apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Elementer allerede synkronisert
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillat Element som skal legges flere ganger i en transaksjon
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/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} kan ikke være en hovedbok
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte"
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta er nødvendig for Prisliste {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil bli beregnet i transaksjonen.
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ingen flere resultater.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
DocType: Bank Guarantee,Customer,Kunde
DocType: Purchase Receipt Item,Required By,Kreves av
DocType: Delivery Note,Return Against Delivery Note,Tilbake mot følgeseddel
DocType: Purchase Order,% Billed,% Fakturert
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate må være samme som {0} {1} ({2})
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 +196,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1})
apps/erpnext/erpnext/projects/doctype/project/project.py +65,Expected End Date can not be less than Expected Start Date,Forventet Sluttdato kan ikke være mindre enn Tiltredelse
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New La Application
,Batch Item Expiry Status,Batch Element Utløps Status
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Regnskapsår {0} er nødvendig
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Forventet Leveringsdato er være før Salgsordre Dato
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} samsvarer ikke med {3}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
DocType: Production Order Operation,Work In Progress,Arbeid På Går
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vennligst velg dato
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Oppmøte dato kan ikke være mindre enn ansattes bli dato
DocType: Grading Scale,Grading Scale Name,Grading Scale Name
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Dette er en rot konto og kan ikke redigeres.
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: 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"
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noen aktiv regnskapsåret.
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme firma er angitt mer enn én gang
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Neste Avskrivninger Datoen kan ikke være før Kjøpsdato
DocType: SMS Center,All Sales Person,All Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
apps/erpnext/erpnext/public/js/setup_wizard.js +97,"e.g. ""Primary School"" or ""University""",for eksempel "Primary School" eller "University"
apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kredittgrense er krysset for kunde {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen."
apps/erpnext/erpnext/stock/doctype/item/item.py +473,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
DocType: BOM,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
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad for leverte varer
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellom Fra dato og Til dato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Ingen forlater plate funnet for ansatt {0} og {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Skriv inn et selskap først
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target På
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,Item {0} does not exist in the system or has expired,Element {0} finnes ikke i systemet eller er utløpt
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicate kundegruppen funnet i cutomer gruppetabellen
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Trekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
DocType: Training Result Employee,Grade,grade
DocType: Sales Invoice Item,Delivered By Supplier,Levert av Leverandør
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Produksjonsordre allerede opprettet for alle varer med BOM
apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} er frosset
apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Velg eksisterende selskap for å skape Konto
apps/erpnext/erpnext/controllers/buying_controller.py +321,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +143,At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura.
DocType: Products Settings,Show Products as a List,Vis produkter på en liste
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 +482,Item {0} is not active or end of life has been reached,Element {0} er ikke aktiv eller slutten av livet er nådd
apps/erpnext/erpnext/controllers/accounts_controller.py +669,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detaljene for operasjonen utføres.
DocType: Serial No,Maintenance Status,Vedlikehold Status
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandør er nødvendig mot Betales konto {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Elementer og priser
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
DocType: Customer,Individual,Individuell
DocType: Interest,Academics User,akademikere Bruker
DocType: Cheque Print Template,Amount In Figure,Beløp I figur
DocType: Employee Loan Application,Loan Info,lån info
apps/erpnext/erpnext/config/maintenance.py +12,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 +91,Rules for applying pricing and discount.,Regler for bruk av prising og rabatt.
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 +79,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 (%)
DocType: Offer Letter,Select Terms and Conditions,Velg Vilkår
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,ut Verdi
DocType: Production Planning Tool,Sales Orders,Salgsordrer
DocType: Purchase Taxes and Charges,Valuation,Verdivurdering
,Purchase Order Trends,Innkjøpsordre Trender
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Anmodningen om sitatet kan nås ved å klikke på følgende link
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Bevilge blader for året.
DocType: Production Order Operation,Updated via 'Time Log',Oppdatert via 'Time Logg'
apps/erpnext/erpnext/controllers/taxes_and_totals.py +417,Advance amount cannot be greater than {0} {1},Advance beløpet kan ikke være større enn {0} {1}
DocType: Naming Series,Series List for this Transaction,Serien Liste for denne transaksjonen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,For Warehouse er nødvendig før Send
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Mottatt On
DocType: Sales Partner,Reseller,Reseller
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,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
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Netto kontantstrøm fra finansierings
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Ingen beskrivelse gitt
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Be for kjøp.
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dette er basert på timelister som er opprettet mot dette prosjektet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Bare den valgte La Godkjenner kan sende dette La Application
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rad {0}: Vennligst sjekk 'Er Advance "mot Account {1} hvis dette er et forskudd oppføring.
apps/erpnext/erpnext/stock/utils.py +189,Warehouse {0} does not belong to company {1},Warehouse {0} ikke tilhører selskapet {1}
DocType: Purchase Invoice,The unique id for tracking all recurring invoices.It is generated on submit.,Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
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/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
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
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643,Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person treet.
DocType: Job Applicant,Cover Letter,Cover Letter
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående Sjekker og Innskudd å tømme
DocType: Item,Synced With Hub,Synkronisert Med Hub
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} ikke kan være negativ for elementet {2}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Fullført Antall kan ikke være større enn "Antall å Manufacture '
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: Cheque Print Template,Distance from left edge,Avstand fra venstre kant
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheter av [{1}] (# Form / post / {1}) finnes i [{2}] (# Form / Lager / {2})
DocType: Lead,Industry,Industry
DocType: Employee,Job Profile,Job Profile
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/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
apps/erpnext/erpnext/stock/doctype/item/item.py +442,{0} entered twice in Item Tax,{0} registrert to ganger i pkt Skatte
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Oppsummering for denne uken og ventende aktiviteter
DocType: Student Applicant,Admitted,innrømmet
DocType: Workstation,Rent Cost,Rent Cost
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Mengde etter avskrivninger
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / kontanter transaksjoner mot part eller for intern overføring
DocType: Shipping Rule,Valid for Countries,Gyldig for Land
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Denne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre 'No Copy' er satt"
apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Skriv inn 'Gjenta på dag i måneden' feltverdi
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
apps/erpnext/erpnext/controllers/accounts_controller.py +570,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} allerede bevilget for Employee {1} for perioden {2} til {3}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No må være samme som {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konverter til ikke-konsernet
apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (mye) av et element.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} er ikke påmeldt kurset {2}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} tilhører ikke følgeseddel {1}
DocType: Leave Application,Leave Approver Name,La Godkjenner Name
DocType: Depreciation Schedule,Schedule Date,Schedule Date
apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Inntjening, fradrag og andre Lønn komponenter"
DocType: Packed Item,Packed Item,Pakket Element
apps/erpnext/erpnext/config/buying.py +65,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/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obligatorisk felt - Få studenter fra
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obligatorisk felt - Få studenter fra
DocType: Program Enrollment,Enrolled courses,Påmeldte kurs
DocType: Program Enrollment,Enrolled courses,Påmeldte kurs
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 +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten."
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) må ha rollen «La Godkjenner '
DocType: Purchase Receipt,Vehicle Date,Vehicle Dato
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation er stengt på følgende datoer som per Holiday Liste: {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +330,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisk Sett Serial Nos basert på FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sjekk Leverandør fakturanummer Unikhet
DocType: Vehicle Service,Oil Change,Oljeskift
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Til sak nr' kan ikke være mindre enn "From sak nr '
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligatorisk felt - akademisk år
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligatorisk felt - akademisk år
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.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Vennligst angi standard betalbar konto for selskapet {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table
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"
DocType: Request for Quotation,Message for Supplier,Beskjed til Leverandør
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Total Antall
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Verdipapirer og innskudd
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er kansellert, slik at handlingen ikke kan fullføres"
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,De valgte stykklister er ikke for den samme varen
apps/erpnext/erpnext/public/js/setup_wizard.js +219,List a few of your customers. They could be organizations or individuals.,Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Nok Deler bygge
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere basert på konto, hvis gruppert etter konto"
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Skriv inn Warehouse hvor Material Request vil bli hevet
DocType: Production Order,Additional Operating Cost,Ekstra driftskostnader
apps/erpnext/erpnext/stock/doctype/item/item.py +537,"To merge, following properties must be same for both items","Å fusjonere, må følgende egenskaper være lik for begge elementene"
DocType: Project,Project will be accessible on the website to these users,Prosjektet vil være tilgjengelig på nettstedet til disse brukerne
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 +62,Account {0} does not belong to company: {1},Konto {0} tilhører ikke selskapet: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Forkortelse allerede brukt for et annet selskap
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktivere, 'Rounded Total-feltet ikke vil være synlig i enhver transaksjon"
DocType: BOM,Operating Cost,Driftskostnader
DocType: Sales Order Item,Gross Profit,Bruttofortjeneste
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tilveksten kan ikke være 0
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Slett transaksjoner
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338,Reference No and Reference Date is mandatory for Bank transaction,Referansenummer og Reference Date er obligatorisk for Bank transaksjon
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/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner"
apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Verdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Ingen poster ble funnet i Faktura tabellen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Vennligst velg først selskapet og Party Type
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Regnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Merk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
DocType: Announcement,Posted By,Postet av
DocType: Item,Delivered by Supplier (Drop Ship),Levert av Leverandør (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database med potensielle kunder.
