742	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	Spesifisert BOM {0} finnes ikke for Element {1}
1743	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
1744	DocType: Notification Control	Expense Claim Approved	Expense krav Godkjent
1745	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	Pharmaceutical
1746	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kostnad for kjøpte varer
1747	DocType: Selling Settings	Sales Order Required	Salgsordre Påkrevd
1748	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Opprett kunde
1749	DocType: Purchase Invoice	Credit To	Kreditt til
1750	DocType: Employee Education	Post Graduate	Post Graduate
1751	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Vedlikeholdsplan Detalj
1752	DocType: Quality Inspection Reading	Reading 9	Lese 9
1753	DocType: Supplier	Is Frozen	Er Frozen
1754	DocType: Buying Settings	Buying Settings	Kjøpe Innstillinger
1755	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. for et ferdig God Sak
1756	DocType: Upload Attendance	Attendance To Date	Oppmøte To Date
1757	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Oppsett innkommende server for salg e-id. (F.eks sales@example.com)
1758	DocType: Warranty Claim	Raised By	Raised By
1759	DocType: Payment Tool	Payment Account	Betaling konto
1760	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713	Please specify Company to proceed	Vennligst oppgi selskapet å fortsette
1761	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	Kompenserende Off
1762	DocType: Quality Inspection Reading	Accepted	Akseptert
1763	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
1764	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Ugyldig referanse {0} {1}
1765	DocType: Payment Tool	Total Payment Amount	Total Betalingsbeløp
1766	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
1767	DocType: Shipping Rule	Shipping Rule Label	Shipping Rule Etikett
1768	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204	Raw Materials cannot be blank.	Råvare kan ikke være blank.
1769	DocType: Newsletter	Test	Test
1770	apps/erpnext/erpnext/stock/doctype/item/item.py +368	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Ettersom det er eksisterende lagertransaksjoner for dette elementet, \ du ikke kan endre verdiene for «Har Serial No ',' Har Batch No ',' Er Stock Element" og "verdsettelsesmetode '
1771	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448	Quick Journal Entry	Hurtig Journal Entry
1772	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	You can not change rate if BOM mentioned agianst any item	Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element
1773	DocType: Employee	Previous Work Experience	Tidligere arbeidserfaring
1774	DocType: Stock Entry	For Quantity	For Antall
1775	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	Skriv inn Planned Antall for Element {0} på rad {1}
1776	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211	{0} {1} is not submitted	{0} {1} ikke er sendt
1777	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	Forespørsler om elementer.
1778	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.
1779	DocType: Purchase Invoice	Terms and Conditions1	Vilkår og forhold 1
1780	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.
1781	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	Vennligst lagre dokumentet før du genererer vedlikeholdsplan
1782	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Prosjekt Status
1783	DocType: UOM	Check this to disallow fractions. (for Nos)	Sjekk dette for å forby fraksjoner. (For Nos)
1784	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Nyhetsbrev postliste
1785	DocType: Delivery Note	Transporter Name	Transporter Name
1786	DocType: Authorization Rule	Authorized Value	Autorisert Verdi
1787	DocType: Contact	Enter department to which this Contact belongs	Tast avdeling som denne kontakten tilhører
1788	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	Total Fraværende
1789	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746	Item or Warehouse for row {0} does not match Material Request	Element eller Warehouse for rad {0} samsvarer ikke Material Request
1790	apps/erpnext/erpnext/config/stock.py +104	Unit of Measure	Måleenhet
1791	DocType: Fiscal Year	Year End Date	År Sluttdato
1792	DocType: Task Depends On	Task Depends On	Task Avhenger
1793	DocType: Lead	Opportunity	Opportunity
1794	DocType: Salary Structure Earning	Salary Structure Earning	Lønn Struktur Tjene
1795		Completed Production Orders	Fullførte produksjonsordrer
1796	DocType: Operation	Default Workstation	Standard arbeidsstasjon
1797	DocType: Notification Control	Expense Claim Approved Message	Expense krav Godkjent melding
1798	DocType: Email Digest	How frequently?	Hvor ofte?
1799	DocType: Purchase Receipt	Get Current Stock	Få Current Stock
1800	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Tree of Bill of Materials
1801	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
1802	DocType: Production Order	Actual End Date	Selve sluttdato
1803	DocType: Authorization Rule	Applicable To (Role)	Gjelder til (Role)
1804	DocType: Stock Entry	Purpose	Formålet
1805	DocType: Item	Will also apply for variants unless overrridden	Vil også gjelde for varianter med mindre overrridden
1806	DocType: Purchase Invoice	Advances	Fremskritt
1807	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
1808	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Basic Rate (som per Stock målenheter)
1809	DocType: SMS Log	No of Requested SMS	Ingen av Spurt SMS
1810	DocType: Campaign	Campaign-.####	Kampanje -. ####
1811	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Neste skritt
1812	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	Kontraktssluttdato må være større enn tidspunktet for inntreden
1813	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.
1814	DocType: Customer Group	Has Child Node	Har Child Node
1815	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332	{0} against Purchase Order {1}	{0} mot innkjøpsordre {1}
1816	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.)
1817	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} ikke i noen aktiv regnskapsåret. For mer informasjon sjekk {2}.
1818	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Dette er et eksempel nettsiden automatisk generert fra ERPNext
1819	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Aldring Range 1
1820	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt.
1821	DocType: Purchase Receipt Item	Recd Quantity	Recd Antall
1822	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
1823	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477	Stock Entry {0} is not submitted	Stock Entry {0} er ikke innsendt
1824	DocType: Payment Reconciliation	Bank / Cash Account	Bank / minibank konto
1825	DocType: Tax Rule	Billing City	Fakturering By
1826	DocType: Global Defaults	Hide Currency Symbol	Skjule Valutasymbol
1827	apps/erpnext/erpnext/config/accounts.py +164	e.g. Bank, Cash, Credit Card	f.eks Bank, Cash, Kredittkort
1828	DocType: Journal Entry	Credit Note	Kreditnota
1829	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221	Completed Qty cannot be more than {0} for operation {1}	Fullført Antall kan ikke være mer enn {0} for operasjon {1}
1830	DocType: Features Setup	Quality	Kvalitet
1831	DocType: Warranty Claim	Service Address	Tjenesten Adresse
1832	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	Maks 100 rader for Stock avstemming.
1833	DocType: Stock Entry	Manufacture	Produksjon
1834	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Vennligst følgeseddel først
1835	DocType: Purchase Invoice	Currency and Price List	Valuta og prisliste
1836	DocType: Opportunity	Customer / Lead Name	Kunde / Lead navn
1837	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62	Clearance Date not mentioned	Klaring Dato ikke nevnt
1838	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	Produksjon
1839	DocType: Item	Allow Production Order	Tillat produksjonsordre
1840	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Rad {0}: Startdato må være før sluttdato
1841	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Stk)
1842	DocType: Installation Note Item	Installed Qty	Installert antall
1843	DocType: Lead	Fax	Fax
1844	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1845	DocType: Salary Structure	Total Earning	Total Tjene
1846	DocType: Purchase Receipt	Time at which materials were received	Tidspunktet for når materialene ble mottatt
1847	apps/erpnext/erpnext/utilities/doctype/address/address.py +113	My Addresses	Mine adresser
1848	DocType: Stock Ledger Entry	Outgoing Rate	Utgående Rate
1849	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Organisering gren mester.
