erpnext/translations/no.csv - Clicks/Forks/ERPNext - Gitiles

 DocType: Employee,Salary Mode,Lønn Mode
 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."
 DocType: Employee,Divorced,Skilt
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Warning: Same item has been entered multiple times.,Advarsel: Samme element er angitt flere ganger.
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Elementer allerede synkronisert
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Hvis du har opprettet en standard mal i innkjøps skatter og avgifter mal, velger du ett og klikk på knappen under."
 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
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Forbrukerprodukter
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Vennligst velg Partiet Type først
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Gløding
 DocType: Item,Customer Items,Kunde Items
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} kan ikke være en hovedbok
 DocType: Item,Publish Item to hub.erpnext.com,Publiser varen til hub.erpnext.com
 apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-postvarsling
 DocType: Item,Default Unit of Measure,Standard måleenhet
 DocType: SMS Center,All Sales Partner Contact,All Sales Partner Kontakt
 DocType: Employee,Leave Approvers,La godkjennere
 DocType: Sales Partner,Dealer,Dealer
 DocType: Employee,Rented,Leide
 DocType: Stock Entry,Get Stock and Rate,Få Stock og Rate
 DocType: About Us Settings,Website,Nettsted
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Press pluss sintring
 DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",Element som representerer Package. Denne varen må ha &quot;Er Stock Item&quot; som &quot;Nei&quot; og &quot;Er Sales Item&quot; som &quot;Ja&quot;
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Valuta er nødvendig for Prisliste {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil bli beregnet i transaksjonen.
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Vennligst sett Google Disk tilgangsnøkler i {0}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Fra Material Request
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} treet
 DocType: Job Applicant,Job Applicant,Jobbsøker
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ingen flere resultater.
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Juridisk
 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}
 DocType: C-Form,Customer,Kunde
 DocType: Purchase Receipt Item,Required By,Kreves av
 DocType: Delivery Note,Return Against Delivery Note,Tilbake mot følgeseddel
 DocType: Department,Department,Avdeling
 DocType: Purchase Order,% Billed,% Fakturert
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate må være samme som {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Kundenavn
 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."
 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.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1})
 DocType: Manufacturing Settings,Default 10 mins,Standard 10 minutter
 DocType: Leave Type,Leave Type Name,La Type Navn
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Serien er oppdatert
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Stikk
 DocType: Pricing Rule,Apply On,Påfør på
 DocType: Item Price,Multiple Item prices.,Flere varepriser.
 ,Purchase Order Items To Be Received,Purchase Order Elementer som skal mottas
 DocType: SMS Center,All Supplier Contact,All Leverandør Kontakt
 DocType: Quality Inspection Reading,Parameter,Parameter
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,Vennligst oppgi en prisliste som er gyldig for Territory
 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
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Egentlig ønsker å Døves produksjonsordre:
 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})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,New La Application
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft
 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
 DocType: Mode of Payment Account,Mode of Payment Account,Modus for betaling konto
 apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Vis Varianter
 DocType: Sales Invoice Item,Quantity,Antall
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Lån (gjeld)
 DocType: Employee Education,Year of Passing,Year of Passing
 DocType: Designation,Designation,Betegnelse
 DocType: Production Plan Item,Production Plan Item,Produksjonsplan Sak
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Bruker {0} er allerede tildelt Employee {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Gjør nye POS Profile
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Helsevesen
 DocType: Purchase Invoice,Monthly,Månedlig
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Faktura
 DocType: Maintenance Schedule Item,Periodicity,Periodisitet
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,E-Post-Adresse
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Forsvars
 DocType: Company,Abbr,Abbr
 DocType: Appraisal Goal,Score (0-5),Score (0-5)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} samsvarer ikke med {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Vehicle Nei
 sites/assets/js/erpnext.min.js +53,Please select Price List,Vennligst velg Prisliste
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Trearbeid
 DocType: Production Order Operation,Work In Progress,Arbeid På Går
 DocType: Company,If Monthly Budget Exceeded,Hvis Månedlig budsjett Skredet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D-utskrift
 DocType: Employee,Holiday List,Holiday List
 DocType: Time Log,Time Log,Tid Logg
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Accountant
 DocType: Cost Center,Stock User,Stock User
 DocType: Company,Phone No,Telefonnr
 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."
 apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},New {0} # {1}
 ,Sales Partners Commission,Sales Partners Commission
 apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke ha mer enn fem tegn
 DocType: Backup Manager,Allow Google Drive Access,Tillate Google Drive Access
 DocType: Email Digest,Projects & System,Projects &amp; System
 DocType: Print Settings,Classic,Classic
 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.
 DocType: Shopping Cart Settings,Shipping Rules,Frakt Regler
 DocType: BOM,Operations,Operasjoner
 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}
 DocType: Bin,Quantity Requested for Purchase,Antall Spurt for Purchase
 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"
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Åpning for en jobb.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Annonsering
 DocType: Employee,Married,Gift
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
 DocType: Payment Reconciliation,Reconcile,Forsone
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Dagligvare
 DocType: Quality Inspection Reading,Reading 1,Lesing 1
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Gjør Bank Entry
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Pensjonsfondene
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Warehouse er obligatorisk hvis kontotype er Warehouse
 DocType: SMS Center,All Sales Person,All Sales Person
 DocType: Lead,Person Name,Person Name
 DocType: Backup Manager,Credentials,Legitimasjon
 DocType: Purchase 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"
 DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Element
 DocType: Account,Credit,Credit
 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&gt; HR-innstillinger
 DocType: POS Profile,Write Off Cost Center,Skriv Av kostnadssted
 DocType: Warehouse,Warehouse Detail,Warehouse Detalj
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Kredittgrense er krysset for kunde {0} {1} / {2}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Element {0} må være ikke lagervare og må være en Sales Element
 DocType: Item,Item Image (if not slideshow),Sak Image (hvis ikke show)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Customer eksisterer med samme navn
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timepris / 60) * Faktisk Operation Tid
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad for leverte varer
 DocType: Blog Post,Guest,Gjest
 DocType: Quality Inspection,Get Specification Details,Få Spesifikasjon Detaljer
 DocType: Lead,Interested,Interessert
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Åpning
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Fra {0} til {1}
 DocType: Item,Copy From Item Group,Kopier fra varegruppe
 DocType: Journal Entry,Opening Entry,Åpning Entry
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} er obligatorisk
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
 DocType: Lead,Product Enquiry,Produkt Forespørsel
 DocType: Standard Reply,Owner,Eier
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Skriv inn et selskap først
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35,Please select Company first,Vennligst velg selskapet først
 DocType: Employee Education,Under Graduate,Under Graduate
 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
 DocType: BOM,Total Cost,Totalkostnad
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Rømming
 DocType: Email Digest,Stub,Stub
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitetsloggen:
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Element {0} finnes ikke i systemet eller er utløpt
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Eiendom
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoutskrift
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Farmasi
 DocType: Expense Claim Detail,Claim Amount,Krav Beløp
 DocType: Employee,Mr,Mr
 DocType: Custom Script,Client,Client
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverandør Type / leverandør
 DocType: Naming Series,Prefix,Prefix
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Konsum
 DocType: Upload Attendance,Import Log,Import Logg
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Sende
 DocType: SMS Center,All Contact,All kontakt
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Årslønn
 DocType: Period Closing Voucher,Closing Fiscal Year,Lukke regnskapsår
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Aksje Utgifter
 DocType: Newsletter,Email Sent?,E-post sendt?
 DocType: Journal Entry,Contra Entry,Contra Entry
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Show Time Logger
 DocType: Email Digest,Bank/Cash Balance,Bank / Cash Balance
 DocType: Delivery Note,Installation Status,Installasjon Status
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
 DocType: Item,Supply Raw Materials for Purchase,Leverer råvare til Purchase
 apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Elementet {0} må være et kjøp varen
 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"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Element {0} er ikke aktiv eller slutten av livet er nådd
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Vil bli oppdatert etter Sales Faktura sendes inn.
 apps/erpnext/erpnext/controllers/accounts_controller.py +418,"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"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Innstillinger for HR Module
 DocType: SMS Center,SMS Center,SMS-senter
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Rette
 DocType: BOM Replace Tool,New BOM,New BOM
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Det var ingen oppdateringer i elementene som er valgt for denne fordøye.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity casting
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Nyhetsbrevet har allerede blitt sendt
 DocType: Lead,Request Type,Forespørsel Type
 DocType: Leave Application,Reason,Reason
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,Hastigheten som Bill Valuta omdannes til selskapets hovedvaluta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Kringkasting
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Execution
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,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).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detaljene for operasjonen utføres.
 DocType: Serial No,Maintenance Status,Vedlikehold Status
 apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Elementer og priser
 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}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Velg Employee for hvem du oppretter Appraisal.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Kostnadssteds {0} ikke tilhører selskapet {1}
 DocType: Customer,Individual,Individuell
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plan for vedlikeholdsbesøk.
 DocType: SMS Settings,Enter url parameter for message,Skriv inn url parameter for melding
 apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Regler for bruk av prising og rabatt.
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Denne gangen Logg konflikter med {0} for {1} {2}
 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
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Installasjonsdato kan ikke være før leveringsdato for Element {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt på Prisliste Rate (%)
 sites/assets/js/form.min.js +265,Start,Start
 DocType: User,First Name,Fornavn
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Oppsettet er fullført. Forfriskende.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Full-mold casting
 DocType: Offer Letter,Select Terms and Conditions,Velg Vilkår
 DocType: Email Digest,Payments made during the digest period,Utbetalinger under fordøye perioden
 DocType: Production Planning Tool,Sales Orders,Salgsordrer
 DocType: Purchase Taxes and Charges,Valuation,Verdivurdering
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Satt som standard
 ,Purchase Order Trends,Innkjøpsordre Trender
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Bevilge blader for året.
 DocType: Earning Type,Earning Type,Tjene Type
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapasitetsplanlegging og Time Tracking
 DocType: Email Digest,New Sales Orders,Nye salgsordrer
 DocType: Bank Reconciliation,Bank Account,Bankkonto
 DocType: Leave Type,Allow Negative Balance,Tillat negativ saldo
 DocType: Email Digest,Receivable / Payable account will be identified based on the field Master Type,Fordringer / leverandørgjeld konto vil bli identifisert basert på feltet Master Type
 DocType: Selling Settings,Default Territory,Standard Territory
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,TV
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log',Oppdatert via &#39;Time Logg&#39;
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Konto {0} tilhører ikke selskapet {1}
 DocType: Naming Series,Series List for this Transaction,Serien Liste for denne transaksjonen
 DocType: Sales Invoice,Is Opening Entry,Åpner Entry
 DocType: Supplier,Mention if non-standard receivable account applicable,Nevn hvis ikke-standard fordring konto aktuelt
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,For Warehouse er nødvendig før Send
 DocType: Sales Partner,Reseller,Reseller
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Skriv inn Firma
 DocType: Delivery Note Item,Against Sales Invoice Item,Mot Salg Faktura Element
 ,Production Orders in Progress,Produksjonsordrer i Progress
 DocType: Journal Entry,Write Off Amount <=,Skriv Off Beløp &lt;=
 DocType: Lead,Address & Contact,Adresse og kontakt
 apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Neste Recurring {0} vil bli opprettet på {1}
 DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Lag arkiv Ledger Entries når du sender en salgsfaktura
 DocType: Newsletter List,Total Subscribers,Totalt Abonnenter
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Kontakt Navn
 DocType: Production Plan Item,SO Pending Qty,SO Venter Antall
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Oppretter lønn slip for ovennevnte kriterier.
 apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Ingen beskrivelse gitt
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Be for kjøp.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Double bolig
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Bare den valgte La Godkjenner kan sende dette La Application
 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
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Later per år
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst sett Naming Series for {0} via Oppsett&gt; Innstillinger&gt; Naming Series
 DocType: Time Log,Will be updated when batched.,Vil bli oppdatert når dosert.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Warehouse {0} ikke tilhører selskapet {1}
 DocType: Bulk Email,Message,Beskjed
 DocType: Item Website Specification,Item Website Specification,Sak Nettsted Spesifikasjon
 DocType: Backup Manager,Dropbox Access Key,Dropbox Tilgang Key
 DocType: Payment Tool,Reference No,Referansenummer
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,La Blokkert
 apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,Årlig
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Avstemming Element
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,I Ord vil være synlig når du lagrer fakturaen.
 DocType: Stock Entry,Sales Invoice No,Salg Faktura Nei
 DocType: Material Request Item,Min Order Qty,Min Bestill Antall
 DocType: Lead,Do Not Contact,Ikke kontakt
 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.
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Programvareutvikler
 DocType: Item,Minimum Order Qty,Minimum Antall
 DocType: Pricing Rule,Supplier Type,Leverandør Type
 DocType: Item,Publish in Hub,Publisere i Hub
 ,Terretory,Terretory
 apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Element {0} er kansellert
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Materialet Request
 DocType: Bank Reconciliation,Update Clearance Date,Oppdater Lagersalg Dato
 DocType: Item,Purchase Details,Kjøps Detaljer
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Wire børsting
 DocType: Employee,Relation,Relasjon
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Bekreftede bestillinger fra kunder.
 DocType: Purchase Receipt Item,Rejected Quantity,Avvist Antall
 DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Feltet tilgjengelig i følgeseddel, sitat, salgsfaktura, Salgsordre"
 DocType: SMS Settings,SMS Sender Name,SMS Sender Name
 DocType: Contact,Is Primary Contact,Er Primær kontaktperson
 DocType: Notification Control,Notification Control,Varsling kontroll
 DocType: Lead,Suggestions,Forslag
 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.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Skriv inn forelder kontogruppe for lageret {0}
 DocType: Supplier,Address HTML,Adresse HTML
 DocType: Lead,Mobile No.,Mobile No.
 DocType: Maintenance Schedule,Generate Schedule,Generere Schedule
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80,Hubbing,Hubbing
 DocType: Purchase Invoice Item,Expense Head,Expense Leder
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Vennligst velg Charge Type først
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Siste
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Maks 5 tegn
 DocType: Email Digest,New Quotations,Nye Sitater
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Velg ditt språk
 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
 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
 DocType: Accounts Settings,Settings for Accounts,Innstillinger for kontoer
 apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Administrer Sales Person treet.
 DocType: Item,Synced With Hub,Synkronisert Med Hub
 apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Feil Passord
 DocType: Item,Variant Of,Variant av
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Elementet {0} må være service Element
 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 &quot;Antall å Manufacture &#39;
 DocType: DocType,Administrator,Administrator
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Laser boring
 DocType: Stock UOM Replace Utility,New Stock UOM,New Stock målenheter
 DocType: Period Closing Voucher,Closing Account Head,Lukke konto Leder
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">Legg til / rediger</a>"
 DocType: Employee,External Work History,Ekstern Work History
 apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Rundskriv Reference Error
 DocType: ToDo,Closed,Stengt
 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.
 DocType: Lead,Industry,Industry
 DocType: Employee,Job Profile,Job Profile
 DocType: Newsletter,Newsletter,Nyhetsbrev
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83,Hydroforming,Hydroforming
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Necking
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Varsle på e-post om opprettelse av automatisk Material Request
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Elementet oppdateres
 DocType: Comment,System Manager,System Manager
 DocType: Payment Reconciliation Invoice,Invoice Type,Faktura Type
 DocType: Sales Invoice Item,Delivery Note,Levering Note
 DocType: Backup Manager,Allow Dropbox Access,Tillat Dropbox Tilgang
 apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Sette opp skatter
 DocType: Communication,Support Manager,Support Manager
 apps/erpnext/erpnext/accounts/utils.py +182,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.
 apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} registrert to ganger i pkt Skatte
 DocType: Workstation,Rent Cost,Rent Cost
 DocType: Manage Variants Item,Variant Attributes,Variant attributter
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Velg måned og år
 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"
 DocType: Employee,Company Email,Selskapet E-post
 DocType: Workflow State,Refresh,Refresh
 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."
 apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Denne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre &#39;No Copy&#39; er satt"
 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
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Ansatt betegnelse (f.eks CEO, direktør etc.)."
 apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,Skriv inn &#39;Gjenta på dag i måneden&#39; feltverdi
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
 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"
 DocType: Item Tax,Tax Rate,Skattesats
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Velg element
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} status er Stoppet
 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"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Fakturaen {0} er allerede sendt
 apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Konverter til ikke-konsernet
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Kvitteringen må sendes
 DocType: Stock UOM Replace Utility,Current Stock UOM,Nåværende Stock målenheter
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (mye) av et element.
 DocType: C-Form Invoice Detail,Invoice Date,Fakturadato
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Din epostadresse
 DocType: Email Digest,Income booked for the digest period,Inntekter booket for fordøye perioden
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Vennligst se vedlegg
 DocType: Purchase Order,% Received,% Mottatt
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Vannskjæring
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Oppsett Allerede Komplett !!
 ,Finished Goods,Ferdigvarer
 DocType: Delivery Note,Instructions,Bruksanvisning
 DocType: Quality Inspection,Inspected By,Inspisert av
 DocType: Maintenance Visit,Maintenance Type,Vedlikehold Type
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69,Serial No {0} does not belong to Delivery Note {1},Serial No {0} tilhører ikke følgeseddel {1}
 DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Sak Quality Inspection Parameter
 DocType: Leave Application,Leave Approver Name,La Godkjenner Name
 ,Schedule Date,Schedule Date
 DocType: Packed Item,Packed Item,Pakket Element
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Standardinnstillingene for å kjøpe transaksjoner.
 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}
 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.
 DocType: Currency Exchange,Currency Exchange,Valutaveksling
 DocType: Purchase Invoice Item,Item Name,Navn
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Credit Balance
 DocType: Employee,Widowed,Enke
 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 &quot;Utsolgt&quot; vurderer alle lagre basert på anslått stk og minimum ordreantall
 DocType: Workstation,Working Hours,Arbeidstid
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Endre start / strøm sekvensnummer av en eksisterende serie.
 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."
 ,Purchase Register,Kjøp Register
 DocType: Landed Cost Item,Applicable Charges,Gjeldende avgifter
 DocType: Workstation,Consumable Cost,Forbrukskostnads
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) må ha rollen «La Godkjenner &#39;
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Medisinsk
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Grunnen for å tape
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tube beading
 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}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Gjør Maint. Tidsplan
 DocType: Employee,Single,Enslig
 DocType: Issue,Attachment,Vedlegg
 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
 DocType: Account,Cost of Goods Sold,Varekostnad
 DocType: Purchase Invoice,Yearly,Årlig
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Skriv inn kostnadssted
 DocType: Sales Invoice Item,Sales Order,Salgsordre
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Salgskurs
 DocType: Purchase Order,Start date of current order's period,Startdato av nåværende ordre periode
 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}
 DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet og Rate
 DocType: Delivery Note,% Installed,% Installert
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Skriv inn firmanavn først
 DocType: BOM,Item Desription,Sak Desription
 DocType: Purchase Invoice,Supplier Name,Leverandør Name
 DocType: Account,Is Group,Is Gruppe
 apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Skriv inn minst én Egenskap &amp; sin verdi i Egenskap tabellen.
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sjekk Leverandør fakturanummer Unikhet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Termoforming
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Slitting
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&#39;Til sak nr&#39; kan ikke være mindre enn &quot;From sak nr &#39;
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Ikke i gang
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Gammel Parent
 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.
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales Master manager
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globale innstillinger for alle produksjonsprosesser.
 DocType: Accounts Settings,Accounts Frozen Upto,Regnskap Frozen Opp
 DocType: SMS Log,Sent On,Sendte På
 DocType: Sales Order,Not Applicable,Gjelder ikke
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday mester.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Shell molding
 DocType: Material Request Item,Required Date,Nødvendig Dato
 DocType: Delivery Note,Billing Address,Fakturaadresse
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Skriv inn Element Code.
 DocType: BOM,Costing,Costing
 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"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Total Antall
 DocType: Employee,Health Concerns,Helse Bekymringer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Ubetalte
 DocType: Packing Slip,From Package No.,Fra Package No.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Verdipapirer og innskudd
 DocType: Features Setup,Imports,Importen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143,Adhesive bonding,Liming
 DocType: Job Opening,Description of a Job Opening,Beskrivelse av en ledig jobb
 apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Tilskuerrekord.
 DocType: Bank Reconciliation,Journal Entries,Journaloppføringer
 DocType: Sales Order Item,Used for Production Plan,Brukes for Produksjonsplan
 DocType: System Settings,Loading...,Laster inn ...
 DocType: DocField,Password,Passord
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154,Fused deposition modeling,Smeltet deponering modellering
 DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter)
 DocType: Backup Manager,"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Merk: Sikkerhetskopier og filer blir ikke slettet fra Google Drive, må du slette dem manuelt."
 DocType: Customer,Buyer of Goods and Services.,Kjøper av varer og tjenester.
 DocType: Journal Entry,Accounts Payable,Leverandørgjeld
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Legg Abonnenter
 sites/assets/js/erpnext.min.js +4,""" does not exists",&quot;Ikke eksisterer
 DocType: Pricing Rule,Valid Upto,Gyldig Opp
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
 DocType: Email Digest,Open Tickets,Åpne Billetter
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direkte Inntekt
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Total mengde fakturaer mottatt fra leverandører i digest perioden
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere basert på konto, hvis gruppert etter konto"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Administrative Officer
 DocType: Payment Tool,Received Or Paid,Mottatt eller betalt
 sites/assets/js/erpnext.min.js +54,Please select Company,Vennligst velg selskapet
 DocType: Stock Entry,Difference Account,Forskjellen konto
 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.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Skriv inn Warehouse hvor Material Request vil bli hevet
 DocType: Production Order,Additional Operating Cost,Ekstra driftskostnader
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Kosmetikk
 DocType: DocField,Type,Type
 apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Å fusjonere, må følgende egenskaper være lik for begge elementene"
 DocType: Backup Manager,Email ids separated by commas.,E-IDer atskilt med komma.
 DocType: Communication,Subject,Emne
 DocType: Shipping Rule,Net Weight,Netto Vekt
 DocType: Employee,Emergency Phone,Emergency Phone
 DocType: Backup Manager,Google Drive Access Allowed,Google Drive Tilgang tillatt
 ,Serial No Warranty Expiry,Ingen garanti Utløpsserie
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Har du virkelig ønsker å stoppe dette Material Request?
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Å Levere
 DocType: Purchase Invoice Item,Item,Sak
 DocType: Journal Entry,Difference (Dr - Cr),Forskjellen (Dr - Cr)
 DocType: Account,Profit and Loss,Gevinst og tap
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310,Upcoming Calendar Events (max 10),Kommende kalenderhendelser (maks 10)
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,New målenheter må ikke være av typen heltall
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Møbler og ligaen
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Hastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
 apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Konto {0} tilhører ikke selskapet: {1}
 DocType: Selling Settings,Default Customer Group,Standard Kundegruppe
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktivere, &#39;Rounded Total-feltet ikke vil være synlig i enhver transaksjon"
 DocType: BOM,Operating Cost,Driftskostnader
 ,Gross Profit,Bruttofortjeneste
 DocType: Production Planning Tool,Material Requirement,Material Requirement
 DocType: Variant Attribute,Variant Attribute,Variant Egenskap
 DocType: Company,Delete Company Transactions,Slett transaksjoner
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Element {0} er ikke kjøpe varen
 apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
 					Email Address'",{0} er en ugyldig e-postadresse i «Notification \ e-postadresse &#39;
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Total Billing i år:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Legg til / Rediger skatter og avgifter
 DocType: Purchase Invoice,Supplier Invoice No,Leverandør Faktura Nei
 DocType: Territory,For reference,For referanse
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Lukking (Cr)
 DocType: Serial No,Warranty Period (Days),Garantiperioden (dager)
 DocType: Installation Note Item,Installation Note Item,Installasjon Merk Element
 DocType: Job Applicant,Thread HTML,Tråd HTML
 DocType: Company,Ignore,Ignorer
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS sendt til følgende nummer: {0}
 DocType: Backup Manager,Enter Verification Code,Angi Verifikasjonskode
 apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
 DocType: Pricing Rule,Valid From,Gyldig Fra
 DocType: Sales Invoice,Total Commission,Total Commission
 DocType: Pricing Rule,Sales Partner,Sales Partner
 DocType: Buying Settings,Purchase Receipt Required,Kvitteringen Påkrevd
 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 **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Ingen poster ble funnet i Faktura tabellen
 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
 apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finansiell / regnskap år.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Sorry, kan Serial Nos ikke bli slått sammen"
 DocType: Email Digest,New Supplier Quotations,Ny leverandør Sitater
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Gjør Salgsordre
 DocType: Project Task,Project Task,Prosjektet Task
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,Grand Total
 DocType: About Us Settings,Website Manager,Website manager
 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
 DocType: Warranty Claim,Resolution,Oppløsning
 DocType: Sales Order,Display all the individual items delivered with the main items,Vise alle postene levert med de viktigste elementene
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Betales konto
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Gjenta kunder
 DocType: Backup Manager,Sync with Google Drive,Synkronisere med Google Drive
 DocType: Leave Control Panel,Allocate,Bevilge
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Forrige
 DocType: Item,Manage Variants,Administrer Varianter
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Velg salgsordrer som du ønsker å opprette produksjonsordrer.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Lønn komponenter.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database med potensielle kunder.
 apps/erpnext/erpnext/config/crm.py +17,Customer database.,Kundedatabase.