DocType: Authorization Rule,Customer or Item,Kunden eller Element
apps/erpnext/erpnext/stock/doctype/item/item.py +805,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
apps/erpnext/erpnext/accounts/utils.py +355,Allocated amount can not be negative,Bevilget beløpet kan ikke være negativ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referansenummer og Reference Date er nødvendig for {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Velg betalingskonto å lage Bank Entry
apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Lag personalregistre for å håndtere blader, refusjonskrav og lønn"
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
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Hvis det er merket, råvarer for elementer som er underleverandør vil bli inkludert i materialet Forespørsler"
apps/erpnext/erpnext/accounts/utils.py +722,"Payment Gateway Account not created, please create one manually.","Betaling Gateway konto ikke opprettet, kan du opprette en manuelt."
DocType: Vehicle Service,Vehicle Service,Vehicle service
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
DocType: Employee,Reason for Resignation,Grunnen til Resignasjon
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Mal for medarbeidersamtaler.
apps/erpnext/erpnext/accounts/utils.py +83,{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/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} tilhører ikke selskapet {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc."
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relasjon med Guardian2
apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Based On" og "Grupper etter" ikke kan være det samme
DocType: Sales Person,Sales Person Targets,Sales Person Targets
DocType: Installation Note,IN-,I-
DocType: Production Order Operation,In minutes,I løpet av minutter
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +865,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
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Vil vise studenten som Tilstede i Student Månedlig fremmøterapport
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
DocType: Company,Round Off Cost Center,Rund av kostnadssted
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
apps/erpnext/erpnext/controllers/accounts_controller.py +557,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke knyttet til Element {2}
apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Selskapet og regnskap
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Mottatte varer fra leverandører.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,i Verdi
DocType: Lead,Campaign Name,Kampanjenavn
DocType: Selling Settings,Close Opportunity After Days,Lukk mulighet da Days
,Reserved,Reservert
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/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Lead må stilles inn hvis Opportunity er laget av Lead
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaksjon kan ikke konverteres til Ledger
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reservert for produksjon
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +332,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
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.
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
DocType: Company,Default Bank Account,Standard Bank Account
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Oppdater Stock' kan ikke kontrolleres fordi elementene ikke er levert via {0}
apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Last opp lagersaldo via csv.
DocType: Warehouse,Tree Details,Tree Informasjon
DocType: Training Event,Event Status,Hendelses Status
,Support Analytics,Støtte Analytics
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,"If you have any questions, please get back to us.","Hvis du har spørsmål, kan du komme tilbake til oss."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan ikke være en gruppe
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Sak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +274,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv"
apps/erpnext/erpnext/config/setup.py +89,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/buying/utils.py +80,{0} {1} status is {2},{0} {1} status er {2}
DocType: Employee,Provide Email Address registered in company,Gi e-postadresse som er registrert i selskapets
apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Sak Variant {0} finnes allerede med samme attributtene
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering av «Bruk for handlekurven", som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv"
apps/erpnext/erpnext/controllers/accounts_controller.py +359,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen."
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '"
apps/erpnext/erpnext/public/js/setup_wizard.js +90,The name of your company for which you are setting up this system.,Navnet på firmaet som du setter opp dette systemet.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,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}
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Velg dokumenttypen først
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material Besøk {0} før den sletter denne Maintenance Visit
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial No {0} tilhører ikke Element {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Påkrevd antall
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Ansatt {0} er ikke aktiv eller ikke eksisterer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +885,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten noen negativ utestående faktura
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
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: Lead,LEAD-,LEDE-
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/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Åpningsdato og sluttdato skal være innenfor samme regnskapsår
DocType: Material Request Item,Lead Time Date,Lead Tid Dato
DocType: Guardian,Guardian Name,Guardian navn
DocType: Cheque Print Template,Has Print Format,Har Print Format
DocType: Employee Loan,Sanctioned,sanksjonert
apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
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 +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vis en liste over alle hjelpevideoer
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/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Rad {0}: Faktura {1} er ugyldig, kan det bli kansellert / finnes ikke. \ Vennligst skriv inn en gyldig faktura"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Standard Bank / minibank konto vil bli automatisk oppdatert i Lønn bilagsregistrering når denne modusen er valgt.
DocType: BOM,Raw Material Cost(Company Currency),Raw Material Cost (Selskap Valuta)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +733,All items have already been transferred for this Production Order.,Alle elementene er allerede blitt overført til denne produksjonsordre.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Last opp din brevhode og logo. (Du kan redigere dem senere).
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Neste avskrivningsdato legges inn som siste dato
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
DocType: Journal Entry,Total Amount in Words,Totalbeløp i Words
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.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259,Qty for {0},Antall for {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Fjernet elementer med ingen endring i mengde eller verdi.
DocType: Asset,Total Number of Depreciations,Totalt antall Avskrivninger
DocType: Sales Invoice Item,Rate With Margin,Vurder med margin
DocType: Sales Invoice Item,Rate With Margin,Vurder med margin
DocType: Workstation,Wages,Lønn
DocType: Project,Internal,Intern
DocType: Task,Urgent,Haster
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynne å bruke ERPNext
DocType: Item,Manufacturer,Produsent
DocType: Landed Cost Item,Purchase Receipt Item,Kvitteringen Element
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} er under vedlikeholdskontrakt opp {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59,Item must be added using 'Get Items from Purchase Receipts' button,Elementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your suppliers. They could be organizations or individuals.,Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Se alle produkter
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum levealder (dager)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum levealder (dager)
apps/erpnext/erpnext/controllers/accounts_controller.py +419,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == 'JA' og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre
,Ordered Items To Be Billed,Bestilte varer til å bli fakturert
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Fra Range må være mindre enn til kolleksjonen
DocType: Global Defaults,Global Defaults,Global Defaults
apps/erpnext/erpnext/regional/india/utils.py +22,First 2 digits of GSTIN should match with State number {0},De to første sifrene i GSTIN skal samsvare med statens nummer {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,Finished Item {0} must be entered for Manufacture type entry,Ferdig Element {0} må angis for Produksjon typen oppføring
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Ingenting å be om
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},En annen Budsjett record '{0} finnes allerede mot {1} {2} for regnskapsåret {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' ikke kan være større enn "Actual End Date '
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er "SM", og elementet kode er "T-SHIRT", elementet koden til variant vil være "T-SHIRT-SM""
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.
DocType: Price List Country,Price List Country,Prisliste Land
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} gyldig serie nos for Element {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Elementkode kan ikke endres for Serial No.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS profil {0} allerede opprettet for user: {1} og selskapet {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Fyll inn Element kode for å få Batch Number
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Koste Center For Element med Element kode '
apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil."
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/buying/utils.py +74,Same item cannot be entered multiple times.,Samme elementet kan ikke legges inn flere ganger.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Gjeld
DocType: Course,Course Intro,kurs Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Entry {0} er opprettet
apps/erpnext/erpnext/controllers/buying_controller.py +293,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Arkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
DocType: Maintenance Visit Purpose,Work Done,Arbeidet Som Er Gjort
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Vennligst oppgi minst ett attributt i Attributter tabellen
apps/erpnext/erpnext/stock/doctype/item/item.py +511,"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"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489,Rest Of The World,Resten Av Verden
DocType: Production Order,Qty To Manufacture,Antall å produsere
DocType: Email Digest,New Income,New Inntekt
DocType: School Settings,School Settings,Skoleinnstillinger
DocType: School Settings,School Settings,Skoleinnstillinger
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Opprettholde samme tempo gjennom hele kjøpssyklusen
DocType: Opportunity Item,Opportunity Item,Opportunity Element
,Student and Guardian Contact Details,Student og Guardian Kontaktdetaljer
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39,Row {0}: For supplier {0} Email Address is required to send email,Rad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balanse for konto {0} må alltid være {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Verdsettelse Rate kreves for varen i rad {0}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For å få det beste ut av ERPNext, anbefaler vi at du tar litt tid og se på disse hjelpevideoer."
apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,til
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Utbetaling av lønn fra {0} til {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ikke autorisert til å redigere fryst kontoen {0}
apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Innkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
cannot be greater than requested quantity {2} for Item {3}",Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
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: Training Event,Training Event,trening Hendelses
DocType: Item,Auto re-order,Auto re-order
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Oppnådd Total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +861,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +181,Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Dette er en rot varegruppe og kan ikke redigeres.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,"{0}: Employee email not found, hence email not sent","{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt"
DocType: Student Group Student,Group Roll Number,Gruppe-nummer
DocType: Student Group Student,Group Roll Number,Gruppe-nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Summen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand."