1850	apps/erpnext/erpnext/controllers/accounts_controller.py +255	or	eller
1851	DocType: Sales Order	Billing Status	Billing Status
1852	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Utility Utgifter
1853	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90-Above
1854	DocType: Buying Settings	Default Buying Price List	Standard Kjøpe Prisliste
1855	DocType: Notification Control	Sales Order Message	Salgsordre Message
1856	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.
1857	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Betalings Type
1858	DocType: Process Payroll	Select Employees	Velg Medarbeidere
1859	DocType: Bank Reconciliation	To Date	To Date
1860	DocType: Opportunity	Potential Sales Deal	Potensielle Sales Deal
1861	DocType: Purchase Invoice	Total Taxes and Charges	Totale skatter og avgifter
1862	DocType: Employee	Emergency Contact	Nødtelefon
1863	DocType: Item	Quality Parameters	Kvalitetsparametere
1864	DocType: Target Detail	Target Amount	Target Beløp
1865	DocType: Shopping Cart Settings	Shopping Cart Settings	Handlevogn Innstillinger
1866	DocType: Journal Entry	Accounting Entries	Regnskaps Entries
1867	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}
1868	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	Globalt POS profil {0} allerede opprettet for selskap {1}
1869	DocType: Purchase Order	Ref SQ	Ref SQ
1870	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Erstatte varen / BOM i alle stykklister
1871	DocType: Purchase Order Item	Received Qty	Mottatt Antall
1872	DocType: Stock Entry Detail	Serial No / Batch	Serial No / Batch
1873	DocType: Product Bundle	Parent Item	Parent Element
1874	DocType: Account	Account Type	Kontotype
1875	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	La Type {0} kan ikke bære-videre
1876	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på "Generer Schedule '
1877		To Produce	Å Produsere
1878	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	For rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes
1879	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikasjon av pakken for levering (for print)
1880	DocType: Bin	Reserved Quantity	Reservert Antall
1881	DocType: Landed Cost Voucher	Purchase Receipt Items	Kvitteringen Items
1882	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Tilpasse Forms
1883	DocType: Account	Income Account	Inntekt konto
1884	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	Delivery	Levering
1885	DocType: Stock Reconciliation Item	Current Qty	Nåværende Antall
1886	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Se "Rate Of materialer basert på" i Costing Seksjon
1887	DocType: Appraisal Goal	Key Responsibility Area	Key Ansvar Område
1888	DocType: Item Reorder	Material Request Type	Materialet Request Type
1889	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84	Row {0}: UOM Conversion Factor is mandatory	Rad {0}: målenheter omregningsfaktor er obligatorisk
1890	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
1891	DocType: Cost Center	Cost Center	Kostnadssted
1892	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Kupong #
1893	DocType: Notification Control	Purchase Order Message	Innkjøpsordre Message
1894	DocType: Tax Rule	Shipping Country	Shipping Land
1895	DocType: Upload Attendance	Upload HTML	Last opp HTML
1896	apps/erpnext/erpnext/controllers/accounts_controller.py +409	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Total forhånd ({0}) mot Bestill {1} kan ikke være større \ enn Grand Total ({2})
1897	DocType: Employee	Relieving Date	Lindrende Dato
1898	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Prising Rule er laget for å overskrive Prisliste / definere rabattprosenten, basert på noen kriterier.
1899	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Lageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
1900	DocType: Employee Education	Class / Percentage	Klasse / Prosent
1901	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Head of Marketing and Sales
1902	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Inntektsskatt
1903	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Hvis valgt Pricing Rule er laget for 'Pris', det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i "Valuta-feltet, heller enn" Prisliste Valuta-feltet.
1904	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Spor Leads etter bransje Type.
1905	DocType: Item Supplier	Item Supplier	Sak Leverandør
1906	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328	Please enter Item Code to get batch no	Skriv inn Element kode for å få batch no
1907	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643	Please select a value for {0} quotation_to {1}	Velg en verdi for {0} quotation_to {1}
1908	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Alle adresser.
1909	DocType: Company	Stock Settings	Aksje Innstillinger
1910	apps/erpnext/erpnext/accounts/doctype/account/account.py +201	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Sammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company
1911	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Administrere kunde Gruppe treet.
1912	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299	New Cost Center Name	New kostnadssted Navn
1913	DocType: Leave Control Panel	Leave Control Panel	La Kontrollpanel
1914	apps/erpnext/erpnext/utilities/doctype/address/address.py +90	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adresse Mal.
1915	DocType: Appraisal	HR User	HR User
1916	DocType: Purchase Invoice	Taxes and Charges Deducted	Skatter og avgifter fratrukket
1917	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	Problemer
1918	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status må være en av {0}
1919	DocType: Sales Invoice	Debit To	Debet Å
1920	DocType: Delivery Note	Required only for sample item.	Kreves bare for prøve element.
1921	DocType: Stock Ledger Entry	Actual Qty After Transaction	Selve Antall Etter Transaksjons
1922		Pending SO Items For Purchase Request	Avventer SO varer for kjøp Request
1923	DocType: Supplier	Billing Currency	Faktureringsvaluta
1924	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Extra large
1925		Profit and Loss Statement	Resultatregnskap
1926	DocType: Bank Reconciliation Detail	Cheque Number	Sjekk Antall
1927	DocType: Payment Tool Detail	Payment Tool Detail	Betaling Tool Detail
1928		Sales Browser	Salg Browser
1929	DocType: Journal Entry	Total Credit	Total Credit
1930	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480	Warning: Another {0} # {1} exists against stock entry {2}	Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
1931	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371	Local	Lokal
1932	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Utlån (Eiendeler)
1933	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Skyldnere
1934	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Stor
1935	DocType: C-Form Invoice Detail	Territory	Territorium
1936	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Vennligst oppgi ingen av besøk som kreves
1937	DocType: Purchase Order	Customer Address Display	Kunde Adresse Skjerm
1938	DocType: Stock Settings	Default Valuation Method	Standard verdsettelsesmetode
1939	DocType: Production Order Operation	Planned Start Time	Planlagt Starttid
1940	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Lukk Balanse og bok resultatet.
1941	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Spesifiser Exchange Rate å konvertere en valuta til en annen
1942	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141	Quotation {0} is cancelled	Sitat {0} er kansellert
1943	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Totalt utestående beløp
1944	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Ansatt {0} var på permisjon på {1}. Kan ikke merke oppmøte.