 DocType: Quotation,Quotation To,Sitat Å
 DocType: Lead,Middle Income,Middle Income
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Åpning (Cr)
 apps/erpnext/erpnext/accounts/utils.py +186,Allocated amount can not be negative,Bevilget beløpet kan ikke være negativ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling
 DocType: Purchase Order Item,Billed Amt,Billed Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,En logisk Warehouse mot som lager oppføringer er gjort.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Referansenummer og Reference Date er nødvendig for {0}
 DocType: Event,Wednesday,Onsdag
 DocType: Sales Invoice,Customer's Vendor,Kundens Vendor
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Produksjonsordre er obligatorisk
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} har et felles territorium {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Forslaget Writing
 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
 apps/erpnext/erpnext/stock/stock_ledger.py +337,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}
 DocType: Fiscal Year Company,Fiscal Year Company,Regnskapsåret selskapet
 DocType: Packing Slip Item,DN Detail,DN Detalj
 DocType: Time Log,Billed,Fakturert
 DocType: Batch,Batch Description,Batch Beskrivelse
 DocType: Delivery Note,Time at which items were delivered from warehouse,Tidspunktet da varene ble levert fra lageret
 DocType: Sales Invoice,Sales Taxes and Charges,Salgs Skatter og avgifter
 DocType: Employee,Organization Profile,Organisasjonsprofil
 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&gt; Nummerering Series
 DocType: Email Digest,New Enquiries,Nye Henvendelser
 DocType: Employee,Reason for Resignation,Grunnen til Resignasjon
 apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Mal for medarbeidersamtaler.
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Journal Entry Detaljer
 apps/erpnext/erpnext/accounts/utils.py +50,{0} '{1}' not in Fiscal Year {2},{0} {1} ikke i regnskapsåret {2}
 DocType: Buying Settings,Settings for Buying Module,Innstillinger for kjøp Module
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Skriv inn Kjøpskvittering først
 DocType: Buying Settings,Supplier Naming By,Leverandør Naming Av
 DocType: Maintenance Schedule,Maintenance Schedule,Vedlikeholdsplan
 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."
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Vennligst installer dropbox python modul
 DocType: Employee,Passport Number,Passnummer
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Manager
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Fra Kjøpskvittering
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Samme elementet er angitt flere ganger.
 DocType: SMS Settings,Receiver Parameter,Mottaker Parameter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&quot;Based On&quot; og &quot;Grupper etter&quot; ikke kan være det samme
 DocType: Sales Person,Sales Person Targets,Sales Person Targets
 sites/assets/js/form.min.js +257,To,Til
 apps/frappe/frappe/templates/base.html +141,Please enter email address,Skriv inn e-postadresse
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,End rør forming
 DocType: Production Order Operation,In minutes,I løpet av minutter
 DocType: Issue,Resolution Date,Oppløsning Dato
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
 DocType: Selling Settings,Customer Naming By,Kunden Naming Av
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Konverter til konsernet
 DocType: Activity Cost,Activity Type,Aktivitetstype
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Leveres Beløp
 DocType: Customer,Fixed Days,Faste Days
 DocType: Sales Invoice,Packing List,Pakkeliste
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Innkjøpsordrer gis til leverandører.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Publisering
 DocType: Activity Cost,Projects User,Prosjekter User
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Forbrukes
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
 DocType: Company,Round Off Cost Center,Rund av kostnadssted
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
 DocType: Material Request,Material Transfer,Material Transfer
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Åpning (Dr)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Oppslaget tidsstempel må være etter {0}
 apps/frappe/frappe/config/setup.py +59,Settings,Innstillinger
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost skatter og avgifter
 DocType: Production Order Operation,Actual Start Time,Faktisk Starttid
 DocType: BOM Operation,Operation Time,Operation Tid
 sites/assets/js/list.min.js +5,More,Mer
 DocType: Communication,Sales Manager,Salgssjef
 sites/assets/js/desk.min.js +641,Rename,Gi nytt navn
 DocType: Purchase Invoice,Write Off Amount,Skriv Off Beløp
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Bøye
 apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Tillat User
 DocType: Journal Entry,Bill No,Bill Nei
 DocType: Purchase Invoice,Quarterly,Quarterly
 DocType: Selling Settings,Delivery Note Required,Levering Note Påkrevd
 DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company Valuta)
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Skriv inn elementdetaljer
 DocType: Purchase Receipt,Other Details,Andre detaljer
 DocType: Account,Accounts,Kontoer
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Markedsføring
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Rett klipping
 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.
 DocType: Purchase Receipt Item Supplied,Current Stock,Nåværende Stock
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Avvist Warehouse er obligatorisk mot regected element
 DocType: Account,Expenses Included In Valuation,Kostnader som inngår i verdivurderings
 DocType: Employee,Provide email id registered in company,Gi e-id registrert i selskap
 DocType: Hub Settings,Seller City,Selger by
 DocType: Email Digest,Next email will be sent on:,Neste post vil bli sendt på:
 DocType: Offer Letter Term,Offer Letter Term,Tilby Letter Term
 apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Elementet har varianter.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Element {0} ikke funnet
 DocType: Bin,Stock Value,Stock Verdi
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tre Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Antall som forbrukes per enhet
 DocType: Serial No,Warranty Expiry Date,Garantiutløpsdato
 DocType: Material Request Item,Quantity and Warehouse,Kvantitet og Warehouse
 DocType: Sales Invoice,Commission Rate (%),Kommisjonen Rate (%)
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"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"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Aerospace
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Velkommen
 DocType: Journal Entry,Credit Card Entry,Kredittkort Entry
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Subject
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Mottatte varer fra leverandører.
 DocType: Communication,Open,Åpen
 DocType: Lead,Campaign Name,Kampanjenavn
 ,Reserved,Reservert
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Ønsker du virkelig å Døves
 DocType: Purchase Order,Supply Raw Materials,Leverer råvare
 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.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omløpsmidler
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} er ikke en lagervare
 DocType: Mode of Payment Account,Default Account,Standard konto
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Lead må stilles inn hvis Opportunity er laget av Lead
 DocType: Contact Us Settings,Address Title,Adresse Tittel
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Vennligst velg ukentlig off dag
 DocType: Production Order Operation,Planned End Time,Planlagt Sluttid
 ,Sales Person Target Variance Item Group-Wise,Sales Person Target Avviks varegruppe-Wise
 DocType: Backup Manager,Daily,Daglig
 apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaksjon kan ikke konverteres til Ledger
 DocType: Delivery Note,Customer's Purchase Order No,Kundens innkjøpsordre Nei
 DocType: Employee,Cell Number,Cell Number
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Mistet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Energy
 DocType: Opportunity,Opportunity From,Opportunity Fra
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Månedslønn uttalelse.
 DocType: Item Group,Website Specifications,Nettstedet Spesifikasjoner
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Ny Konto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Fra {0} av typen {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Rad {0}: Omregningsfaktor er obligatorisk
 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.
 DocType: ToDo,High,Høy
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,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
 DocType: Opportunity,Maintenance,Vedlikehold
 DocType: User,Male,Mann
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Kvitteringen antall som kreves for Element {0}
 DocType: Item Attribute Value,Item Attribute Value,Sak data Verdi
 apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Salgskampanjer.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

 #### Note

 The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

 #### Description of Columns

 1. Calculation Type:
     - This can be on **Net Total** (that is the sum of basic amount).
     - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
     - **Actual** (as mentioned).
 2. Account Head: The Account ledger under which this tax will be booked
 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
 4. Description: Description of the tax (that will be printed in invoices / quotes).
 5. Rate: Tax rate.
 6. Amount: Tax amount.
 7. Total: Cumulative total to this point.
 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene."
 DocType: Serial No,Purchase Returned,Kjøp Returned
 DocType: Employee,Bank A/C No.,Bank A / C No.
 DocType: Email Digest,Scheduler Failed Events,Planlegger Kunne Hendelser
 DocType: Expense Claim,Project,Prosjekt
 DocType: Quality Inspection Reading,Reading 7,Reading 7
 DocType: Address,Personal,Personlig
 DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinnstillingene for handlekurv
 apps/erpnext/erpnext/controllers/accounts_controller.py +269,"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."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Bioteknologi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Kontor Vedlikehold Utgifter
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Skriv inn Sak først
 DocType: Account,Liability,Ansvar
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
 DocType: Company,Default Cost of Goods Sold Account,Standard varekostnader konto
 apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Prisliste ikke valgt
 DocType: Employee,Family Background,Familiebakgrunn
 DocType: Process Payroll,Send Email,Send E-Post
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Ingen tillatelse
 DocType: Company,Default Bank Account,Standard Bank Account
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},&#39;Oppdater Stock&#39; kan ikke kontrolleres fordi elementene ikke er levert via {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Elementer med høyere weightage vil bli vist høyere
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstemming Detalj
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Mine Fakturaer
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Ingen ansatte funnet
 DocType: Purchase Order,Stopped,Stoppet
 DocType: Item,If subcontracted to a vendor,Dersom underleverandør til en leverandør
 apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Velg BOM å starte
 DocType: SMS Center,All Customer Contact,All Kundekontakt
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Last opp lagersaldo via csv.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Send Nå
 ,Support Analytics,Støtte Analytics
 DocType: Item,Website Warehouse,Nettsted Warehouse
 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"
 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
 apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C-Form poster
 apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kunde og leverandør
 DocType: Email Digest,Email Digest Settings,E-post Digest Innstillinger
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Støtte henvendelser fra kunder.
 DocType: Bin,Moving Average Rate,Moving Gjennomsnittlig pris
 DocType: Production Planning Tool,Select Items,Velg Items
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} mot Bill {1} datert {2}
 DocType: Comment,Reference Name,Referanse Name
 DocType: Maintenance Visit,Completion Status,Completion Status
 DocType: Production Order,Target Warehouse,Target Warehouse
 DocType: Item,Allow over delivery or receipt upto this percent,Tillat løpet levering eller mottak opp denne prosent
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Forventet Leveringsdato kan ikke være før Salgsordre Dato
 DocType: Upload Attendance,Import Attendance,Import Oppmøte
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Alle varegrupper
 DocType: Process Payroll,Activity Log,Aktivitetsloggen
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Netto gevinst / tap
 apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Skriv melding automatisk ved innlevering av transaksjoner.
 DocType: Production Order,Item To Manufacture,Element for å produsere
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Permanent mold casting
 DocType: Sales Order Item,Projected Qty,Anslått Antall
 DocType: Sales Invoice,Payment Due Date,Betalingsfrist
 DocType: Newsletter,Newsletter Manager,Nyhetsbrev manager
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&quot;Opening&quot;
 DocType: Notification Control,Delivery Note Message,Levering Note Message
 DocType: Expense Claim,Expenses,Utgifter
 ,Purchase Receipt Trends,Kvitteringen Trender
 DocType: Appraisal,Select template from which you want to get the Goals,Velg mal som du ønsker å få de målene
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Forskning Og Utvikling
 ,Amount to Bill,Beløp til Bill
 DocType: Company,Registration Details,Registrering Detaljer
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Staking
 DocType: Item,Re-Order Qty,Re-Order Antall
 DocType: Leave Block List Date,Leave Block List Date,La Block List Dato
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Planlagt å sende til {0}
 DocType: Pricing Rule,Price or Discount,Pris eller rabatt
 DocType: Sales Team,Incentives,Motivasjon
 DocType: SMS Log,Requested Numbers,Etterspør Numbers
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Medarbeidersamtaler.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Prosjektet Verdi
 apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Utsalgssted
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Gjør Maint. Besøk
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Kan ikke bære frem {0}
 DocType: Backup Manager,Current Backups,Nåværende sikkerhetskopier
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo allerede i Credit, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; debet &#39;"
 DocType: Account,Balance must be,Balansen må være
 DocType: Hub Settings,Publish Pricing,Publiser Priser
 DocType: Email Digest,New Purchase Receipts,Nye innkjøps Kvitteringer
 DocType: Notification Control,Expense Claim Rejected Message,Expense krav Avvist Message
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144,Nailing,Spikring
 ,Available Qty,Tilgjengelig Antall
 DocType: Purchase Taxes and Charges,On Previous Row Total,På Forrige Row Total
 DocType: Salary Slip,Working Days,Arbeidsdager
 DocType: Serial No,Incoming Rate,Innkommende Rate
 DocType: Packing Slip,Gross Weight,Bruttovekt
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,Navnet på firmaet som du setter opp dette systemet.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inkluder ferier i Total no. arbeidsdager
 DocType: Job Applicant,Hold,Hold
 DocType: Employee,Date of Joining,Dato for Delta
 DocType: Naming Series,Update Series,Update-serien
 DocType: Supplier Quotation,Is Subcontracted,Er underleverandør
 DocType: Item Attribute,Item Attribute Values,Sak attributtverdier
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Se Abonnenter
 DocType: Purchase Invoice Item,Purchase Receipt,Kvitteringen
 ,Received Items To Be Billed,Mottatte elementer å bli fakturert
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Sandblåsing
 DocType: Employee,Ms,Ms
 apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Valutakursen mester.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,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}
 DocType: Production Order,Plan material for sub-assemblies,Plan materiale for sub-assemblies
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} må være aktiv
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Satt Status som Tilgjengelig
 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
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material Besøk {0} før den sletter denne Maintenance Visit
 DocType: Salary Slip,Leave Encashment Amount,La Encashment Beløp
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Serial No {0} tilhører ikke Element {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Påkrevd antall
 DocType: Bank Reconciliation,Total Amount,Totalbeløp
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Internett Publisering
 DocType: Production Planning Tool,Production Orders,Produksjonsordrer
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Balanse Verdi
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Salg Prisliste
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publisere synkronisere elementer
 apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Vennligst oppgi Round Off-konto i selskapet
 DocType: Purchase Receipt,Range,Område
 DocType: Supplier,Default Payable Accounts,Standard Leverandørgjeld
 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
 DocType: Features Setup,Item Barcode,Sak Barcode
 apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Sak Varianter {0} oppdatert
 DocType: Quality Inspection Reading,Reading 6,Reading 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fakturaen Advance
 DocType: Address,Shop,Butikk
 DocType: Hub Settings,Sync Now,Synkroniser nå
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
 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.
 DocType: Employee,Permanent Address Is,Permanent Adresse Er
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operasjonen gjennomført for hvor mange ferdigvarer?
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,The Brand
 apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Fradrag for over- {0} krysset for Element {1}.
 DocType: Employee,Exit Interview Details,Exit Intervju Detaljer
 DocType: Item,Is Purchase Item,Er Purchase Element
 DocType: Payment Reconciliation Payment,Purchase Invoice,Fakturaen
 DocType: Stock Ledger Entry,Voucher Detail No,Kupong Detail Ingen
 DocType: Stock Entry,Total Outgoing Value,Total Utgående verdi
 DocType: Lead,Request for Information,Spør etter informasjon
 DocType: Payment Tool,Paid,Betalt
 DocType: Salary Slip,Total in words,Totalt i ord
 DocType: Material Request Item,Lead Time Date,Lead Tid Dato
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vennligst oppgi serienummer for varen {1}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Forsendelser til kunder.
 DocType: Purchase Invoice Item,Purchase Order Item,Innkjøpsordre Element
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Indirekte inntekt
 DocType: Contact Us Settings,Address Line 1,Adresselinje 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Varians
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Selskapsnavn
 DocType: SMS Center,Total Message(s),Total melding (er)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Velg elementet for Transfer
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Velg kontoen leder av banken der sjekken ble avsatt.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillater brukeren å redigere Prisliste Rate i transaksjoner
 DocType: Pricing Rule,Max Qty,Max Antall
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Kjemisk
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Alle elementene er allerede blitt overført til denne produksjonsordre.
 DocType: Process Payroll,Select Payroll Year and Month,Velg Lønn år og måned
 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&gt; Omløpsmidler&gt; bankkontoer og opprette en ny konto (ved å klikke på Legg Child) av typen &quot;Bank&quot;
 DocType: Workstation,Electricity Cost,Elektrisitet Cost
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ikke send Employee bursdagspåminnelser
 DocType: Comment,Unsubscribed,Utmeldings
 DocType: Opportunity,Walk In,Gå Inn
 DocType: Item,Inspection Criteria,Inspeksjon Kriterier
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Tree of finanial Kostnadssteder.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Last opp din brevhode og logo. (Du kan redigere dem senere).
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Hvit
 DocType: SMS Center,All Lead (Open),All Lead (Open)
 DocType: Purchase Invoice,Get Advances Paid,Få utbetalt forskudd
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Fest Your Picture
 DocType: Journal Entry,Total Amount in Words,Totalbeløp i Words
 DocType: Workflow State,Stop,Stoppe
 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.
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% Av materialer fakturert mot denne innkjøpsordre.
 apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Ordretype må være en av {0}
 DocType: Lead,Next Contact Date,Neste Kontakt Dato
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Antall åpne
 DocType: Holiday List,Holiday List Name,Holiday Listenavn
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Aksjeopsjoner
 DocType: Expense Claim,Expense Claim,Expense krav
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Antall for {0}
 DocType: Leave Application,Leave Application,La Application
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,La Allocation Tool
 DocType: Leave Block List,Leave Block List Dates,La Block List Datoer
 DocType: Email Digest,Buying & Selling,Kjøp og salg
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Trimming
 DocType: Workstation,Net Hour Rate,Netto timepris
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost Kjøpskvittering
 DocType: Company,Default Terms,Standard Terms
 DocType: Packing Slip Item,Packing Slip Item,Pakking Slip Element
 DocType: POS Profile,Cash/Bank Account,Cash / Bank Account
 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.
 DocType: Delivery Note,Delivery To,Levering Å
 DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan ikke være negativ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}",Rad {0}: Party / Account samsvarer ikke med \ Customer / debet Å i {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Filing
 apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Rabatt
 DocType: Features Setup,Purchase Discounts,Kjøps Rabatter
 DocType: Stock Entry,This will override Difference Account in Item,Dette vil overstyre Forskjell konto i Sak
 DocType: Workstation,Wages,Lønn
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Vil bli oppdatert dersom Tid Log er &#39;Fakturerbart&#39;
 DocType: Project,Internal,Intern
 DocType: Task,Urgent,Haster
 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}
 DocType: Item,Manufacturer,Produsent
 DocType: Landed Cost Item,Purchase Receipt Item,Kvitteringen Element
 DocType: Sales Order,PO Date,PO Dato
 DocType: Serial No,Sales Returned,Salg Returnerte
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reservert Industribygg i salgsordre / ferdigvarelageret
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Selge Beløp
 apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Tid Logger
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er den Expense Godkjenner denne posten. Oppdater &quot;Status&quot; og Lagre
 DocType: Serial No,Creation Document No,Creation Dokument nr
 DocType: Issue,Issue,Problem
 apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for varen Varianter. f.eks størrelse, farge etc."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Warehouse
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Serial No {0} er under vedlikeholdskontrakt opp {1}
 DocType: BOM Operation,Operation,Operasjon
 DocType: Lead,Organization Name,Organization Name
 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 &quot;Get Elementer fra innkjøps Receipts &#39;knappen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Salgs Utgifter
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Standard Kjøpe
 DocType: GL Entry,Against,Against
 DocType: Item,Default Selling Cost Center,Standard Selling kostnadssted
 DocType: Sales Partner,Implementation Partner,Gjennomføring Partner
 DocType: Supplier Quotation,Contact Info,Kontaktinfo
 DocType: Packing Slip,Net Weight UOM,Vekt målenheter
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Gjør Kjøpskvittering
 DocType: Item,Default Supplier,Standard Leverandør
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Produksjon Fradrag Prosent
 DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping Rule Tilstand
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,Få Ukentlig Off Datoer
 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
 DocType: Sales Person,Select company name first.,Velg firmanavn først.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sitater mottatt fra leverandører.
 DocType: Journal Entry Account,Against Purchase Invoice,Mot fakturaen
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Til {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,oppdatert via Tid Logger
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gjennomsnittsalder
 apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Gå videre og legge noe i handlekurven.
 DocType: Opportunity,Your sales person who will contact the customer in future,Din selger som vil ta kontakt med kunden i fremtiden
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
 DocType: Supplier,Default Currency,Standard Valuta
 DocType: Contact,Enter designation of this Contact,Angi utpeking av denne kontakten
 DocType: Contact Us Settings,Address,Adresse
 DocType: Expense Claim,From Employee,Fra Employee
 apps/erpnext/erpnext/controllers/accounts_controller.py +283,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
 DocType: Journal Entry,Make Difference Entry,Gjør forskjell Entry
 DocType: Upload Attendance,Attendance From Date,Oppmøte Fra dato
 DocType: Appraisal Template Goal,Key Performance Area,Key Performance-området
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Transport
 DocType: SMS Center,Total Characters,Totalt tegn
 apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Vennligst velg BOM i BOM felt for Element {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detalj
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betaling Avstemming Faktura
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Bidrag%
 DocType: Item,website page link,nettside lenke
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,La oss klargjøre systemet for første gangs bruk.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firmaregistreringsnumre som referanse. Skatte tall osv
 DocType: Sales Partner,Distributor,Distributør
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Handlevogn Shipping Rule
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre
 ,Ordered Items To Be Billed,Bestilte varer til å bli fakturert
 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.
 DocType: Global Defaults,Global Defaults,Global Defaults
 DocType: Salary Slip,Deductions,Fradrag
 DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nåværende fakturaperiode
 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.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Lag Opportunity
 DocType: Salary Slip,Leave Without Pay,La Uten Pay
 DocType: Supplier,Communications,Kommunikasjon
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Kapasitetsplanlegging Error
 DocType: Lead,Consultant,Konsulent
 DocType: Salary Slip,Earnings,Inntjeningen
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Ferdig Element {0} må angis for Produksjon typen oppføring
 apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Åpning Regnskap Balanse
 DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Ingenting å be om
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',&#39;Faktisk startdato&#39; ikke kan være større enn &quot;Actual End Date &#39;
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Ledelse
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Typer aktiviteter for timelister
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Investeringen casting
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Enten debet- eller kredittbeløpet er nødvendig for {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er &quot;SM&quot;, og elementet kode er &quot;T-SHIRT&quot;, elementet koden til variant vil være &quot;T-SHIRT-SM&quot;"
 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.
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktiv
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Blå
 DocType: Purchase Invoice,Is Return,Er Return
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Ytterligere noder kan bare skapt under &#39;Gruppe&#39; type noder
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} gyldig serie nos for Element {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Elementkode kan ikke endres for Serial No.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS profil {0} allerede opprettet for user: {1} og selskapet {2}
 DocType: Purchase Order Item,UOM Conversion Factor,Målenheter Omregningsfaktor
 DocType: Stock Settings,Default Item Group,Standard varegruppe
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Laminert objekt produksjon
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Leverandør database.