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totalt bevilget prosent for salgsteam skal være 100
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/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Opprett Print Format
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Fant ikke noe element som heter {0}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for "å verd"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
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/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Du må aktivere Handlevogn
DocType: Payment Entry,Writeoff,writeoff
DocType: Appraisal Template Goal,Appraisal Template Goal,Appraisal Mal Goal
DocType: Purchase Taxes and Charges,Add or Deduct,Legge til eller trekke fra
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80,Overlapping conditions found between:,Overlappende vilkår funnet mellom:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal Entry {0} er allerede justert mot en annen kupong
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total ordreverdi
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta ifølge kursen konto må være {0}
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}
DocType: Project,Start and End Dates,Start- og sluttdato
,Delivered Items To Be Billed,Leverte varer til å bli fakturert
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Tegningsperioden kan ikke være utenfor permisjon tildeling periode
DocType: Production Order 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 +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Godkjenningsstatus må være "Godkjent" eller "Avvist"
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Tiltredelse' ikke kan være større enn "Forventet sluttdato
DocType: Course Scheduling Tool,Course End Date,Kurs Sluttdato
DocType: Holiday List,Holidays,Ferier
DocType: Sales Order Item,Planned Quantity,Planlagt Antall
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Arkiv Innlegg allerede opprettet for produksjonsordre
apps/erpnext/erpnext/controllers/accounts_controller.py +675,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.",Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
apps/erpnext/erpnext/stock/doctype/batch/batch.py +114,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Row # {0}: Batch {1} har bare {2} antall. Vennligst velg en annen batch som har {3} antall tilgjengelig eller del opp raden i flere rader for å levere / utføre fra flere batcher
,Batch-Wise Balance History,Batch-Wise Balance Historie
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Utskriftsinnstillingene oppdatert i respektive utskriftsformat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,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/hr/doctype/employee/employee.py +154,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."
apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden er nødvendig mot fordringer kontoen {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale skatter og avgifter (Selskapet valuta)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Vis unclosed regnskapsårets P & L balanserer
apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Gjør salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere i tide
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense krav {0} finnes allerede for Vehicle Log
apps/erpnext/erpnext/stock/doctype/item/item.py +239,Asset Category is mandatory for Fixed Asset item,Asset Kategori er obligatorisk for Fixed Asset element
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Ingen poster ble funnet i Payment tabellen
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Denne {0} konflikter med {1} for {2} {3}
DocType: Student Attendance Tool,Students HTML,studenter HTML
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Spedisjons- og Kostnader
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke sendt, så handlingen kan ikke fullføres"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
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/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} vises flere ganger på rad {2} og {3}
DocType: Program Enrollment Tool,Program Enrollments,program~~POS=TRUNC påmeldinger
apps/erpnext/erpnext/accounts/page/pos/pos.js +2573,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen
DocType: Budget,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
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,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
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Standard BOM for {0} ikke funnet for Prosjekt {1}
apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studentene er i hjertet av systemet, legge til alle elevene"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
DocType: Company,Default Holiday List,Standard Holiday List
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
DocType: Opportunity,Contact Mobile No,Kontakt Mobile No
,Material Requests for which Supplier Quotations are not created,Materielle Forespørsler som Leverandør Sitater ikke er opprettet
DocType: Student Group,Set 0 for no limit,Sett 0 for ingen begrensning
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
apps/erpnext/erpnext/stock/doctype/item/item.py +408,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 +208,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.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Vennligst sette Standard Lønn betales konto i selskapet {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +403,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/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Betaling Request allerede eksisterer {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost of Utstedte Items
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Antall må ikke være mer enn {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Foregående regnskapsår er ikke stengt
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Fra dato ikke kan være større enn To Date
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} mengde {1} kan ikke være en brøkdel
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverandør Type mester.
DocType: Purchase Order Item,Supplier Part Number,Leverandør delenummer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Innstillinger for online shopping cart som skipsregler, prisliste etc."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Rad {0}: Advance mot Leverandøren skal belaste
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Samle inn
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Ingen vurderingsplan knyttet til denne vurderingsgruppen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Netto endring i leverandørgjeld
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden nødvendig for 'Customerwise Discount'
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29,Cannot enroll more than {0} students for this student group.,Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ingen av elementene har noen endring i mengde eller verdi.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligatorisk felt - Program
DocType: Purchase Invoice,End date of current invoice's period,Sluttdato for gjeldende faktura periode
DocType: Pricing Rule,Applicable For,Aktuelt For
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Oppheve koblingen Betaling ved kansellering av faktura
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Nåværende Kilometerstand inngått bør være større enn første Vehicle Teller {0}
DocType: Shipping Rule Country,Shipping Rule Country,Shipping Rule Land
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,La og oppmøte
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 +27,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 "BOM Explosion Item" bord som per ny BOM"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Neste Avskrivninger dato er obligatorisk for ny aktiva
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Warehouse required at Row No {0},Warehouse kreves ved Row Nei {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +122,Please enter valid Financial Year Start and End Dates,Fyll inn gyldig Regnskapsår start- og sluttdato
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Det kreves kostnadssted for 'resultat' konto {2}. Sett opp en standardkostnadssted for selskapet.
apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Ny kontakt
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."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281,Quantity required for Item {0} in row {1},Mengden som kreves for Element {0} i rad {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
DocType: Job Applicant,Applicant for a Job,Kandidat til en jobb
DocType: Production Plan Material Request,Production Plan Material Request,Produksjonsplan Material Request
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Ingen produksjonsordrer som er opprettet
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: Purchase Invoice Item,Batch No,Batch No
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillat flere salgsordrer mot kundens innkjøpsordre
DocType: Student Group Instructor,Student Group Instructor,Studentgruppeinstruktør
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
apps/erpnext/erpnext/stock/doctype/item/item.py +422,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) må være aktiv for denne varen eller dens mal
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Work-in-progress Warehouse er nødvendig før Send
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ikke noen enestående {1} oppføring
apps/erpnext/erpnext/controllers/accounts_controller.py +435,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kan ikke bill for Element {0} i rad {1} mer enn {2}. For å tillate overfakturering, kan du sette i å kjøpe Innstillinger"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189,Please set filter based on Item or Warehouse,Vennligst sette filter basert på varen eller Warehouse
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: Sales Order,To Deliver and Bill,Å levere og Bill
DocType: Student Group,Instructors,instruktører
DocType: GL Entry,Credit Amount in Account Currency,Credit beløp på kontoen Valuta
apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregisteret eller sett inn standardbeholdningskonto i selskap {1}."
DocType: Production Order Operation,Actual Time and Cost,Faktisk leveringstid og pris
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2}
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159,"Asset cannot be cancelled, as it is already {0}","Asset kan ikke avbestilles, som det allerede er {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Employee {0} på halv dag {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41,Total working hours should not be greater than max working hours {0},Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +257,"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."
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/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Kvantum for Element {0} må være mindre enn {1}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan referere rad bare hvis belastningen typen er 'On Forrige Row beløp "eller" Forrige Row Totals
DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
DocType: Serial No,Delivery Document No,Levering Dokument nr
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vennligst sett 'Gevinst / tap-konto på Asset Deponering "i selskapet {0}
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 +33,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 +41,"Selling must be checked, if Applicable For is selected as {0}","Selling må sjekkes, hvis dette gjelder for er valgt som {0}"
DocType: Production Plan Material Request,Material Request Date,Materiale Request Dato
DocType: Purchase Order Item,Supplier Quotation Item,Leverandør sitat Element
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: Student,Student Mobile Number,Student Mobilnummer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,La Type {0} kan ikke tildeles siden det er permisjon uten lønn
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
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 +69,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
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen."
