erpnext/erpnext/translations/no.csv

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

The file is too large to be shown. View Raw