 DocType: Account,Balance Sheet,Balanse
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Koste Center For Element med Element kode &#39;
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Stretch forming
 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
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"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"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Skatt og andre lønnstrekk.
 DocType: Lead,Lead,Lead
 DocType: Email Digest,Payables,Gjeld
 DocType: Account,Warehouse,Warehouse
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
 ,Purchase Order Items To Be Billed,Purchase Order Elementer som skal faktureres
 DocType: Purchase Invoice Item,Net Rate,Net Rate
 DocType: Backup Manager,Database Folder ID,Database Folder ID
 DocType: Purchase Invoice Item,Purchase Invoice Item,Fakturaen Element
 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
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Sak 1
 DocType: Holiday,Holiday,Ferie
 DocType: Event,Saturday,Lørdag
 DocType: Leave Control Panel,Leave blank if considered for all branches,La stå tom hvis vurderes for alle grener
 ,Daily Time Log Summary,Daglig Tid Logg Summary
 DocType: DocField,Label,Etiketten
 DocType: Payment Reconciliation,Unreconciled Payment Details,Avstemte Betalingsopplysninger
 DocType: Global Defaults,Current Fiscal Year,Værende regnskapsår
 DocType: Global Defaults,Disable Rounded Total,Deaktiver Avrundet Total
 DocType: Lead,Call,Call
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,&#39;Innlegg&#39; kan ikke være tomt
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rad {0} med samme {1}
 ,Trial Balance,Balanse Trial
 apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Sette opp ansatte
 sites/assets/js/erpnext.min.js +4,"Grid """,Grid &quot;
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Vennligst velg først prefiks
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Forskning
 DocType: Maintenance Visit Purpose,Work Done,Arbeidet Som Er Gjort
 DocType: Employee,User ID,Bruker-ID
 DocType: Communication,Sent,Sendte
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Vis Ledger
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
 apps/erpnext/erpnext/stock/doctype/item/item.py +246,"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"
 DocType: Sales Order,Delivery Status,Levering Status
 DocType: Production Order,Manufacture against Sales Order,Produserer mot kundeordre
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Resten Av Verden
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Element {0} kan ikke ha Batch
 ,Budget Variance Report,Budsjett Avvik Rapporter
 DocType: Salary Slip,Gross Pay,Brutto Lønn
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Utbytte betalt
 DocType: Stock Reconciliation,Difference Amount,Forskjellen Beløp
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Opptjent egenkapital
 DocType: Purchase Order,Required raw materials issued to the supplier for producing a sub - contracted item.,Obligatoriske råvarer utstedt til leverandøren for å produsere en sub - kontrakt element.
 DocType: BOM Item,Item Description,Element Beskrivelse
 DocType: Payment Tool,Payment Mode,Betaling Mode
 DocType: Purchase Invoice,Is Recurring,Er Recurring
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153,Direct metal laser sintering,Direkte metall laser sintring
 DocType: Purchase Order,Supplied Items,Leveringen
 DocType: Production Order,Qty To Manufacture,Antall å produsere
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Opprettholde samme tempo gjennom hele kjøpssyklusen
 DocType: Opportunity Item,Opportunity Item,Opportunity Element
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Midlertidig Åpning
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Ansatt La Balance
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Balanse for konto {0} må alltid være {1}
 DocType: Supplier,More Info,Mer Info
 DocType: Address,Address Type,Adressetype
 DocType: Purchase Receipt,Rejected Warehouse,Avvist Warehouse
 DocType: GL Entry,Against Voucher,Mot Voucher
 DocType: Item,Default Buying Cost Center,Standard Kjøpe kostnadssted
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Elementet {0} må være Sales Element
 DocType: Item,Lead Time in days,Lead Tid i dager
 ,Accounts Payable Summary,Leverandørgjeld Sammendrag
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Ikke autorisert til å redigere fryst kontoen {0}
 DocType: Journal Entry,Get Outstanding Invoices,Få utestående fakturaer
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
 DocType: Email Digest,New Stock Entries,Nye lager Entries
 apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Sorry, kan selskapene ikke fusjoneres"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Liten
 DocType: Employee,Employee Number,Ansatt Number
 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}
 DocType: Material Request,% Completed,% Fullført
 ,Invoiced Amount (Exculsive Tax),Fakturert beløp (exculsive Tax)
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Sak 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Konto hodet {0} opprettet
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Grønn
 DocType: Item,Auto re-order,Auto re-order
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Oppnådd Total
 DocType: Employee,Place of Issue,Utstedelsessted
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Kontrakts
 DocType: Report,Disabled,Funksjonshemmede
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte kostnader
 apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Landbruk
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Dine produkter eller tjenester
 DocType: Mode of Payment,Mode of Payment,Modus for betaling
 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.
 DocType: Purchase Invoice Item,Purchase Order,Bestilling
 DocType: Warehouse,Warehouse Contact Info,Warehouse Kontaktinfo
 sites/assets/js/form.min.js +182,Name is required,Navn er påkrevd
 DocType: Purchase Invoice,Recurring Type,Gjentakende Type
 DocType: Address,City/Town,Sted / by
 DocType: Serial No,Serial No Details,Serie ingen opplysninger
 DocType: Purchase Invoice Item,Item Tax Rate,Sak Skattesats
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Equipments
 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 &quot;Apply On-feltet, som kan være varen, varegruppe eller Brand."
 DocType: Hub Settings,Seller Website,Selger Hjemmeside
 apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Totalt bevilget prosent for salgsteam skal være 100
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Produksjonsordrestatus er {0}
 DocType: Appraisal Goal,Goal,Mål
 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.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,For Leverandør
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Selskap Valuta)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Utgående
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for &quot;å verd&quot;
 DocType: DocType,Transaction,Transaksjons
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,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.
 apps/erpnext/erpnext/config/projects.py +43,Tools,Verktøy
 DocType: Sales Taxes and Charges Template,Valid For Territories,Gyldig For Territories
 DocType: Item,Website Item Groups,Website varegrupper
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Produksjon varenummer er obligatorisk for aksje oppføring formål produksjon
 DocType: Purchase Invoice,Total (Company Currency),Total (Company Valuta)
 DocType: Applicable Territory,Applicable Territory,Gjelder Territory
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Serienummer {0} angitt mer enn én gang
 DocType: Journal Entry,Journal Entry,Journal Entry
 DocType: Workstation,Workstation Name,Arbeidsstasjon Name
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,E-post Digest:
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1}
 DocType: Sales Partner,Target Distribution,Target Distribution
 sites/assets/js/desk.min.js +622,Comments,Kommentarer
 DocType: Salary Slip,Bank Account No.,Bank Account No.
 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
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Verdsettelse Rate nødvendig for Element {0}
 DocType: Quality Inspection Reading,Reading 8,Reading 8
 DocType: Sales Partner,Agent,Agent
 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 &#39;Fordel Avgifter basert på &quot;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Skatter og avgifter Beregning
 DocType: BOM Operation,Workstation,Arbeidsstasjon
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Hardware
 DocType: Attendance,HR Manager,HR Manager
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege La
 DocType: Purchase Invoice,Supplier Invoice Date,Leverandør Fakturadato
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Du må aktivere Handlevogn
 sites/assets/js/form.min.js +200,No Data,Ingen Data
 DocType: Appraisal Template Goal,Appraisal Template Goal,Appraisal Mal Goal
 DocType: Salary Slip,Earning,Tjene
 ,BOM Browser,BOM Nettleser
 DocType: Purchase Taxes and Charges,Add or Deduct,Legge til eller trekke fra
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Overlappende vilkår funnet mellom:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal Entry {0} er allerede justert mot en annen kupong
 DocType: Backup Manager,Files Folder ID,Filer Folder ID
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Total ordreverdi
 apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Sak Varianter {0} slettet
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Mat
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Aldring Range 3
 apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} blir angitt mer enn én gang i attributter tabellen
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Du kan lage en tidslogg bare mot en innsendt produksjonsordre
 DocType: Maintenance Schedule Item,No of Visits,Ingen av besøk
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Nyhetsbrev til kontaktene, fører."
 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}
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operasjoner kan ikke stå tomt.
 ,Delivered Items To Be Billed,Leverte varer til å bli fakturert
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Warehouse kan ikke endres for Serial No.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Status er oppdatert til {0}
 DocType: DocField,Description,Beskrivelse
 DocType: Authorization Rule,Average Discount,Gjennomsnittlig Rabatt
 DocType: Backup Manager,Backup Manager,Backup Manager
 DocType: Letter Head,Is Default,Er Standard
 DocType: Address,Utilities,Verktøy
 DocType: Purchase Invoice Item,Accounting,Regnskap
 DocType: Features Setup,Features Setup,Funksjoner Setup
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Vis tilbud Letter
 DocType: Communication,Communication,Kommunikasjon
 DocType: Item,Is Service Item,Er Tjenesten Element
 DocType: Activity Cost,Projects,Prosjekter
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select Fiscal Year,Vennligst velg regnskapsår
 apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Fra {0} | {1} {2}
 DocType: BOM Operation,Operation Description,Operasjon Beskrivelse
 DocType: Item,Will also apply to variants,Vil også gjelde for varianter
 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.
 DocType: Quotation,Shopping Cart,Handlevogn
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gjennomsnittlig Daily Utgående
 DocType: Pricing Rule,Campaign,Kampanje
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
 DocType: Purchase Invoice,Contact Person,Kontaktperson
 apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',&#39;Tiltredelse&#39; ikke kan være større enn &quot;Forventet sluttdato
 DocType: Holiday List,Holidays,Ferier
 DocType: Sales Order Item,Planned Quantity,Planlagt Antall
 DocType: Purchase Invoice Item,Item Tax Amount,Sak Skattebeløp
 DocType: Item,Maintain Stock,Oppretthold Stock
 DocType: Supplier Quotation,Get Terms and Conditions,Få Vilkår
 DocType: Leave Control Panel,Leave blank if considered for all designations,La stå tom hvis vurderes for alle betegnelser
 apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Fra Datetime
 DocType: Email Digest,For Company,For selskapet
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Kommunikasjonsloggen.
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Kjøpe Beløp
 DocType: Sales Invoice,Shipping Address Name,Leveringsadresse Navn
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Konto
 DocType: Material Request,Terms and Conditions Content,Betingelser innhold
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,kan ikke være større enn 100
 apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Element {0} er ikke en lagervare
 DocType: Maintenance Visit,Unscheduled,Ikke planlagt
 DocType: Employee,Owned,Eies
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Avhenger La Uten Pay
 DocType: Pricing Rule,"Higher the number, higher the priority","Høyere tallet er, høyere prioritet"
 ,Purchase Invoice Trends,Fakturaen Trender
 DocType: Employee,Better Prospects,Bedre utsikter
 DocType: Appraisal,Goals,Mål
 DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC Status
 ,Accounts Browser,Kontoer Browser
 DocType: GL Entry,GL Entry,GL Entry
 DocType: HR Settings,Employee Settings,Medarbeider Innstillinger
 ,Batch-Wise Balance History,Batch-Wise Balance Historie
 DocType: Email Digest,To Do List,Gjøremålsliste
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Lærling
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negative Antall er ikke tillatt
 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"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er fryst, er oppføringer lov til begrensede brukere."
 DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikasjoner som kreves etc."
 DocType: Journal Entry Account,Account Balance,Saldo
 DocType: Rename Tool,Type of document to rename.,Type dokument for å endre navn.
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Vi kjøper denne varen
 DocType: Address,Billing,Billing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flensing
 DocType: Bulk Email,Not Sent,Ikke sendt
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Eksplosiv forming
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale skatter og avgifter (Selskapet valuta)
 DocType: Shipping Rule,Shipping Account,Shipping konto
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planlagt å sende til {0} mottakere
 DocType: Quality Inspection,Readings,Readings
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Sub Assemblies
 DocType: Shipping Rule Condition,To Value,I Value
 DocType: Supplier,Stock Manager,Stock manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0}
 DocType: Packing Slip,Packing Slip,Pakkseddel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Kontor Leie
 apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Oppsett SMS gateway-innstillinger
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislyktes!
 sites/assets/js/erpnext.min.js +22,No address added yet.,Ingen adresse er lagt til ennå.
 DocType: Workstation Working Hour,Workstation Working Hour,Arbeidsstasjon Working Hour
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analytiker
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,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}
 DocType: Item,Inventory,Inventar
 DocType: Item,Sales Details,Salgs Detaljer
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Låsing
 DocType: Opportunity,With Items,Med Items
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antall
 DocType: Notification Control,Expense Claim Rejected,Expense krav Avvist
 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.
 DocType: Item Attribute,Item Attribute,Sak Egenskap
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Regjeringen
 DocType: Manage Variants,Item Variants,Element Varianter
 DocType: Company,Services,Tjenester
 apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Total ({0})
 DocType: Cost Center,Parent Cost Center,Parent kostnadssted
 DocType: Sales Invoice,Source,Source
 DocType: Leave Type,Is Leave Without Pay,Er permisjon uten Pay
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Hvis Leverandør delenummer finnes for gitt varen, blir det lagret her"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Ingen poster ble funnet i Payment tabellen
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Regnskapsår Startdato
 DocType: Employee External Work History,Total Experience,Total Experience
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Enker
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Pakking Slip (s) kansellert
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Spedisjons- og Kostnader
 DocType: Material Request Item,Sales Order No,Salgsordre Nei
 DocType: Item Group,Item Group Name,Sak Gruppenavn
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Tatt
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Transfer Materialer for produksjon
 DocType: Pricing Rule,For Price List,For Prisliste
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Executive Search
 apps/erpnext/erpnext/stock/stock_ledger.py +406,"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."
 DocType: Maintenance Schedule,Schedules,Rutetider
 DocType: Purchase Invoice Item,Net Amount,Nettobeløp
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nei
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ekstra rabatt Beløp (Selskap Valuta)
 DocType: Period Closing Voucher,CoA Help,CoA Hjelp
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Feil: {0}&gt; {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Opprett ny konto fra kontoplanen.
 DocType: Maintenance Visit,Maintenance Visit,Vedlikehold Visit
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde&gt; Kunde Group&gt; Territory
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgjengelig Batch Antall på Warehouse
 DocType: Time Log Batch Detail,Time Log Batch Detail,Tid Logg Batch Detalj
 DocType: Workflow State,Tasks,Oppgaver
 DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Hjelp
 DocType: Event,Tuesday,Tirsdag
 DocType: Leave Block List,Block Holidays on important days.,Block Ferie på viktige dager.
 ,Accounts Receivable Summary,Kundefordringer Sammendrag
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,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
 DocType: UOM,UOM Name,Målenheter Name
 DocType: Top Bar Item,Target,Target
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Bidrag Beløp
 DocType: Sales Invoice,Shipping Address,Sendingsadresse
 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.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,I Ord vil være synlig når du lagrer følgeseddel.
 apps/erpnext/erpnext/config/stock.py +125,Brand master.,Brand mester.
 DocType: ToDo,Due Date,Tidsfrist
 DocType: Sales Invoice Item,Brand Name,Merkenavn
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Eske
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organisasjonen
 DocType: Monthly Distribution,Monthly Distribution,Månedlig Distribution
 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
 DocType: Production Plan Sales Order,Production Plan Sales Order,Produksjonsplan Salgsordre
 DocType: Sales Partner,Sales Partner Target,Sales Partner Target
 DocType: Pricing Rule,Pricing Rule,Prising Rule
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Innskjæring
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Reservert lageret nødvendig for aksje item {0}
 apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Materialet Request til innkjøpsordre
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankkontoer
 ,Bank Reconciliation Statement,Bankavstemming Statement
 DocType: Address,Lead Name,Lead Name
 ,POS,POS
 apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Åpning Stock Balance
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} må vises bare en gang
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Etterlater Avsatt Vellykket for {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ingenting å pakke
 DocType: Shipping Rule Condition,From Value,Fra Verdi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Beløp ikke reflektert i bank
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Krav på bekostning av selskapet.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Sentrifugale støping
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Magnetfelt-assistert behandling
 DocType: Company,Default Holiday List,Standard Holiday List
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Oppgaven er obligatorisk dersom Tid Logg er mot et prosjekt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Aksje Gjeld
 DocType: Purchase Receipt,Supplier Warehouse,Leverandør Warehouse
 DocType: Opportunity,Contact Mobile No,Kontakt Mobile No
 DocType: Production Planning Tool,Select Sales Orders,Velg salgsordrer
 ,Material Requests for which Supplier Quotations are not created,Materielle Forespørsler som Leverandør Sitater ikke er opprettet
 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.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Gjør sitat
 DocType: Dependent Task,Dependent Task,Avhengig Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Enhet må være en i rad {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Permisjon av typen {0} kan ikke være lengre enn {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv å planlegge operasjoner for X dager i forveien.
 DocType: HR Settings,Stop Birthday Reminders,Stop bursdagspåminnelser
 DocType: SMS Center,Receiver List,Mottaker List
 DocType: Payment Tool Detail,Payment Amount,Betalings Beløp
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrukes Beløp
 sites/assets/js/erpnext.min.js +49,{0} View,{0} Vis
 DocType: Salary Structure Deduction,Salary Structure Deduction,Lønn Struktur Fradrag
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Selektiv laser sintring
 apps/erpnext/erpnext/stock/doctype/item/item.py +153,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
 apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Import Vellykket!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost of Utstedte Items
 DocType: Email Digest,Expenses Booked,Utgifter bestilt
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Antall må ikke være mer enn {0}
 DocType: Quotation Item,Quotation Item,Sitat Element
 DocType: Account,Account Name,Brukernavn
 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
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} mengde {1} kan ikke være en brøkdel
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverandør Type mester.
 DocType: Purchase Order Item,Supplier Part Number,Leverandør delenummer
 apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Legg
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Publiseringsdato
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Oppgaven er obligatorisk hvis Expense krav er mot et prosjekt
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt
 DocType: Company,Default Payable Account,Standard Betales konto
 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."
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Setup Complete
 DocType: Manage Variants,Item Variant Attributes,Sak Variant attributter
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Fakturert
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Reservert Antall
 DocType: Party Account,Party Account,Partiet konto
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Menneskelige Ressurser
 DocType: Lead,Upper Income,Øvre Inntekt
 apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Mine Issues
 DocType: BOM Item,BOM Item,BOM Element
 DocType: Appraisal,For Employee,For Employee
 DocType: Company,Default Values,Standardverdier
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Rad {0}: Betaling beløpet kan ikke være negativ
 DocType: Expense Claim,Total Amount Reimbursed,Totalbeløp Refusjon
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Trykk fitting
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Mot Leverandør Faktura {0} datert {1}
 DocType: Selling Settings,Default Price List,Standard Prisliste
 DocType: Journal Entry,User Remark will be added to Auto Remark,Bruker Bemerkning vil bli lagt til Auto Remark
 DocType: Payment Reconciliation,Payments,Betalinger
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Varm isostatisk pressing
 DocType: ToDo,Medium,Medium
 DocType: Budget Detail,Budget Allocated,Budsjett Avsatt
 ,Customer Credit Balance,Customer Credit Balance
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Bekreft e-id
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden nødvendig for &#39;Customerwise Discount&#39;
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter.
 DocType: Quotation,Term Details,Term Detaljer
 DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasitetsplanlegging For (dager)
 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.
 DocType: Warranty Claim,Warranty Claim,Garantikrav
 ,Lead Details,Lead Detaljer
 DocType: Authorization Rule,Approving User,Godkjenne User
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36,Forging,Smiing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Plating
 DocType: Purchase Invoice,End date of current invoice's period,Sluttdato for gjeldende faktura periode
 DocType: Pricing Rule,Applicable For,Aktuelt For
 apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Sak Mal kan ikke ha lager eller Open Salg / kjøp / produksjonsordrer.
 DocType: Bank Reconciliation,From Date,Fra Dato
 DocType: Backup Manager,Validate,Validere
 DocType: Maintenance Visit,Partially Completed,Delvis Fullført
 DocType: Leave Type,Include holidays within leaves as leaves,Inkluder hellig innen blader som løv
 DocType: Sales Invoice,Packed Items,Lunsj Items
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garantikrav mot Serial No.
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Erstatte en bestemt BOM i alle andre stykklister der det brukes. Det vil erstatte den gamle BOM link, oppdatere kostnader og regenerere &quot;BOM Explosion Item&quot; bord som per ny BOM"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver Handlevogn
 DocType: Employee,Permanent Address,Permanent Adresse
 apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Elementet {0} må være en service varen.
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Velg elementet kode
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reduser Fradrag for permisjon uten lønn (LWP)
 DocType: Territory,Territory Manager,Distriktssjef
 DocType: Selling Settings,Selling Settings,Selge Innstillinger
 apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Elementet kan ikke være en variant av en variant
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Online auksjoner
 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
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, Måned og regnskapsåret er obligatorisk"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Markedsføringskostnader
 ,Item Shortage Report,Sak Mangel Rapporter
 apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialet Request brukes til å gjøre dette lager Entry
 DocType: Journal Entry,View Details,Vis Detaljer
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Enkelt enhet av et element.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',Tid Logg Batch {0} må være &quot;Skrevet&quot;
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gjør regnskap Entry For Hver Stock Movement
 DocType: Leave Allocation,Total Leaves Allocated,Totalt Leaves Avsatt
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Warehouse kreves ved Row Nei {0}
 DocType: Employee,Date Of Retirement,Pensjoneringstidspunktet
 DocType: Upload Attendance,Get Template,Få Mal
 DocType: Address,Postal,Postal
 DocType: Email Digest,Total amount of invoices sent to the customer during the digest period,Total mengde fakturaer sendt til kunden under fordøye perioden
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Mining,Mining
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16,Resin casting,Resin casting
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,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
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Reading 2
 DocType: Stock Entry,Material Receipt,Materialet Kvittering
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Produkter
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Partiet Type og Party er nødvendig for fordringer / gjeld konto {0}
 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."
 DocType: Lead,Next Contact By,Neste Kontakt Av
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Mengden som kreves for Element {0} i rad {1}
 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}
 DocType: Quotation,Order Type,Ordretype
 DocType: Purchase Invoice,Notification Email Address,Varsling e-postadresse
 DocType: Payment Tool,Find Invoices to Match,Finn Fakturaer til Match
 ,Item-wise Sales Register,Element-messig Sales Register
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""",f.eks &quot;XYZ National Bank&quot;
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er dette inklusiv i Basic Rate?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Total Target
 DocType: Job Applicant,Applicant for a Job,Kandidat til en jobb
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Ingen produksjonsordrer som er opprettet
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Lønn Slip av ansattes {0} allerede opprettet for denne måneden
 DocType: Stock Reconciliation,Reconciliation JSON,Avstemming JSON
 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.
 DocType: Sales Invoice Item,Batch No,Batch No
 apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Hoved
 DocType: DocPerm,Delete,Slett
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variant
 sites/assets/js/desk.min.js +931,New {0},New {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Still prefiks for nummerering serien på dine transaksjoner
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Stoppet rekkefølge kan ikke bli kansellert. Døves å avbryte.
 apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) må være aktiv for denne varen eller dens mal
 DocType: Employee,Leave Encashed?,Permisjon encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Opportunity Fra-feltet er obligatorisk
 DocType: Sales Invoice,Considered as an Opening Balance,Regnes som en åpningsbalanse
 DocType: Item,Variants,Varianter
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Gjør innkjøpsordre
 DocType: SMS Center,Send To,Send Til
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0}
 DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total
 DocType: Sales Invoice Item,Customer's Item Code,Kundens Elementkode
 DocType: Stock Reconciliation,Stock Reconciliation,Stock Avstemming
 DocType: Territory,Territory Name,Territorium Name
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Work-in-progress Warehouse er nødvendig før Send
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Kandidat til en jobb.
 DocType: Sales Invoice Item,Warehouse and Reference,Warehouse og Reference
 DocType: Supplier,Statutory info and other general information about your Supplier,Lovfestet info og annen generell informasjon om din Leverandør
 DocType: Country,Country,Land
 apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresser
 DocType: Communication,Received,Mottatt
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ikke noen enestående {1} oppføring
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Duplisere serie Ingen kom inn for Element {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,En forutsetning for en Shipping Rule
 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.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Navn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører, de skapes automatisk fra kunde og leverandør mester"
 DocType: DocField,Attach Image,Fest bilde
 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)
 DocType: Stock Reconciliation Item,Leave blank if no change,La stå tom hvis ingen endring
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Å levere og Bill
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Tid Logger for industrien.