DocType: Naming Series,Current Value,Nåværende Verdi
apps/erpnext/erpnext/controllers/accounts_controller.py +252,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} opprettet
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dette er basert på lagerbevegelse. Se {0} for detaljer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,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: Purchase Order Item,Material Request Item,Materialet Request Element
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of varegrupper.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
DocType: Asset,Sold,selges
,Item-wise Purchase History,Element-messig Purchase History
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vennligst klikk på "Generer Schedule 'for å hente serienummer lagt for Element {0}
apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Slett alle transaksjoner for dette selskapet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Fyll inn Material forespørsler i tabellen over
DocType: Item Attribute,Attribute Name,Attributt navn
DocType: BOM,Show In Website,Show I Website
DocType: Shopping Cart Settings,Show Quantity in Website,Vis Antall i Website
DocType: Task,Expected Time (in hours),Forventet tid (i timer)
DocType: Item Reorder,Check in (group),Sjekk inn (gruppe)
,Qty to Order,Antall å bestille
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Kontoen hodet etter forpliktelse eller et egenkapital, der gevinst / tap vil bli bokført"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantt diagram av alle oppgaver.
DocType: Opportunity,Mins to First Response,Minutter til First Response
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prising Reglene er videre filtreres basert på kvantitet.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) må ha rollen 'Expense Godkjenner'
DocType: Bank Reconciliation Detail,Against Account,Mot konto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Half Day Date bør være mellom Fra dato og Til dato
DocType: Maintenance Schedule Detail,Actual Date,Selve Dato
DocType: Delivery Note,Excise Page Number,Vesenet Page Number
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138,"Company, From Date and To Date is mandatory","Company, Fra dato og Til dato er obligatorisk"
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Vennligst sett 'Asset Avskrivninger kostnadssted "i selskapet {0}
,Maintenance Schedules,Vedlikeholdsplaner
DocType: Task,Actual End Date (via Time Sheet),Faktisk Sluttdato (via Timeregistrering)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,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 +342,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
DocType: Serial No,Invoice Details,Fakturadetaljer
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154,Expected value after useful life must be greater than or equal to {0},Forventet verdi etter levetid må være større enn eller lik {0}
DocType: Program Enrollment,Self-Driving Vehicle,Selvkjørende kjøretøy
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,Row {0}: Bill of Materials not found for the Item {1},P {0}: stykk ikke funnet med Element {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Skriv inn beløpet som betales
DocType: Salary Structure,Select employees for current Salary Structure,Velg ansatte for nåværende lønn struktur
DocType: Production Order,Use Multi-Level BOM,Bruk Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Inkluder forsonet Entries
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)"
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)"
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/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
apps/erpnext/erpnext/controllers/accounts_controller.py +543,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
apps/erpnext/erpnext/setup/utils.py +95,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan ikke finne valutakurs for {0} til {1} for nøkkeldato {2}. Vennligst opprett en valutautvekslingsrekord manuelt
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,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 +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materiale Requests har vært reist automatisk basert på element re-order nivå
apps/erpnext/erpnext/controllers/accounts_controller.py +291,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1004,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering"
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Rad {0}: Fra tid og Tid er obligatorisk.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Skriv inn Employee Id av denne salgs person
DocType: Territory,Classification of Customers by region,Klassifisering av kunder etter region
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Skriv inn Produksjon varen først
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnet kontoutskrift balanse
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivert bruker
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
apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Leads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Spesialtegn unntatt "-" ".", "#", og "/" 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
DocType: Guardian,Work Address,arbeid Adresse
DocType: Appraisal,Calculate Total Score,Beregn Total Score
DocType: Request for Quotation,Manufacturing Manager,Produksjonssjef
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} er under garanti opptil {1}
DocType: Purchase Order Item,To be delivered to customer,Som skal leveres til kunde
DocType: BOM,Scrap Material Cost,Skrap Material Cost
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial No {0} tilhører ikke noen Warehouse
DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta)
apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
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/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Antall interaksjoner
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Antall interaksjoner
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kostnad for nye kjøp
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Salgsordre kreves for Element {0}
apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
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/hr/page/team_updates/team_updates.js +44,No more updates,Ingen flere oppdateringer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke velge charge type som 'On Forrige Row beløp "eller" On Forrige Row Totals for første rad
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barn Varen bør ikke være et produkt Bundle. Vennligst fjern element `{0}` og lagre
DocType: Vehicle Service,Service Item,tjenesten Element
DocType: Bank Guarantee,Bank Guarantee,Bankgaranti
DocType: Bank Guarantee,Bank Guarantee,Bankgaranti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Vennligst klikk på "Generer Schedule 'for å få timeplanen
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Det var feil under sletting av følgende planer:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3}
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Det må være en standard innkommende e-postkonto aktivert for at dette skal fungere. Vennligst sette opp en standard innkommende e-postkonto (POP / IMAP) og prøv igjen.
DocType: Salary Structure Employee,Salary Structure Employee,Lønn Struktur Employee
DocType: Employee,Blood Group,Blodgruppe
DocType: Production Order Operation,Pending,Avventer
DocType: Course,Course Name,Course Name
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Brukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
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: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prisene vil ikke bli vist hvis prislisten er ikke satt
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Vennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
DocType: Stock Entry,Total Incoming Value,Total Innkommende Verdi
apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt"
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generere Material Requests (MRP) og produksjonsordrer.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
DocType: Production Order Operation,Completed Qty,Fullført Antall
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prisliste {0} er deaktivert
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry"
DocType: Training Event Employee,Training Event Employee,Trening Hendelses Employee
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienumre som kreves for Element {1}. Du har gitt {2}.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374,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 "Fra sak nr '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
DocType: Project,External,Ekstern
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Brukere og tillatelser
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Du har blitt invitert til å samarbeide om prosjektet: {0}
DocType: Leave Block List Date,Block Date,Block Dato
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Søk nå
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Faktisk antall {0} / Venter antall {1}
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Faktisk antall {0} / Venter antall {1}
DocType: Sales Order,Not Delivered,Ikke levert
,Bank Clearance Summary,Bank Lagersalg Summary
apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer."
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
DocType: Leave Block List,Allow Users,Gi brukere
DocType: Purchase Order,Customer Mobile No,Kunden Mobile No
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
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."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1064,Please set recurring after saving,Vennligst sett gjentakende etter lagring
apps/erpnext/erpnext/setup/doctype/company/company.py +70,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Source of Funds (Gjeld)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} er fullt fakturert
DocType: Training Event,End Time,Sluttid
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Aktiv Lønn Struktur {0} funnet for ansatt {1} for de gitte datoer
DocType: Payment Entry,Payment Deductions or Loss,Betalings fradrag eller tap
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 +100,Group by Voucher,Grupper etter Voucher
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Please set default account in Salary Component {0},Vennligst angi standardkonto i Lønn Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nødvendig På
DocType: Rename Tool,File to Rename,Filen til Rename
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vennligst velg BOM for Element i Rad {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stemmer ikke overens med Selskapet {1} i Konto modus: {2}
apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Spesifisert BOM {0} finnes ikke for Element {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Lønn Slip av ansattes {0} som allerede er opprettet for denne perioden
apps/erpnext/erpnext/stock/utils.py +194,Group node warehouse is not allowed to select for transactions,Gruppe node lageret er ikke lov til å velge for transaksjoner
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{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}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275,Raw Materials cannot be blank.,Råvare kan ikke være blank.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +153,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 +209,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 +241,{0} {1} is not submitted,{0} {1} ikke er sendt
apps/erpnext/erpnext/config/stock.py +27,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.
apps/erpnext/erpnext/public/js/setup_wizard.js +89,The name of the institute for which you are setting up this system.,Navnet på institutt for som du setter opp dette systemet.
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/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Vennligst lagre dokumentet før du genererer vedlikeholdsplan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Følgende produksjonsordrer ble opprettet:
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +786,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
DocType: Item,Will also apply for variants unless overrridden,Vil også gjelde for varianter med mindre overrridden
DocType: Purchase Invoice,Advances,Fremskritt
DocType: Production Order,Manufacture against Material Request,Produksjon mot Material Request
DocType: Item Reorder,Request for,Forespørsel etter
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: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (som per Stock målenheter)
DocType: SMS Log,No of Requested SMS,Ingen av Spurt SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,La Uten Pay ikke samsvarer med godkjente La Søknad poster
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Vennligst oppgi de angitte elementene på de best mulige priser
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Kontraktssluttdato må være større enn tidspunktet for inntreden
DocType: Delivery Note,DN-,DN-
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.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{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.)"
DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via Timeregistrering)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dette er et eksempel nettsiden automatisk generert fra ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Aldring Range 1
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt."
DocType: Homepage,Homepage,hjemmeside
DocType: Purchase Receipt Item,Recd Quantity,Recd Antall
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Laget - {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Neste Kontakt By kan ikke være samme som Lead e-postadresse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rad {0}: Startdato må være før sluttdato
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong
DocType: Process Payroll,Salary Slip Based on Timesheet,Lønn Slip Basert på Timeregistrering
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Ingen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
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."
