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brotherton-erpnext/erpnext/translations/no.csv
Frappe PR Bot 3b128cabb2 [Translation] Updated Translations (#10047)
2017-07-25 11:46:16 +05:30

470 KiB
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1DocType: EmployeeSalary ModeLønn Mode
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedElementer allerede synkronisert
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrukerprodukter
7DocType: ItemCustomer ItemsKunde Items
8DocType: ProjectCosting and BillingKalkulasjon og fakturering
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
10DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postvarsling
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluering
13DocType: ItemDefault Unit of MeasureStandard måleenhet
14DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
15DocType: EmployeeLeave ApproversLa godkjennere
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedLeide
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserGjelder for User
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
21DocType: Vehicle ServiceMileageKilometer
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVelg Standard Leverandør
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
26DocType: Purchase OrderCustomer ContactKundekontakt
27DocType: Job ApplicantJob ApplicantJobbsøker
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
32DocType: Bank GuaranteeCustomerKunde
33DocType: Purchase Receipt ItemRequired ByKreves av
34DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
35DocType: Purchase Order% Billed% Fakturert
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate må være samme som {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKundenavn
38DocType: VehicleNatural GasNaturgass
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
43DocType: Leave TypeLeave Type NameLa Type Navn
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åpen
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySerien er oppdatert
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutSjekk ut
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Sendt inn
48DocType: Pricing RuleApply OnPåfør på
49DocType: Item PriceMultiple Item prices.Flere varepriser.
50Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
51DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
52DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew La Application
57Batch Item Expiry StatusBatch Element Utløps Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis Varianter
61DocType: Academic TermAcademic Termsemester
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityAntall
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (gjeld)
66DocType: Employee EducationYear of PassingYear of Passing
67DocType: ItemCountry of OriginOpprinnelsesland
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå Lager
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
70DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHelsevesen
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede referert i salgsfaktura: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvars
80DocType: Salary ComponentAbbrAbbr
81DocType: Appraisal GoalScore (0-5)Score (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
84DocType: TimesheetTotal Costing AmountTotal koster Beløp
85DocType: Delivery NoteVehicle NoVehicle Nei
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListVennligst velg Prisliste
87apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
88DocType: Production Order OperationWork In ProgressArbeid På Går
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
90DocType: EmployeeHoliday ListHoliday List
91apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantAccountant
92DocType: Cost CenterStock UserStock User
93DocType: CompanyPhone NoTelefonnr
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursrutetider opprettet:
95apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0} # {1}
96Sales Partners CommissionSales Partners Commission
97apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
98DocType: Payment RequestPayment RequestBetaling Request
99DocType: AssetValue After DepreciationVerdi etter avskrivninger
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedI slekt
102apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateOppmøte dato kan ikke være mindre enn ansattes bli dato
103DocType: Grading ScaleGrading Scale NameGrading Scale Name
104apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
105DocType: Sales InvoiceCompany AddressFirma adresse
106DocType: BOMOperationsOperasjoner
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sette autorisasjon på grunnlag av Rabatt for {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameFest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
110DocType: Packed ItemParent Detail docnameParent Detail docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +308KgKg
113DocType: Student LogLogLogg
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åpning for en jobb.
115DocType: Item AttributeIncrementTilvekst
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Velg Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAnnonsering
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er angitt mer enn én gang
119DocType: EmployeeMarriedGift
120apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Ikke tillatt for {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFå elementer fra
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen elementer oppført
125DocType: Payment ReconciliationReconcileForsone
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryDagligvare
127DocType: Quality Inspection ReadingReading 1Lesing 1
128DocType: Process PayrollMake Bank EntryGjør Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensjonsfondene
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNeste Avskrivninger Datoen kan ikke være før Kjøpsdato
131DocType: SMS CenterAll Sales PersonAll Sales Person
132DocType: 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.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1672Not items foundIkke elementer funnet
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLønn Struktur Missing
135DocType: LeadPerson NamePerson Name
136DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
137DocType: AccountCreditCredit
138DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
139apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
140apps/erpnext/erpnext/config/stock.py +32Stock Reportslager rapporter
141DocType: WarehouseWarehouse DetailWarehouse Detalj
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kredittgrense er krysset for kunde {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The 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.
144apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet
145DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
146DocType: Tax RuleTax TypeSkatt Type
147apps/erpnext/erpnext/controllers/taxes_and_totals.py +540Taxable AmountSkattepliktig beløp
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
149DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +881Select BOMVelg BOM
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellom Fra dato og Til dato
156DocType: Student LogStudent Logstudent Log
157DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
158DocType: LeadInterestedInteressert
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÅpning
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
161DocType: ItemCopy From Item GroupKopier fra varegruppe
162DocType: Journal EntryOpening EntryÅpning Entry
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
164DocType: Employee LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
165DocType: Stock EntryAdditional CostsTilleggskostnader
166apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
167DocType: LeadProduct EnquiryProdukt Forespørsel
168DocType: Academic TermSchoolsskoler
169DocType: School SettingsValidate Batch for Students in Student GroupValider batch for studenter i studentgruppen
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen forlater plate funnet for ansatt {0} og {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340Please select Company firstVennligst velg selskapet først
173DocType: Employee EducationUnder GraduateUnder Graduate
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
175DocType: BOMTotal CostTotalkostnad
176DocType: Journal Entry AccountEmployee LoanMedarbeider Loan
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitetsloggen:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutskrift
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
182DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
184DocType: Expense Claim DetailClaim AmountKrav Beløp
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandør Type / leverandør
187DocType: Naming SeriesPrefixPrefix
188apps/erpnext/erpnext/public/js/setup_wizard.js +305ConsumableKonsum
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogImport Logg
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
192DocType: Training Result EmployeeGradegrade
193DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
194DocType: SMS CenterAll ContactAll kontakt
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order already created for all items with BOMProduksjonsordre allerede opprettet for alle varer med BOM
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryÅrslønn
197DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
198DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
199apps/erpnext/erpnext/accounts/party.py +354{0} {1} is frozen{0} {1} er frosset
200apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAksje Utgifter
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVelg Target Warehouse
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVelg Target Warehouse
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailFyll inn foretrukne e-
205DocType: Program EnrollmentSchool BusSkolebuss
206DocType: Journal EntryContra EntryContra Entry
207DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
208DocType: Delivery NoteInstallation StatusInstallasjon Status
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
214DocType: Products SettingsShow Products as a ListVis produkter på en liste
215DocType: Upload AttendanceDownload 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 recordsLast 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
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
217apps/erpnext/erpnext/public/js/setup_wizard.js +344Example: Basic MathematicsEksempel: Grunnleggende matematikk
218apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be includedFor å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInnstillinger for HR Module
220DocType: SMS CenterSMS CenterSMS-senter
221DocType: Sales InvoiceChange Amountendring Beløp
222DocType: BOM Replace ToolNew BOMNew BOM
223DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeForespørsel Type
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeGjør Employee
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingKringkasting
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionExecution
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
230DocType: Serial NoMaintenance StatusVedlikehold Status
231apps/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}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
234apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
235DocType: CustomerIndividualIndividuell
236DocType: InterestAcademics Userakademikere Bruker
237DocType: Cheque Print TemplateAmount In FigureBeløp I figur
238DocType: Employee Loan ApplicationLoan Infolån info
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
240DocType: SMS SettingsEnter url parameter for messageSkriv inn url parameter for melding
241DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÅrsregnskap
243DocType: GuardianStudentsstudenter
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
245apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrisliste må være aktuelt for å kjøpe eller selge
246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installasjonsdato kan ikke være før leveringsdato for Element {0}
247DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
248DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueut Verdi
250DocType: Production Planning ToolSales OrdersSalgsordrer
251DocType: Purchase Taxes and ChargesValuationVerdivurdering
252Purchase Order TrendsInnkjøpsordre Trender
253apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkAnmodningen om sitatet kan nås ved å klikke på følgende link
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Bevilge blader for året.