1945	DocType: Sales Partner	Targets	Targets
1946	DocType: Price List	Price List Master	Prisliste Master
1947	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål.
1948		S.O. No.	SO No.
1949	DocType: Production Order Operation	Make Time Log	Gjør Tid Logg
1950	apps/erpnext/erpnext/stock/doctype/item/item.py +382	Please set reorder quantity	Vennligst sett omgjøring kvantitet
1951	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158	Please create Customer from Lead {0}	Opprett Customer fra Lead {0}
1952	DocType: Price List	Applicable for Countries	Gjelder for Land
1953	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Datamaskiner
1954	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Dette er en rot kundegruppe, og kan ikke redigeres.
1955	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	Vennligst oppsettet ditt kontoplan før du begynner Regnskaps Entries
1956	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorer Pricing Rule
1957	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	Fra dato i lønn struktur kan ikke være mindre enn Employee Bli Date.
1958	DocType: Employee Education	Graduate	Utdannet
1959	DocType: Leave Block List	Block Days	Block Days
1960	DocType: Journal Entry	Excise Entry	Vesenet Entry
1961	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
1962	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standardvilkårene som kan legges til salg og kjøp. Eksempler: 1. Gyldighet av tilbudet. 1. Betalingsvilkår (på forhånd, på kreditt, del forhånd etc). 1. Hva er ekstra (eller skal betales av kunden). 1. Sikkerhet / bruk advarsel. 1. Garanti om noen. 1. Returrett. 1. Vilkår for frakt, hvis aktuelt. 1. Måter adressering tvister, erstatning, ansvar, etc. 1. Adresse og kontakt med din bedrift.
1963	DocType: Attendance	Leave Type	La Type
1964	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Expense / Difference konto ({0}) må være en "resultatet" konto
1965	DocType: Account	Accounts User	Regnskap User
1966	DocType: Sales Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Sjekk om tilbakevendende faktura, fjerner du merket for å stoppe tilbakevendende eller sette riktig sluttdato
1967	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Oppmøte for arbeidstaker {0} er allerede merket
1968	DocType: Packing Slip	If more than one package of the same type (for print)	Hvis mer enn en pakke av samme type (for print)
1969	DocType: C-Form Invoice Detail	Net Total	Net Total
1970	DocType: Bin	FCFS Rate	FCFS Rate
1971	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Billing (salgsfaktura)
1972	DocType: Payment Reconciliation Invoice	Outstanding Amount	Utestående Beløp
1973	DocType: Project Task	Working	Arbeids
1974	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock Queue (FIFO)
1975	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Vennligst velg Time Logger.
1976	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} ikke tilhører selskapet {1}
1977	DocType: Account	Round Off	Avrunde
1978		Requested Qty	Spurt Antall
1979	DocType: Tax Rule	Use for Shopping Cart	Brukes til handlekurv
1980	DocType: BOM Item	Scrap %	Skrap%
1981	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Kostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg
1982	DocType: Maintenance Visit	Purposes	Formål
1983	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103	Atleast one item should be entered with negative quantity in return document	Atleast ett element bør legges inn med negativt antall i retur dokument
1984	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner
1985		Requested	Spurt
1986	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66	No Remarks	Nei Anmerkninger
1987	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Forfalt
1988	DocType: Account	Stock Received But Not Billed	Stock mottatt, men ikke fakturert
1989	apps/erpnext/erpnext/accounts/doctype/account/account.py +80	Root Account must be a group	Root-kontoen må være en gruppe
1990	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Brutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
1991	DocType: Monthly Distribution	Distribution Name	Distribusjon Name
1992	DocType: Features Setup	Sales and Purchase	Salg og Innkjøp
1993	DocType: Supplier Quotation Item	Material Request No	Materialet Request Ingen
1994	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221	Quality Inspection required for Item {0}	Quality Inspection nødvendig for Element {0}
1995	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Hastigheten som kundens valuta er konvertert til selskapets hovedvaluta
1996	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} har blitt avsluttet abonnementet fra denne listen.
1997	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Netto Rate (Selskap Valuta)
1998	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Administrer Territory treet.
1999	DocType: Journal Entry Account	Sales Invoice	Salg Faktura
2000	DocType: Journal Entry Account	Party Balance	Fest Balance
2001	DocType: Sales Invoice Item	Time Log Batch	Tid Logg Batch
2002	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437	Please select Apply Discount On	Vennligst velg Bruk rabatt på
2003	DocType: Company	Default Receivable Account	Standard fordringer konto
2004	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Lag Bank Entry for den totale lønn for de ovenfor valgte kriterier
2005	DocType: Stock Entry	Material Transfer for Manufacture	Material Transfer for Produksjon
2006	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste.
2007	DocType: Purchase Invoice	Half-yearly	Halvårs
2008	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Regnskapsår {0} ble ikke funnet.
2009	DocType: Bank Reconciliation	Get Relevant Entries	Få Relevante Entries
2010	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407	Accounting Entry for Stock	Regnskap Entry for Stock
2011	DocType: Sales Invoice	Sales Team1	Salg TEAM1
2012	apps/erpnext/erpnext/stock/doctype/item/item.py +423	Item {0} does not exist	Element {0} finnes ikke
2013	DocType: Sales Invoice	Customer Address	Kunde Adresse
2014	DocType: Purchase Invoice	Apply Additional Discount On	Påfør Ytterligere rabatt på
2015	DocType: Account	Root Type	Root Type
2016	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
2017	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Plott
2018	DocType: Item Group	Show this slideshow at the top of the page	Vis lysbildefremvisning på toppen av siden
2019	DocType: BOM	Item UOM	Sak målenheter
2020	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Skattebeløp Etter Rabattbeløp (Company Valuta)
2021	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149	Target warehouse is mandatory for row {0}	Target lageret er obligatorisk for rad {0}
2022	DocType: Quality Inspection	Quality Inspection	Quality Inspection
2023	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Extra Small
2024	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545	Warning: Material Requested Qty is less than Minimum Order Qty	Advarsel: Material Requested Antall er mindre enn Minimum Antall
2025	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191	Account {0} is frozen	Konto {0} er frosset
2026	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
2027	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Mat, drikke og tobakk
2028	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL eller BS
2029	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535	Can only make payment against unbilled {0}	Kan bare gjøre betaling mot fakturert {0}
2030	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Kommisjon kan ikke være større enn 100
2031	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimum lagerbeholdning
2032	DocType: Stock Entry	Subcontract	Underentrepriser
2033	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	Fyll inn {0} først
2034	DocType: Production Planning Tool	Get Items From Sales Orders	Få elementer fra salgsordrer
2035	DocType: Production Order Operation	Actual End Time	Faktisk Sluttid
2036	DocType: Production Planning Tool	Download Materials Required	Last ned Materialer som er nødvendige
2037	DocType: Item	Manufacturer Part Number	Produsentens varenummer
2038	DocType: Production Order Operation	Estimated Time and Cost	Estimert leveringstid og pris
2039	DocType: Bin	Bin	Bin
2040	DocType: SMS Log	No of Sent SMS	Ingen av Sendte SMS
2041	DocType: Account	Company	Selskap
2042	DocType: Account	Expense Account	Expense konto
2043	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Programvare
2044	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Farge
2045	DocType: Maintenance Visit	Scheduled	Planlagt
2046	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Vennligst velg Element der "Er Stock Item" er "Nei" og "Er Sales Item" er "Ja", og det er ingen andre Product Bundle
2047	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2048	DocType: Purchase Invoice Item	Valuation Rate	Verdivurdering Rate
2049	apps/erpnext/erpnext/stock/get_item_details.py +281	Price List Currency not selected	Prisliste Valuta ikke valgt
2050	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Sak Rad {0}: Kjøpskvittering {1} finnes ikke i ovenfor 'innkjøps Receipts' bord
2051	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145	Employee {0} has already applied for {1} between {2} and {3}	Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2052	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Prosjekt startdato
2053	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Inntil
2054	DocType: Rename Tool	Rename Log	Rename Logg
2055	DocType: Installation Note Item	Against Document No	Mot Dokument nr
2056	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Administrer Salgs Partners.