DocType: Payment Entry,Payment Type,Betalings Type
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Globalt POS profil {0} allerede opprettet for selskap {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Erstatte varen / BOM i alle stykklister
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på "Generer Schedule '
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Avskrivningsbeløpet i perioden
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Funksjonshemmede malen må ikke være standardmal
DocType: Account,Income Account,Inntekt konto
DocType: Payment Request,Amount in customer's currency,Beløp i kundens valuta
apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Student batcher hjelpe deg med å spore oppmøte, vurderinger og avgifter for studenter"
apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Angi standard beholdningskonto for evigvarende beholdning
DocType: Item Reorder,Material Request Type,Materialet Request Type
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural dagboken til lønninger fra {0} i {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prising Rule er laget for å overskrive Prisliste / definere rabattprosenten, basert på noen kriterier."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgt Pricing Rule er laget for 'Pris', det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i "Valuta-feltet, heller enn" Prisliste Valuta-feltet."
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Gevinst / Tap på Asset Avhending
DocType: Training Event,Will send an email about the event to employees with status 'Open',Vil sende en e-post om hendelsen til ansatte med status 'Open'
DocType: Task,Depends on Tasks,Avhenger Oppgaver
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrere kunde Gruppe treet.
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
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Ingen lønn slip funnet mellom {0} og {1}
,Pending SO Items For Purchase Request,Avventer SO varer for kjøp Request
DocType: Bank Reconciliation Detail,Cheque Number,Sjekk Antall
,Sales Browser,Salg Browser
DocType: Journal Entry,Total Credit,Total Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vennligst oppgi ingen av besøk som kreves
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.
DocType: Price List,Applicable for Countries,Gjelder for Land
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Bare La Applikasjoner med status 'Godkjent' og 'Avvist' kan sendes inn
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51,Student Group Name is mandatory in row {0},Student Gruppenavn er obligatorisk i rad {0}
DocType: Homepage,Products to be shown on website homepage,Produkter som skal vises på nettstedet hjemmeside
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,"Dette er en rot kundegruppe, og kan ikke redigeres."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
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."
apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Difference konto ({0}) må være en "resultatet" konto
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/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ikke tilhører selskapet {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Koste så på
DocType: Account,Round Off,Avrunde
,Requested Qty,Spurt Antall
DocType: Tax Rule,Use for Shopping Cart,Brukes til handlekurv
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Verdi {0} for Egenskap {1} finnes ikke i listen over gyldige elementattributtet Verdier for Element {2}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"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"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,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 +71,"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"
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Hastigheten som kundens valuta er konvertert til selskapets hovedvaluta
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 +20,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.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty must be greater than zero.,Rad {0}: Fullført Antall må være større enn null.
DocType: Purchase Invoice,Apply Additional Discount On,Påfør Ytterligere rabatt på
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
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}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,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 +211,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.
DocType: Payment Request,Mute Email,Demp Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mat, drikke og tobakk"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +638,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0}
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Kriterier
DocType: Training Event,Scheduled,Planlagt
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Forespørsel om kostnadsoverslag.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vennligst velg Element der "Er Stock Item" er "Nei" og "Er Sales Item" er "Ja", og det er ingen andre Product Bundle"
apps/erpnext/erpnext/controllers/accounts_controller.py +488,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 totalsummen ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,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/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgruppe eller kursplan er obligatorisk
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgruppe eller kursplan er obligatorisk
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Opprettholde Fakturerings timer og arbeidstid samme på Timeregistrering
DocType: Maintenance Visit Purpose,Against Document No,Mot Dokument nr
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til gruppen.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial No {0} opprettet
DocType: Homepage,Company Description for website homepage,Selskapet beskrivelse for nettstedet hjemmeside
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"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
DocType: Sales Invoice,Time Sheet List,Timeregistrering List
DocType: Employee,You can enter any date manually,Du kan legge inn noen dato manuelt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden må være kreditt
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-gruppe til gruppe
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch er obligatorisk i rad {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch er obligatorisk i rad {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Konto med barnet noder kan ikke konverteres til Ledger
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Et semester med denne 'Academic Year' {0} og "Term Name {1} finnes allerede. Vennligst endre disse oppføringene og prøv igjen.
apps/erpnext/erpnext/stock/doctype/item/item.py +468,"As there are existing transactions against item {0}, you can not change the value of {1}","Ettersom det er eksisterende transaksjoner mot item {0}, kan du ikke endre verdien av {1}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
DocType: Payment Request,Recipient Message And Payment Details,Mottakers Message og betalingsinformasjon
DocType: Training Event,Trainer Email,trener E-post
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Materielle Forespørsler {0} er opprettet
DocType: Production Planning Tool,Include sub-contracted raw materials,Inkluder underleverandør råvarer
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mal av begreper eller kontrakt.
DocType: Purchase Invoice,Address and Contact,Adresse og Kontakt
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke oppdateres mot Kjøpskvittering {0}
DocType: Supplier,Last Day of the Next Month,Siste dag av neste måned
DocType: Support Settings,Auto close Issue after 7 days,Auto nær Issue etter 7 dager
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
apps/erpnext/erpnext/accounts/party.py +305,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/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Oppmøte Record {0} finnes mot Student {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Avskrivninger Slått på grunn av salg av eiendeler
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Velg studenter manuelt for aktivitetsbasert gruppe
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +890,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0}
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Konto {0} stemmer ikke overens med selskapets {1}
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Forventet verdi Etter Nyttig Livet må være mindre enn Bruttobeløpet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Stengt for kan ikke avbestilles. Unclose å avbryte.
apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'Oppdater Stock "kan ikke kontrolleres for driftsmiddel salg
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ikke tilhører selskapet {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134,Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet
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}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"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/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Utbetalt Mengde kan ikke være større enn låne beløpet {0}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Innkjøpsordrenummeret som kreves for Element {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Produksjonsordre ikke opprettet
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Fra dato" må være etter 'To Date'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan ikke endre status som student {0} er knyttet til studentens søknad {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Sitater er forslag, bud du har sendt til dine kunder"
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No og Batch
DocType: Warranty Claim,From Company,Fra Company
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Summen av Resultater av vurderingskriterier må være {0}.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Bestillinger kan ikke heves for:
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rad # {0}: Tilordnet beløp kan ikke være større enn utestående beløp.
DocType: Purchase Invoice,Edit Posting Date and Time,Rediger konteringsdato og klokkeslett
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vennligst sett Avskrivninger relatert kontoer i Asset Kategori {0} eller selskapet {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278,Select Quantity,Velg Antall
DocType: Customs Tariff Number,Customs Tariff Number,Tolltariffen nummer
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.py +65,Unsubscribe from this Email Digest,Melde deg ut av denne e-post Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Melding Sendt
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Konto med barnet noder kan ikke settes som hovedbok
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: Stock Settings,Item Naming By,Sak Naming Av
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annen periode Closing Entry {0} har blitt gjort etter {1}
DocType: Production Order,Material Transferred for Manufacturing,Materialet Overført for Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} ikke eksisterer
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 +45,Cost of various activities,Kostnad for ulike aktiviteter
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Innstilling Hendelser til {0}, siden den ansatte knyttet til under selgerne ikke har en bruker-ID {1}"
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Kilde og mål lageret må være annerledes
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ikke lov til å oppdatere lagertransaksjoner eldre enn {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontanter
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Levering lager nødvendig for lagervare {0}
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
DocType: Student Group,Group Based On,Gruppe basert på
DocType: Student Group,Group Based On,Gruppe basert på
DocType: Journal Entry,Bill Date,Bill Dato
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Tjenesten varen, type, frekvens og utgiftene beløp kreves"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"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:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Har du virkelig ønsker å sende alle Lønn Slip fra {0} til {1}
DocType: Hub Settings,Publish Items to Hub,Publiser varer i Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,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/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed regnskapsårene Profit / Loss (Credit)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial No {0} tilhører ikke Warehouse {1}
apps/erpnext/erpnext/controllers/status_updater.py +174,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
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relasjon med Guardian1
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"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/accounts/page/pos/pos.js +1945,Please select customer,Velg kunde
DocType: Sales Order Item,Sales Order Date,Salgsordre Dato
DocType: Sales Invoice Item,Delivered Qty,Leveres Antall
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Hvis det er merket, vil alle barn i hver produksjon element inkluderes i materialet forespørsler."
DocType: Assessment Plan,Assessment Plan,Assessment Plan
,Payment Period Based On Invoice Date,Betaling perioden basert på Fakturadato
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Mangler valutakurser for {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Minst én av de selge eller kjøpe må velges
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Velg formålet med virksomheten.