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockutilstrekkelig Stock
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
258DocType: Email DigestNew Sales OrdersNye salgsordrer
259DocType: Bank GuaranteeBank AccountBankkonto
260DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
261DocType: EmployeeCreate UserOpprett bruker
262DocType: Selling SettingsDefault TerritoryStandard Territory
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
264DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
266DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
267DocType: CompanyEnable Perpetual InventoryAktiver evigvarende beholdning
268DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupOppdater E-postgruppe
270DocType: Sales InvoiceIs Opening EntryÅpner Entry
271DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
272DocType: Course ScheduleInstructor Nameinstruktør Name
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
275DocType: Sales PartnerResellerReseller
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySkriv inn Firma
278DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
279Production Orders in ProgressProduksjonsordrer i Progress
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontantstrøm fra finansierings
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2251LocalStorage is full , did not saveLocalstorage er full, ikke spare
282DocType: LeadAddress & ContactAdresse og kontakt
283DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Neste Recurring {0} vil bli opprettet på {1}
285DocType: Sales PartnerPartner websitepartner nettstedet
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLegg til element
287apps/erpnext/erpnext/public/js/setup_wizard.js +265Contact NameKontakt Navn
288DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
290DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
291DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
292DocType: VehicleAdditional Detailsekstra detaljer
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
295apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDette er basert på timelister som er opprettet mot dette prosjektet
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationBare den valgte La Godkjenner kan sende dette La Application
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearLater per år
300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.
301apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
302DocType: Email DigestProfit & LossProfitt tap
303apps/erpnext/erpnext/public/js/setup_wizard.js +309Litreliter
304DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
305DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLa Blokkert
307apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank EntriesBank Entries
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrlig
310DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
311DocType: Stock EntrySales Invoice NoSalg Faktura Nei
312DocType: Material Request ItemMin Order QtyMin Bestill Antall
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
314DocType: LeadDo Not ContactIkke kontakt
315apps/erpnext/erpnext/public/js/setup_wizard.js +359People who teach at your organisationFolk som underviser i organisasjonen
316DocType: Purchase InvoiceThe 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.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperProgramvareutvikler
318DocType: ItemMinimum Order QtyMinimum Antall
319DocType: Pricing RuleSupplier TypeLeverandør Type
320DocType: Course Scheduling ToolCourse Start DateKursstart
321Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
322DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
323DocType: ItemPublish in HubPublisere i Hub
324DocType: Student AdmissionStudent Admissionstudent Entre
325TerretoryTerretory
326apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledElement {0} er kansellert
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883Material RequestMaterialet Request
328DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
329DocType: ItemPurchase DetailsKjøps Detaljer
330apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
331DocType: EmployeeRelationRelasjon
332DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
333DocType: Student GuardianMotherMor
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
335DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
336DocType: SMS SettingsSMS Sender NameSMS Sender Name
337DocType: Notification ControlNotification ControlVarsling kontroll
338DocType: LeadSuggestionsForslag
339DocType: TerritorySet 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.
340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
341DocType: SupplierAddress HTMLAdresse HTML
342DocType: LeadMobile No.Mobile No.
343DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
344DocType: Purchase Invoice ItemExpense HeadExpense Leder
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVennligst velg Charge Type først
346DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
348DocType: Vehicle ServiceInspectionUndersøkelse
349apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Liste
350DocType: Email DigestNew QuotationsNye Sitater
351DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
352DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første La Godkjenner i listen vil bli definert som standard La Godkjenner
353DocType: Tax RuleShipping CountyShipping fylke
354apps/erpnext/erpnext/config/desktop.py +158LearnLære
355DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
356apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
357DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
359apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
360DocType: Job ApplicantCover LetterCover Letter
361apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
362DocType: ItemSynced With HubSynkronisert Med Hub
363DocType: VehicleFleet ManagerFlåtesjef
364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} ikke kan være negativ for elementet {2}
365apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordFeil Passord
366DocType: ItemVariant OfVariant av
367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
368DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
369DocType: EmployeeExternal Work HistoryEkstern Work History
370apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRundskriv Reference Error
371apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
372DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
373DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
374apps/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})
375DocType: LeadIndustryIndustry
376DocType: EmployeeJob ProfileJob Profile
377apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDette er basert på transaksjoner mot dette selskapet. Se tidslinjen nedenfor for detaljer
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
379DocType: Journal EntryMulti CurrencyMulti Valuta
380DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844Delivery NoteLevering Note
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost of Selges Asset
384apps/erpnext/erpnext/accounts/utils.py +351Payment 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.
385apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
387DocType: Student ApplicantAdmittedinnrømmet
388DocType: WorkstationRent CostRent Cost
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationMengde etter avskrivninger
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVelg måned og år
392DocType: EmployeeCompany EmailSelskapet E-post
393DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
396apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
397DocType: Shipping RuleValid for CountriesGyldig for Land
398apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre &#39;No Copy&#39; er satt
399apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
400apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
401apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueSkriv inn &#39;Gjenta på dag i måneden&#39; feltverdi
402DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
403DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
404apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
405DocType: Item TaxTax RateSkattesats
406apps/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}
407apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850Select ItemVelg element
408apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
409apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No må være samme som {1} {2}
410apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-konsernet
411apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (mye) av et element.
412DocType: C-Form Invoice DetailInvoice DateFakturadato
413DocType: GL EntryDebit AmountDebet Beløp
414apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
415apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentVennligst se vedlegg
416DocType: Purchase Order% Received% Mottatt
417apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
418apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Oppsett Allerede Komplett !!
419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreditt Note Beløp
420Finished GoodsFerdigvarer
421DocType: Delivery NoteInstructionsBruksanvisning
422DocType: Quality InspectionInspected ByInspisert av
423DocType: Maintenance VisitMaintenance TypeVedlikehold Type
424apps/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}
425apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} tilhører ikke følgeseddel {1}
426apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
427apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLegg varer
428DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
429DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
430DocType: Depreciation ScheduleSchedule DateSchedule Date
431apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsInntjening, fradrag og andre Lønn komponenter
432DocType: Packed ItemPacked ItemPakket Element
433apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
434apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitet Kostnad finnes for Employee {0} mot Activity Type - {1}
435apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
437DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
438DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
439DocType: Currency ExchangeCurrency ExchangeValutaveksling
440DocType: AssetItem NameNavn
441DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
442DocType: Email DigestCredit BalanceCredit Balance
443DocType: EmployeeWidowedEnke
444DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
445DocType: Salary Slip TimesheetWorking HoursArbeidstid
446DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
447apps/erpnext/erpnext/accounts/page/pos/pos.js +1455Create a new CustomerOpprett en ny kunde
448apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
449apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersOpprette innkjøpsordrer
450Purchase RegisterKjøp Register
451DocType: Course Scheduling ToolRecheduleRechedule
452DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
453DocType: WorkstationConsumable CostForbrukskostnads
454apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) må ha rollen «La Godkjenner &#39;
455DocType: Purchase ReceiptVehicle DateVehicle Dato
456DocType: Student LogMedicalMedisinsk
457apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingGrunnen for å tape
458apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
459apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
460DocType: AnnouncementReceivermottaker
461apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation er stengt på følgende datoer som per Holiday Liste: {0}
462apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
463DocType: EmployeeSingleEnslig
464DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
465DocType: AccountCost of Goods SoldVarekostnad
466DocType: Purchase InvoiceYearlyÅrlig
467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterSkriv inn kostnadssted
468DocType: Journal Entry AccountSales OrderSalgsordre
469apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Salgskurs
470DocType: Assessment PlanExaminer NameExaminer Name
471DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
472DocType: Delivery Note% Installed% Installert
473apps/erpnext/erpnext/public/js/setup_wizard.js +374Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
474apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSkriv inn firmanavn først
475DocType: Purchase InvoiceSupplier NameLeverandør Name
476apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
477DocType: AccountIs GroupIs Gruppe
478DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
479DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
480DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
481DocType: Vehicle ServiceOil ChangeOljeskift
482apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;Til sak nr&#39; kan ikke være mindre enn &quot;From sak nr &#39;
483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
484DocType: Production OrderNot StartedIkke i gang
485DocType: LeadChannel PartnerChannel Partner
486DocType: AccountOld ParentGammel Parent
487apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
489DocType: Notification ControlCustomize 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.
490apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Please set default payable account for the company {0}Vennligst angi standard betalbar konto for selskapet {0}
491apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
492DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
493DocType: SMS LogSent OnSendte På
494apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
495DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
496DocType: Sales OrderNot ApplicableGjelder ikke
497apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday mester.
498DocType: Request for Quotation ItemRequired DateNødvendig Dato
499DocType: Delivery NoteBilling AddressFakturaadresse
500DocType: BOMCostingCosting
501DocType: Tax RuleBilling CountyBillings County
502DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountHvis det er merket, vil skattebeløpet betraktes som allerede er inkludert i Print Rate / Print Beløp
503DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
504apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
505apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
506apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
507DocType: ItemShow in Website (Variant)Vis i Website (Variant)
508DocType: EmployeeHealth ConcernsHelse Bekymringer
509DocType: Process PayrollSelect Payroll PeriodVelg Lønn Periode
510DocType: Purchase InvoiceUnpaidUbetalte
511apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
512DocType: Packing SlipFrom Package No.Fra Package No.
513DocType: Item AttributeTo RangeRange
514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
515apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode
516apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
517DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
518apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayVentende aktiviteter for i dag
519apps/erpnext/erpnext/config/hr.py +24Attendance record.Tilskuerrekord.
520DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
521DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
522DocType: Employee LoanTotal Paymenttotalt betaling
523DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
524apps/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
525DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
526DocType: Journal EntryAccounts PayableLeverandørgjeld
527apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemDe valgte stykklister er ikke for den samme varen
528DocType: Pricing RuleValid UptoGyldig Opp
529DocType: Training EventWorkshopVerksted
530apps/erpnext/erpnext/public/js/setup_wizard.js +255List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
531apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNok Deler bygge
532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte Inntekt
533apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan ikke filtrere basert på konto, hvis gruppert etter konto
534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministrative Officer
535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVennligst velg Kurs
536apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVennligst velg Kurs
537DocType: Timesheet DetailHrstimer
538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select CompanyVennligst velg selskapet
539DocType: Stock Entry DetailDifference AccountForskjellen konto
540DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
541apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
542apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
543DocType: Production OrderAdditional Operating CostEkstra driftskostnader
544apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetikk
545apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
546DocType: Shipping RuleNet WeightNetto Vekt
547DocType: EmployeeEmergency PhoneEmergency Phone
548apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
549Serial No Warranty ExpiryIngen garanti Utløpsserie
550DocType: Sales InvoiceOffline POS NameOffline POS Name
551apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
552apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
553DocType: Sales OrderTo DeliverÅ Levere
554DocType: Purchase Invoice ItemItemSak
555apps/erpnext/erpnext/accounts/page/pos/pos.js +2423Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
556DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
557DocType: AccountProfit and LossGevinst og tap
558apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingAdministrerende Underleverandører
559DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
560DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
561apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
562apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
563DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
564DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, &#39;Rounded Total-feltet ikke vil være synlig i enhver transaksjon
565DocType: BOMOperating CostDriftskostnader
566DocType: Sales Order ItemGross ProfitBruttofortjeneste
567apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
568DocType: Production Planning ToolMaterial RequirementMaterial Requirement
569DocType: CompanyDelete Company TransactionsSlett transaksjoner
570apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
571DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
572DocType: Purchase InvoiceSupplier Invoice NoLeverandør Faktura Nei
573DocType: TerritoryFor referenceFor referanse
574apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
575apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukking (Cr)
576apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlytt element
577DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
578DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
579DocType: Production Plan ItemPending QtyVenter Stk
580DocType: BudgetIgnoreIgnorer
581apps/erpnext/erpnext/accounts/party.py +358{0} {1} is not active{0} {1} er ikke aktiv
582apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS sendt til følgende nummer: {0}
583apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
584DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
585apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
586DocType: Pricing RuleValid FromGyldig Fra
587DocType: Sales InvoiceTotal CommissionTotal Commission
588DocType: Pricing RuleSales PartnerSales Partner
589DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
590apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
591apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
592apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVennligst velg først selskapet og Party Type
593apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finansiell / regnskap år.
594apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakkumulerte verdier
595apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
596apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderGjør Salgsordre
597DocType: Project TaskProject TaskProsjektet Task
598Lead IdLead Id
599DocType: C-Form Invoice DetailGrand TotalGrand Total
600DocType: Training EventCourseKurs
601DocType: TimesheetPayslippayslip
602apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
603apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
604DocType: IssueResolutionOppløsning
605DocType: C-FormIVIV
606apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Levering: {0}
607DocType: Expense ClaimPayable AccountBetales konto
608DocType: Payment EntryType of PaymentType Betaling
609DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
610DocType: Job ApplicantResume AttachmentFortsett Vedlegg
611apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
612DocType: Leave Control PanelAllocateBevilge
613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnSales Return
614apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMerk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
615Total Stock SummaryTotalt lageroppsummering
616DocType: AnnouncementPosted ByPostet av
617DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
618apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
619DocType: Authorization RuleCustomer or ItemKunden eller Element
620apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
621DocType: QuotationQuotation ToSitat Å
622DocType: LeadMiddle IncomeMiddle Income
623apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åpning (Cr)
624apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.
625apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
626apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVennligst sett selskapet
627apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVennligst sett selskapet
628DocType: Purchase Order ItemBilled AmtBilled Amt
629DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
630DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
631DocType: Repayment SchedulePrincipal Amounthovedstol
632DocType: Employee Loan ApplicationTotal Payable InterestTotal skyldige renter
633DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
634apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
635DocType: Process PayrollSelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
636apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
637apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLegg til Knowledge Base
638apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingForslaget Writing
639DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
640apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn annen Sales Person {0} finnes med samme Employee id
641DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis det er merket, råvarer for elementer som er underleverandør vil bli inkludert i materialet Forespørsler
642apps/erpnext/erpnext/config/accounts.py +80MastersMasters
643DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
644apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOppdater Banktransaksjons Datoer
645apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
646DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDUPLIKERER FOR TRANSPORTER
647DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
648DocType: Packing Slip ItemDN DetailDN Detalj
649DocType: Training EventConferenceKonferanse
650DocType: TimesheetBilledFakturert
651DocType: BatchBatch DescriptionBatch Beskrivelse
652apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
653apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
654apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
655DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
656DocType: EmployeeOrganization ProfileOrganisasjonsprofil
657DocType: StudentSibling Detailssøsken Detaljer
658DocType: Vehicle ServiceVehicle ServiceVehicle service
659apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
660DocType: EmployeeReason for ResignationGrunnen til Resignasjon
661apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mal for medarbeidersamtaler.
662DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
663DocType: Project TaskWeightVekt
664DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
665apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
666DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
667apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
668apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
669DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
670DocType: Activity TypeDefault Costing RateStandard Koster Rate
671DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
672apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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.
673apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto endring i varelager
674apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementAnsattes lån Ledelse
675DocType: EmployeePassport NumberPassnummer
676apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relasjon med Guardian2
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerManager
678DocType: Payment EntryPayment From / ToBetaling fra / til
679apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New 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}
680DocType: SMS SettingsReceiver ParameterMottaker Parameter
681apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&quot;Based On&quot; og &quot;Grupper etter&quot; ikke kan være det samme
682DocType: Sales PersonSales Person TargetsSales Person Targets
683DocType: Installation NoteIN-I-
684DocType: Production Order OperationIn minutesI løpet av minutter
685DocType: IssueResolution DateOppløsning Dato
686DocType: Student Batch NameBatch Namebatch Name
687apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timeregistrering opprettet:
688apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
689apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollRegistrere
690DocType: GST SettingsGST SettingsGST-innstillinger
691DocType: Selling SettingsCustomer Naming ByKunden Naming Av
692DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
693DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
694apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til konsernet
695DocType: Activity CostActivity TypeAktivitetstype
696DocType: Request for QuotationFor individual supplierFor enkelte leverandør
697DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
698apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
699DocType: SupplierFixed DaysFaste Days
700DocType: Quotation ItemItem BalanceSak Balance
701DocType: Sales InvoicePacking ListPakkeliste
702apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublisering
704DocType: Activity CostProjects UserProsjekter User
705apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
706apps/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
707DocType: CompanyRound Off Cost CenterRund av kostnadssted
708apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
709DocType: ItemMaterial TransferMaterial Transfer
710apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åpning (Dr)
711apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
712GST Itemised Purchase RegisterGST Artized Purchase Register
713DocType: Employee LoanTotal Interest PayableTotal rentekostnader
714DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
715DocType: Production Order OperationActual Start TimeFaktisk Starttid
716DocType: BOM OperationOperation TimeOperation Tid
717apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishBli ferdig
718apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseUtgangspunkt
719DocType: TimesheetTotal Billed HoursTotalt fakturert timer
720DocType: Journal EntryWrite Off AmountSkriv Off Beløp
721DocType: Journal EntryBill NoBill Nei
722DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
723DocType: Vehicle LogService DetailsServicedetaljer
724DocType: Vehicle LogService DetailsServicedetaljer
725DocType: Purchase InvoiceQuarterlyQuarterly
726DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
727DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
728DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
729DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
730DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
731DocType: Student AttendanceStudent Attendancestudent Oppmøte
732DocType: Sales Invoice TimesheetTime SheetTids skjema
733DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
734apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsSkriv inn elementdetaljer
735DocType: InterestInterestRenter
736apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
737DocType: Purchase ReceiptOther DetailsAndre detaljer
738apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
739DocType: AccountAccountsKontoer
740DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
741apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarkedsføring
742apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetaling Entry er allerede opprettet
743DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
744apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
745apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipForhåndsvisning Lønn Slip
746apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
747DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
748DocType: Hub SettingsSeller CitySelger by
749Absent Student ReportFraværende Student Rapporter
750DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
751DocType: Offer Letter TermOffer Letter TermTilby Letter Term
752apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Elementet har varianter.
753apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
754DocType: BinStock ValueStock Verdi
755apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSelskapet {0} finnes ikke
756apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTre Type
757DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
758DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
759DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
760DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
761apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVennligst velg Program
762apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVennligst velg Program
763DocType: ProjectEstimated Costanslått pris
764DocType: Purchase OrderLink to material requestsLenke til materiale forespørsler
765apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
766DocType: Journal EntryCredit Card EntryKredittkort Entry
767apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSelskapet og regnskap
768apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mottatte varer fra leverandører.
769apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuei Verdi
770DocType: LeadCampaign NameKampanjenavn
771DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
772ReservedReservert
773DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
774DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datoen da neste faktura vil bli generert. Det genereres på send.
775apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ikke en lagervare
777DocType: Mode of Payment AccountDefault AccountStandard konto
778DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
779apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
780apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
781DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
782Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
783apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
784DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
785DocType: BudgetBudget Againstbudsjett Against
786DocType: EmployeeCell NumberCell Number
787apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
788apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
789apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
790apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
791apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
792DocType: OpportunityOpportunity FromOpportunity Fra
793apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedslønn uttalelse.
794apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
795DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
796apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
797DocType: Warranty ClaimCI-CI-
798apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
799DocType: EmployeeA+A +
800apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple 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}
801apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
802DocType: OpportunityMaintenanceVedlikehold
803DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
804apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
805apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetGjør Timeregistrering
806DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene.
807DocType: EmployeeBank A/C No.Bank A / C No.
808DocType: Bank GuaranteeProjectProsjekt
809DocType: Quality Inspection ReadingReading 7Reading 7
810apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Bestilt
811DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
812DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
813apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
814DocType: Employee LoanInterest Income AccountRenteinntekter konto
815apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor Vedlikehold Utgifter
817apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
818apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstSkriv inn Sak først
819DocType: AccountLiabilityAnsvar
820apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
821DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
822apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedPrisliste ikke valgt
823DocType: EmployeeFamily BackgroundFamiliebakgrunn
824DocType: Request for Quotation SupplierSend EmailSend E-Post
825apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
826apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionIngen tillatelse
827DocType: CompanyDefault Bank AccountStandard Bank Account
828apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
829apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Oppdater Stock&#39; kan ikke kontrolleres fordi elementene ikke er levert via {0}
830DocType: VehicleAcquisition DateInnkjøpsdato
831apps/erpnext/erpnext/public/js/setup_wizard.js +308NosNos
832DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
833DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
834apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
835apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
836DocType: Supplier QuotationStoppedStoppet
837DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
838apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
839apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
840DocType: SMS CenterAll Customer ContactAll Kundekontakt
841apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Last opp lagersaldo via csv.
842DocType: WarehouseTree DetailsTree Informasjon
843DocType: Training EventEvent StatusHendelses Status
844Support AnalyticsStøtte Analytics
845apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Hvis du har spørsmål, kan du komme tilbake til oss.
846DocType: ItemWebsite WarehouseNettsted Warehouse
847DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
848apps/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}
849apps/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
850apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableSak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
852apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
853DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv
854DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
855apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
856DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
857apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form poster
858apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
859DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
860apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Takk for handelen!
861apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
862Production Order Stock ReportProduksjonsordre aksjerapport
863DocType: HR SettingsRetirement AgePensjonsalder
864DocType: BinMoving Average RateMoving Gjennomsnittlig pris
865DocType: Production Planning ToolSelect ItemsVelg Items
866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
867DocType: Program EnrollmentVehicle/Bus NumberKjøretøy / bussnummer
868apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursplan
869DocType: Maintenance VisitCompletion StatusCompletion Status
870DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
871apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
872apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseVennligst velg et lager
873DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
874DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
875DocType: Stock EntrySTE-an- drogene
876DocType: Upload AttendanceImport AttendanceImport Oppmøte
877apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle varegrupper
878DocType: Process PayrollActivity LogAktivitetsloggen
879apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto gevinst / tap
880apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
881DocType: Production OrderItem To ManufactureElement for å produsere
882apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
883DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
884DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
885apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
886apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
887DocType: Sales InvoicePayment Due DateBetalingsfrist
888apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
889apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Opening&quot;
890apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
891DocType: Notification ControlDelivery Note MessageLevering Note Message
892DocType: Expense ClaimExpensesUtgifter
893DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
894Purchase Receipt TrendsKvitteringen Trender
895DocType: Process PayrollBimonthlyannenhver måned
896DocType: Vehicle ServiceBrake PadBremsekloss
897apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentForskning Og Utvikling
898apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
899DocType: CompanyRegistration DetailsRegistrering Detaljer
900DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
901DocType: Item ReorderRe-Order QtyRe-Order Antall
902DocType: Leave Block List DateLeave Block List DateLa Block List Dato
903DocType: Pricing RulePrice or DiscountPris eller rabatt
904apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter
905DocType: Sales TeamIncentivesMotivasjon
906DocType: SMS LogRequested NumbersEtterspør Numbers
907DocType: Production Planning ToolOnly Obtain Raw MaterialsBare Skaffe råstoffer
908apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Medarbeidersamtaler.
909apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering av «Bruk for handlekurven&quot;, som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv
910apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment 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.
911DocType: Sales Invoice ItemStock DetailsStock Detaljer
912apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
913apps/erpnext/erpnext/config/selling.py +321Point-of-SaleUtsalgssted
914DocType: Vehicle LogOdometer ReadingKilometerteller Reading
915apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo allerede i Credit, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; debet &#39;
916DocType: AccountBalance must beBalansen må være
917DocType: Hub SettingsPublish PricingPubliser Priser
918DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
919Available QtyTilgjengelig Antall
920DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
921DocType: Purchase Invoice ItemRejected Qtyavvist Antall
922DocType: Salary SlipWorking DaysArbeidsdager
923DocType: Serial NoIncoming RateInnkommende Rate
924DocType: Packing SlipGross WeightBruttovekt
925apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
926DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
927DocType: Job ApplicantHoldHold
928DocType: EmployeeDate of JoiningDato for Delta
929DocType: Naming SeriesUpdate SeriesUpdate-serien
930DocType: Supplier QuotationIs SubcontractedEr underleverandør
931DocType: Item AttributeItem Attribute ValuesSak attributtverdier
932DocType: Examination ResultExamination ResultSensur
933apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796Purchase ReceiptKvitteringen
934Received Items To Be BilledMottatte elementer å bli fakturert
935apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsInnsendte lønnsslipper
936apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valutakursen mester.
937apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
938apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
939DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
940apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
941apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547BOM {0} must be activeBOM {0} må være aktiv
942DocType: Journal EntryDepreciation Entryavskrivninger Entry
943apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVelg dokumenttypen først
944apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material Besøk {0} før den sletter denne Maintenance Visit
945apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} tilhører ikke Element {1}
946DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
947apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
948DocType: Bank ReconciliationTotal AmountTotalbeløp
949apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternett Publisering
950DocType: Production Planning ToolProduction OrdersProduksjonsordrer
951apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalanse Verdi
952apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
953apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
954DocType: Bank ReconciliationAccount CurrencyAccount Valuta
955apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
956DocType: Purchase ReceiptRangeOmråde
957DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
958apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
959DocType: Fee StructureComponentskomponenter
960apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Fyll inn Asset kategori i Element {0}
961DocType: Quality Inspection ReadingReading 6Reading 6
962apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
963DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
964DocType: Hub SettingsSync NowSynkroniser nå
965apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
966apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definer budsjett for et regnskapsår.
967DocType: Mode of Payment AccountDefault 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.
968DocType: LeadLEAD-LEDE-
969DocType: EmployeePermanent Address IsPermanent Adresse Er
970DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
971apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
972DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
973DocType: ItemIs Purchase ItemEr Purchase Element
974DocType: AssetPurchase InvoiceFakturaen
975DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
976apps/erpnext/erpnext/accounts/page/pos/pos.js +730New Sales InvoiceNy salgsfaktura
977DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
978apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÅpningsdato og sluttdato skal være innenfor samme regnskapsår
979DocType: LeadRequest for InformationSpør etter informasjon
980LeaderBoardLeaderboard
981apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSynkroniser Offline Fakturaer
982DocType: Payment RequestPaidBetalt
983DocType: Program FeeProgram Feeprogram Fee
984DocType: Salary SlipTotal in wordsTotalt i ord
985DocType: Material Request ItemLead Time DateLead Tid Dato
986DocType: GuardianGuardian NameGuardian navn
987DocType: Cheque Print TemplateHas Print FormatHar Print Format
988DocType: Employee LoanSanctionedsanksjonert
989apps/erpnext/erpnext/accounts/page/pos/pos.js +71is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
991apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord.
992DocType: Job OpeningPublish on websitePubliser på nettstedet
993apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
994apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
995DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte inntekt
997DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
998DocType: Cheque Print TemplateDate SettingsDato Innstillinger
999apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1000Company NameSelskapsnavn
1001DocType: SMS CenterTotal Message(s)Total melding (er)
1002apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848Select Item for TransferVelg elementet for Transfer
1003DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
1004apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
1005DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
1006DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
1007DocType: Pricing RuleMax QtyMax Antall
1008apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} er ugyldig, kan det bli kansellert / finnes ikke. \ Vennligst skriv inn en gyldig faktura
1009apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
1010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKjemisk
1011DocType: Salary Component AccountDefault 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.
1012DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
1013apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
1014apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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}
1015apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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}
1016apps/erpnext/erpnext/public/js/setup_wizard.js +309MeterMåler
1017DocType: WorkstationElectricity CostElektrisitet Cost
1018DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1019DocType: ItemInspection CriteriaInspeksjon Kriterier
1020apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1021DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1022apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
1023DocType: Timesheet DetailBillRegning
1024apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNeste avskrivningsdato legges inn som siste dato
1025apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteHvit
1026DocType: SMS CenterAll Lead (Open)All Lead (Open)
1027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1028DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1029DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1030DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1031apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Make Gjøre
1032DocType: Student AdmissionAdmission Start DateOpptak Startdato
1033DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1034apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There 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.