2057	DocType: Quality Inspection	Inspection Type	Inspeksjon Type
2058	apps/erpnext/erpnext/controllers/recurring_document.py +159	Please select {0}	Vennligst velg {0}
2059	DocType: C-Form	C-Form No	C-Form Nei
2060	DocType: BOM	Exploded_items	Exploded_items
2061	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	Forsker
2062	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Ta vare på Nyhetsbrev før sending
2063	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Navn eller E-post er obligatorisk
2064	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Innkommende kvalitetskontroll.
2065	DocType: Purchase Order Item	Returned Qty	Returnerte Stk
2066	DocType: Employee	Exit	Utgang
2067	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Root Type is mandatory	Root Type er obligatorisk
2068	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serial No {0} opprettet
2069	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	For det lettere for kunder, kan disse kodene brukes i trykte formater som regningene og leveringssedlene
2070	DocType: Employee	You can enter any date manually	Du kan legge inn noen dato manuelt
2071	DocType: Sales Invoice	Advertisement	Annonse
2072	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Prøvetid
2073	DocType: Customer Group	Only leaf nodes are allowed in transaction	Bare bladnoder er tillatt i transaksjonen
2074	DocType: Expense Claim	Expense Approver	Expense Godkjenner
2075	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Kvitteringen Sak Leveres
2076	apps/erpnext/erpnext/public/js/pos/pos.js +343	Pay	Betale
2077	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Til Datetime
2078	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2079	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Logger for å opprettholde sms leveringsstatus
2080	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Ventende Aktiviteter
2081	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Bekreftet
2082	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Leverandør> Leverandør Type
2083	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Skriv inn lindrende dato.
2084	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Amt
2085	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51	Only Leave Applications with status 'Approved' can be submitted	Kun La Applikasjoner med status "Godkjent" kan sendes inn
2086	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Adresse Tittel er obligatorisk.
2087	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Skriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2088	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Avis Publishers
2089	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Velg regnskapsår
2090	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Omgjøre nivå
2091	DocType: Attendance	Attendance Date	Oppmøte Dato
2092	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Lønn breakup basert på opptjening og fradrag.
2093	apps/erpnext/erpnext/accounts/doctype/account/account.py +110	Account with child nodes cannot be converted to ledger	Konto med barnet noder kan ikke konverteres til Ledger
2094	DocType: Address	Preferred Shipping Address	Foretrukne leveringsadresse
2095	DocType: Purchase Receipt Item	Accepted Warehouse	Akseptert Warehouse
2096	DocType: Bank Reconciliation Detail	Posting Date	Publiseringsdato
2097	DocType: Item	Valuation Method	Verdsettelsesmetode
2098	apps/erpnext/erpnext/setup/utils.py +88	Unable to find exchange rate for {0} to {1}	Å finne kursen for {0} klarer {1}
2099	DocType: Sales Invoice	Sales Team	Sales Team
2100	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	Duplicate entry
2101	DocType: Serial No	Under Warranty	Under Garanti
2102	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414	[Error]	[Error]
2103	DocType: Sales Order	In Words will be visible once you save the Sales Order.	I Ord vil være synlig når du lagrer kundeordre.
2104		Employee Birthday	Ansatt Bursdag
2105	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2106	DocType: UOM	Must be Whole Number	Må være hele tall
2107	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Nye Løv Tildelte (i dager)
2108	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serial No {0} finnes ikke
2109	DocType: Pricing Rule	Discount Percentage	Rabatt Prosent
2110	DocType: Payment Reconciliation Invoice	Invoice Number	Fakturanummer
2111	apps/erpnext/erpnext/hooks.py +54	Orders	Bestillinger
2112	DocType: Leave Control Panel	Employee Type	Ansettelsesform
2113	DocType: Employee Leave Approver	Leave Approver	La Godkjenner
2114	DocType: Manufacturing Settings	Material Transferred for Manufacture	Materialet Overført for Produksjon
2115	DocType: Expense Claim	A user with "Expense Approver" role	En bruker med "Expense Godkjenner" rolle
2116		Issued Items Against Production Order	Utstedte gjenstander mot produksjonsordre
2117	DocType: Pricing Rule	Purchase Manager	Innkjøpssjef
2118	DocType: Payment Tool	Payment Tool	Betaling Tool
2119	DocType: Target Detail	Target Detail	Target Detalj
2120	DocType: Sales Order	% of materials billed against this Sales Order	% Av materialer fakturert mot denne kundeordre
2121	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Periode Closing Entry
2122	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	Kostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
2123	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	Avskrivninger
2124	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Leverandør (er)
2125	DocType: Customer	Credit Limit	Kredittgrense
2126	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Velg type transaksjon
2127	DocType: GL Entry	Voucher No	Kupong Ingen
2128	DocType: Leave Allocation	Leave Allocation	La Allocation
2129	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	Materielle Forespørsler {0} er opprettet
2130	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Mal av begreper eller kontrakt.