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ikke tilhører selskapet {2}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50,Min Qty can not be greater than Max Qty,Min Antall kan ikke være større enn Max Antall
DocType: Stock Entry,Customer or Supplier Details,Kunde eller leverandør Detaljer
DocType: Employee Loan Application,Required by Date,Kreves av Dato
DocType: Lead,Lead Owner,Lead Eier
DocType: Bin,Requested Quantity,Requested Antall
DocType: Employee,Marital Status,Sivilstatus
DocType: Stock Settings,Auto Material Request,Auto Materiell Request
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgjengelig Batch Antall på From Warehouse
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutto lønn - Totalt Fradrag - Loan Nedbetaling
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/report/salary_register/salary_register.py +38,Salary Slip ID,Lønn Slip ID
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Det var feil mens scheduling kurs på:
DocType: Sales Invoice,Against Income Account,Mot Inntekt konto
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,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: Cheque Print Template,Starting position from top edge,Startposisjon fra øverste kant
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Samme leverandør er angitt flere ganger
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Brutto gevinst / tap
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Innkjøpsordre Sak Leveres
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Verdsettelse typen kostnader kan ikke merket som Inclusive
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/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc."
DocType: Manufacturer,Manufacturers used in Items,Produsenter som brukes i Items
apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Vennligst oppgi Round Off Cost Center i selskapet
DocType: Purchase Invoice,Terms,Vilkår
DocType: Academic Term,Term Name,Term Navn
DocType: Buying Settings,Purchase Order Required,Innkjøpsordre Påkrevd
,Item-wise Sales History,Element-messig Sales History
DocType: Sales Invoice Item,Delivery Note Item,Levering Note Element
DocType: Expense Claim,Task,Task
DocType: Purchase Taxes and Charges,Reference Row #,Referanse Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for Element {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dette er en grunnlegg salg person og kan ikke redigeres.
DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Hvis valgt, vil verdien som er spesifisert eller beregnet i denne komponenten, ikke bidra til inntektene eller fradragene. Men det er verdien som kan refereres av andre komponenter som kan legges til eller trekkes fra."
DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Hvis valgt, vil verdien som er spesifisert eller beregnet i denne komponenten, ikke bidra til inntektene eller fradragene. Men det er verdien som kan refereres av andre komponenter som kan legges til eller trekkes fra."
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/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Faktisk antall på lager
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Faktisk antall på lager
DocType: Homepage,"URL for ""All Products""",URL for "Alle produkter"
DocType: Leave Application,Leave Balance Before Application,La Balance Før Application
DocType: SMS Center,Send SMS,Send SMS
DocType: Cheque Print Template,Width of amount in word,Bredde på beløpet i ord
DocType: Company,Default Letter Head,Standard Brevhode
DocType: Purchase Order,Get Items from Open Material Requests,Få Elementer fra Åpen Material Forespørsler
DocType: Timesheet Detail,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/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
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%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger
apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) mester.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er basert på tilstedeværelse av denne Student
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Legg til flere elementer eller åpne full form
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Skriv inn "Forventet Leveringsdato '
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,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/purchase_invoice/purchase_invoice.py +78,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 +78,{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 +149,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok permisjon balanse for La Type {0}
DocType: Program Enrollment Fee,Program Enrollment Fee,Program innmeldingsavgift
DocType: Item,Supplier Items,Leverandør Items
DocType: Opportunity,Opportunity Type,Opportunity Type
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nytt firma
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transaksjoner kan bare slettes av skaperen av selskapet
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Feil antall hovedbok Entries funnet. Du kan ha valgt feil konto i transaksjonen.
DocType: Employee,Prefered Contact Email,Foretrukket Kontakt E-post
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validere salgspris for varen mot Purchase Rate Verdivurdering Ranger
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Send automatisk e-poster til Kontakter på Sende transaksjoner.
DocType: Warranty Claim,Item and Warranty Details,Element og Garanti Detaljer
DocType: Sales Team,Contribution (%),Bidrag (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert
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
DocType: POS Item Group,Item Group,Varegruppe
DocType: Item,Safety Stock,Safety Stock
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% for en oppgave kan ikke være mer enn 100.
apps/erpnext/erpnext/stock/doctype/item/item.py +439,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
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,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/accounts/doctype/purchase_invoice/purchase_invoice.py +74,Cash or Bank Account is mandatory for making payment entry,Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lagertransaksjoner før {0} er frosset
apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referansenummer er obligatorisk hvis du skrev Reference Date
DocType: Bank Reconciliation Detail,Payment Document,betaling Document
apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato
DocType: Salary Slip,Salary Structure,Lønn Struktur
apps/erpnext/erpnext/accounts/page/pos/pos.js +678,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Ingen studentgrupper opprettet.
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig nedbetaling beløpet kan ikke være større enn Lånebeløp
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Skriv inn maintaince detaljer Første
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student er allerede registrert.
DocType: Fiscal Year,Year Name,År Navn
DocType: Process Payroll,Process Payroll,Process Lønn
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,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
apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Forespørsel om Sitater
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/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Verdipapirer og råvarebørser
apps/erpnext/erpnext/stock/doctype/item/item.py +631,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard Enhet for Variant {0} må være samme som i malen {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totalt kan ikke være null
DocType: Training Event Employee,Attended,Deltok
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dager siden siste Bestill "må være større enn eller lik null
DocType: Process Payroll,Payroll Frequency,lønn Frequency
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Planter og Machineries
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246,Currency of the price list {0} is not similar with the selected currency {1},Valuta av prislisten {0} er ikke lik med den valgte valutaen {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,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/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Leave Control Panel,Carry Forward,Fremføring
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,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.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals
apps/erpnext/erpnext/public/js/setup_wizard.js +201,"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 +230,Serial Nos Required for Serialized Item {0},Serial Nos Nødvendig for Serialisert Element {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Betalinger med Fakturaer
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Gjelder til (Betegnelse)
,Profitability Analysis,lønnsomhets~~POS=TRUNC
apps/erpnext/erpnext/templates/generators/item.html +62,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/stock/doctype/serial_no/serial_no.py +29,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/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Du er ikke autorisert til å godkjenne blader på Block Datoer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,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: Item,Default Material Request Type,Standard Material Request Type
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Lag full mengde, ignorerer mengde allerede er i ordre"
DocType: Production Planning Tool,Production Planning Tool,Produksjonsplanlegging Tool
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Item {0} kan ikke oppdateres ved hjelp av Stock Forsoning, bruk i stedet Lagerinngang"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Item {0} kan ikke oppdateres ved hjelp av Stock Forsoning, bruk i stedet Lagerinngang"
DocType: Quality Inspection,Report Date,Rapporter Date
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Antall å Manufacture må være større enn 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besøk rapport for vedlikehold samtale.
DocType: Stock Entry,Update Rate and Availability,Oppdateringsfrekvens og tilgjengelighet
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.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-post adresse må være unikt, allerede eksisterer for {0}"
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/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Oppsummering for denne måneden og ventende aktiviteter
DocType: Customer Group,Customer Group Name,Kundegruppenavn
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløp kan ikke overstige maksimalt lånebeløp på {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,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
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +834,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat
apps/erpnext/erpnext/controllers/trends.py +269,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/hr/doctype/salary_structure/salary_structure.py +38,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Fra Dato {0} for Employee {1} kan ikke være før arbeidstakers begynte Dato {2}
DocType: Payment Entry,Account Paid To,Konto Betalt for å
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Element {0} må ikke være en lagervare
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle produkter eller tjenester.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budsjettet for kontoen {1} mot {2} {3} er {4}. Det vil overstige ved {5}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665,Row {0}# Account must be of type 'Fixed Asset',Rad {0} # konto må være av typen "Fixed Asset '
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Ut Antall
apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Regler for å beregne frakt beløp for et salg
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} ikke forbundet med Party-konto {2}
DocType: Stock Entry,Delivery Note No,Levering Note Nei
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Hvis det er merket, bare kjøpe materielle forespørsler for endelig råvarer vil bli inkludert i materialet forespørsler. Ellers vil material Forespørsler om ordnede elementer opprettes"
DocType: Cheque Print Template,Message to show,Melding for visning
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: Timesheet,TS-,TS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Enten debet- eller kredittbeløpet er nødvendig for {2}
DocType: GL Entry,Remarks,Bemerkninger
DocType: Payment Entry,Account Paid From,Konto betalt fra
DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Elementkode
DocType: Journal Entry,Write Off Based On,Skriv Off basert på
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lønn allerede behandlet for perioden mellom {0} og {1}, La søknadsperioden kan ikke være mellom denne datoperioden."
apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installasjon rekord for en Serial No.
apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Neste Date dag og gjenta på dag i måneden må være lik
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Innstillinger for nettstedet hjemmeside
DocType: Offer Letter,Awaiting Response,Venter på svar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Samme gjenstand er oppgitt flere ganger. {liste}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Vennligst velg vurderingsgruppen annet enn 'Alle vurderingsgrupper'
DocType: Salary Slip,Earning & Deduction,Tjene & Fradrag
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,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 +108,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 +96,Provisional Profit / Loss (Credit),Foreløpig Profit / Loss (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Tilbake Mot Salg Faktura
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kostnad for kasserte Asset
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadssted er obligatorisk for Element {2}
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 +149,Please enter 'Is Subcontracted' as Yes or No,Skriv inn 'Er underleverandør' som Ja eller Nei
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Siste kommunikasjonsdato
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Siste kommunikasjonsdato
DocType: Sales Team,Contact No.,Kontaktnummer.