1035apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1036apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Ordretype må være en av {0}
1037DocType: LeadNext Contact DateNeste Kontakt Dato
1038apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAntall åpne
1039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1040DocType: Student Batch NameStudent Batch NameStudent Batch Name
1041DocType: Holiday ListHoliday List NameHoliday Listenavn
1042DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1043apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSchedule Course
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsAksjeopsjoner
1045DocType: Journal Entry AccountExpense ClaimExpense krav
1046apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1047apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Antall for {0}
1048DocType: Leave ApplicationLeave ApplicationLa Application
1049apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLa Allocation Tool
1050DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1051DocType: WorkstationNet Hour RateNetto timepris
1052DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1053DocType: CompanyDefault TermsStandard Terms
1054DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1055DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1056apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Vennligst oppgi en {0}
1057apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
1058DocType: Delivery NoteDelivery ToLevering Å
1059apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryAttributt tabellen er obligatorisk
1060DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
1061apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1062apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountRabatt
1063DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1064DocType: Sales Invoice ItemRate With MarginVurder med margin
1065DocType: Sales Invoice ItemRate With MarginVurder med margin
1066DocType: WorkstationWagesLønn
1067DocType: ProjectInternalIntern
1068DocType: TaskUrgentHaster
1069apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1070apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynne å bruke ERPNext
1071DocType: ItemManufacturerProdusent
1072DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1073DocType: Purchase ReceiptPREC-RET-PREC-RET-
1074DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1075DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1076apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSelge Beløp
1077DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1078apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er den Expense Godkjenner denne posten. Oppdater &quot;Status&quot; og Lagre
1079DocType: Serial NoCreation Document NoCreation Dokument nr
1080DocType: IssueIssueProblem
1081DocType: AssetScrappedskrotet
1082apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
1083DocType: Purchase InvoiceReturnsreturer
1084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1085apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
1086apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1087DocType: LeadOrganization NameOrganization Name
1088DocType: Tax RuleShipping StateShipping State
1089Projected Quantity as SourceAnslått Antall som kilde
1090apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen
1091DocType: EmployeeA-EN-
1092DocType: Production Planning ToolInclude non-stock itemsInkluder ikke-lager
1093apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgs Utgifter
1094apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1095DocType: GL EntryAgainstAgainst
1096DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
1097DocType: Sales PartnerImplementation PartnerGjennomføring Partner
1098apps/erpnext/erpnext/accounts/page/pos/pos.js +1545ZIP CodePost kode
1099apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Salgsordre {0} er {1}
1100DocType: OpportunityContact InfoKontaktinfo
1101apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Entries
1102DocType: Packing SlipNet Weight UOMVekt målenheter
1103apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} resultater
1104DocType: ItemDefault SupplierStandard Leverandør
1105DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
1106DocType: Employee LoanRepayment Scheduletilbakebetaling Schedule
1107DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1108DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
1109apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1110DocType: Sales PersonSelect company name first.Velg firmanavn først.
1111apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1112apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1113apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
1114DocType: School SettingsAttendance Freeze DateDeltagelsesfrysedato
1115DocType: School SettingsAttendance Freeze DateDeltagelsesfrysedato
1116DocType: OpportunityYour sales person who will contact the customer in futureDin selger som vil ta kontakt med kunden i fremtiden
1117apps/erpnext/erpnext/public/js/setup_wizard.js +275List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1118apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1119apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1120apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1121apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsalle stykklister
1122DocType: CompanyDefault CurrencyStandard Valuta
1123DocType: Expense ClaimFrom EmployeeFra Employee
1124apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
1125DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1126DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1127DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1128DocType: Program EnrollmentTransportationTransport
1129apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Egenskap
1130apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} må sendes
1131apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1132DocType: SMS CenterTotal CharactersTotalt tegn
1133apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1134DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1135DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1136apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == &#39;JA&#39; og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}
1138DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1139DocType: Sales PartnerDistributorDistributør
1140DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1141apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
1142apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1143Ordered Items To Be BilledBestilte varer til å bli fakturert
1144apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFra Range må være mindre enn til kolleksjonen
1145DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1146apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1147DocType: Salary SlipDeductionsFradrag
1148DocType: Leave AllocationLAL/LAL /
1149apps/erpnext/erpnext/public/js/financial_statements.js +75Start Yearstart-år
1150apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De to første sifrene i GSTIN skal samsvare med statens nummer {0}
1151DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1152DocType: Salary SlipLeave Without PayLa Uten Pay
1153apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapasitetsplanlegging Error
1154Trial Balance for PartyTrial Balance for partiet
1155DocType: LeadConsultantKonsulent
1156DocType: Salary SlipEarningsInntjeningen
1157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1158apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1159GST Sales RegisterGST salgsregistrering
1160DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1161apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIngenting å be om
1162apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annen Budsjett record &#39;{0} finnes allerede mot {1} {2} for regnskapsåret {3}
1163apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&#39;Faktisk startdato&#39; ikke kan være større enn &quot;Actual End Date &#39;
1164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementLedelse
1165DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1166DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er &quot;SM&quot;, og elementet kode er &quot;T-SHIRT&quot;, elementet koden til variant vil være &quot;T-SHIRT-SM&quot;
1167DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettolønn (i ord) vil være synlig når du lagrer Lønn Slip.
1168DocType: Purchase InvoiceIs ReturnEr Return
1169apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772Return / Debit NoteRetur / debitnota
1170DocType: Price List CountryPrice List CountryPrisliste Land
1171DocType: ItemUOMsUOMs
1172apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1173apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1174apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS profil {0} allerede opprettet for user: {1} og selskapet {2}
1175DocType: Sales Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberFyll inn Element kode for å få Batch Number
1177DocType: Stock SettingsDefault Item GroupStandard varegruppe
1178DocType: Employee LoanPartially Disburseddelvis Utbetalt
1179apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1180DocType: AccountBalance SheetBalanse
1181apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1182apps/erpnext/erpnext/accounts/page/pos/pos.js +2384Payment 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.