2131	DocType: Customer	Address and Contact	Adresse og Kontakt
2132	DocType: Customer	Last Day of the Next Month	Siste dag av neste måned
2133	DocType: Employee	Feedback	Tilbakemelding
2134	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
2135	apps/erpnext/erpnext/accounts/party.py +284	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
2136	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632	Maint. Schedule	Maint. Tidsplan
2137	DocType: Stock Settings	Freeze Stock Entries	Freeze Stock Entries
2138	DocType: Item	Reorder level based on Warehouse	Omgjøre nivå basert på Warehouse
2139	DocType: Activity Cost	Billing Rate	Billing Rate
2140		Qty to Deliver	Antall å levere
2141	DocType: Monthly Distribution Percentage	Month	Måned
2142		Stock Analytics	Aksje Analytics
2143	DocType: Installation Note Item	Against Document Detail No	Mot Document Detail Nei
2144	DocType: Quality Inspection	Outgoing	Utgående
2145	DocType: Material Request	Requested For	Spurt For
2146	DocType: Quotation Item	Against Doctype	Mot Doctype
2147	DocType: Delivery Note	Track this Delivery Note against any Project	Spor dette følgeseddel mot ethvert prosjekt
2148	apps/erpnext/erpnext/accounts/doctype/account/account.py +176	Root account can not be deleted	Root-kontoen kan ikke slettes
2149	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75	Show Stock Entries	Vis Arkiv Entries
2150		Is Primary Address	Er Hovedadresse
2151	DocType: Production Order	Work-in-Progress Warehouse	Work-in-progress Warehouse
2152	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310	Reference #{0} dated {1}	Reference # {0} datert {1}
2153	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	Administrer Adresser
2154	DocType: Pricing Rule	Item Code	Sak Kode
2155	DocType: Production Planning Tool	Create Production Orders	Opprett produksjonsordrer
2156	DocType: Serial No	Warranty / AMC Details	Garanti / AMC Detaljer
2157	DocType: Journal Entry	User Remark	Bruker Remark
2158	DocType: Lead	Market Segment	Markedssegment
2159	DocType: Employee Internal Work History	Employee Internal Work History	Ansatt Intern Work History
2160	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223	Closing (Dr)	Lukking (Dr)
2161	DocType: Contact	Passive	Passiv
2162	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Serial No {0} ikke på lager
2163	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Skatt mal for å selge transaksjoner.
2164	DocType: Sales Invoice	Write Off Outstanding Amount	Skriv Av utestående beløp
2165	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Sjekk om du trenger automatiske tilbakevendende fakturaer. Etter innsending noen salgsfaktura, vil gjentakende delen være synlig.
2166	DocType: Account	Accounts Manager	Accounts Manager
2167	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	Tid Logg {0} må være "Skrevet"
2168	DocType: Stock Settings	Default Stock UOM	Standard Stock målenheter
2169	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Costing Prisen er basert på aktivitetstype (per time)
2170	DocType: Production Planning Tool	Create Material Requests	Opprett Material Forespørsler
2171	DocType: Employee Education	School/University	Skole / universitet
2172	DocType: Sales Invoice Item	Available Qty at Warehouse	Tilgjengelig Antall på Warehouse
2173		Billed Amount	Fakturert beløp
2174	DocType: Bank Reconciliation	Bank Reconciliation	Bankavstemming
2175	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Få oppdateringer
2176	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106	Material Request {0} is cancelled or stopped	Materialet Request {0} blir kansellert eller stoppet
2177	apps/erpnext/erpnext/public/js/setup_wizard.js +392	Add a few sample records	Legg et par eksempler på poster
2178	apps/erpnext/erpnext/config/hr.py +210	Leave Management	La Ledelse
2179	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Grupper etter Account
2180	DocType: Sales Order	Fully Delivered	Fullt Leveres
2181	DocType: Lead	Lower Income	Lavere inntekt
2182	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	Kontoen hodet etter Ansvar, hvor gevinst / tap vil bli bokført
2183	DocType: Payment Tool	Against Vouchers	Mot Kuponger
2184	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Hurtighjelp
2185	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168	Source and target warehouse cannot be same for row {0}	Kilden og målet lageret kan ikke være det samme for rad {0}
2186	DocType: Features Setup	Sales Extras	Salgs Extras
2187	apps/erpnext/erpnext/accounts/utils.py +346	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} budsjett for kontoen {1} mot kostnadssted {2} vil overgå ved {3}
2188	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry
2189	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Order number required for Item {0}	Innkjøpsordrenummeret som kreves for Element {0}
2190	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	"Fra dato" må være etter 'To Date'
2191		Stock Projected Qty	Lager Antall projiserte
2192	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150	Customer {0} does not belong to project {1}	Kunden {0} ikke hører til prosjektet {1}
2193	DocType: Sales Order	Customer's Purchase Order	Kundens innkjøpsordre
2194	DocType: Warranty Claim	From Company	Fra Company
2195	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Verdi eller Stk
2196	apps/erpnext/erpnext/public/js/setup_wizard.js +378	Minute	Minutt
2197	DocType: Purchase Invoice	Purchase Taxes and Charges	Kjøpe skatter og avgifter
2198		Qty to Receive	Antall å motta
2199	DocType: Leave Block List	Leave Block List Allowed	La Block List tillatt
2200	apps/erpnext/erpnext/public/js/setup_wizard.js +108	You will use it to Login	Du vil bruke det til innlogging
2201	DocType: Sales Partner	Retailer	Forhandler
2202	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99	Credit To account must be a Balance Sheet account	Kreditt til kontoen må være en balansekonto
2203	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Alle Leverandør Typer
2204	apps/erpnext/erpnext/stock/doctype/item/item.py +37	Item Code is mandatory because Item is not automatically numbered	Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert
2205	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93	Quotation {0} not of type {1}	Sitat {0} ikke av typen {1}
2206	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Vedlikeholdsplan Sak
2207	DocType: Sales Order	% Delivered	% Leveres
2208	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Kassekreditt konto
2209	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Gjør Lønn Slip
2210	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Bla BOM
2211	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Sikret lån
2212	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	Awesome Produkter
2213	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Åpningsbalanse Equity
2214	DocType: Appraisal	Appraisal	Appraisal
2215	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Dato gjentas
2216	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Autorisert signatur
2217	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162	Leave approver must be one of {0}	La godkjenner må være en av {0}
2218	DocType: Hub Settings	Seller Email	Selger Email
2219	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Total anskaffelseskost (via fakturaen)
2220	DocType: Workstation Working Hour	Start Time	Starttid
2221	DocType: Item Price	Bulk Import Help	Bulk Import Hjelp
2222	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	Velg Antall
2223	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Godkjenne Role kan ikke være det samme som rollen regelen gjelder for
2224	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Melde deg ut av denne e-post Digest
2225	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36	Message Sent	Melding Sendt
2226	DocType: Production Plan Sales Order	SO Date	SO Dato
2227	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Hastigheten som Prisliste valuta er konvertert til kundens basisvaluta
2228	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Nettobeløp (Company Valuta)
2229	DocType: BOM Operation	Hour Rate	Time Rate
2230	DocType: Stock Settings	Item Naming By	Sak Naming Av
2231	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655	From Quotation	Fra sitat
2232	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	En annen periode Closing Entry {0} har blitt gjort etter {1}
2233	DocType: Production Order	Material Transferred for Manufacturing	Materialet Overført for Manufacturing
2234	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Konto {0} ikke eksisterer
2235	DocType: Purchase Receipt Item	Purchase Order Item No	Innkjøpsordre Varenr
2236	DocType: Project	Project Type	Prosjekttype
2237	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Enten målet stk eller mål beløpet er obligatorisk.