DocType: Bank Reconciliation,Payment Entries,Betalings Entries
DocType: Production Order,Scrap Warehouse,skrap Warehouse
DocType: Production Order,Check if material transfer entry is not required,Sjekk om materialoverføring ikke er nødvendig
DocType: Production Order,Check if material transfer entry is not required,Sjekk om materialoverføring ikke er nødvendig
DocType: Program Enrollment Tool,Get Students From,Få studenter fra
DocType: Hub Settings,Seller Country,Selger Land
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publiser Elementer på nettstedet
apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Ny batch Antall
apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Ny batch Antall
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Klær og tilbehør
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.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
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 +28,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/report/stock_balance/stock_balance.py +47,Opening Value,åpning Verdi
apps/erpnext/erpnext/controllers/accounts_controller.py +577,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}"
DocType: Tax Rule,Billing Country,Fakturering Land
DocType: Purchase Order Item,Expected Delivery Date,Forventet Leveringsdato
apps/erpnext/erpnext/accounts/general_ledger.py +132,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/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Åpen Element {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Salg Faktura {0} må slettes før den sletter denne salgsordre
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 +60,Applications for leave.,Søknader om permisjon.
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Konto med eksisterende transaksjon kan ikke slettes
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/controllers/accounts_controller.py +689,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,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 +67,Successfully deleted all transactions related to this company!,Slettet alle transaksjoner knyttet til dette selskapet!
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Ordnede noder kan bare opprettes under 'Gruppe' type noder
DocType: Leave Application,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Akademisk År Navn
DocType: Sales Partner,Contact Desc,Kontakt Desc
apps/erpnext/erpnext/config/hr.py +65,"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.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Vennligst angi standardkonto i Expense krav Type {0}
apps/erpnext/erpnext/controllers/accounts_controller.py +650,{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}.
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Hvis deaktivere, 'I Ord-feltet ikke vil være synlig i enhver transaksjon"
DocType: Serial No,Distinct unit of an Item,Distinkt enhet av et element
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/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Oppmøte for arbeidstaker {0} er allerede markert for denne dagen
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",Minutter Oppdatert via 'Time Logg'
DocType: Customer,From Lead,Fra Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestillinger frigitt for produksjon.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +541,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,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
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,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 +29,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: Stock Settings,Freeze Stocks Older Than [Days],Freeze Aksjer Eldre enn [dager]
apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset er obligatorisk for anleggsmiddel kjøp / salg
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"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/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 +132,Types of Expense Claim.,Typer av Expense krav.
apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Selgingsfrekvensen for elementet {0} er lavere enn dens {1}. Salgsprisen bør være minst {2}
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score kan ikke være større enn Maksimal poengsum
DocType: Item Attribute,From Range,Fra Range
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Syntax error in formula or condition: {0},Syntaksfeil i formelen eller tilstand: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daglig arbeid Oppsummering Innstillinger selskapet
apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Element {0} ignorert siden det ikke er en lagervare
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Send dette produksjonsordre for videre behandling.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"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."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher"
DocType: BOM,Materials Required (Exploded),Materialer som er nødvendige (Exploded)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Publiseringsdato kan ikke være fremtidig dato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan bare oppdateres via lagertransaksjoner
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",For kursbasert studentgruppe vil kurset bli validert for hver student fra de innmeldte kursene i programopptaket.
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Skriv inn e-postadresse atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Samme element er angitt flere ganger
DocType: Department,Leave Block List,La Block List
DocType: Sales Invoice,Tax ID,Skatt ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Element {0} er ikke oppsett for Serial Nos. Kolonne må være tomt
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totalt {0} for alle elementer er null, kan være du bør endre 'Fordel Avgifter basert på'"
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} trengs i {2} for å fullføre denne transaksjonen.
DocType: Loan Type,Rate of Interest (%) Yearly,Rente (%) Årlig
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Modus for betaling er nødvendig å foreta en betaling
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ikke påmeldt i batch {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan ikke bli vraket, som det er allerede {1}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +138,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2}
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Totalt weightage av alle vurderingskriteriene må være 100%
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Element {0} siden har varianter
apps/erpnext/erpnext/stock/stock_ledger.py +464,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Verdsettelse hastighet ikke funnet med Element {0}, som er nødvendig for å gjøre regnskap oppføringer for {1} {2}. Hvis elementet er transacting som en prøve element i {1}, kan nevnes at i {1} Element tabell. Ellers må du opprette en innkommende lager transaksjon for varen eller omtale verdivurdering hastighet i element posten, og deretter prøve submiting / avbryter denne oppføringen"
apps/erpnext/erpnext/accounts/page/pos/pos.js +866,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"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 "Balance må være 'som' Credit '"
DocType: Purchase Receipt,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: Purchase Invoice Item,Allow Zero Valuation Rate,Tillat null verdivurdering
DocType: Training Event Employee,Invited,invitert
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Multiple active Salary Structures found for employee {0} for the given dates,Flere aktive Lønn Structures funnet for arbeidstaker {0} for den gitte datoer
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Tegningsperioden kan ikke være over to alocation poster
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/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoutskrift balanse pr hovedbok
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 "Er Stock Item" som "Nei" og "Er Sales Item" som "Ja". 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 +42,Serial No is mandatory for Item {0},Serial No er obligatorisk for Element {0}
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","For Batch-baserte Studentgruppen, vil studentenes batch bli validert for hver student fra programopptaket."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,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.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,Max discount allowed for item: {0} is {1}%,Maks rabatt tillatt for element: {0} er {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Net Asset verdi som på
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
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.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Såpe og vaskemiddel
DocType: BOM,Show Items,Vis Items
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Fra tid kan ikke være større enn til annen.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Åpning akkumulerte avskrivninger må være mindre enn eller lik {0}
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/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Fjern haken ved alle
DocType: POS Profile,Terms and Conditions,Vilkår og betingelser
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,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 +200,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke avbryte fordi innsendt Stock Entry {0} finnes
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} transferred from {2} to {3},Mengden {0} {1} overført fra {2} til {3}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,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 "Angi som standard '"
DocType: Employee Loan,Repay from Salary,Smelle fra Lønn
DocType: Leave Application,LAP/,RUNDE/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339,Requesting payment against {0} {1} for amount {2},Ber om betaling mot {0} {1} for mengden {2}
DocType: Salary Slip,Salary Slip,Lønn Slip
DocType: Lead,Lost Quotation,mistet sitat
DocType: Pricing Rule,Margin Rate or Amount,Margin Rate Beløp
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'To Date' 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
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Næringslokaler med barn noder kan ikke konverteres til Ledger
DocType: BOM,Manage cost of operations,Administrer driftskostnader
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 "Skrevet", en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende "Kontakt" i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicate varegruppe funnet i varegruppen bordet
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Ingen regnskapspostene for følgende varehus
DocType: Daily Work Summary,Email Sent To,E-post sendt Å
DocType: Budget,Warn,Advare
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 Invoice,Recurring Print Format,Gjentakende Print Format
DocType: C-Form,Series,Series
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Forventet Leveringsdato kan ikke være før Purchase Order Date
DocType: Appraisal,Appraisal Template,Appraisal Mal
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Aksjer Eldre Than` bør være mindre enn% d dager.