 DocType: Item,Apply Warehouse-wise Reorder Level,Påfør Warehouse-messig Omgjøre nivå
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} må sendes
 DocType: Authorization Control,Authorization Control,Autorisasjon kontroll
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tid Logg for oppgaver.
 DocType: Production Order Operation,Actual Time and Cost,Faktisk leveringstid og pris
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,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}
 DocType: Employee,Salutation,Hilsen
 DocType: Quality Inspection Reading,Rejected,Avvist
 DocType: Pricing Rule,Brand,Brand
 DocType: Item,Will also apply for variants,Vil også gjelde for varianter
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Leveres
 apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle elementer på salgstidspunktet.
 DocType: Sales Order Item,Actual Qty,Selve Antall
 DocType: Quality Inspection Reading,Reading 10,Lese 10
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"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."
 DocType: Hub Settings,Hub Node,Hub Node
 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.
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Forbinder
 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
 DocType: SMS Center,Create Receiver List,Lag Receiver List
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Utløpt
 DocType: Packing Slip,To Package No.,Å pakke No.
 DocType: DocType,System,System
 DocType: Warranty Claim,Issue Date,Utgivelsesdato
 DocType: Activity Cost,Activity Cost,Aktivitet Kostnad
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbrukes Antall
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Telecommunications,Telekommunikasjon
 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)
 DocType: Payment Tool,Make Payment Entry,Utfør betaling Entry
 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}
 DocType: Backup Manager,Never,Aldri
 ,Sales Invoice Trends,Salgsfaktura Trender
 DocType: Leave Application,Apply / Approve Leaves,Påfør / Godkjenn Løv
 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 &#39;On Forrige Row beløp &quot;eller&quot; Forrige Row Totals
 DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
 DocType: Stock Settings,Allowance Percent,Fradrag Prosent
 DocType: SMS Settings,Message Parameter,Melding Parameter
 DocType: Serial No,Delivery Document No,Levering Dokument nr
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Få elementer fra innkjøps Receipts
 DocType: Serial No,Creation Date,Dato opprettet
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34,Item {0} appears multiple times in Price List {1},Element {0} forekommer flere ganger i Prisliste {1}
 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}"
 DocType: Purchase Order Item,Supplier Quotation Item,Leverandør sitat Element
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Gjør Lønn Struktur
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Shearing
 DocType: Item,Has Variants,Har Varianter
 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 &quot;Gjør Sales Faktura-knappen for å opprette en ny salgsfaktura.
 apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Periode Fra og Periode Til dato obligatoriske for gjentakende% s
 DocType: Journal Entry Account,Against Expense Claim,Mot Expense krav
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Emballering og merking
 DocType: Monthly Distribution,Name of the Monthly Distribution,Navn på Monthly Distribution
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
 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
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}",Betaling mot {0} {1} kan ikke være større \ enn utestående beløp {2}
 DocType: Backup Manager,Dropbox Access Secret,Dropbox Tilgang Secret
 DocType: Purchase Invoice,Recurring Invoice,Tilbakevendende Faktura
 apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Managing Projects
 DocType: Supplier,Supplier of Goods or Services.,Leverandør av varer eller tjenester.
 DocType: Budget Detail,Fiscal Year,Regnskapsår
 DocType: Cost Center,Budget,Budsjett
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Oppnås
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territorium / Customer
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,f.eks 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,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}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,I Ord vil være synlig når du lagrer salgsfaktura.
 DocType: Item,Is Sales Item,Er Sales Element
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Varegruppe treet
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Element {0} er ikke oppsett for Serial Nos. Sjekk Element mester
 DocType: Maintenance Visit,Maintenance Time,Vedlikehold Tid
 ,Amount to Deliver,Beløp å levere
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Et produkt eller tjeneste
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Det var feil.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Tapping
 DocType: Naming Series,Current Value,Nåværende Verdi
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} opprettet
 DocType: Journal Entry Account,Against Sales Order,Mot Salgsordre
 ,Serial No Status,Serial No Status
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Sak bordet kan ikke være tomt
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"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}"
 DocType: Pricing Rule,Selling,Selling
 DocType: Employee,Salary Information,Lønn Informasjon
 DocType: Sales Person,Name and Employee ID,Navn og Employee ID
 apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato
 DocType: Website Item Group,Website Item Group,Website varegruppe
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Skatter og avgifter
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,Skriv inn Reference dato
 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}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabell for element som vil bli vist på nettsiden
 DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antall
 DocType: Material Request Item,Material Request Item,Materialet Request Element
 apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Tree of varegrupper.
 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
 ,Item-wise Purchase History,Element-messig Purchase History
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Rød
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vennligst klikk på &quot;Generer Schedule &#39;for å hente serienummer lagt for Element {0}
 DocType: Account,Frozen,Frozen
 ,Open Production Orders,Åpne produksjonsordrer
 DocType: Installation Note,Installation Time,Installasjon Tid
 apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Slett alle transaksjoner for dette selskapet
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,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
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investeringer
 DocType: Issue,Resolution Details,Oppløsning Detaljer
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Endre målenheter for et element.
 DocType: Quality Inspection Reading,Acceptance Criteria,Akseptkriterier
 DocType: Item Attribute,Attribute Name,Attributt navn
 apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Elementet {0} må være salgs- eller service Element i {1}
 DocType: Item Group,Show In Website,Show I Website
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Gruppe
 DocType: Task,Expected Time (in hours),Forventet tid (i timer)
 ,Qty to Order,Antall å bestille
 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"
 DocType: Sales Order,PO No,PO Nei
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt diagram av alle oppgaver.
 DocType: Appraisal,For Employee Name,For Employee Name
 DocType: Holiday List,Clear Table,Clear Table
 DocType: Features Setup,Brands,Merker
 DocType: C-Form Invoice Detail,Invoice No,Faktura Nei
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Fra innkjøpsordre
 apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Vennligst velg først selskap.
 DocType: Activity Cost,Costing Rate,Costing Rate
 DocType: Journal Entry Account,Against Journal Entry,Mot Journal Entry
 DocType: Employee,Resignation Letter Date,Resignasjon Letter Dato
 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.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Ikke sett
 DocType: Communication,Date,Dato
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gjenta kunden Revenue
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,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.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Par
 DocType: Bank Reconciliation Detail,Against Account,Mot konto
 DocType: Maintenance Schedule Detail,Actual Date,Selve Dato
 DocType: Item,Has Batch No,Har Batch No
 DocType: Delivery Note,Excise Page Number,Vesenet Page Number
 DocType: Employee,Personal Details,Personlig Informasjon
 ,Maintenance Schedules,Vedlikeholdsplaner
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Preging
 ,Quotation Trends,Anførsels Trender
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Varegruppe ikke nevnt i punkt master for elementet {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
 apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Som produksjonsordre kan gjøres for dette, må det være en lagervare."
 DocType: Shipping Rule Condition,Shipping Amount,Fraktbeløp
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Bli med
 DocType: Authorization Rule,Above Value,Fremfor Verdi
 ,Pending Amount,Avventer Beløp
 DocType: Purchase Invoice Item,Conversion Factor,Omregningsfaktor
 DocType: Serial No,Delivered,Levert
 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)
 DocType: Purchase Invoice,The date on which recurring invoice will be stop,Datoen som tilbakevendende faktura vil bli stoppe
 DocType: Journal Entry,Accounts Receivable,Kundefordringer
 ,Supplier-Wise Sales Analytics,Leverandør-Wise Salgs Analytics
 DocType: Address Template,This format is used if country specific format is not found,Dette formatet brukes hvis landet bestemt format ikke er funnet
 DocType: Custom Field,Custom,Custom
 DocType: Production Order,Use Multi-Level BOM,Bruk Multi-Level BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25,Injection molding,Innsprøyting
 DocType: Bank Reconciliation,Include Reconciled Entries,Inkluder forsonet Entries
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Tree of finanial kontoer.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,La stå tom hvis vurderes for alle typer medarbeider
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere Kostnader Based On
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} må være av typen &quot;Fixed Asset &#39;som Element {1} er en ressurs Element
 DocType: HR Settings,HR Settings,HR-innstillinger
 apps/frappe/frappe/config/setup.py +130,Printing,Utskrift
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
 DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Dagen (e) der du søker om permisjon er ferie. Du trenger ikke søke om permisjon.
 sites/assets/js/desk.min.js +771,and,og
 DocType: Leave Block List Allow,Leave Block List Allow,La Block List Tillat
 apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Sport
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Actual
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Få verdivurdering rente og tilgjengelige lager ved kilden / target lageret på nevnte oppslaget dato-tid. Hvis serialisert elementet, kan du trykke på denne knappen etter inn serie nos."
 apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Noe gikk galt.
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Enhet
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Vennligst sett Dropbox hurtigtaster på din config
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Vennligst oppgi selskapet
 ,Customer Acquisition and Loyalty,Kunden Oppkjøp og Loyalty
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Warehouse hvor du opprettholder lager avviste elementer
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Din regnskapsår avsluttes på
 DocType: POS Profile,Price List,Pris Liste
 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.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Regninger
 DocType: Email Digest,Support,Support
 DocType: Authorization Rule,Approving Role,Godkjenne Rolle
 ,BOM Search,BOM Søk
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Lukking (Åpning + Totals)
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Vennligst oppgi valuta i selskapet
 DocType: Workstation,Wages per hour,Lønn per time
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,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}
 apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Vis / skjul funksjoner som Serial Nos, POS etc."
 DocType: Purchase Receipt,LR No,LR Nei
 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}
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Klaring dato kan ikke være før innsjekking dato i rad {0}
 DocType: Salary Slip,Deduction,Fradrag
 DocType: Address Template,Address Template,Adresse Mal
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Skriv inn Employee Id av denne salgs person
 DocType: Territory,Classification of Customers by region,Klassifisering av kunder etter region
 DocType: Project,% Tasks Completed,% Oppgaver Fullført
 DocType: Project,Gross Margin,Bruttomargin
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Skriv inn Produksjon varen først
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,deaktivert bruker
 DocType: Opportunity,Quotation,Sitat
 DocType: Salary Slip,Total Deduction,Total Fradrag
 apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hey! Gå videre og legge til en adresse
 DocType: Quotation,Maintenance User,Vedlikehold Bruker
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Kostnad Oppdatert
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Er du sikker på at du vil Døves
 DocType: Employee,Date of Birth,Fødselsdato
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Element {0} er allerede returnert
 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 **.
 DocType: Opportunity,Customer / Lead Address,Kunde / Lead Adresse
 DocType: Production Order Operation,Actual Operation Time,Selve Operasjon Tid
 DocType: Authorization Rule,Applicable To (User),Gjelder til (User)
 DocType: Purchase Taxes and Charges,Deduct,Trekke
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Stillingsbeskrivelse
 DocType: Purchase Order Item,Qty as per Stock UOM,Antall pr Stock målenheter
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Velg en gyldig csv-fil med data
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Å spore elementer i salgs- og kjøps dokumenter med batch nos <br> <b>Trekkes Bransje: Kjemikalier etc</b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Coating
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Spesialtegn unntatt &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tillatt i navngi serie"
 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."
 DocType: Expense Claim,Approver,Godkjenner
 ,SO Qty,SO Antall
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"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"
 DocType: Appraisal,Calculate Total Score,Beregn Total Score
 DocType: Supplier Quotation,Manufacturing Manager,Produksjonssjef
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Serial No {0} er under garanti opptil {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split følgeseddel i pakker.
 apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Forsendelser
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Dip molding
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Tid Logg Status må sendes inn.
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Setter Opp
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Gjør debitnota
 DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta)
 DocType: Pricing Rule,Supplier,Leverandør
 DocType: C-Form,Quarter,Quarter
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Diverse utgifter
 DocType: Global Defaults,Default Company,Standard selskapet
 apps/erpnext/erpnext/controllers/stock_controller.py +167,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
 apps/erpnext/erpnext/controllers/accounts_controller.py +299,"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"
 DocType: Employee,Bank Name,Bank Name
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Above
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Bruker {0} er deaktivert
 DocType: Leave Application,Total Leave Days,Totalt La Days
 DocType: Email Digest,Note: Email will not be sent to disabled users,Merk: E-post vil ikke bli sendt til funksjonshemmede brukere
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Velg Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,La stå tom hvis vurderes for alle avdelinger
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Typer arbeid (fast, kontrakt, lærling etc.)."
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
 DocType: Currency Exchange,From Currency,Fra Valuta
 DocType: DocField,Name,Navn
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Salgsordre kreves for Element {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Beløp ikke reflektert i system
 DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Selskap Valuta)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Annet
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Sett som Stoppet
 DocType: POS Profile,Taxes and Charges,Skatter og avgifter
 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."
 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 &#39;On Forrige Row beløp &quot;eller&quot; On Forrige Row Totals for første rad
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Fullført
 DocType: Web Form,Select DocType,Velg DOCTYPE
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Rømming
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Banking
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,Vennligst klikk på &quot;Generer Schedule &#39;for å få timeplanen
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,New kostnadssted
 DocType: Bin,Ordered Quantity,Bestilte Antall
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""",f.eks &quot;Bygg verktøy for utbyggere&quot;
 DocType: Quality Inspection,In Process,Igang
 DocType: Authorization Rule,Itemwise Discount,Itemwise Rabatt
 DocType: Purchase Receipt,Detailed Breakup of the totals,Detaljert Breakup av total
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} mot Salgsordre {1}
 DocType: Account,Fixed Asset,Fast Asset
 DocType: Time Log Batch,Total Billing Amount,Total Billing Beløp
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Fordring konto
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Ingen oppdateringer for
 ,Stock Balance,Stock Balance
 apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Salgsordre til betaling
 DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detalj
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Tid Logger opprettet:
 DocType: Company,If Yearly Budget Exceeded,Hvis Årlig budsjett Skredet
 DocType: Item,Weight UOM,Vekt målenheter
 DocType: Employee,Blood Group,Blodgruppe
 DocType: Purchase Invoice Item,Page Break,Page Break
 DocType: Production Order Operation,Pending,Avventer
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Brukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Kontor utstyr
 DocType: Purchase Invoice Item,Qty,Antall
 DocType: Fiscal Year,Companies,Selskaper
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23,Electronics,Elektronikk
 DocType: Email Digest,"Balances of Accounts of type ""Bank"" or ""Cash""",Balanserer av kontoer av typen &quot;Bank&quot; eller &quot;Cash&quot;
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Angi en liste over Territories, som er gyldig dette Shipping Rule"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hev Material Request når aksjen når re-order nivå
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Fra vedlikeholdsplan
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Fulltid
 DocType: Employee,Contact Details,Kontaktinformasjon
 DocType: C-Form,Received Date,Mottatt dato
 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."
 DocType: Backup Manager,Upload Backups to Google Drive,Last opp sikkerhetskopier til Google Drive
 DocType: Stock Entry,Total Incoming Value,Total Innkommende Verdi
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kjøp Prisliste
 DocType: Offer Letter Term,Offer Term,Tilbudet Term
 DocType: Quality Inspection,Quality Manager,Quality Manager
 DocType: Job Applicant,Job Opening,Job Opening
 DocType: Payment Reconciliation,Payment Reconciliation,Betaling Avstemming
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Vennligst velg Incharge persons navn
 DocType: Delivery Note,Date on which lorry started from your warehouse,Dato lastebil startet fra lageret
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Teknologi
 DocType: Offer Letter,Offer Letter,Tilbudsbrev
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generere Material Requests (MRP) og produksjonsordrer.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Total Fakturert Amt
 DocType: Time Log,To Time,Til Time
 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."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
 DocType: Production Order Operation,Completed Qty,Fullført Antall
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"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
 apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Prisliste {0} er deaktivert
 DocType: Manufacturing Settings,Allow Overtime,Tillat Overtid
 apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Salgsordre {0} er stoppet
 DocType: Email Digest,New Leads,Nye Leads
 DocType: Stock Reconciliation Item,Current Valuation Rate,Nåværende Verdivurdering Rate
 DocType: Item,Customer Item Codes,Kunden element Codes
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}",Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
 DocType: Opportunity,Lost Reason,Mistet Reason
 apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Lag Betalings Entries mot bestillinger eller fakturaer.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Sveising
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,New Stock målenheter er nødvendig
 DocType: Quality Inspection,Sample Size,Sample Size
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Alle elementene er allerede blitt fakturert
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Vennligst oppgi en gyldig &quot;Fra sak nr &#39;
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,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
 DocType: Project,External,Ekstern
 DocType: Features Setup,Item Serial Nos,Sak Serial Nos
 DocType: Branch,Branch,Branch
 DocType: Sales Invoice,Customer (Receivable) Account,Kunden (fordring) konto
 DocType: Bin,Actual Quantity,Selve Antall
 DocType: Shipping Rule,example: Next Day Shipping,Eksempel: Neste Day Shipping
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Serial No {0} ikke funnet
 DocType: Shopping Cart Settings,Price Lists,Prislister
 DocType: Purchase Invoice,Considered as Opening Balance,Regnes som inngående balanse
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Dine kunder
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Komprimering støping
 DocType: Leave Block List Date,Block Date,Block Dato
 DocType: Sales Order,Not Delivered,Ikke levert
 ,Bank Clearance Summary,Bank Lagersalg Summary
 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."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Sak Kode&gt; Vare Group&gt; Brand
 DocType: Appraisal Goal,Appraisal Goal,Appraisal Goal
 DocType: Event,Friday,Fredag
 DocType: Time Log,Costing Amount,Costing Beløp
 DocType: Process Payroll,Submit Salary Slip,Send Lønn Slip
 DocType: Salary Structure,Monthly Earning & Deduction,Månedlig Tjene &amp; Fradrag
 apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Maxiumm rabatt for Element {0} er {1}%
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import i Bulk
 DocType: Supplier,Address & Contacts,Adresse og Kontakt
 DocType: SMS Log,Sender Name,Avsender Navn
 DocType: Page,Title,Tittel
 sites/assets/js/list.min.js +94,Customize,Tilpass
 DocType: POS Profile,[Select],[Velg]
 DocType: SMS Log,Sent To,Sendt til
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Gjør Sales Faktura
 DocType: Company,For Reference Only.,For referanse.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Ugyldig {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Forskuddsbeløp
 DocType: Manufacturing Settings,Capacity Planning,Kapasitetsplanlegging
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,&quot;Fra dato&quot; er nødvendig
 DocType: Journal Entry,Reference Number,Referanse Nummer
 DocType: Employee,Employment Details,Sysselsetting Detaljer
 DocType: Employee,New Workplace,Nye arbeidsplassen
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Sett som Stengt
 apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ingen Element med Barcode {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Sak nr kan ikke være 0
 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
 DocType: Item,Show a slideshow at the top of the page,Vis en lysbildeserie på toppen av siden
 DocType: Item,"Allow in Sales Order of type ""Service""",Tillate i salgsordre av type &quot;Service&quot;
 apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Butikker
 DocType: Time Log,Projects Manager,Prosjekter manager
 DocType: Serial No,Delivery Time,Leveringstid
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Aldring Based On
 DocType: Item,End of Life,Slutten av livet
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Reise
 DocType: Leave Block List,Allow Users,Gi brukere
 DocType: Purchase Order,Recurring,Gjentakende
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
 DocType: Rename Tool,Rename Tool,Rename Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Oppdater Cost
 DocType: Item Reorder,Item Reorder,Sak Omgjøre
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Transfer Material
 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."
 DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
 DocType: Naming Series,User must always select,Brukeren må alltid velge
 DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock
 DocType: Installation Note,Installation Note,Installasjon Merk
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Legg Skatter
 ,Financial Analytics,Finansielle Analytics
 DocType: Quality Inspection,Verified By,Verified by
 DocType: Address,Subsidiary,Datterselskap
 apps/erpnext/erpnext/setup/doctype/company/company.py +41,"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."
 DocType: Quality Inspection,Purchase Receipt No,Kvitteringen Nei
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Penger
 DocType: System Settings,In Hours,I Hours
 DocType: Process Payroll,Create Salary Slip,Lag Lønn Slip
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Forventet balanse pr bank
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Rasping
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Source of Funds (Gjeld)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,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}
 DocType: Appraisal,Employee,Ansatt
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import E-post fra
 DocType: Features Setup,After Sale Installations,Etter kjøp Installasjoner
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} er fullt fakturert
 DocType: Workstation Working Hour,End Time,Sluttid
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard kontraktsvilkår for salg eller kjøp.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupper etter Voucher
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nødvendig På
 DocType: Sales Invoice,Mass Mailing,Masseutsendelse
 DocType: Page,Standard,Standard
 DocType: Rename Tool,File to Rename,Filen til Rename
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Purchse Bestill antall som kreves for Element {0}
 apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Spesifisert BOM {0} finnes ikke for Element {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
 DocType: Email Digest,Payments Received,Betalinger mottatt
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Definer Budsjett for kostnadssted. Slik stiller budsjett action, se <a href=""#!List/Company"">selskapet Master</a>"
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Størrelse
 DocType: Notification Control,Expense Claim Approved,Expense krav Godkjent
 DocType: Email Digest,Calendar Events,Kalenderhendelser
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Pharmaceutical
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad for kjøpte varer
 DocType: Selling Settings,Sales Order Required,Salgsordre Påkrevd
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Opprett kunde
 DocType: Purchase Invoice,Credit To,Kreditt til
 DocType: Employee Education,Post Graduate,Post Graduate
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Merk: Sikkerhetskopier og filer slettes ikke fra Dropbox, må du slette dem manuelt."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedlikeholdsplan Detalj
 DocType: Quality Inspection Reading,Reading 9,Lese 9
 DocType: Supplier,Is Frozen,Er Frozen
 DocType: Buying Settings,Buying Settings,Kjøpe Innstillinger
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Mass behandling
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. for et ferdig God Sak
 DocType: Upload Attendance,Attendance To Date,Oppmøte To Date
 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)
 DocType: Warranty Claim,Raised By,Raised By
 DocType: Payment Tool,Payment Account,Betaling konto
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
 sites/assets/js/list.min.js +23,Draft,Draft
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenserende Off
 DocType: Quality Inspection Reading,Accepted,Akseptert
 DocType: User,Female,Kvinne
 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.
 DocType: Print Settings,Modern,Moderne
 DocType: Communication,Replied,Svarte
 DocType: Payment Tool,Total Payment Amount,Total Betalingsbeløp
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{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}
 DocType: Shipping Rule,Shipping Rule Label,Shipping Rule Etikett
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Råvare kan ikke være blank.
 DocType: Newsletter,Test,Test
 apps/erpnext/erpnext/stock/doctype/item/item.py +216,"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 &#39;,&#39; Har Batch No &#39;,&#39; Er Stock Element&quot; og &quot;verdsettelsesmetode &#39;"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element
 DocType: Employee,Previous Work Experience,Tidligere arbeidserfaring
 DocType: Stock Entry,For Quantity,For Antall
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Skriv inn Planned Antall for Element {0} på rad {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} ikke er sendt
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Forespørsler om elementer.
 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.
 DocType: Email Digest,New Communications,Nye Communications
 DocType: Purchase Invoice,Terms and Conditions1,Vilkår og forhold 1
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Komplett Setup
 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."
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Vennligst lagre dokumentet før du genererer vedlikeholdsplan
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Prosjekt Status
 DocType: UOM,Check this to disallow fractions. (for Nos),Sjekk dette for å forby fraksjoner. (For Nos)
 apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Nyhetsbrev postliste
 DocType: Delivery Note,Transporter Name,Transporter Name
 DocType: Contact,Enter department to which this Contact belongs,Tast avdeling som denne kontakten tilhører
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total Fraværende
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request
 apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Måleenhet
 DocType: Fiscal Year,Year End Date,År Sluttdato
 DocType: Task Depends On,Task Depends On,Task Avhenger
 DocType: Lead,Opportunity,Opportunity
 DocType: Salary Structure Earning,Salary Structure Earning,Lønn Struktur Tjene
 ,Completed Production Orders,Fullførte produksjonsordrer
 DocType: Operation,Default Workstation,Standard arbeidsstasjon
 DocType: Email Digest,Inventory & Support,Inventar og støtte
 DocType: Notification Control,Expense Claim Approved Message,Expense krav Godkjent melding
 DocType: Email Digest,How frequently?,Hvor ofte?