2238	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Kostnad for ulike aktiviteter
2239	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	Ikke lov til å oppdatere lagertransaksjoner eldre enn {0}
2240	DocType: Item	Inspection Required	Inspeksjon påkrevd
2241	DocType: Purchase Invoice Item	PR Detail	PR Detalj
2242	DocType: Sales Order	Fully Billed	Fullt Fakturert
2243	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Kontanter
2244	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119	Delivery warehouse required for stock item {0}	Levering lager nødvendig for lagervare {0}
2245	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
2246	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Brukere med denne rollen har lov til å sette frosne kontoer og lage / endre regnskapspostene mot frosne kontoer
2247	DocType: Serial No	Is Cancelled	Er Avlyst
2248	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	My Shipments	Mine Forsendelser
2249	DocType: Journal Entry	Bill Date	Bill Dato
2250	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Selv om det er flere Prising regler med høyest prioritet, deretter følgende interne prioriteringer til grunn:
2251	DocType: Supplier	Supplier Details	Leverandør Detaljer
2252	DocType: Expense Claim	Approval Status	Godkjenningsstatus
2253	DocType: Hub Settings	Publish Items to Hub	Publiser varer i Hub
2254	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	Fra verdien må være mindre enn til verdien i rad {0}
2255	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	Wire Transfer
2256	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Vennligst velg Bank Account
2257	DocType: Newsletter	Create and Send Newsletters	Lag og send nyhetsbrev
2258	DocType: Sales Order	Recurring Order	Gjentakende Bestill
2259	DocType: Company	Default Income Account	Standard Inntekt konto
2260	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Kunden Group / Kunde
2261	DocType: Item Group	Check this if you want to show in website	Sjekk dette hvis du vil vise på nettstedet
2262		Welcome to ERPNext	Velkommen til ERPNext
2263	DocType: Payment Reconciliation Payment	Voucher Detail Number	Kupong Detalj Number
2264	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Føre til prisanslag
2265	DocType: Lead	From Customer	Fra Customer
2266	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	Samtaler
2267	DocType: Project	Total Costing Amount (via Time Logs)	Total koster Beløp (via Time Logger)
2268	DocType: Purchase Order Item Supplied	Stock UOM	Stock målenheter
2269	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198	Purchase Order {0} is not submitted	Purchase Order {0} ikke er sendt
2270		Projected	Prosjekterte
2271	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	Serial No {0} tilhører ikke Warehouse {1}
2272	apps/erpnext/erpnext/controllers/status_updater.py +136	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Merk: Systemet vil ikke sjekke over-levering og over-booking for Element {0} som mengde eller beløpet er 0
2273	DocType: Notification Control	Quotation Message	Sitat Message
2274	DocType: Issue	Opening Date	Åpningsdato
2275	DocType: Journal Entry	Remark	Bemerkning
2276	DocType: Purchase Receipt Item	Rate and Amount	Rate og Beløp
2277	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667	From Sales Order	Fra salgsordre
2278	DocType: Sales Order	Not Billed	Ikke Fakturert
2279	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Både Warehouse må tilhøre samme selskapet
2280	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Ingen kontakter er lagt til ennå.
2281	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Landed Cost Voucher Beløp
2282	DocType: Time Log	Batched for Billing	Dosert for Billing
2283	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Regninger oppdratt av leverandører.
2284	DocType: POS Profile	Write Off Account	Skriv Off konto
2285	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount Amount	Rabattbeløp
2286	DocType: Purchase Invoice	Return Against Purchase Invoice	Tilbake mot fakturaen
2287	DocType: Item	Warranty Period (in days)	Garantiperioden (i dager)
2288	apps/erpnext/erpnext/public/js/setup_wizard.js +307	e.g. VAT	reskontroførsel
2289	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Sak 4
2290	DocType: Journal Entry Account	Journal Entry Account	Journal Entry konto
2291	DocType: Shopping Cart Settings	Quotation Series	Sitat Series
2292	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52	An item exists with same name ({0}), please change the item group name or rename the item	Et element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet
2293	DocType: Sales Order Item	Sales Order Date	Salgsordre Dato
2294	DocType: Sales Invoice Item	Delivered Qty	Leveres Antall
2295	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Warehouse {0}: Selskapet er obligatorisk
2296	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Gå til den aktuelle gruppen (vanligvis finansieringskilde> Kortsiktig gjeld> Skatter og plikter og opprette en ny konto (ved å klikke på Legg Child) av typen "Skatt" og gjøre nevne skattesatsen.
2297		Payment Period Based On Invoice Date	Betaling perioden basert på Fakturadato
2298	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Mangler valutakurser for {0}
2299	DocType: Journal Entry	Stock Entry	Stock Entry
2300	DocType: Account	Payable	Betales
2301	DocType: Salary Slip	Arrear Amount	Etterskudd Beløp
2302	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Nye kunder
2303	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	Bruttofortjeneste%
2304	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2305	DocType: Bank Reconciliation Detail	Clearance Date	Klaring Dato
2306	DocType: Newsletter	Newsletter List	Nyhetsbrev List
2307	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	Sjekk om du ønsker å sende lønn slip i posten til hver ansatt under innsending lønn slip
2308	DocType: Lead	Address Desc	Adresse Desc
2309	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Minst én av de selge eller kjøpe må velges
2310	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	Hvor fabrikasjonsvirksomhet gjennomføres.
2311	DocType: Stock Entry Detail	Source Warehouse	Kilde Warehouse
2312	DocType: Installation Note	Installation Date	Installasjonsdato
2313	DocType: Employee	Confirmation Date	Bekreftelse Dato
2314	DocType: C-Form	Total Invoiced Amount	Total Fakturert beløp
2315	DocType: Account	Sales User	Salg User
2316	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Min Antall kan ikke være større enn Max Antall
2317	DocType: Stock Entry	Customer or Supplier Details	Kunde eller leverandør Detaljer
2318	DocType: Lead	Lead Owner	Lead Eier
2319	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254	Warehouse is required	Warehouse er nødvendig
2320	DocType: Employee	Marital Status	Sivilstatus
2321	DocType: Stock Settings	Auto Material Request	Auto Materiell Request
2322	DocType: Time Log	Will be updated when billed.	Vil bli oppdatert når fakturert.
2323	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Tilgjengelig Batch Antall på From Warehouse
2324	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	Nåværende BOM og New BOM kan ikke være det samme
2325	apps/erpnext/erpnext/hr/doctype/employee/employee.py +111	Date Of Retirement must be greater than Date of Joining	Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
2326	DocType: Sales Invoice	Against Income Account	Mot Inntekt konto
2327	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}% Leveres
2328	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
2329	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Månedlig Distribution Prosent
2330	DocType: Territory	Territory Targets	Terri Targets
2331	DocType: Delivery Note	Transporter Info	Transporter Info
2332	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Innkjøpsordre Sak Leveres
2333	apps/erpnext/erpnext/public/js/setup_wizard.js +174	Company Name cannot be Company	Firmanavn kan ikke være selskap
2334	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Brevark for utskriftsmaler.