DocType: Tax Rule,Purchase Tax Template,Kjøpe Tax Mal
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Akkumulerte avskrivninger som på
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Operation Tid må være større enn 0 for operasjon {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,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 +52,Charges are updated in Purchase Receipt against each item,Kostnader er oppdatert i Purchase Mottak mot hvert element
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Bevilge blader for en periode.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Sjekker og Innskudd feil ryddet
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele seg selv som forelder konto
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "på lager" eller "Not in Stock" basert på lager tilgjengelig i dette lageret.
apps/erpnext/erpnext/config/manufacturing.py +38,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
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjern artikkel om avgifter er ikke aktuelt til dette elementet
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Transaksjons valuta må være samme som Payment Gateway valuta
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post vil bli sendt til alle aktive ansatte i selskapet ved den gitte timen, hvis de ikke har ferie. Oppsummering av svarene vil bli sendt ved midnatt."
DocType: Employee Leave Approver,Employee Leave Approver,Ansatt La Godkjenner
apps/erpnext/erpnext/stock/doctype/item/item.py +500,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 +81,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære som tapt, fordi tilbudet er gjort."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vennligst velg startdato og sluttdato for Element {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Kurset er obligatorisk i rad {0}
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
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Advarsel: La programmet inneholder følgende blokk datoer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede innsendt
DocType: Assessment Result Detail,Score,Score
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Regnskapsåret {0} finnes ikke
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Ferdigstillelse Dato
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} trengs i {2} på {3} {4} for {5} for å fullføre denne transaksjonen.
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
,Serial No Service Contract Expiry,Serial No Service kontraktsutløp
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,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
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Gruppe Creation Tool
DocType: Item,Variant Based On,Variant basert på
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Total weightage tilordnet skal være 100%. Det er {0}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan ikke settes som tapt som Salgsordre er gjort.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke trekke når kategorien er for verdsetting 'eller' Vaulation og Total '
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == 'JA' og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Sett Leverandør for elementet {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Rad {0}: Timer verdien må være større enn null.
apps/erpnext/erpnext/stock/doctype/item/item.py +174,Website Image {0} attached to Item {1} cannot be found,Website Bilde {0} festet til Element {1} kan ikke finnes
DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på nettstedet.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Vennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Sak: {0} finnes ikke i systemet
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Du er ikke autorisert til å sette Frozen verdi
apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Fakturering valuta må være lik enten standard comapany valuta eller fremmed regning av valuta
apps/erpnext/erpnext/stock/doctype/item/item.py +412,'Has Serial No' can not be 'Yes' for non-stock item,«Har Serial No 'kan ikke være' Ja 'for ikke-lagervare
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,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: School House,House Name,Husnavn
DocType: Purchase Taxes and Charges,Account Head,Account Leder
apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Oppdater ekstra kostnader for å beregne inntakskost annonser
apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tilsett resten av organisasjonen som brukerne. Du kan også legge invitere kunder til portalen ved å legge dem fra Kontakter
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
DocType: Buying Settings,Naming Series,Navngi Series
DocType: Leave Block List,Leave Block List Name,La Block List Name
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Forsikring Startdatoen må være mindre enn Forsikring Sluttdato
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lukke konto {0} må være av typen Ansvar / Egenkapital
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for time sheet {1},Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1}
DocType: Vehicle Log,Odometer,Kilometerteller
DocType: Sales Order Item,Ordered Qty,Bestilte Antall
apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periode Fra og perioden Til dato obligatoriske for gjentakende {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}","Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}"
DocType: Offer Letter,Offer Letter Terms,Tilby Letter Vilkår
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,For å opprette en betalingsforespørsel kreves referansedokument
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,For å opprette en betalingsforespørsel kreves referansedokument
DocType: Maintenance Visit,Maintenance Date,Vedlikehold Dato
DocType: Purchase Invoice Item,Rejected Serial No,Avvist Serial No
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,År startdato eller sluttdato er overlappende med {0}. For å unngå vennligst sett selskap
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Startdato skal være mindre enn sluttdato for Element {0}
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/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Please enter default currency in Company Master,Skriv inn standardvaluta i selskapet Master
apps/erpnext/erpnext/config/hr.py +50,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/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Totalt tildelte bladene er mer enn dager i perioden
DocType: Pricing Rule,Percentage,Prosentdel
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Elementet {0} må være en lagervare
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Forventet Datoen kan ikke være før Material Request Dato
DocType: Production Order,Source Warehouse (for reserving Items),Kilde Warehouse (for å reservere Items)
DocType: Employee Loan,Repayment Period in Months,Nedbetalingstid i måneder
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Feil: Ikke en gyldig id?
DocType: Naming Series,Update Series Number,Update-serien Nummer
DocType: Account,Equity,Egenkapital
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Resultat' type konto {2} ikke tillatt i Åpning Entry
DocType: Production Order,Production Order,Produksjon Bestill
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Installasjon Merk {0} har allerede blitt sendt
DocType: Bank Reconciliation,Get Payment Entries,Få Betalings Entries
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.
DocType: Item,Serial Number Series,Serienummer Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er obligatorisk for lager Element {0} i rad {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & 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/accounts/doctype/fiscal_year/fiscal_year.py +90,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/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Lagersalg oppdatert
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/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Kilde og Target Warehouse kan ikke være det samme
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Verdi for Egenskap {0} må være innenfor området {1} til {2} i trinn på {3} for Element {4}
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/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,Varslings E-postadresser som ikke er spesifisert for gjentakende% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
DocType: Asset Category,Asset Category Name,Asset Category Name
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dette er en rot territorium og kan ikke redigeres.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,New Sales Person navn
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Vennligst skriv inn serienumre for serialisert element
DocType: Bin,Reserved Qty for Production,Reservert Antall for produksjon
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper.
DocType: Asset,Frequency of Depreciation (Months),Frekvens av Avskrivninger (måneder)
DocType: Landed Cost Item,Landed Cost Item,Landed Cost Element
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,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
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,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 +22,Please enter parent cost center,Skriv inn forelder kostnadssted
DocType: Delivery Note,Print Without Amount,Skriv ut Uten Beløp
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,avskrivninger Dato
DocType: Issue,Support Team,Support Team
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Utløps (i dager)
DocType: Appraisal,Total Score (Out of 5),Total poengsum (av 5)
DocType: Guardian,Alternate Number,Alternativ nummer
DocType: Assessment Plan Criteria,Maximum Score,maksimal score
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Lage regler for å begrense transaksjoner basert på verdier.
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,La være tom hvis du lager studentgrupper hvert år
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,La være tom hvis du lager studentgrupper hvert år
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"
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Begrepet Sluttdatoen kan ikke være tidligere enn Term startdato. Korriger datoene, og prøv igjen."
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dette er basert på transaksjoner mot denne kunden. Se tidslinjen nedenfor for detaljer
DocType: Supplier,Credit Days Based On,Kreditt Days Based On
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rad {0}: Avsatt beløp {1} må være mindre enn eller lik Betaling Entry mengden {2}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Kostnadssted er nødvendig å bestille en utgift krav
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse av midler (aktiva)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er basert på tilstedeværelse av denne Employee
apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Kan ikke covert til konsernet fordi Kontotype er valgt.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{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/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Leverandør sitat {0} er opprettet
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,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/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1}
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger hevet til kundene.
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 +534,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/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som "venstre"
DocType: Guardian,Guardian,Guardian
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} skapt for Employee {1} i den gitte datointervall
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert."
DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgjengelig Antall på From Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Vennligst velg Employee Record først.
DocType: POS Profile,Account for Change Amount,Konto for Change Beløp
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Skriv inn Expense konto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1012,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering"
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: Assessment Group,Assessment Group,Assessment Group
DocType: Employee,Contract End Date,Kontraktssluttdato
DocType: Sales Order,Track this Sales Order against any Project,Spor dette Salgsordre mot ethvert prosjekt
DocType: Sales Invoice Item,Discount and Margin,Rabatt og Margin
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: Purchase Invoice,Net Total (Company Currency),Net Total (Selskap Valuta)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Året Sluttdatoen kan ikke være tidligere enn året startdato. Korriger datoene, og prøv igjen."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,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
apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}.
apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Sesong for å sette budsjetter, mål etc."
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene"
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: Academic Term,Term End Date,Term Sluttdato
DocType: Hub Settings,Seller Name,Selger Navn
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter og avgifter fratrukket (Company Valuta)
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,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/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstype må være en av Motta, Lønn og Internal Transfer"
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Etter betaling ferdigstillelse omdirigere brukeren til valgt side.
apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattekategori har blitt endret til "Totalt" fordi alle elementene er ikke-varelager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482,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}
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Å tillate overfakturering eller over-bestilling, oppdatere "Fradrag" på lager Innstillinger eller elementet."
apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Fyll inn salgsordrer i tabellen ovenfor
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186,Not Submitted Salary Slips,Ikke Sendt inn lønnsslipper
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,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}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Dato
DocType: Employee,Reason for Leaving,Grunn til å forlate
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