 DocType: Purchase Receipt,Get Current Stock,Få Current Stock
 apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Tree of Bill of Materials
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Gjør Installasjon Merk
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
 DocType: Production Order,Actual End Date,Selve sluttdato
 DocType: Authorization Rule,Applicable To (Role),Gjelder til (Role)
 DocType: Stock Entry,Purpose,Formålet
 DocType: Item,Will also apply for variants unless overrridden,Vil også gjelde for varianter med mindre overrridden
 DocType: Purchase Invoice,Advances,Fremskritt
 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
 DocType: SMS Log,No of Requested SMS,Ingen av Spurt SMS
 DocType: Campaign,Campaign-.####,Kampanje -. ####
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Gjør Faktura
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Piercing
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Kundens SKATT registreringsnumre (hvis aktuelt) eller noen generell informasjon
 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
 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.
 DocType: Customer Group,Has Child Node,Har Child Node
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} mot innkjøpsordre {1}
 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.)"
 apps/erpnext/erpnext/accounts/utils.py +39,{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}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Dette er et eksempel nettsiden automatisk generert fra ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Aldring Range 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Fotokjemisk bearbeiding
 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

 #### Note

 The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

 #### Description of Columns

 1. Calculation Type:
     - This can be on **Net Total** (that is the sum of basic amount).
     - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
     - **Actual** (as mentioned).
 2. Account Head: The Account ledger under which this tax will be booked
 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
 4. Description: Description of the tax (that will be printed in invoices / quotes).
 5. Rate: Tax rate.
 6. Amount: Tax amount.
 7. Total: Cumulative total to this point.
 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
 10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt."
 DocType: Note,Note,Notat
 DocType: Email Digest,New Material Requests,Nytt materiale Forespørsler
 DocType: Purchase Receipt Item,Recd Quantity,Recd Antall
 DocType: Email Account,Email Ids,E-IDer
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Sett som lukkes
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / minibank konto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Dette La Søknad venter på godkjenning. Bare de La Godkjenner kan oppdatere status.
 DocType: Global Defaults,Hide Currency Symbol,Skjule Valutasymbol
 apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","f.eks Bank, Cash, Kredittkort"
 DocType: Journal Entry,Credit Note,Kreditnota
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Fullført Antall kan ikke være mer enn {0} for operasjon {1}
 DocType: Features Setup,Quality,Kvalitet
 DocType: Contact Us Settings,Introduction,Introduksjon
 DocType: Warranty Claim,Service Address,Tjenesten Adresse
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Maks 100 rader for Stock avstemming.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Merk: Reference Date stiger faktura forfall av {0} dager {1} {2}
 DocType: Stock Entry,Manufacture,Produksjon
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vennligst følgeseddel først
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Skatt Master
 DocType: Opportunity,Customer / Lead Name,Kunde / Lead navn
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Klaring Dato ikke nevnt
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Produksjon
 DocType: Item,Allow Production Order,Tillat produksjonsordre
 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
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Stk)
 DocType: Installation Note Item,Installed Qty,Installert antall
 DocType: Lead,Fax,Fax
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 sites/assets/js/list.min.js +26,Submitted,Sendt inn
 DocType: Salary Structure,Total Earning,Total Tjene
 DocType: Purchase Receipt,Time at which materials were received,Tidspunktet for når materialene ble mottatt
 apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Mine adresser
 DocType: Stock Ledger Entry,Outgoing Rate,Utgående Rate
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organisering gren mester.
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Beregnes automatisk når du skriver inn detaljene
 DocType: Delivery Note,Transporter lorry number,Transporter lastebil nummer
 DocType: Sales Order,Billing Status,Billing Status
 DocType: Backup Manager,Backup Right Now,Backup akkurat nå
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Utgifter
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-Above
 DocType: Buying Settings,Default Buying Price List,Standard Kjøpe Prisliste
 DocType: Backup Manager,Download Backups,Last ned sikkerhetskopier
 DocType: Notification Control,Sales Order Message,Salgsordre Message
 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."
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Betalings Type
 DocType: Process Payroll,Select Employees,Velg Medarbeidere
 DocType: Bank Reconciliation,To Date,To Date
 DocType: Opportunity,Potential Sales Deal,Potensielle Sales Deal
 sites/assets/js/form.min.js +294,Details,Detaljer
 DocType: Purchase Invoice,Total Taxes and Charges,Totale skatter og avgifter
 DocType: Email Digest,Payments Made,Utbetalinger
 DocType: Employee,Emergency Contact,Nødtelefon
 DocType: Item,Quality Parameters,Kvalitetsparametere
 DocType: Target Detail,Target  Amount,Target Beløp
 DocType: Shopping Cart Settings,Shopping Cart Settings,Handlevogn Innstillinger
 DocType: Journal Entry,Accounting Entries,Regnskaps Entries
 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}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Globalt POS profil {0} allerede opprettet for selskap {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Erstatte varen / BOM i alle stykklister
 DocType: Purchase Order Item,Received Qty,Mottatt Antall
 DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
 DocType: Product Bundle,Parent Item,Parent Element
 DocType: Account,Account Type,Kontotype
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på &quot;Generer Schedule &#39;
 ,To Produce,Å Produsere
 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"
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasjon av pakken for levering (for print)
 DocType: Bin,Reserved Quantity,Reservert Antall
 DocType: Landed Cost Voucher,Purchase Receipt Items,Kvitteringen Items
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasse Forms
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Cutting
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Utflating
 DocType: Account,Income Account,Inntekt konto
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Molding
 DocType: Stock Reconciliation Item,Current Qty,Nåværende Antall
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se &quot;Rate Of materialer basert på&quot; i Costing Seksjon
 DocType: Appraisal Goal,Key Responsibility Area,Key Ansvar Område
 DocType: Item Reorder,Material Request Type,Materialet Request Type
 apps/frappe/frappe/desk/moduleview.py +61,Documents,Dokumenter
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
 DocType: Cost Center,Cost Center,Kostnadssted
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Kupong #
 DocType: Notification Control,Purchase Order Message,Innkjøpsordre Message
 DocType: Upload Attendance,Upload HTML,Last opp HTML
 apps/erpnext/erpnext/controllers/accounts_controller.py +337,"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})
 DocType: Employee,Relieving Date,Lindrende Dato
 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."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
 DocType: Employee Education,Class / Percentage,Klasse / Prosent
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Head of Marketing and Sales
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Inntektsskatt
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser konstruert netto forme
 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 &#39;Pris&#39;, 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 &quot;Valuta-feltet, heller enn&quot; Prisliste Valuta-feltet."
 apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Spor Leads etter bransje Type.
 DocType: Item Supplier,Item Supplier,Sak Leverandør
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Alle adresser.
 DocType: Company,Stock Settings,Aksje Innstillinger
 DocType: User,Bio,Bio
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"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"
 apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Administrere kunde Gruppe treet.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,New kostnadssted Navn
 DocType: Leave Control Panel,Leave Control Panel,La Kontrollpanel
 apps/erpnext/erpnext/utilities/doctype/address/address.py +87,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&gt; Trykking og merkevarebygging&gt; Adresse Mal.
 DocType: Appraisal,HR User,HR User
 DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og avgifter fratrukket
 apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Problemer
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status må være en av {0}
 DocType: Sales Invoice,Debit To,Debet Å
 DocType: Delivery Note,Required only for sample item.,Kreves bare for prøve element.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Selve Antall Etter Transaksjons
 ,Pending SO Items For Purchase Request,Avventer SO varer for kjøp Request
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Extra large
 DocType: Manage Variants,Generate Combinations,Generere Kombinasjoner
 ,Profit and Loss Statement,Resultatregnskap
 DocType: Bank Reconciliation Detail,Cheque Number,Sjekk Antall
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Trykke
 DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail
 ,Sales Browser,Salg Browser
 DocType: Journal Entry,Total Credit,Total Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Lokal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlån (Eiendeler)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Skyldnere
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Stor
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Ingen ansatte funnet!
 DocType: C-Form Invoice Detail,Territory,Territorium
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Vennligst oppgi ingen av besøk som kreves
 DocType: Stock Settings,Default Valuation Method,Standard verdsettelsesmetode
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Polering
 DocType: Production Order Operation,Planned Start Time,Planlagt Starttid
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Avsatt
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Lukk Balanse og bok resultatet.
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiser Exchange Rate å konvertere en valuta til en annen
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Sitat {0} er kansellert
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Totalt utestående beløp
 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.
 DocType: Sales Partner,Targets,Targets
 DocType: Price List,Price List Master,Prisliste Master
 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.
 ,S.O. No.,SO No.
 DocType: Production Order Operation,Make Time Log,Gjør Tid Logg
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Opprett Customer fra Lead {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Datamaskiner
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Elektro-kjemisk sliping
 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."
 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
 DocType: Purchase Invoice,Ignore Pricing Rule,Ignorer Pricing Rule
 sites/assets/js/list.min.js +24,Cancelled,Avbrutt
 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.
 DocType: Employee Education,Graduate,Utdannet
 DocType: Leave Block List,Block Days,Block Days
 DocType: Journal Entry,Excise Entry,Vesenet Entry
 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."
 DocType: Attendance,Leave Type,La Type
 apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Difference konto ({0}) må være en &quot;resultatet&quot; konto
 DocType: Account,Accounts User,Regnskap User
 DocType: Purchase 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"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Oppmøte for arbeidstaker {0} er allerede merket
 DocType: Packing Slip,If more than one package of the same type (for print),Hvis mer enn en pakke av samme type (for print)
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed,Maksimum {0} rader tillatt
 DocType: C-Form Invoice Detail,Net Total,Net Total
 DocType: Bin,FCFS Rate,FCFS Rate
 apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Billing (salgsfaktura)
 DocType: Payment Reconciliation Invoice,Outstanding Amount,Utestående Beløp
 DocType: Project Task,Working,Arbeids
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Vennligst velg Time Logger.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} ikke tilhører selskapet {1}
 DocType: Account,Round Off,Avrunde
 ,Requested Qty,Spurt Antall
 DocType: BOM Item,Scrap %,Skrap%
 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"
 DocType: Maintenance Visit,Purposes,Formål
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Atleast ett element bør legges inn med negativt antall i retur dokument
 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"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Elektrokjemisk bearbeiding
 ,Requested,Spurt
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Nei Anmerkninger
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Forfalt
 DocType: Account,Stock Received But Not Billed,"Stock mottatt, men ikke fakturert"
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
 DocType: Monthly Distribution,Distribution Name,Distribusjon Name
 DocType: Features Setup,Sales and Purchase,Salg og Innkjøp
 DocType: Pricing Rule,Price / Discount,Pris / rabatt
 DocType: Purchase Order Item,Material Request No,Materialet Request Ingen
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Quality Inspection nødvendig for Element {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Hastigheten som kundens valuta er konvertert til selskapets hovedvaluta
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} har blitt avsluttet abonnementet fra denne listen.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto Rate (Selskap Valuta)
 apps/frappe/frappe/templates/base.html +130,Added,Lagt
 apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Administrer Territory treet.
 DocType: Payment Reconciliation Payment,Sales Invoice,Salg Faktura
 DocType: Journal Entry Account,Party Balance,Fest Balance
 DocType: Sales Invoice Item,Time Log Batch,Tid Logg Batch
 apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Vennligst velg Bruk rabatt på
 DocType: Company,Default Receivable Account,Standard fordringer konto
 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
 DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer for Produksjon
 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.
 DocType: Purchase Invoice,Half-yearly,Halvårs
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Regnskapsår {0} ble ikke funnet.
 DocType: Bank Reconciliation,Get Relevant Entries,Få Relevante Entries
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Regnskap Entry for Stock
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Preging
 DocType: Sales Invoice,Sales Team1,Salg TEAM1
 apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Element {0} finnes ikke
 DocType: Sales Invoice,Customer Address,Kunde Adresse
 apps/frappe/frappe/desk/query_report.py +136,Total,Total
 DocType: Backup Manager,System for managing Backups,System for å håndtere backup
 DocType: Purchase Invoice,Apply Additional Discount On,Påfør Ytterligere rabatt på
 DocType: Account,Root Type,Root Type
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Plott
 DocType: Item Group,Show this slideshow at the top of the page,Vis lysbildefremvisning på toppen av siden
 DocType: BOM,Item UOM,Sak målenheter
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebeløp Etter Rabattbeløp (Company Valuta)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0}
 DocType: Quality Inspection,Quality Inspection,Quality Inspection
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Spray forming
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Konto {0} er frosset
 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.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Mat, drikke og tobakk"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS
 apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum lagerbeholdning
 DocType: Stock Entry,Subcontract,Underentrepriser
 DocType: Production Planning Tool,Get Items From Sales Orders,Få elementer fra salgsordrer
 DocType: Production Order Operation,Actual End Time,Faktisk Sluttid
 DocType: Production Planning Tool,Download Materials Required,Last ned Materialer som er nødvendige
 DocType: Item,Manufacturer Part Number,Produsentens varenummer
 DocType: Production Order Operation,Estimated Time and Cost,Estimert leveringstid og pris
 DocType: Bin,Bin,Bin
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49,Nosing,Nosing
 DocType: SMS Log,No of Sent SMS,Ingen av Sendte SMS
 DocType: Account,Company,Selskap
 DocType: Account,Expense Account,Expense konto
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Programvare
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Farge
 DocType: Maintenance Visit,Scheduled,Planlagt
 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 &quot;Er Stock Item&quot; er &quot;Nei&quot; og &quot;Er Sales Item&quot; er &quot;Ja&quot;, og det er ingen andre Product Bundle"
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
 DocType: Purchase Invoice Item,Valuation Rate,Verdivurdering Rate
 apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Lag Varianter
 apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Prisliste Valuta ikke valgt
 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 &#39;innkjøps Receipts&#39; bord
 DocType: Pricing Rule,Applicability,Anvendbarhet
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Prosjekt startdato
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Inntil
 DocType: Rename Tool,Rename Log,Rename Logg
 DocType: Installation Note Item,Against Document No,Mot Dokument nr
 apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Administrer Salgs Partners.
 DocType: Quality Inspection,Inspection Type,Inspeksjon Type
 apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Vennligst velg {0}
 DocType: C-Form,C-Form No,C-Form Nei
 DocType: BOM,Exploded_items,Exploded_items
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Forsker
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Oppdater
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Ta vare på Nyhetsbrev før sending
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Navn eller E-post er obligatorisk
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Innkommende kvalitetskontroll.
 DocType: Employee,Exit,Utgang
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Root Type er obligatorisk
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Serial No {0} opprettet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Vibrasjonsbehandling
 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"
 DocType: Journal Entry Account,Against Purchase Order,Mot innkjøpsordre
 DocType: Employee,You can enter any date manually,Du kan legge inn noen dato manuelt
 DocType: Sales Invoice,Advertisement,Annonse
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Prøvetid
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Bare bladnoder er tillatt i transaksjonen
 DocType: Expense Claim,Expense Approver,Expense Godkjenner
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvitteringen Sak Leveres
 sites/assets/js/erpnext.min.js +46,Pay,Betale
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Til Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Logger for å opprettholde sms leveringsstatus
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Sliping
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Krympe innpakning
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Bekreftet
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør&gt; Leverandør Type
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Skriv inn lindrende dato.
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Serial No {0} status må være &quot;Tilgjengelig&quot; for å levere
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Kun La Applikasjoner med status &quot;Godkjent&quot; kan sendes inn
 apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Adresse Tittel er obligatorisk.
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Skriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37,Newspaper Publishers,Avis Publishers
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Velg regnskapsår
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87,Smelting,Smelting
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40,You are the Leave Approver for this record. Please Update the 'Status' and Save,Du er La Godkjenner denne posten. Oppdater &quot;Status&quot; og Lagre
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Omgjøre nivå
 DocType: Attendance,Attendance Date,Oppmøte Dato
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lønn breakup basert på opptjening og fradrag.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,Konto med barnet noder kan ikke konverteres til Ledger
 DocType: Address,Preferred Shipping Address,Foretrukne leveringsadresse
 DocType: Purchase Receipt Item,Accepted Warehouse,Akseptert Warehouse
 DocType: Bank Reconciliation Detail,Posting Date,Publiseringsdato
 DocType: Item,Valuation Method,Verdsettelsesmetode
 DocType: Sales Order,Sales Team,Sales Team
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Duplicate entry
 DocType: Serial No,Under Warranty,Under Garanti
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Error]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord vil være synlig når du lagrer kundeordre.
 ,Employee Birthday,Ansatt Bursdag
 DocType: GL Entry,Debit Amt,Debet Amt
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Venture Capital,Venture Capital
 DocType: UOM,Must be Whole Number,Må være hele tall
 DocType: Leave Control Panel,New Leaves Allocated (In Days),Nye Løv Tildelte (i dager)
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial No {0} finnes ikke
 DocType: Pricing Rule,Discount Percentage,Rabatt Prosent
 DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer
 apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Bestillinger
 DocType: Leave Control Panel,Employee Type,Ansettelsesform
 DocType: Employee Leave Approver,Leave Approver,La Godkjenner
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Swaging
 DocType: Expense Claim,"A user with ""Expense Approver"" role",En bruker med &quot;Expense Godkjenner&quot; rolle
 ,Issued Items Against Production Order,Utstedte gjenstander mot produksjonsordre
 DocType: Pricing Rule,Purchase Manager,Innkjøpssjef
 DocType: Payment Tool,Payment Tool,Betaling Tool
 DocType: Target Detail,Target Detail,Target Detalj
 DocType: Sales Order,% of materials billed against this Sales Order,% Av materialer fakturert mot denne kundeordre
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Closing Entry
 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
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Avskrivninger
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er)
 DocType: Email Digest,Payments received during the digest period,Innbetalinger i løpet av digest perioden
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Row # {0}: Pris må være samme som {1} {2}
 DocType: Customer,Credit Limit,Kredittgrense
 DocType: Features Setup,To enable <b>Point of Sale</b> features,For å aktivere <b>Point of Sale</b> funksjoner
 DocType: Purchase Receipt,LR Date,LR Dato
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Velg type transaksjon
 DocType: GL Entry,Voucher No,Kupong Ingen
 DocType: Leave Allocation,Leave Allocation,La Allocation
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Materielle Forespørsler {0} er opprettet
 apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Mal av begreper eller kontrakt.
 DocType: Customer,Last Day of the Next Month,Siste dag av neste måned
 DocType: Employee,Feedback,Tilbakemelding
 apps/erpnext/erpnext/accounts/party.py +217,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)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Slipende jet maskinering
 DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries
 DocType: Website Settings,Website Settings,Nettstedinnstillinger
 DocType: Activity Cost,Billing Rate,Billing Rate
 ,Qty to Deliver,Antall å levere
 DocType: Monthly Distribution Percentage,Month,Måned
 ,Stock Analytics,Aksje Analytics
 DocType: Installation Note Item,Against Document Detail No,Mot Document Detail Nei
 DocType: Quality Inspection,Outgoing,Utgående
 DocType: Material Request,Requested For,Spurt For
 DocType: Quotation Item,Against Doctype,Mot Doctype
 DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette følgeseddel mot ethvert prosjekt
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Root-kontoen kan ikke slettes
 DocType: GL Entry,Credit Amt,Credit Amt
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Vis Arkiv Entries
 DocType: Production Order,Work-in-Progress Warehouse,Work-in-progress Warehouse
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Reference # {0} datert {1}
 DocType: Pricing Rule,Item Code,Sak Kode
 DocType: Production Planning Tool,Create Production Orders,Opprett produksjonsordrer
 DocType: Time Log,Costing Rate (per hour),Costing Rate (per time)
 DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
 DocType: Journal Entry,User Remark,Bruker Remark
 DocType: Lead,Market Segment,Markedssegment
 DocType: Communication,Phone,Telefon
 DocType: Purchase Invoice,Supplier (Payable) Account,Leverandør (Mot) konto
 DocType: Employee Internal Work History,Employee Internal Work History,Ansatt Intern Work History
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Lukking (Dr)
 DocType: Contact,Passive,Passiv
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Serial No {0} ikke på lager
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Skatt mal for å selge transaksjoner.
 DocType: Sales Invoice,Write Off Outstanding Amount,Skriv Av utestående beløp
 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."
 DocType: Account,Accounts Manager,Accounts Manager
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36,Time Log {0} must be 'Submitted',Tid Logg {0} må være &quot;Skrevet&quot;
 DocType: Stock Settings,Default Stock UOM,Standard Stock målenheter
 DocType: Production Planning Tool,Create Material Requests,Opprett Material Forespørsler
 DocType: Employee Education,School/University,Skole / universitet
 DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgjengelig Antall på Warehouse
 ,Billed Amount,Fakturert beløp
 DocType: Bank Reconciliation,Bank Reconciliation,Bankavstemming
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Få oppdateringer
 DocType: Purchase Invoice,Total Amount To Pay,Totalt beløp å betale
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Legg et par eksempler på poster
 apps/erpnext/erpnext/config/learn.py +174,Leave Management,La Ledelse
 DocType: Event,Groups,Grupper
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupper etter Account
 DocType: Sales Order,Fully Delivered,Fullt Leveres
 DocType: Lead,Lower Income,Lavere inntekt
 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"
 DocType: Payment Tool,Against Vouchers,Mot Kuponger
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hurtighjelp
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Kilden og målet lageret kan ikke være det samme for rad {0}
 DocType: Features Setup,Sales Extras,Salgs Extras
 apps/erpnext/erpnext/accounts/utils.py +311,{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}
 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"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Innkjøpsordrenummeret som kreves for Element {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Carry Videresendte Løv
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&quot;Fra dato&quot; må være etter &#39;To Date&#39;
 ,Stock Projected Qty,Lager Antall projiserte
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
 DocType: Warranty Claim,From Company,Fra Company
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Verdi eller Stk
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Minutt
 DocType: Purchase Invoice,Purchase Taxes and Charges,Kjøpe skatter og avgifter
 DocType: Backup Manager,Upload Backups to Dropbox,Last opp sikkerhetskopier til Dropbox
 ,Qty to Receive,Antall å motta
 DocType: Leave Block List,Leave Block List Allowed,La Block List tillatt
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Omregningsfaktor kan ikke være i fraksjoner
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Du vil bruke det til innlogging
 DocType: Sales Partner,Retailer,Forhandler
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverandør Typer
 apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Sitat {0} ikke av typen {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedlikeholdsplan Sak
 DocType: Sales Order,%  Delivered,% Leveres
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Kassekreditt konto
 apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Sak Varianter {0} omdøpt
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Gjør Lønn Slip
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Døves
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Bla BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Sikret lån
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignorert:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} kan ikke kjøpes med handlekurv
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,Awesome Produkter
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Åpningsbalanse Equity
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,Kan ikke godkjenne permisjon som du ikke er autorisert til å godkjenne bladene på Block Datoer
 DocType: Appraisal,Appraisal,Appraisal
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12,Lost-foam casting,Lost-skum avstøpning
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46,Drawing,Tegning
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Dato gjentas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},La godkjenner må være en av {0}
 DocType: Hub Settings,Seller Email,Selger Email
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Total anskaffelseskost (via fakturaen)
 DocType: Workstation Working Hour,Start Time,Starttid
 DocType: Item Price,Bulk Import Help,Bulk Import Hjelp
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Velg Antall
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Angi en liste over Territories, som, Skatt denne Master er gyldig"
 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
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Melding Sendt
 DocType: Production Plan Sales Order,SO Date,SO Dato
 apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Attributtverdien {0} finnes ikke i Sak data Master.