2335	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Titler for utskriftsmaler f.eks Proforma Faktura.
2336	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Verdsettelse typen kostnader kan ikke merket som Inclusive
2337	DocType: POS Profile	Update Stock	Oppdater Stock
2338	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter.
2339	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
2340	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85	Please pull items from Delivery Note	Kan trekke elementer fra følgeseddel
2341	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	Journal Entries {0} er un-linked
2342	apps/erpnext/erpnext/config/crm.py +37	Record of all communications of type email, phone, chat, visit, etc.	Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc.
2343	apps/erpnext/erpnext/accounts/general_ledger.py +134	Please mention Round Off Cost Center in Company	Vennligst oppgi Round Off Cost Center i selskapet
2344	DocType: Purchase Invoice	Terms	Vilkår
2345	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248	Create New	Opprett ny
2346	DocType: Buying Settings	Purchase Order Required	Innkjøpsordre Påkrevd
2347		Item-wise Sales History	Element-messig Sales History
2348	DocType: Expense Claim	Total Sanctioned Amount	Total vedtatte beløp
2349		Purchase Analytics	Kjøps Analytics
2350	DocType: Sales Invoice Item	Delivery Note Item	Levering Note Element
2351	DocType: Expense Claim	Task	Task
2352	DocType: Purchase Taxes and Charges	Reference Row #	Referanse Row #
2353	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	Batchnummer er obligatorisk for Element {0}
2354	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	Dette er en grunnlegg salg person og kan ikke redigeres.
2355		Stock Ledger	Stock Ledger
2356	apps/erpnext/erpnext/templates/pages/order.html +58	Rate: {0}	Valuta: {0}
2357	DocType: Salary Slip Deduction	Salary Slip Deduction	Lønn Slip Fradrag
2358	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199	Select a group node first.	Velg en gruppe node først.
2359	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74	Purpose must be one of {0}	Hensikten må være en av {0}
2360	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108	Fill the form and save it	Fyll ut skjemaet og lagre det
2361	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Last ned en rapport som inneholder alle råvarer med deres nyeste inventar status
2362	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Community Forum
2363	DocType: Leave Application	Leave Balance Before Application	La Balance Før Application
2364	DocType: SMS Center	Send SMS	Send SMS
2365	DocType: Company	Default Letter Head	Standard Brevhode
2366	DocType: Time Log	Billable	Fakturerbare
2367	DocType: Account	Rate at which this tax is applied	Hastigheten som denne skatten er brukt
2368	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	Omgjøre Antall
2369	DocType: Company	Stock Adjustment Account	Stock Adjustment konto
2370	DocType: Journal Entry	Write Off	Skriv Off
2371	DocType: Time Log	Operation ID	Operation ID
2372	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	Systemet bruker (innlogging) ID. Hvis satt, vil det bli standard for alle HR-skjemaer.
2373	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Fra {1}
2374	DocType: Task	depends_on	kommer an på
2375	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86	Opportunity Lost	Mulighet tapte
2376	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Rabatt Fields vil være tilgjengelig i innkjøpsordre, kvitteringen fakturaen
2377	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Navn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
2378	DocType: BOM Replace Tool	BOM Replace Tool	BOM Erstatt Tool
2379	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Country klok standardadresse Maler
2380	DocType: Sales Order Item	Supplier delivers to Customer	Leverandør leverer til kunden
2381	apps/erpnext/erpnext/public/js/controllers/transaction.js +735	Show tax break-up	Vis skatt break-up
2382	apps/erpnext/erpnext/accounts/party.py +287	Due / Reference Date cannot be after {0}	Due / Reference Datoen kan ikke være etter {0}
2383	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Data import og eksport
2384	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Hvis du involvere i produksjon aktivitet. Aktiverer Element 'produseres'
2385	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	Faktura Publiseringsdato
2386	DocType: Sales Invoice	Rounded Total	Avrundet Total
2387	DocType: Product Bundle	List items that form the package.	Listeelementer som danner pakken.
2388	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Prosentvis Tildeling skal være lik 100%
2389	DocType: Serial No	Out of AMC	Ut av AMC
2390	DocType: Purchase Order Item	Material Request Detail No	Materialet Request Detail Ingen
2391	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Gjør Vedlikehold Visit
2392	apps/erpnext/erpnext/selling/doctype/customer/customer.py +187	Please contact to the user who have Sales Master Manager {0} role	Ta kontakt for brukeren som har salgs Master manager {0} rolle
2393	DocType: Company	Default Cash Account	Standard Cash konto
2394	apps/erpnext/erpnext/config/accounts.py +79	Company (not Customer or Supplier) master.	Company (ikke kunde eller leverandør) mester.
2395	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100	Please enter 'Expected Delivery Date'	Skriv inn "Forventet Leveringsdato '
2396	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Levering Merknader {0} må avbestilles før den avbryter denne salgsordre
2397	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373	Paid amount + Write Off Amount can not be greater than Grand Total	Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
2398	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0} er ikke en gyldig batchnummer for varen {1}
2399	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124	Note: There is not enough leave balance for Leave Type {0}	Merk: Det er ikke nok permisjon balanse for La Type {0}
2400	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	Merk: Dersom betaling ikke skjer mot noen referanse, gjøre Journal Entry manuelt.
2401	DocType: Item	Supplier Items	Leverandør Items
2402	DocType: Opportunity	Opportunity Type	Opportunity Type
2403	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	Nytt firma
2404	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	Cost Center is required for 'Profit and Loss' account {0}	Kostnadssted er nødvendig for 'resultat' konto {0}
2405	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	Transaksjoner kan bare slettes av skaperen av selskapet
2406	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Feil antall hovedbok Entries funnet. Du kan ha valgt feil konto i transaksjonen.
2407	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	For å opprette en bankkonto
2408	DocType: Hub Settings	Publish Availability	Publiser Tilgjengelighet
2409	apps/erpnext/erpnext/hr/doctype/employee/employee.py +105	Date of Birth cannot be greater than today.	Fødselsdato kan ikke være større enn i dag.
2410		Stock Ageing	Stock Ageing
2411	apps/erpnext/erpnext/controllers/accounts_controller.py +218	{0} '{1}' is disabled	{0} {1} er deaktivert
2412	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Sett som Åpen
2413	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Send automatisk e-poster til Kontakter på Sende transaksjoner.
2414	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	Rad {0}: Antall ikke avalable i lageret {1} {2} {3}. Tilgjengelig Antall: {4}, Overfør Antall: {5}
2415	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Sak 3
2416	DocType: Purchase Order	Customer Contact Email	Kundekontakt E-post
2417	DocType: Sales Team	Contribution (%)	Bidrag (%)
2418	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Merk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert
2419	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	Ansvarsområder
2420	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Template	Mal
2421	DocType: Sales Person	Sales Person Name	Sales Person Name
2422	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Skriv inn atleast en faktura i tabellen
2423	apps/erpnext/erpnext/public/js/setup_wizard.js +270	Add Users	Legg til brukere
2424	DocType: Pricing Rule	Item Group	Varegruppe
2425	DocType: Task	Actual Start Date (via Time Logs)	Faktisk startdato (via Time Logger)
2426	DocType: Stock Reconciliation Item	Before reconciliation	Før avstemming
2427	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Til {0}
2428	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Skatter og avgifter legges (Company Valuta)
2429	apps/erpnext/erpnext/stock/doctype/item/item.py +344	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Sak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge
2430	DocType: Sales Order	Partly Billed	Delvis Fakturert
2431	DocType: Item	Default BOM	Standard BOM
2432	apps/erpnext/erpnext/setup/doctype/company/company.js +22	Please re-type company name to confirm	Vennligst re-type firmanavn for å bekrefte
2433	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Total Outstanding Amt
2434	DocType: Time Log Batch	Total Hours	Totalt antall timer
2435	DocType: Journal Entry	Printing Settings	Utskriftsinnstillinger
2436	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258	Total Debit must be equal to Total Credit. The difference is {0}	Total debet må være lik samlet kreditt. Forskjellen er {0}
2437	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Automotive
2438	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684	From Delivery Note	Fra følgeseddel
2439	DocType: Time Log	From Time	Fra Time
2440	DocType: Notification Control	Custom Message	Standard melding
2441	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Investment Banking
2442	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369	Cash or Bank Account is mandatory for making payment entry	Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
2443	DocType: Purchase Invoice	Price List Exchange Rate	Prisliste Exchange Rate
2444	DocType: Purchase Invoice Item	Rate	Rate
2445	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Intern	Intern
2446	DocType: Newsletter	A Lead with this email id should exist	En Lead med denne e-id skal eksistere
2447	DocType: Stock Entry	From BOM	Fra BOM
2448	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Basic	Grunnleggende
2449	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	Lagertransaksjoner før {0} er frosset
2450	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217	Please click on 'Generate Schedule'	Vennligst klikk på "Generer Schedule '
2451	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61	To Date should be same as From Date for Half Day leave	To Date skal være det samme som Fra Dato for Half Day permisjon
2452	apps/erpnext/erpnext/config/stock.py +105	e.g. Kg, Unit, Nos, m	f.eks Kg, Unit, Nos, m
2453	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96	Reference No is mandatory if you entered Reference Date	Referansenummer er obligatorisk hvis du skrev Reference Date
2454	apps/erpnext/erpnext/hr/doctype/employee/employee.py +108	Date of Joining must be greater than Date of Birth	Dato Bli må være større enn fødselsdato
2455	DocType: Salary Structure	Salary Structure	Lønn Struktur
2456	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}	Multiple Pris Regel eksisterer med samme kriteriene, kan du løse \ konflikten ved å prioritere. Pris Regler: {0}
2457	DocType: Account	Bank	Bank
2458	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Flyselskap
2459	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580	Issue Material	Issue Material
2460	DocType: Material Request Item	For Warehouse	For Warehouse
2461	DocType: Employee	Offer Date	Tilbudet Dato
2462	DocType: Hub Settings	Access Token	Tilgang Token
2463	DocType: Sales Invoice Item	Serial No	Serial No
2464	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144	Please enter Maintaince Details first	Skriv inn maintaince detaljer Første
2465	DocType: Item	Is Fixed Asset Item	Er Fixed Asset Element
2466	DocType: Stock Entry	Including items for sub assemblies	Inkludert elementer for sub samlinger
2467	DocType: Features Setup	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	Hvis du har lange utskriftsformater, kan denne funksjonen brukes til å splitte den siden som skal skrives ut på flere sider med alle topp- og bunntekster på hver side
2468	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	All Territories	Alle Territories
2469	DocType: Purchase Invoice	Items	Elementer
2470	DocType: Fiscal Year	Year Name	År Navn
2471	DocType: Process Payroll	Process Payroll	Process Lønn
2472	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +73	There are more holidays than working days this month.	Det er mer ferie enn virkedager denne måneden.
2473	DocType: Product Bundle Item	Product Bundle Item	Produktet Bundle Element
2474	DocType: Sales Partner	Sales Partner Name	Sales Partner Name
2475	DocType: Purchase Invoice Item	Image View	Bilde Vis
2476	DocType: Issue	Opening Time	Åpning Tid
2477	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	Fra og Til dato kreves
2478	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Verdipapirer og råvarebørser
2479	DocType: Shipping Rule	Calculate Based On	Beregn basert på
2480	DocType: Delivery Note Item	From Warehouse	Fra Warehouse
2481	DocType: Purchase Taxes and Charges	Valuation and Total	Verdivurdering og Total
2482	DocType: Tax Rule	Shipping City	Shipping by
2483	apps/erpnext/erpnext/stock/doctype/item/item.js +43	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	Denne varen er en variant av {0} (Mal). Attributtene vil bli kopiert over fra malen med mindre 'No Copy' er satt
2484	DocType: Account	Purchase User	Kjøp User
2485	DocType: Notification Control	Customize the Notification	Tilpass varslings
2486	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24	Default Address Template cannot be deleted	Standard adresse mal kan ikke slettes
2487	DocType: Sales Invoice	Shipping Rule	Shipping Rule
2488	DocType: Journal Entry	Print Heading	Print Overskrift
2489	DocType: Quotation	Maintenance Manager	Vedlikeholdsbehandling
2490	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	Totalt kan ikke være null
2491	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16	'Days Since Last Order' must be greater than or equal to zero	'Dager siden siste Bestill "må være større enn eller lik null
2492	DocType: C-Form	Amended From	Endret Fra
2493	apps/erpnext/erpnext/public/js/setup_wizard.js +374	Raw Material	Råmateriale
2494	DocType: Leave Application	Follow via Email	Følg via e-post
2495	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Skattebeløp Etter Rabattbeløp
2496	apps/erpnext/erpnext/accounts/doctype/account/account.py +181	Child account exists for this account. You can not delete this account.	Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
2497	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Enten målet stk eller mål beløpet er obligatorisk
2498	apps/erpnext/erpnext/stock/get_item_details.py +452	No default BOM exists for Item {0}	Ingen standard BOM finnes for Element {0}
2499	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335	Please select Posting Date first	Vennligst velg Publiseringsdato først
2500	apps/erpnext/erpnext/public/js/account_tree_grid.js +211	Opening Date should be before Closing Date	Åpningsdato bør være før påmeldingsfristens utløp

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