 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
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløp (Company Valuta)
 DocType: BOM Operation,Hour Rate,Time Rate
 DocType: Stock Settings,Item Naming By,Sak Naming Av
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Fra sitat
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},En annen periode Closing Entry {0} har blitt gjort etter {1}
 DocType: Production Order,Material Transferred for Manufacturing,Materialet Overført for Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Konto {0} ikke eksisterer
 DocType: Purchase Receipt Item,Purchase Order Item No,Innkjøpsordre Varenr
 DocType: System Settings,System Settings,Systeminnstillinger
 DocType: Project,Project Type,Prosjekttype
 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.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Kostnad for ulike aktiviteter
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Ikke lov til å oppdatere lagertransaksjoner eldre enn {0}
 DocType: Item,Inspection Required,Inspeksjon påkrevd
 DocType: Purchase Invoice Item,PR Detail,PR Detalj
 DocType: Sales Order,Fully Billed,Fullt Fakturert
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontanter
 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)
 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
 DocType: Serial No,Is Cancelled,Er Avlyst
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Mine Forsendelser
 DocType: Journal Entry,Bill Date,Bill Dato
 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:"
 DocType: Supplier,Supplier Details,Leverandør Detaljer
 DocType: Communication,Recipients,Mottakere
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145,Screwing,Skruing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95,Knurling,Knurling
 DocType: Expense Claim,Approval Status,Godkjenningsstatus
 DocType: Hub Settings,Publish Items to Hub,Publiser varer i Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Fra verdien må være mindre enn til verdien i rad {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Wire Transfer
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Vennligst velg Bank Account
 DocType: Newsletter,Create and Send Newsletters,Lag og send nyhetsbrev
 sites/assets/js/report.min.js +107,From Date must be before To Date,Fra dato må være før til dato
 DocType: Sales Order,Recurring Order,Gjentakende Bestill
 DocType: Company,Default Income Account,Standard Inntekt konto
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kunden Group / Kunde
 DocType: Item Group,Check this if you want to show in website,Sjekk dette hvis du vil vise på nettstedet
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Velkommen til ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Kupong Detalj Number
 apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Føre til prisanslag
 DocType: Lead,From Customer,Fra Customer
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Samtaler
 DocType: Project,Total Costing Amount (via Time Logs),Total koster Beløp (via Time Logger)
 DocType: Purchase Order Item Supplied,Stock UOM,Stock målenheter
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt
 ,Projected,Prosjekterte
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serial No {0} tilhører ikke Warehouse {1}
 apps/erpnext/erpnext/controllers/status_updater.py +110,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
 DocType: Notification Control,Quotation Message,Sitat Message
 DocType: Issue,Opening Date,Åpningsdato
 DocType: Journal Entry,Remark,Bemerkning
 DocType: Purchase Receipt Item,Rate and Amount,Rate og Beløp
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Budsjettet kan ikke overdras mot {0}, som det er ikke en utgiftskonto"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Boring
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Fra salgsordre
 DocType: Blog Category,Parent Website Route,Parent Website Route
 DocType: Sales Order,Not Billed,Ikke Fakturert
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Både Warehouse må tilhøre samme selskapet
 sites/assets/js/erpnext.min.js +23,No contacts added yet.,Ingen kontakter er lagt til ennå.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Ikke aktiv
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Mot Faktura Publiseringsdato
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Landed Cost Voucher Beløp
 DocType: Time Log,Batched for Billing,Dosert for Billing
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Regninger oppdratt av leverandører.
 DocType: POS Profile,Write Off Account,Skriv Off konto
 sites/assets/js/erpnext.min.js +24,Discount Amount,Rabattbeløp
 DocType: Purchase Invoice,Return Against Purchase Invoice,Tilbake mot fakturaen
 DocType: Item,Warranty Period (in days),Garantiperioden (i dager)
 DocType: Email Digest,Expenses booked for the digest period,Utgifter booket for fordøye perioden
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,reskontroførsel
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Sak 4
 DocType: Journal Entry Account,Journal Entry Account,Journal Entry konto
 DocType: Shopping Cart Settings,Quotation Series,Sitat Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"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"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hot metal gas forming,Varmt metall gass forming
 DocType: Sales Order Item,Sales Order Date,Salgsordre Dato
 DocType: Sales Invoice Item,Delivered Qty,Leveres Antall
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Warehouse {0}: Selskapet er obligatorisk
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Handlevogn skatter og avgifter Master
 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&gt; Kortsiktig gjeld&gt; Skatter og plikter og opprette en ny konto (ved å klikke på Legg Child) av typen &quot;Skatt&quot; og gjøre nevne skattesatsen.
 ,Payment Period Based On Invoice Date,Betaling perioden basert på Fakturadato
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Mangler valutakurser for {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Laser skjæring
 DocType: Event,Monday,Mandag
 DocType: Journal Entry,Stock Entry,Stock Entry
 DocType: Account,Payable,Betales
 DocType: Salary Slip,Arrear Amount,Etterskudd Beløp
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nye kunder
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Bruttofortjeneste%
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Klaring Dato
 DocType: Newsletter,Newsletter List,Nyhetsbrev List
 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
 DocType: Lead,Address Desc,Adresse Desc
 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
 apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Varianter kan ikke opprettes manuelt, legger element attributter i malen element"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Hvor fabrikasjonsvirksomhet gjennomføres.
 DocType: Page,All,Alt
 DocType: Stock Entry Detail,Source Warehouse,Kilde Warehouse
 DocType: Installation Note,Installation Date,Installasjonsdato
 DocType: Employee,Confirmation Date,Bekreftelse Dato
 DocType: C-Form,Total Invoiced Amount,Total Fakturert beløp
 DocType: Communication,Sales User,Salg User
 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
 apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Set
 DocType: Item,Warehouse-wise Reorder Levels,Warehouse-messig omorganisere nivåer
 DocType: Lead,Lead Owner,Lead Eier
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Warehouse er nødvendig
 DocType: Employee,Marital Status,Sivilstatus
 DocType: Stock Settings,Auto Material Request,Auto Materiell Request
 DocType: Time Log,Will be updated when billed.,Vil bli oppdatert når fakturert.
 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
 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
 DocType: Sales Invoice,Against Income Account,Mot Inntekt konto
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Leveres
 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).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Prosent
 DocType: Territory,Territory Targets,Terri Targets
 DocType: Delivery Note,Transporter Info,Transporter Info
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Innkjøpsordre Sak Leveres
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brevark for utskriftsmaler.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titler for utskriftsmaler f.eks Proforma Faktura.
 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
 DocType: POS Profile,Update Stock,Oppdater Stock
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
 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.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">Legg til / rediger</a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Kan trekke elementer fra følgeseddel
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Journal Entries {0} er un-linked
 apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Vennligst oppgi Round Off Cost Center i selskapet
 DocType: Purchase Invoice,Terms,Vilkår
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Opprett ny
 DocType: Buying Settings,Purchase Order Required,Innkjøpsordre Påkrevd
 ,Item-wise Sales History,Element-messig Sales History
 DocType: Expense Claim,Total Sanctioned Amount,Total vedtatte beløp
 ,Purchase Analytics,Kjøps Analytics
 DocType: Sales Invoice Item,Delivery Note Item,Levering Note Element
 DocType: Expense Claim,Task,Task
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Barbering
 DocType: Purchase Taxes and Charges,Reference Row #,Referanse Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for Element {0}
 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.
 ,Stock Ledger,Stock Ledger
 DocType: Salary Slip Deduction,Salary Slip Deduction,Lønn Slip Fradrag
 apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Slik stiller omgjøring nivå, må varen være et kjøp varen"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notater
 DocType: Opportunity,From,Fra
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Velg en gruppe node først.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Hensikten må være en av {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Fyll ut skjemaet og lagre det
 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
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Facing
 DocType: Leave Application,Leave Balance Before Application,La Balance Før Application
 DocType: SMS Center,Send SMS,Send SMS
 DocType: Company,Default Letter Head,Standard Brevhode
 DocType: Time Log,Billable,Fakturerbare
 DocType: Authorization Rule,This will be used for setting rule in HR module,Dette vil bli brukt for å sette regelen i HR-modul
 DocType: Account,Rate at which this tax is applied,Hastigheten som denne skatten er brukt
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Omgjøre Antall
 DocType: Company,Stock Adjustment Account,Stock Adjustment konto
 sites/assets/js/erpnext.min.js +48,Write Off,Skriv Off
 DocType: Time Log,Operation ID,Operation ID
 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."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1}
 DocType: Task,depends_on,kommer an på
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Mulighet tapte
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Rabatt Fields vil være tilgjengelig i innkjøpsordre, kvitteringen fakturaen"
 DocType: Report,Report Type,Rapporttype
 apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Laster
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Erstatt Tool
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country klok standardadresse Maler
 apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Hvis du involvere i produksjon aktivitet. Aktiverer Element &#39;produseres&#39;
 DocType: Sales Invoice,Rounded Total,Avrundet Total
 DocType: Product Bundle,List items that form the package.,Listeelementer som danner pakken.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosentvis Tildeling skal være lik 100%
 DocType: Serial No,Out of AMC,Ut av AMC
 DocType: Purchase Order Item,Material Request Detail No,Materialet Request Detail Ingen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Hard vende
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Gjør Vedlikehold Visit
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle
 DocType: Company,Default Cash Account,Standard Cash konto
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) mester.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',Skriv inn &quot;Forventet Leveringsdato &#39;
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Levering Merknader {0} må avbestilles før den avbryter denne salgsordre
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig batchnummer for varen {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok permisjon balanse for La Type {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Merk: Dersom betaling ikke skjer mot noen referanse, gjøre Journal Entry manuelt."
 DocType: Item,Supplier Items,Leverandør Items
 DocType: Opportunity,Opportunity Type,Opportunity Type
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nytt firma
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Kostnadssted er nødvendig for &#39;resultat&#39; konto {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Transaksjoner kan bare slettes av skaperen av selskapet
 apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Feil antall hovedbok Entries funnet. Du kan ha valgt feil konto i transaksjonen.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,For å opprette en bankkonto
 DocType: Hub Settings,Publish Availability,Publiser Tilgjengelighet
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag.
 ,Stock Ageing,Stock Ageing
 DocType: Purchase Receipt,Automatically updated from BOM table,Automatisk oppdatert fra BOM tabellen
 apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} {1} er deaktivert
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sett som Åpen
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Send automatisk e-poster til Kontakter på Sende transaksjoner.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Rad {0}: Antall ikke avalable i lageret {1} {2} {3}. Tilgjengelig Antall: {4}, Overfør Antall: {5}"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Sak 3
 DocType: Backup Manager,Sync with Dropbox,Synkroniser med Dropbox
 DocType: Event,Sunday,Søndag
 DocType: Sales Team,Contribution (%),Bidrag (%)
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden &quot;Cash eller bankkontoen ble ikke spesifisert
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Ansvarsområder
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Mal
 DocType: Sales Person,Sales Person Name,Sales Person Name
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Skriv inn atleast en faktura i tabellen
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Legg til brukere
 DocType: Pricing Rule,Item Group,Varegruppe
 DocType: Task,Actual Start Date (via Time Logs),Faktisk startdato (via Time Logger)
 DocType: Stock Reconciliation Item,Before reconciliation,Før avstemming
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og avgifter legges (Company Valuta)
 apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Sak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge
 DocType: Sales Order,Partly Billed,Delvis Fakturert
 DocType: Item,Default BOM,Standard BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
 apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Vennligst re-type firmanavn for å bekrefte
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Total Outstanding Amt
 DocType: Time Log Batch,Total Hours,Totalt antall timer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Total debet må være lik samlet kreditt. Forskjellen er {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Automotive
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Later for typen {0} allerede bevilget for Employee {1} for regnskapsåret {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Elementet er påkrevd
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Metal sprøytestøping
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Fra følgeseddel
 DocType: Time Log,From Time,Fra Time
 DocType: Notification Control,Custom Message,Standard melding
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Investment Banking
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Velg land, tidssone og valuta"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} status er lukkes
 DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Pickling
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Sand avstøpning
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Galvanisering
 DocType: Purchase Invoice Item,Rate,Rate
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Intern
 DocType: Manage Variants Item,Manage Variants Item,Administrer Varianter Element
 DocType: Newsletter,A Lead with this email id should exist,En Lead med denne e-id skal eksistere
 DocType: Stock Entry,From BOM,Fra BOM
 DocType: Time Log,Billing Rate (per hour),Billing Rate (per time)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Grunnleggende
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Lagertransaksjoner før {0} er frosset
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',Vennligst klikk på &quot;Generer Schedule &#39;
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,To Date skal være det samme som Fra Dato for Half Day permisjon
 apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,Referansenummer er obligatorisk hvis du skrev Reference Date
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato
 DocType: Salary Structure,Salary Structure,Lønn Struktur
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Multiple Pris Regel eksisterer med samme kriteriene, kan du løse \ konflikten ved å prioritere. Pris Regler: {0}"
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Flyselskap
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Issue Material
 DocType: Material Request Item,For Warehouse,For Warehouse
 DocType: Employee,Offer Date,Tilbudet Dato
 DocType: Hub Settings,Access Token,Tilgang Token
 DocType: Sales Invoice Item,Serial No,Serial No
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,Skriv inn maintaince detaljer Første
 DocType: Item,Is Fixed Asset Item,Er Fixed Asset Element
 DocType: Stock Entry,Including items for sub assemblies,Inkludert elementer for sub samlinger
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Hvis du har lange utskriftsformater, kan denne funksjonen brukes til å splitte den siden som skal skrives ut på flere sider med alle topp- og bunntekster på hver side"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Alle Territories
 DocType: Purchase Invoice,Items,Elementer
 DocType: Fiscal Year,Year Name,År Navn
 DocType: Process Payroll,Process Payroll,Process Lønn
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden.
 DocType: Product Bundle Item,Product Bundle Item,Produktet Bundle Element
 DocType: Sales Partner,Sales Partner Name,Sales Partner Name
 DocType: Purchase Invoice Item,Image View,Bilde Vis
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Finishing &amp; industribehandling
 DocType: Issue,Opening Time,Åpning Tid
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Fra og Til dato kreves
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45,Securities & Commodity Exchanges,Verdipapirer og råvarebørser
 DocType: Shipping Rule,Calculate Based On,Beregn basert på
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Drilling
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Formblåsing
 DocType: Purchase Taxes and Charges,Valuation and Total,Verdivurdering og Total
 apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Denne varen er en variant av {0} (Mal). Attributtene vil bli kopiert over fra malen med mindre &#39;No Copy&#39; er satt
 DocType: Account,Purchase User,Kjøp User
 DocType: Sales Order,Customer's Purchase Order Number,Kundens Innkjøpsordrenummer
 DocType: Notification Control,Customize the Notification,Tilpass varslings
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86,Hammering,Hammering
 DocType: Web Page,Slideshow,Lysbildefremvisning
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standard adresse mal kan ikke slettes
 DocType: Sales Invoice,Shipping Rule,Shipping Rule
 DocType: Journal Entry,Print Heading,Print Overskrift
 DocType: Quotation,Maintenance Manager,Vedlikeholdsbehandling
 DocType: Workflow State,Search,Søk
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totalt kan ikke være null
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,&#39;Dager siden siste Bestill &quot;må være større enn eller lik null
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Lodding
 DocType: C-Form,Amended From,Endret Fra
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Råmateriale
 DocType: Leave Application,Follow via Email,Følg via e-post
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten målet stk eller mål beløpet er obligatorisk
 apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Ingen standard BOM finnes for Element {0}
 DocType: Leave Allocation,Carry Forward,Fremføring
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Kostnadssted med eksisterende transaksjoner kan ikke konverteres til Ledger
 DocType: Department,Days for which Holidays are blocked for this department.,Dager som Holidays er blokkert for denne avdelingen.
 ,Produced,Produsert
 DocType: Item,Item Code for Suppliers,Sak Kode for leverandører
 DocType: Issue,Raised By (Email),Raised By (e-post)
 DocType: Email Digest,General,Generelt
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Fest Brev
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting &quot;eller&quot; Verdsettelse og Totals
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serial Nos Nødvendig for Serialisert Element {0}
 DocType: Journal Entry,Bank Entry,Bank Entry
 DocType: Authorization Rule,Applicable To (Designation),Gjelder til (Betegnelse)
 DocType: Blog Post,Blog Post,Blogginnlegg
 apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Legg til i handlevogn
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupper etter
 apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Aktivere / deaktivere valutaer.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Post Utgifter
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Entertainment &amp; Leisure
 DocType: Purchase Order,The date on which recurring order will be stop,Datoen da gjentakende ordre vil bli stoppe
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Attributt Verdi {0} kan ikke fjernes fra {1} som Element Varianter finnes med dette attributtet.
 DocType: Quality Inspection,Item Serial No,Sak Serial No
 apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} må reduseres med {1} eller du bør øke overløps toleranse
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Total Present
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Time
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Serialisert Element {0} kan ikke oppdateres \ bruker Stock Avstemming
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Overføre materialet til Leverandør
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Lag sitat
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Alle disse elementene er allerede blitt fakturert
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkjennes av {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Frakt Regel betingelser
 DocType: BOM Replace Tool,The new BOM after replacement,Den nye BOM etter utskiftning
 DocType: Features Setup,Point of Sale,Utsalgssted
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82,Curling,Curling
 DocType: Account,Tax,Skatte
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},Rad {0}: {1} er ikke en gyldig {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88,Refining,Raffinering
 DocType: Production Planning Tool,Production Planning Tool,Produksjonsplanlegging Tool
 DocType: Quality Inspection,Report Date,Rapporter Date
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Routing,Routing
 DocType: C-Form,Invoices,Fakturaer
 DocType: Job Opening,Job Title,Jobbtittel
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Mottakere
 DocType: Features Setup,Item Groups in Details,Varegrupper i detaljer
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Utgiftskonto er obligatorisk
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start-Point-of-Sale (POS)
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Besøk rapport for vedlikehold samtale.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter.
 DocType: Pricing Rule,Customer Group,Kundegruppe
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0}
 DocType: Item,Website Description,Website Beskrivelse
 DocType: Serial No,AMC Expiry Date,AMC Utløpsdato
 ,Sales Register,Salg Register
 DocType: Quotation,Quotation Lost Reason,Sitat av Lost Reason
 DocType: Address,Plant,Plant
 apps/frappe/frappe/desk/moduleview.py +64,Setup,Setup
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Det er ingenting å redigere.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Kaldvalsing
 DocType: Customer Group,Customer Group Name,Kundegruppenavn
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
 DocType: GL Entry,Against Voucher Type,Mot Voucher Type
 DocType: Manage Variants Item,Attributes,Egenskaper
 DocType: Packing Slip,Get Items,Få Items
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Skriv inn avskrive konto
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Siste Order Date
 DocType: DocField,Image,Bilde
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Gjør Vesenet Faktura
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Gjør pakkseddelen
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Konto {0} ikke tilhører selskapet {1}
 DocType: Communication,Other,Andre
 DocType: C-Form,C-Form,C-Form
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Operasjon ID ikke satt
 DocType: Production Order,Planned Start Date,Planlagt startdato
 DocType: Serial No,Creation Document Type,Creation dokumenttype
 DocType: Leave Type,Is Encash,Er encash
 DocType: Purchase Invoice,Mobile No,Mobile No
 DocType: Payment Tool,Make Journal Entry,Gjør Journal Entry
 DocType: Leave Allocation,New Leaves Allocated,Nye Leaves Avsatt
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Prosjekt-messig data er ikke tilgjengelig for prisanslag
 DocType: Project,Expected End Date,Forventet sluttdato
 DocType: Appraisal Template,Appraisal Template Title,Appraisal Mal Tittel
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Commercial
 DocType: Cost Center,Distribution Id,Distribusjon Id
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Tjenester
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alle produkter eller tjenester.
 DocType: Purchase Invoice,Supplier Address,Leverandør Adresse
 DocType: Contact Us Settings,Address Line 2,Adresselinje 2
 DocType: ToDo,Reference,Referanse
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforering
 apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Valgt Varen kan ikke ha Varianter.
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Ut Antall
 apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Regler for å beregne frakt beløp for et salg
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Serien er obligatorisk
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Finansielle Tjenester
 DocType: Opportunity,Sales,Salgs
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Standard Fordringer Kunde
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Saging
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Lamine
 DocType: Item Reorder,Transfer,Transfer
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter)
 DocType: Authorization Rule,Applicable To (Employee),Gjelder til (Employee)
 apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Due Date er obligatorisk
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sintring
 DocType: Journal Entry,Pay To / Recd From,Betal Til / recd From
 DocType: Naming Series,Setup Series,Oppsett Series
 DocType: Supplier,Contact HTML,Kontakt HTML
 apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Du har ulagrede endringer. Vennligst lagre.
 DocType: Landed Cost Voucher,Purchase Receipts,Kjøps Kvitteringer
 DocType: Payment Reconciliation,Maximum Amount,Rammen
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hvordan Pricing Rule er brukt?
 DocType: Quality Inspection,Delivery Note No,Levering Note Nei
 DocType: Company,Retail,Retail
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Kunden {0} finnes ikke
 DocType: Attendance,Absent,Fraværende
 DocType: Product Bundle,Product Bundle,Produktet Bundle
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Knusing
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kjøpe skatter og avgifter Mal
 DocType: Upload Attendance,Download Template,Last ned Mal
 DocType: GL Entry,Remarks,Bemerkninger
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Elementkode
 DocType: Journal Entry,Write Off Based On,Skriv Off basert på
 DocType: Features Setup,POS View,POS Vis
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Gjør Sales Return
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Installasjon rekord for en Serial No.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Kontinuerlig avstøpning
 sites/assets/js/erpnext.min.js +9,Please specify a,Vennligst oppgi en
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Gjør fakturaen
 DocType: Offer Letter,Awaiting Response,Venter på svar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Cold dimensjonering
 DocType: Salary Slip,Earning & Deduction,Tjene &amp; Fradrag
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Konto {0} kan ikke være en gruppe
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Region
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negative Verdivurdering Rate er ikke tillatt
 DocType: Holiday List,Weekly Off,Ukentlig Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","For eksempel 2012, 2012-13"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Foreløpig Profit / Loss (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Tilbake Mot Salg Faktura
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Sak 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Vennligst angi standardverdien {0} i selskapet {1}
 DocType: Serial No,Creation Time,Creation Tid
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Totale Inntekter
 DocType: Sales Invoice,Product Bundle Help,Produktet Bundle Hjelp
 ,Monthly Attendance Sheet,Månedlig Oppmøte Sheet
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen rekord funnet
 apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadssted er obligatorisk for Element {2}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Konto {0} er inaktiv
 DocType: GL Entry,Is Advance,Er Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Oppmøte Fra Dato og oppmøte To Date er obligatorisk
 apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,Skriv inn &#39;Er underleverandør&#39; som Ja eller Nei
 DocType: Sales Team,Contact No.,Kontaktnummer.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,&quot;Resultat &#39;type konto {0} ikke tillatt i Åpning Entry
 DocType: Workflow State,Time,Tid
 DocType: Features Setup,Sales Discounts,Salgs Rabatter
 DocType: Hub Settings,Seller Country,Selger Land
 DocType: Authorization Rule,Authorization Rule,Autorisasjon Rule
 DocType: Sales Invoice,Terms and Conditions Details,Vilkår og betingelser Detaljer
 apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Spesifikasjoner
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salgs skatter og avgifter Mal
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Klær og tilbehør
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Antall Bestill
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner som vil vises på toppen av listen over produkter.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Spesifiser forhold til å beregne frakt beløp
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Legg Child
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolle lov til å sette Frosne Kontoer og Rediger Frosne Entries
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Kan ikke konvertere kostnadssted til hovedbok som den har barnet noder
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Omregningsfaktor er nødvendig
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Provisjon på salg
 DocType: Offer Letter Term,Value / Description,Verdi / beskrivelse
 ,Customers Not Buying Since Long Time,Kunder Ikke Kjøpe siden lenge
 DocType: Production Order,Expected Delivery Date,Forventet Leveringsdato
 apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Svulmende
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Fordamping-mønster casting
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Underholdning Utgifter
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Salg Faktura {0} må slettes før den sletter denne salgsordre
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,Alder
 DocType: Time Log,Billing Amount,Faktureringsbeløp
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig kvantum spesifisert for elementet {0}. Antall må være større enn 0.
 apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Søknader om permisjon.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,Konto med eksisterende transaksjon kan ikke slettes
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Rettshjelp
 DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Dagen i måneden som auto ordre vil bli generert for eksempel 05, 28 osv"
 DocType: Sales Invoice,Posting Time,Postering Tid
 DocType: Sales Order,% Amount Billed,% Mengde Fakturert
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefon Utgifter
 DocType: Sales Partner,Logo,Logo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} serienumre som kreves for Element {0}. Kun {0} gitt.
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Sjekk dette hvis du vil tvinge brukeren til å velge en serie før du lagrer. Det blir ingen standard hvis du sjekke dette.
 apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Ingen Element med Serial No {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Direkte kostnader
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Har du virkelig ønsker å Døves dette Material Request?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ny kunde Revenue
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Reiseutgifter
 DocType: Maintenance Visit,Breakdown,Sammenbrudd
 DocType: Bank Reconciliation Detail,Cheque Date,Sjekk Dato
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Slettet alle transaksjoner knyttet til dette selskapet!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Honing
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",Bare Serial Nos med status &quot;tilgjengelig&quot; kan leveres.
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Prøvetid
 apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Standard Warehouse er obligatorisk for lagervare.
 DocType: Feed,Full Name,Fullt Navn
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Clinching
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Utbetaling av lønn for måneden {0} og år {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Totalt innbetalt beløp
 ,Transferred Qty,Overført Antall
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigere
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Planlegging
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Gjør Tid Logg Batch
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Utstedt
 DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløp (via Time Logger)
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Vi selger denne vare
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverandør Id
 DocType: Journal Entry,Cash Entry,Cash Entry
 DocType: Sales Partner,Contact Desc,Kontakt Desc
 apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Sak Varianter {0} opprettet
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Type blader som casual, syke etc."
 DocType: Email Digest,Send regular summary reports via Email.,Send vanlige oppsummeringsrapporter via e-post.
 DocType: Brand,Item Manager,Sak manager
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Legg rekker å sette årlige budsjettene på Kontoer.
 DocType: Buying Settings,Default Supplier Type,Standard Leverandør Type
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Bergverk
 DocType: Production Order,Total Operating Cost,Total driftskostnader
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Merk: Element {0} inngått flere ganger
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alle kontakter.
 DocType: Newsletter,Test Email Id,Test Email Id
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Firma Forkortelse
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Hvis du følger Quality Inspection. Aktiverer Element QA Nødvendig og QA Ingen i Kjøpskvittering
 DocType: GL Entry,Party Type,Partiet Type
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Råstoff kan ikke være det samme som hoved Element
 DocType: Item Attribute Value,Abbreviation,Forkortelse
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized siden {0} overskrider grensene
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Rotational molding,Rotasjonsstøping
 apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Lønn mal mester.
 DocType: Leave Type,Max Days Leave Allowed,Max Dager La tillatt
 DocType: Payment Tool,Set Matching Amounts,Sett matchende Beløp
 DocType: Purchase Invoice,Taxes and Charges Added,Skatter og avgifter legges
 ,Sales Funnel,Sales trakt
 apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Kurven
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Takk for din interesse i å abonnere på våre oppdateringer
 ,Qty to Transfer,Antall overføre
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Sitater for å Leads eller kunder.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle tillatt å redigere frossen lager
 ,Territory Target Variance Item Group-Wise,Territorium Target Avviks varegruppe-Wise
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Alle kundegrupper
 apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} finnes ikke
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Selskap Valuta)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} status er «stoppet»
 DocType: Account,Temporary,Midlertidig
 DocType: Address,Preferred Billing Address,Foretrukne faktureringsadresse
 DocType: Monthly Distribution Percentage,Percentage Allocation,Prosentvis Allocation
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Sekretær
 DocType: Serial No,Distinct unit of an Item,Distinkt enhet av et element
 DocType: Pricing Rule,Buying,Kjøpe
 DocType: HR Settings,Employee Records to be created by,Medarbeider Records å være skapt av
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,This Time Logg Batch har blitt kansellert.
 DocType: Salary Slip Earning,Salary Slip Earning,Lønn Slip Tjene
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Kreditorer
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Sak Wise Skatt Detalj
 ,Item-wise Price List Rate,Element-messig Prisliste Ranger
 DocType: Purchase Order Item,Supplier Quotation,Leverandør sitat
 DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord vil være synlig når du lagrer Tilbud.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Stryke
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} er stoppet
 apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Barcode {0} allerede brukt i Element {1}
 DocType: Lead,Add to calendar on this date,Legg til i kalender på denne datoen
 apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regler for å legge til fraktkostnader.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden må
 DocType: Letter Head,Letter Head,Brevhode
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} er obligatorisk for Return
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Å Motta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Krympe montering
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Inntekt / Kostnad
 DocType: Employee,Personal Email,Personlig e-post
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Total Variance
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Brokerage,Brokerage
 DocType: Production Order Operation,"in Minutes
 Updated via 'Time Log'",Minutter Oppdatert via &#39;Time Logg&#39;
 DocType: Customer,From Lead,Fra Lead
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Bestillinger frigitt for produksjon.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Velg regnskapsår ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
 DocType: Hub Settings,Name Token,Navn Token
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Høvling
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Standard Selling
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Minst én lageret er obligatorisk
 DocType: Serial No,Out of Warranty,Ut av Garanti
 DocType: BOM Replace Tool,Replace,Erstatt
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} mot Sales Faktura {1}
 apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Skriv inn standard måleenhet
 DocType: Purchase Invoice Item,Project Name,Prosjektnavn
 DocType: Workflow State,Edit,Redigere
 DocType: Journal Entry Account,If Income or Expense,Dersom inntekt eller kostnad
 DocType: Email Digest,New Support Tickets,Ny støtte Billetter
 DocType: Features Setup,Item Batch Nos,Sak Batch Nos
 DocType: Stock Ledger Entry,Stock Value Difference,Stock Verdi Difference
 apps/erpnext/erpnext/config/learn.py +165,Human Resource,Menneskelig Resurs
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Avstemming Betaling
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Skattefordel
 DocType: BOM Item,BOM No,BOM Nei
 DocType: Contact Us Settings,Pincode,Pinkode
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} ikke har konto {1} eller allerede matchet mot andre verdikupong
 DocType: Item,Moving Average,Glidende gjennomsnitt
 DocType: BOM Replace Tool,The BOM which will be replaced,BOM som vil bli erstattet
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,New Stock målenheter må være forskjellig fra dagens lager målenheter
 DocType: Account,Debit,Debet
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Bladene skal avsettes i multipler av 0,5"
 DocType: Production Order,Operation Cost,Operation Cost
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Last opp oppmøte fra en CSV-fil
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Enestående Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sette mål varegruppe-messig for Sales Person.
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",Å tildele dette problemet ved å bruke &quot;tildele&quot; -knappen i sidepanelet.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Aksjer Eldre enn [dager]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Prising Reglene er funnet basert på de ovennevnte forhold, er Priority brukt. Prioritet er et tall mellom 0 og 20, mens standardverdi er null (blank). Høyere tall betyr at det vil ha forrang dersom det er flere Prising regler med samme betingelser."
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Mot Faktura
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} ikke eksisterer
 DocType: Currency Exchange,To Currency,Å Valuta
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillat følgende brukere å godkjenne La Applications for blokk dager.
 apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Typer av Expense krav.
 DocType: Item,Taxes,Skatter
 DocType: Project,Default Cost Center,Standard kostnadssted
 DocType: Purchase Invoice,End Date,Sluttdato
 DocType: Employee,Internal Work History,Intern Work History
 DocType: DocField,Column Break,Kolonne Break
 DocType: Event,Thursday,Torsdag
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41,Private Equity,Private Equity
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92,Turning,Turning
 DocType: Maintenance Visit,Customer Feedback,Customer Feedback
 DocType: Account,Expense,Expense
 DocType: Sales Invoice,Exhibition,Utstilling
 apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Element {0} ignorert siden det ikke er en lagervare
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28,Submit this Production Order for further processing.,Send dette produksjonsordre for videre behandling.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Hvis du ikke vil bruke Prissetting regel i en bestemt transaksjon, bør alle gjeldende reglene for prissetting deaktiveres."
 DocType: Company,Domain,Domene
 ,Sales Order Trends,Salgsordre Trender
 DocType: Employee,Held On,Avholdt
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Produksjon Element
 ,Employee Information,Informasjon ansatt
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Rate (%)
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Regnskapsårets slutt Dato
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Gjør Leverandør sitat
 DocType: Quality Inspection,Incoming,Innkommende
 apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not 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 kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. For å endre standardmålenheter, bruke &#39;målenheter Erstatt Utility &quot;verktøy i henhold Stock modul."
 DocType: BOM,Materials Required (Exploded),Materialer som er nødvendige (Exploded)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduser Tjene for permisjon uten lønn (LWP)
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Legge til brukere i organisasjonen, annet enn deg selv"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Casual La
 DocType: Batch,Batch ID,Batch ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Merk: {0}
 ,Delivery Note Trends,Levering Note Trender
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} må være et Kjøpt eller underleverandør til element i rad {1}
 apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan bare oppdateres via lagertransaksjoner
 DocType: GL Entry,Party,Selskap
 DocType: Sales Order,Delivery Date,Leveringsdato
 DocType: DocField,Currency,Valuta
 DocType: Opportunity,Opportunity Date,Opportunity Dato
 DocType: Purchase Receipt,Return Against Purchase Receipt,Tilbake Against Kjøpskvittering
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Til Bill
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Akkord
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Kjøpe Rate
 DocType: Task,Actual Time (in Hours),Virkelig tid (i timer)
 DocType: Employee,History In Company,Historie I selskapet
 DocType: Address,Shipping,Shipping
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
 DocType: Department,Leave Block List,La Block List
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Element {0} er ikke oppsett for Serial Nos. Kolonne må være tomt
 DocType: Accounts Settings,Accounts Settings,Regnskap Innstillinger
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Maskiner og anlegg
 DocType: Sales Partner,Partner's Website,Partner rens nettsted
 DocType: Opportunity,To Discuss,Å Diskutere
 DocType: SMS Settings,SMS Settings,SMS-innstillinger
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Midlertidige kontoer
 DocType: Payment Tool,Column Break 1,Kolonne Break 1
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Svart
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Element
 DocType: Account,Auditor,Revisor
 DocType: Purchase Order,End date of current order's period,Sluttdato for dagens orden periode
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Gjør Tilbudsbrevet
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Return
 DocType: DocField,Fold,Brett
 DocType: Production Order Operation,Production Order Operation,Produksjon Bestill Operation
 DocType: Pricing Rule,Disable,Deaktiver
 DocType: Project Task,Pending Review,Avventer omtale
 sites/assets/js/desk.min.js +644,Please specify,Vennligst spesifiser
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense krav (via Expense krav)
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Kunde-ID
 DocType: Page,Page Name,Page Name
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Å må Tid være større enn fra Time
 DocType: Purchase Invoice,Exchange Rate,Vekslingskurs
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Parent konto {1} ikke BOLONG til selskapet {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Spindel behandling
 DocType: Material Request,% of materials ordered against this Material Request,% Av materialer bestilles mot denne Material Request
 DocType: BOM,Last Purchase Rate,Siste Purchase Rate
 DocType: Account,Asset,Asset
 DocType: Project Task,Task ID,Task ID
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""",f.eks &quot;MC&quot;
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Element {0} siden har varianter
 ,Sales Person-wise Transaction Summary,Transaksjons Oppsummering Sales Person-messig
 DocType: System Settings,Time Zone,Tidssone
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Warehouse {0} finnes ikke
 apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrer For ERPNext Hub
 DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlig Distribusjonsprosent
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Den valgte elementet kan ikke ha Batch
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Av materialer leveres mot denne følgeseddel
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stapling,Stifting
 DocType: Customer,Customer Details,Kunde Detaljer
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Shaping,Forme
 DocType: Employee,Reports to,Rapporter til
 DocType: SMS Settings,Enter url parameter for receiver nos,Skriv inn url parameter for mottaker nos
 DocType: Sales Invoice,Paid Amount,Innbetalt beløp
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Lukke konto {0} må være av typen &quot;Ansvar&quot;
 ,Available Stock for Packing Items,Tilgjengelig på lager for pakk gjenstander
 apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Reservert Warehouse mangler i salgsordre
 DocType: Item Variant,Item Variant,Sak Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Sette dette Adressemal som standard så er det ingen andre standard
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; Credit &#39;"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Kvalitetsstyring
 DocType: Production Planning Tool,Filter based on customer,Filter basert på kundens
 DocType: Payment Tool Detail,Against Voucher No,Mot Voucher Nei
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Skriv inn antall for Element {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Advarsel: Salgsordre {0} finnes allerede mot samme ordrenummer
 DocType: Employee External Work History,Employee External Work History,Ansatt Ekstern Work History
 DocType: Notification Control,Purchase,Kjøp
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Status for {0} {1} er nå {2}
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Balanse Antall
 DocType: Item Group,Parent Item Group,Parent varegruppe
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} for {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Kostnadssteder
 apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Varehus.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Hastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: timings konflikter med rad {1}
 DocType: Employee,Employment Type,Type stilling
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Anleggsmidler
 DocType: Item Group,Default Expense Account,Standard kostnadskonto
 DocType: Employee,Notice (days),Varsel (dager)
 DocType: Page,Yes,Ja
 DocType: Employee,Encashment Date,Encashment Dato
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electro
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Mot Voucher Type må være en av innkjøpsordre, fakturaen eller bilagsregistrering"
 DocType: Account,Stock Adjustment,Stock Adjustment
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Aktivitet Kostnad finnes for Aktivitetstype - {0}
 DocType: Production Order,Planned Operating Cost,Planlagt driftskostnader
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,New {0} Name
 apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Vedlagt {0} # {1}
 DocType: Job Applicant,Applicant Name,Søkerens navn
 DocType: Authorization Rule,Customer / Item Name,Kunde / Navn
 DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.

 The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".

 For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

 Note: BOM = Bill of Materials","Samlet gruppe ** Elementer ** i en annen ** Sak **. Dette er nyttig hvis du er bunting en viss ** Elementer ** inn i en pakke, og du opprettholde bestanden av de pakkede ** Elementer ** og ikke samlet ** Sak **. Pakken ** Sak ** vil ha &quot;Er Stock Item&quot; som &quot;Nei&quot; og &quot;Er Sales Item&quot; som &quot;Ja&quot;. For eksempel: Hvis du selger bærbare datamaskiner og ryggsekker separat og har en spesiell pris hvis kunden kjøper begge, så Laptop + Backpack vil være et nytt produkt Bundle varen. Merk: BOM = Bill of Materials"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Serial No er obligatorisk for Element {0}
 DocType: Variant Attribute,Attribute,Attributt
 sites/assets/js/desk.min.js +622,Created By,Laget Av
 DocType: Serial No,Under AMC,Under AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Sak verdivurdering rente beregnes på nytt vurderer inntakskost kupong beløp
 apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Standardinnstillingene for salg transaksjoner.
 DocType: BOM Replace Tool,Current BOM,Nåværende BOM
 sites/assets/js/erpnext.min.js +7,Add Serial No,Legg Serial No
 DocType: Production Order,Warehouses,Næringslokaler
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print og Stasjonær
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Gruppe Node
 DocType: Payment Reconciliation,Minimum Amount,Minimumsbeløp
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Oppdater ferdigvarer
 DocType: Workstation,per hour,per time
 apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Serien {0} allerede brukt i {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto for lageret (Perpetual inventar) vil bli opprettet under denne kontoen.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
 DocType: Company,Distribution,Distribusjon
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Prosjektleder
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maks rabatt tillatt for element: {0} er {1}%
 DocType: Account,Receivable,Fordring
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt.
 DocType: Sales Invoice,Supplier Reference,Leverandør Reference
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Hvis det er merket, vil BOM for sub-montering elementer vurderes for å få råvarer. Ellers vil alle sub-montering elementer bli behandlet som en råvare."
 DocType: Material Request,Material Issue,Material Issue
 DocType: Hub Settings,Seller Description,Selger Beskrivelse
 DocType: Shopping Cart Price List,Shopping Cart Price List,Handlevogn Prisliste
 DocType: Employee Education,Qualification,Kvalifisering
 DocType: Item Price,Item Price,Sak Pris
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Såpe og vaskemiddel
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt
 DocType: Warehouse,Warehouse Name,Warehouse Name
 DocType: Naming Series,Select Transaction,Velg Transaksjons
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Skriv inn Godkjenne Rolle eller Godkjenne User
 DocType: Journal Entry,Write Off Entry,Skriv Off Entry
 DocType: BOM,Rate Of Materials Based On,Valuta materialer basert på
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Støtte Analtyics
 DocType: Journal Entry,eg. Cheque Number,f.eks. Sjekk Antall
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Selskapet er mangler i varehus {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Stock målenheter Erstatt Utility
 DocType: POS Profile,Terms and Conditions,Vilkår og betingelser
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date bør være innenfor regnskapsåret. Antar To Date = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc"
 DocType: Leave Block List,Applies to Company,Gjelder Selskapet
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke avbryte fordi innsendt Stock Entry {0} finnes
 DocType: Purchase Invoice,In Words,I Words
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,I dag er {0} s bursdag!
 DocType: Production Planning Tool,Material Request For Warehouse,Materialet Request For Warehouse
 DocType: Sales Order Item,For Production,For Production
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Skriv inn salgsordre i tabellen ovenfor
 DocType: Project Task,View Task,Vis Task
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Din regnskapsår begynner på
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Skriv inn kvitteringer
 DocType: Sales Invoice,Get Advances Received,Få Fremskritt mottatt
 DocType: Email Digest,Add/Remove Recipients,Legg til / fjern Mottakere
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For å sette dette regnskapsåret som standard, klikk på &quot;Angi som standard &#39;"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Oppsett innkommende server for støtte e-id. (F.eks support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Mangel Antall
 DocType: Salary Slip,Salary Slip,Lønn Slip
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Polering
 DocType: Features Setup,To enable <b>Point of Sale</b> view,For å aktivere <b>Point of Sale</b> view
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,&#39;To Date&#39; er påkrevd
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generere pakksedler for pakker som skal leveres. Brukes til å varsle pakke nummer, innholdet i pakken og vekten."
 DocType: Sales Invoice Item,Sales Order Item,Salgsordre Element
 DocType: Salary Slip,Payment Days,Betalings Days
 DocType: BOM,Manage cost of operations,Administrer driftskostnader
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Gjør kreditnota
 DocType: Features Setup,Item Advanced,Sak Avansert
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Hot rullende
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Når noen av de merkede transaksjonene &quot;Skrevet&quot;, en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende &quot;Kontakt&quot; i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale innstillinger
 DocType: Employee Education,Employee Education,Ansatt Utdanning
 DocType: Salary Slip,Net Pay,Netto Lønn
 DocType: Account,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,Serial No {0} er allerede mottatt
 ,Requested Items To Be Transferred,Etterspør elementene som skal overføres
 DocType: Purchase Invoice,Recurring Id,Gjentakende Id
 DocType: Customer,Sales Team Details,Salgsteam Detaljer
 DocType: Expense Claim,Total Claimed Amount,Total Hevdet Beløp
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potensielle muligheter for å selge.
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Sykefravær
 DocType: Email Digest,Email Digest,E-post Digest
 DocType: Delivery Note,Billing Address Name,Billing Address Navn
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Varehus
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,System Balance
 DocType: Workflow,Is Active,Er Aktiv
 apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Ingen regnskapspostene for følgende varehus
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Lagre dokumentet først.
 DocType: Account,Chargeable,Avgift
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
 DocType: Company,Change Abbreviation,Endre Forkortelse
 DocType: Workflow State,Primary,Primær
 DocType: Expense Claim Detail,Expense Date,Expense Dato
 DocType: Item,Max Discount (%),Max Rabatt (%)
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Siste ordrebeløp
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Sprengning
 DocType: Company,Warn,Advare
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Sak verdivurdering oppdatert
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene."
 DocType: BOM,Manufacturing User,Manufacturing User
 DocType: Purchase Order,Raw Materials Supplied,Råvare Leveres
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Samlet verdivurdering ({0}) for produsert eller pakket varen (e) kan ikke være mindre enn samlet verdivurdering av råvarer ({1})
 DocType: Purchase Invoice,Recurring Print Format,Gjentakende Print Format
 DocType: Email Digest,New Projects,Nye prosjekter
 DocType: Communication,Series,Series
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Forventet Leveringsdato kan ikke være før Purchase Order Date
 DocType: Appraisal,Appraisal Template,Appraisal Mal
 DocType: Communication,Email,E-post
 DocType: Item Group,Item Classification,Sak Klassifisering
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Vedlikehold Besøk Formål
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Periode
 ,General Ledger,General Ledger
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vis Leads
 DocType: Item Attribute Value,Attribute Value,Attributtverdi
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","E-id må være unikt, finnes allerede for {0}"
 ,Itemwise Recommended Reorder Level,Itemwise Anbefalt Omgjøre nivå
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Vennligst velg {0} først
 DocType: Features Setup,To get Item Group in details table,For å få varen Group i detaljer tabellen
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Redrawing
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Etsing
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Kommisjon
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
 {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
 {{ city }}&lt;br&gt;
 {% if state %}{{ state }}&lt;br&gt;{% endif -%}
 {% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
 {{ country }}&lt;br&gt;
 {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
 {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
 {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
 </code></pre>","<h4> Standard mal </h4><p> Bruker <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja templating</a> og alle felt av Adresse (inkludert egendefinerte felt hvis noen) vil være tilgjengelig </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>"
 DocType: Salary Slip Deduction,Default Amount,Standard Beløp
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Warehouse ikke funnet i systemet
 DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Aksjer Eldre Than` bør være mindre enn% d dager.
 ,Project wise Stock Tracking,Prosjektet klok Stock Tracking
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Vedlikeholdsplan {0} finnes mot {0}
 DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiske antall (ved kilden / target)
 DocType: Item Customer Detail,Ref Code,Ref Kode
 apps/erpnext/erpnext/config/hr.py +13,Employee records.,Medarbeider poster.
 DocType: HR Settings,Payroll Settings,Lønn Innstillinger
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Matche ikke bundet fakturaer og betalinger.
 DocType: Email Digest,New Purchase Orders,Nye innkjøpsordrer
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root kan ikke ha en forelder kostnadssted
 DocType: Sales Invoice,C-Form Applicable,C-Form Gjelder
 DocType: UOM Conversion Detail,UOM Conversion Detail,Målenheter Conversion Detalj
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Hold det web vennlig 900px (w) ved 100px (h)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Produksjonsordre kan ikke heves mot et elementmal
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Kostnader er oppdatert i Purchase Mottak mot hvert element
 DocType: Payment Tool,Get Outstanding Vouchers,Få Utestående Kuponger
 DocType: Warranty Claim,Resolved By,Løst Av
 DocType: Appraisal,Start Date,Startdato
 sites/assets/js/desk.min.js +598,Value,Verdi
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Bevilge blader for en periode.
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Klikk her for å verifisere
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele seg selv som forelder konto
 DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Leveres Serial No {0} kan ikke slettes
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis &quot;på lager&quot; eller &quot;Not in Stock&quot; basert på lager tilgjengelig i dette lageret.
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Materials (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Gjennomsnittlig tid tatt av leverandøren til å levere
 DocType: Time Log,Hours,Timer
 DocType: Project,Expected Start Date,Tiltredelse
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rullende
 DocType: ToDo,Priority,Prioritet
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Kan ikke slette Serial No {0} på lager. Først fjerne fra lager, deretter slette."
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Fjern artikkel om avgifter er ikke aktuelt til dette elementet
 DocType: Backup Manager,Dropbox Access Allowed,Dropbox Tilgang tillatt
 DocType: Backup Manager,Weekly,Ukentlig
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Eg. smsgateway.com/api/send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,Fullt Fullført
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Komplett
 DocType: Employee,Educational Qualification,Pedagogiske Kvalifikasjoner
 DocType: Workstation,Operating Costs,Driftskostnader
 DocType: Employee Leave Approver,Employee Leave Approver,Ansatt La Godkjenner
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} har blitt lagt inn i vår nyhetsbrevliste.
 apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære som tapt, fordi tilbudet er gjort."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Elektronstråle maskinering
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Kjøp Master manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Produksjonsordre {0} må sendes
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Vennligst velg startdato og sluttdato for Element {0}
 apps/erpnext/erpnext/config/stock.py +146,Main Reports,Hoved Reports
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Stock Ledger oppføringer balanserer oppdatert
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dags dato kan ikke være før fra dato
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
 apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Legg til / Rediger priser
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Plan Kostnadssteder
 ,Requested Items To Be Ordered,Etterspør Elementer bestilles
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Mine bestillinger
 DocType: Price List,Price List Name,Prisliste Name
 DocType: Time Log,For Manufacturing,For Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Totals
 DocType: BOM,Manufacturing,Manufacturing
 ,Ordered Items To Be Delivered,Bestilte varer som skal leveres
 DocType: Account,Income,Inntekt
 ,Setup Wizard,Setup Wizard
 DocType: Industry Type,Industry Type,Industry Type
 apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Noe gikk galt!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Advarsel: La programmet inneholder følgende blokk datoer
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede innsendt
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Ferdigstillelse Dato
 DocType: Purchase Invoice Item,Amount (Company Currency),Beløp (Selskap Valuta)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Støping
 DocType: Email Alert,Reference Date,Reference Date
 apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organisasjonsenhet (departement) mester.
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Skriv inn et gyldig mobil nos
 DocType: Email Digest,User Specific,Bruker Specific
 DocType: Budget Detail,Budget Detail,Budsjett Detalj
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Skriv inn meldingen før du sender
 DocType: Communication,Status,Status
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Stock målenheter oppdatert for Element {0}
 DocType: Company History,Year,År
 apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale Profile
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Oppdater SMS-innstillinger
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Tid Logg {0} allerede fakturert
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Usikret lån
 DocType: Cost Center,Cost Center Name,Kostnadssteds Name
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Element {0} med serienummer {1} er allerede installert
 DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Sum innskutt Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Meldinger som er større enn 160 tegn vil bli delt inn i flere meldinger
 DocType: Purchase Receipt Item,Received and Accepted,Mottatt og akseptert
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Lavere tall, høyere prioritet i Elementkode suffiks som vil bli opprettet for denne varen Egenskap for varen Variant"
 ,Serial No Service Contract Expiry,Serial No Service kontraktsutløp
 DocType: Item,Unit of Measure Conversion,Måleenhet Conversion
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Arbeidstaker kan ikke endres
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Du kan ikke kreditt- og debet samme konto samtidig
 DocType: Naming Series,Help HTML,Hjelp HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Total weightage tilordnet skal være 100%. Det er {0}
 apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Fradrag for over- {0} krysset for Element {1}
 DocType: Address,Name of person or organization that this address belongs to.,Navn på person eller organisasjon som denne adressen tilhører.
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Dine Leverandører
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Kan ikke settes som tapt som Salgsordre er gjort.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,En annen Lønn Struktur {0} er aktiv for arbeidstaker {1}. Vennligst sin status &quot;Inaktiv&quot; for å fortsette.
 DocType: Purchase Invoice,Contact,Kontakt
 DocType: Features Setup,Exports,Eksporten
 DocType: Lead,Converted,Omregnet
 DocType: Item,Has Serial No,Har Serial No
 DocType: Employee,Date of Issue,Utstedelsesdato
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Fra {0} for {1}
 DocType: Issue,Content Type,Innholdstype
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Computer,Datamaskin
 DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på nettstedet.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Sak: {0} finnes ikke i systemet
 apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,Du er ikke autorisert til å sette Frozen verdi
 DocType: Payment Reconciliation,Get Unreconciled Entries,Få avstemte Entries
 DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,Dato lastebil startet fra leverandør lageret
 DocType: Cost Center,Budgets,Budsjetter
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Oppdatert
 DocType: Employee,Emergency Contact Details,Detaljer nødtelefon
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Hva gjør det?
 DocType: Delivery Note,To Warehouse,Til Warehouse
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} har blitt lagt inn mer enn en gang for regnskapsåret {1}
 ,Average Commission Rate,Gjennomsnittlig kommisjon
 apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,«Har Serial No &#39;kan ikke være&#39; Ja &#39;for ikke-lagervare
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Oppmøte kan ikke merkes for fremtidige datoer
 DocType: Pricing Rule,Pricing Rule Help,Prising Rule Hjelp
 DocType: Purchase Taxes and Charges,Account Head,Account Leder
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Angi en liste over Territories, som er gyldig dette Prisliste"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Oppdater ekstra kostnader for å beregne inntakskost annonser
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Elektrisk
 DocType: Stock Entry,Total Value Difference (Out - In),Total verdi Difference (ut -)
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruker-ID ikke satt for Employee {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Fra garantikrav
 DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse
 DocType: Item,Customer Code,Kunden Kode
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Bursdag Påminnelse for {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Lapping
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Dager siden siste Bestill
 DocType: Buying Settings,Naming Series,Navngi Series
 DocType: Leave Block List,Leave Block List Name,La Block List Name
 DocType: User,Enabled,Aktivert
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aksje Eiendeler
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Har du virkelig ønsker å sende all lønn slip for måneden {0} og år {1}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Import Abonnenter
 DocType: Target Detail,Target Qty,Target Antall
 DocType: Attendance,Present,Present
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Levering Note {0} må ikke sendes inn
 DocType: Notification Control,Sales Invoice Message,Salgsfaktura Message
 DocType: Email Digest,Income Booked,Inntekt bestilt
 DocType: Authorization Rule,Based On,Basert På
 ,Ordered Qty,Bestilte Antall
 DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Opp
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Prosjektet aktivitet / oppgave.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generere lønnsslipper
 apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} er ikke en gyldig e-id
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt må være mindre enn 100
 DocType: ToDo,Low,Lav
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Spinning
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Vennligst sett {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Gjenta på dag i måneden
 DocType: Employee,Health Details,Helse Detaljer
 DocType: Offer Letter,Offer Letter Terms,Tilby Letter Vilkår
 DocType: Features Setup,To track any installation or commissioning related work after sales,Å spore noen installasjon eller igangkjøring relatert arbeid etter salg
 DocType: Project,Estimated Costing,Estimert Costing
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Journal Entry Detail Nei
 DocType: Employee External Work History,Salary,Lønn
 DocType: Serial No,Delivery Document Type,Levering dokumenttype
 DocType: Process Payroll,Submit all salary slips for the above selected criteria,Send inn alle lønnsslipper for de ovenfor valgte kriterier
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} elementer synkronisert
 DocType: Sales Order,Partly Delivered,Delvis Leveres
 DocType: Sales Invoice,Existing Customer,Eksisterende kunde
 DocType: Email Digest,Receivables,Fordringer
 DocType: Quality Inspection Reading,Reading 5,Reading 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Skriv inn e-ID atskilt med komma, vil ordren bli sendt automatisk på bestemt dato"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Kampanjenavn er påkrevd
 DocType: Maintenance Visit,Maintenance Date,Vedlikehold Dato
 DocType: Purchase Receipt Item,Rejected Serial No,Avvist Serial No
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Deep tegning
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Ny Nyhetsbrev
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Startdato skal være mindre enn sluttdato for Element {0}
 apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Vis Balance
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel:. ABCD ##### Hvis serien er satt og serienummer er ikke nevnt i transaksjoner, og deretter automatisk serienummer vil bli opprettet basert på denne serien. Hvis du alltid vil eksplisitt nevne Serial Nos for dette elementet. la dette stå tomt."
 DocType: Upload Attendance,Upload Attendance,Last opp Oppmøte
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM og Industri Antall kreves
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Aldring Range 2
 DocType: Journal Entry Account,Amount,Beløp
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Medrivende
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM erstattet
 ,Sales Analytics,Salgs Analytics
 DocType: Manufacturing Settings,Manufacturing Settings,Produksjons Innstillinger
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Sette opp e-post
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Skriv inn standardvaluta i selskapet Master
 DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
 apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Du må være logget inn for å se handlekurven din.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,New Account Name
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Råvare Leveres Cost
 DocType: Selling Settings,Settings for Selling Module,Innstillinger for å selge Module
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Kundeservice
 DocType: Item Customer Detail,Item Customer Detail,Sak Customer Detalj
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Bekreft Din e-post
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Tilbudet kandidat en jobb.
 DocType: Notification Control,Prompt for Email on Submission of,Spør for E-post om innsending av
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Elementet {0} må være en lagervare
 apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Standardinnstillingene for regnskapsmessige transaksjoner.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} er nødvendig
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Vakuumstøping
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Forventet Datoen kan ikke være før Material Request Dato
 DocType: Contact Us Settings,City,By
 apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Administrer Sak Varianter.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultralyd maskinering
 apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Feil: Ikke en gyldig id?
 apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Elementet {0} må være en Sales Element
 DocType: Naming Series,Update Series Number,Update-serien Nummer
 DocType: Account,Equity,Egenkapital
 DocType: Task,Closing Date,Avslutningsdato
 DocType: Sales Order Item,Produced Quantity,Produsert Antall
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Ingeniør
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søk Sub Assemblies
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Elementkode kreves ved Row Nei {0}
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Faktiske
 DocType: Purchase Order,% of materials received against this Purchase Order,% Av materialene fikk mot denne innkjøpsordre
 DocType: Authorization Rule,Customerwise Discount,Customerwise Rabatt
 DocType: Purchase Invoice,Against Expense Account,Mot regning
 DocType: Production Order,Production Order,Produksjon Bestill
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Installasjon Merk {0} har allerede blitt sendt
 DocType: Quotation Item,Against Docname,Mot Docname
 DocType: SMS Center,All Employee (Active),All Employee (Active)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Vis nå
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Velg perioden når fakturaen blir generert automatisk
 DocType: BOM,Raw Material Cost,Raw Material Cost
 DocType: Item,Re-Order Level,Re-Order nivå
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Skriv inn elementer og planlagt stk som du ønsker å heve produksjonsordrer eller laste råvarer for analyse.
 sites/assets/js/list.min.js +163,Gantt Chart,Gantt
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Deltid
 DocType: Employee,Applicable Holiday List,Gjelder Holiday List
 DocType: Employee,Cheque,Cheque
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Serien Oppdatert
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Rapporter Type er obligatorisk
 DocType: Item,Serial Number Series,Serienummer Series
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er obligatorisk for lager Element {0} i rad {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Retail &amp; Wholesale
 DocType: Issue,First Responded On,Først Svarte På
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering av varen i flere grupper
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Den første brukeren: Du
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskapsår Startdato og regnskapsår sluttdato er allerede satt i regnskapsåret {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Vellykket Forsonet
 DocType: Production Order,Planned End Date,Planlagt sluttdato
 apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Hvor varene er lagret.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Fakturert beløp
 DocType: Attendance,Attendance,Oppmøte
 DocType: Page,No,Nei
 DocType: BOM,Materials,Materialer
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke sjekket, vil listen må legges til hver avdeling hvor det må brukes."
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Gjør Levering
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Skatt mal for å kjøpe transaksjoner.
 ,Item Prices,Varepriser
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord vil være synlig når du lagrer innkjøpsordre.
 DocType: Period Closing Voucher,Period Closing Voucher,Periode Closing Voucher
 apps/erpnext/erpnext/config/stock.py +130,Price List master.,Prisliste mester.
 DocType: Task,Review Date,Omtale Dato
 DocType: DocPerm,Level,Nivå
 DocType: Purchase Taxes and Charges,On Net Total,On Net Total
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target lager i rad {0} må være samme som produksjonsordre
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Ingen tillatelse til å bruke Betaling Tool
 apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,Varslings E-postadresser som ikke er spesifisert for gjentakende% s
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Fresing
 DocType: Company,Round Off Account,Rund av konto
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Nibbling
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrative utgifter
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Parent Kundegruppe
 sites/assets/js/erpnext.min.js +48,Change,Endre
 DocType: Purchase Invoice,Contact Email,Kontakt Epost
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Purchase Order {0} er «stoppet»
 DocType: Appraisal Goal,Score Earned,Resultat tjent
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""",f.eks &quot;My Company LLC&quot;
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Oppsigelsestid
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Gjør innkjøpsliste
 DocType: Bank Reconciliation Detail,Voucher ID,Kupong ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dette er en rot territorium og kan ikke redigeres.
 DocType: Packing Slip,Gross Weight UOM,Bruttovekt målenheter
 DocType: Email Digest,Receivables / Payables,Fordringer / gjeld
 DocType: Journal Entry Account,Against Sales Invoice,Mot Salg Faktura
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62,Stamping,Stempling
 DocType: Landed Cost Item,Landed Cost Item,Landed Cost Element
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Vis nullverdier
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
 DocType: Payment Reconciliation,Receivable / Payable Account,Fordringer / gjeld konto
 DocType: Delivery Note Item,Against Sales Order Item,Mot kundeordreposisjon
 DocType: Item,Default Warehouse,Standard Warehouse
 DocType: Task,Actual End Date (via Time Logs),Selve Sluttdato (via Time Logger)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budsjettet kan ikke overdras mot gruppekonto {0}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Skriv inn forelder kostnadssted
 DocType: Delivery Note,Print Without Amount,Skriv ut Uten Beløp
 apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Avgiftskategori kan ikke være &quot;Verdsettelse&quot; eller &quot;Verdsettelse og Total&quot; som alle elementene er ikke-lager
 DocType: User,Last Name,Etternavn
 DocType: Web Page,Left,Venstre
 DocType: Event,All Day,Hele Dagen
 DocType: Communication,Support Team,Support Team
 DocType: Appraisal,Total Score (Out of 5),Total poengsum (av 5)
 DocType: Contact Us Settings,State,Stat
 DocType: Batch,Batch,Parti
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Balanse
 DocType: Project,Total Expense Claim (via Expense Claims),Total Expense krav (via Utgifts Krav)
 DocType: User,Gender,Kjønn
 DocType: Journal Entry,Debit Note,Debitnota
 DocType: Stock Entry,As per Stock UOM,Pr Stock målenheter
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ikke utløpt
 DocType: Journal Entry,Total Debit,Total debet
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Sales Person
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Døves innkjøpsordre
 DocType: Sales Invoice,Cold Calling,Cold Calling
 DocType: SMS Parameter,SMS Parameter,SMS Parameter
 DocType: Maintenance Schedule Item,Half Yearly,Halvårlig
 DocType: Lead,Blog Subscriber,Blogg Subscriber
 DocType: Email Digest,Income Year to Date,Inntekter hittil i år
 apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Lage regler for å begrense transaksjoner basert på verdier.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis det er merket, Total nei. arbeidsdager vil omfatte helligdager, og dette vil redusere verdien av Lønn per dag"
 DocType: Purchase Invoice,Total Advance,Total Advance
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Døves Material Request
 DocType: Workflow State,User,Bruker
 DocType: Opportunity Item,Basic Rate,Basic Rate
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Sett som tapte
 DocType: Customer,Credit Days Based On,Kreditt Days Based On
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Aksje balanserer oppdatert
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Opprettholde samme hastighet Gjennom Salgssyklus
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlegg tids logger utenfor arbeidsstasjon arbeidstid.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} har allerede blitt sendt
 ,Items To Be Requested,Elementer å bli forespurt
 DocType: Purchase Order,Get Last Purchase Rate,Få siste kjøp Ranger
 DocType: Company,Company Info,Selskap Info
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Seaming,False
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","Firma Email ID ikke funnet, derav posten sendt"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse av midler (aktiva)
 DocType: Production Planning Tool,Filter based on item,Filter basert på element
 DocType: Fiscal Year,Year Start Date,År Startdato
 DocType: Attendance,Employee Name,Ansattes Navn
 DocType: Sales Invoice,Rounded Total (Company Currency),Avrundet Total (Selskap Valuta)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Kan ikke covert til konsernet fordi Kontotype er valgt.
 DocType: Purchase Common,Purchase Common,Kjøp Common
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} har blitt endret. Vennligst oppdater.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppe brukere fra å gjøre La Applications på følgende dager.
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,Fra Opportunity
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Blanking
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Ytelser til ansatte
 DocType: Sales Invoice,Is POS,Er POS
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Pakket mengde må være lik mengde for Element {0} i rad {1}
 DocType: Production Order,Manufactured Qty,Produsert Antall
 DocType: Purchase Receipt Item,Accepted Quantity,Akseptert Antall
 apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} ikke eksisterer
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Regninger hevet til kundene.
 DocType: DocField,Default,Standard
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Prosjekt Id
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} abonnenter lagt
 DocType: Maintenance Schedule,Schedule,Tidsplan
 DocType: Account,Parent Account,Parent konto
 DocType: Serial No,Available,Tilgjengelig
 DocType: Quality Inspection Reading,Reading 3,Reading 3
 ,Hub,Hub
 DocType: GL Entry,Voucher Type,Kupong Type
 DocType: Expense Claim,Approved,Godkjent
 DocType: Pricing Rule,Price,Pris
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som &quot;venstre&quot;
 DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Velge &quot;Ja&quot; vil gi en unik identitet til hver enhet av dette elementet som kan sees i Serial No mester.
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} skapt for Employee {1} i den gitte datointervall
 DocType: Employee,Education,Utdanning
 DocType: Selling Settings,Campaign Naming By,Kampanje Naming Av
 DocType: Employee,Current Address Is,Gjeldende adresse Er
 DocType: Address,Office,Kontor
 apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standardrapporter
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Regnskap posteringer.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Vennligst velg Employee Record først.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,For å opprette en Tax-konto
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Skriv inn Expense konto
 DocType: Account,Stock,Lager
 DocType: Employee,Current Address,Nåværende Adresse
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis elementet er en variant av et annet element da beskrivelse, image, priser, avgifter osv vil bli satt fra malen uten eksplisitt spesifisert"
 DocType: Serial No,Purchase / Manufacture Details,Kjøp / Produksjon Detaljer
 DocType: Employee,Contract End Date,Kontraktssluttdato
 DocType: Sales Order,Track this Sales Order against any Project,Spor dette Salgsordre mot ethvert prosjekt
 apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Prisliste ikke konfigurert.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (pending å levere) basert på kriteriene ovenfor
 DocType: DocShare,Document Type,Document Type
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Fra Leverandør sitat
 DocType: Deduction Type,Deduction Type,Fradrag Type
 DocType: Attendance,Half Day,Halv Dag
 DocType: Serial No,Not Available,Ikke Tilgjengelig
 DocType: Pricing Rule,Min Qty,Min Antall
 DocType: GL Entry,Transaction Date,Transaksjonsdato
 DocType: Production Plan Item,Planned Qty,Planlagt Antall
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Total Skatte
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,For Mengde (Produsert Stk) er obligatorisk
 DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse
 DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Selskap Valuta)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Rad {0}: Party Type og Party gjelder bare mot fordringer / gjeld konto
 DocType: Notification Control,Purchase Receipt Message,Kvitteringen Message
 DocType: Production Order,Actual Start Date,Faktisk startdato
 DocType: Sales Order,% of materials delivered against this Sales Order,% Av materialer leveres mot denne kundeordre
 apps/erpnext/erpnext/config/stock.py +18,Record item movement.,Record element bevegelse.
 DocType: Newsletter List Subscriber,Newsletter List Subscriber,Nyhetsbrev List Subscriber
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Morticing,Morticing
 DocType: Email Account,Service,Tjeneste
 DocType: Hub Settings,Hub Settings,Hub-innstillinger
 DocType: Project,Gross Margin %,Bruttomargin%
 DocType: BOM,With Operations,Med Operations
 ,Monthly Salary Register,Månedlig Lønn Register
 apps/frappe/frappe/website/template.py +120,Next,Neste
 DocType: Warranty Claim,If different than customer address,Hvis annerledes enn kunden adresse
 DocType: BOM Operation,BOM Operation,BOM Operation
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electropolishing,Electropolishing
 DocType: Purchase Taxes and Charges,On Previous Row Amount,På Forrige Row Beløp
 DocType: Email Digest,New Delivery Notes,Nye Levering Notater
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Skriv inn Betalingsbeløp i minst én rad
 DocType: POS Profile,POS Profile,POS Profile
 apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Sesong for å sette budsjetter, mål etc."
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rad {0}: Betalingsbeløp kan ikke være større enn utestående beløp
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total Ubetalte
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tid Log er ikke fakturerbar
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene"
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Kjøper
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettolønn kan ikke være negativ
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Vennligst oppgi Against Kuponger manuelt
 DocType: SMS Settings,Static Parameters,Statiske Parametere
 DocType: Purchase Order,Advance Paid,Advance Betalt
 DocType: Item,Item Tax,Sak Skatte
 DocType: Expense Claim,Employees Email Id,Ansatte Email Id
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kortsiktig gjeld
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Sende masse SMS til kontaktene dine
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Tenk Skatte eller Charge for
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Selve Antall er obligatorisk
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-rullende
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Kredittkort
 DocType: BOM,Item to be manufactured or repacked,Elementet som skal produseres eller pakkes
 apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Standardinnstillingene for aksjetransaksjoner.
 DocType: Purchase Invoice,Next Date,Neste dato
 DocType: Employee Education,Major/Optional Subjects,Store / valgfrie emner
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Skriv inn skatter og avgifter
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84,Machining,Maskinering
 DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Her kan du opprettholde familie informasjon som navn og okkupasjon av foreldre, ektefelle og barn"
 DocType: Hub Settings,Seller Name,Selger Navn
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter og avgifter fratrukket (Company Valuta)
 DocType: Item Group,General Settings,Generelle Innstillinger
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Fra Valuta og til valuta kan ikke være det samme
 DocType: Stock Entry,Repack,Pakk
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Du må Lagre skjemaet før du fortsetter
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Fest Logo
 DocType: Customer,Commission Rate,Kommisjon
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Block permisjon applikasjoner ved avdelingen.
 DocType: Production Order,Actual Operating Cost,Faktiske driftskostnader
 apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Root kan ikke redigeres.
 apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,Bevilget beløp kan ikke større enn unadusted mengde
 DocType: Manufacturing Settings,Allow Production on Holidays,Tillat Produksjonen på helligdager
 DocType: Sales Order,Customer's Purchase Order Date,Kundens Purchase Order Date
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Kapitalbeholdningen
 DocType: Packing Slip,Package Weight Details,Pakken vektdetaljer
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Vennligst velg en csv-fil
 DocType: Backup Manager,Send Backups to Dropbox,Send Sikkerhetskopier til Dropbox
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Å motta og Bill
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Betingelser Mal
 DocType: Serial No,Delivery Details,Levering Detaljer
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
 DocType: Item,Automatically create Material Request if quantity falls below this level,Automatisk opprette Material Forespørsel om kvantitet faller under dette nivået
 ,Item-wise Purchase Register,Element-messig Purchase Register
 DocType: Batch,Expiry Date,Utløpsdato
 ,Supplier Addresses and Contacts,Leverandør Adresser og kontakter
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Vennligst første velg kategori
 apps/erpnext/erpnext/config/projects.py +18,Project master.,Prosjektet mester.
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ikke viser noen symbol som $ etc ved siden av valutaer.
 DocType: Supplier,Credit Days,Kreditt Days
 DocType: Leave Type,Is Carry Forward,Er fremføring
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Få Elementer fra BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledetid Days
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1}
 DocType: Backup Manager,Send Notifications To,Send varsler til
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Dato
 DocType: Employee,Reason for Leaving,Grunn til å forlate
 DocType: Expense Claim Detail,Sanctioned Amount,Sanksjonert Beløp
 DocType: GL Entry,Is Opening,Er Åpnings
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Konto {0} finnes ikke
 DocType: Account,Cash,Kontanter
 DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmeside og andre publikasjoner.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},Opprett Lønn Struktur for arbeidstaker {0}