1183DocType: OpportunityYour sales person will get a reminder on this date to contact the customerDin selger vil få en påminnelse på denne datoen for å kontakte kunden
1184apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1185apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
1186DocType: LeadLeadLead
1187DocType: Email DigestPayablesGjeld
1188DocType: CourseCourse Introkurs Intro
1189apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} er opprettet
1190apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1191Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1192DocType: Purchase Invoice ItemNet RateNet Rate
1193DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1194apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsArkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
1195apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1196DocType: HolidayHolidayFerie
1197DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1198DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1199DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1200DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1201apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-skjemaet er ikke aktuelt for faktura: {0}
1202DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1203apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1204apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1205DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1206DocType: Purchase OrderGroup same itemsGruppe samme elementene
1207DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
1208DocType: Employee Loan ApplicationRepayment Infotilbakebetaling info
1209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1210apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1211Trial BalanceBalanse Trial
1212apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1213apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSette opp ansatte
1214DocType: Sales OrderSO-SÅ-
1215apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVennligst velg først prefiks
1216DocType: EmployeeO-O-
1217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchForskning
1218DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1219apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1220DocType: AnnouncementAll Studentsalle studenter
1221apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1222apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1223DocType: Grading ScaleIntervalsintervaller
1224apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1225apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupEn varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen
1226apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1227apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldResten Av Verden
1228apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1229Budget Variance ReportBudsjett Avvik Rapporter
1230DocType: Salary SlipGross PayBrutto Lønn
1231apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidUtbytte betalt
1233apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskap Ledger
1234DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1235apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOpptjent egenkapital
1236DocType: Vehicle LogService Detailtjenesten Detalj
1237DocType: BOMItem DescriptionElement Beskrivelse
1238DocType: Student SiblingStudent Siblingstudent Søsken
1239DocType: Purchase InvoiceIs RecurringEr Recurring
1240DocType: Purchase InvoiceSupplied ItemsLeveringen
1241DocType: StudentSTUD.STUD.
1242DocType: Production OrderQty To ManufactureAntall å produsere
1243DocType: Email DigestNew IncomeNew Inntekt
1244DocType: School SettingsSchool SettingsSkoleinnstillinger
1245DocType: School SettingsSchool SettingsSkoleinnstillinger
1246DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1247DocType: Opportunity ItemOpportunity ItemOpportunity Element
1248Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1249apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig Åpning
1251Employee Leave BalanceAnsatt La Balance
1252apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
1253apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Verdsettelse Rate kreves for varen i rad {0}
1254apps/erpnext/erpnext/public/js/setup_wizard.js +329Example: Masters in Computer ScienceEksempel: Masters i informatikk
1255DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1256DocType: GL EntryAgainst VoucherMot Voucher
1257DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1258apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To 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.
1259apps/erpnext/erpnext/accounts/page/pos/pos.js +72to til
1260DocType: Supplier Quotation ItemLead Time in daysLead Tid i dager
1261apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverandørgjeld Sammendrag
1262apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326Payment of salary from {0} to {1}Utbetaling av lønn fra {0} til {1}
1263apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1264DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1265apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1266apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1267apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
1268apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
1269apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallLiten
1270DocType: EmployeeEmployee NumberAnsatt Number
1271apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Tilfellet Nei (e) allerede er i bruk. Prøv fra sak nr {0}
1272DocType: Project% Completed% Fullført
1273Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1274apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1275DocType: SupplierSUPP-leve-
1276DocType: Training EventTraining Eventtrening Hendelses
1277DocType: ItemAuto re-orderAuto re-order
1278apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1279DocType: EmployeePlace of IssueUtstedelsessted
1280apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontrakts
1281DocType: Email DigestAdd QuoteLegg Sitat
1282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1283apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte kostnader
1284apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1285apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbruk
1286apps/erpnext/erpnext/accounts/page/pos/pos.js +735Sync Master DataSync Master Data
1287apps/erpnext/erpnext/public/js/setup_wizard.js +294Your Products or ServicesDine produkter eller tjenester
1288DocType: Mode of PaymentMode of PaymentModus for betaling
1289apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1290DocType: Student ApplicantAPAP
1291DocType: Purchase Invoice ItemBOMBOM
1292apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dette er en rot varegruppe og kan ikke redigeres.
1293DocType: Journal Entry AccountPurchase OrderBestilling
1294DocType: VehicleFuel UOMdrivstoff målenheter
1295DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1296DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1297DocType: Purchase InvoiceRecurring TypeGjentakende Type
1298apps/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
1299DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1300DocType: Email DigestAnnual IncomeÅrsinntekt
1301DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1302DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1303DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1304DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1305apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1306apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySummen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
1307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1308apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Equipments
1310apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prising Rule først valgt basert på &quot;Apply On-feltet, som kan være varen, varegruppe eller Brand.
1311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstVennligst sett inn varenummeret først
1312DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1313DocType: ItemITEM-PUNKT-
1314apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1315DocType: Appraisal GoalGoalMål
1316DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1317Team Updateslaget Oppdateringer
1318apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783For SupplierFor Leverandør
1319DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1320DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1321apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1322apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1323apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1324apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for &quot;å verd&quot;
1325DocType: Authorization RuleTransactionTransaksjons
1326apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: 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.
1327apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1328DocType: ItemWebsite Item GroupsWebsite varegrupper
1329DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1330apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1331DocType: Depreciation ScheduleJournal EntryJournal Entry
1332apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} elementer i fremgang
1333DocType: WorkstationWorkstation NameArbeidsstasjon Name
1334DocType: Grading Scale IntervalGrade Codegrade Kode
1335DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1336apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1338DocType: Sales PartnerTarget DistributionTarget Distribution
1339DocType: Salary SlipBank Account No.Bank Account No.
1340DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1341DocType: Quality Inspection ReadingReading 8Reading 8
1342DocType: Sales PartnerAgentAgent
1343DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1344DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1345DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1346DocType: BOM OperationWorkstationArbeidsstasjon
1347DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHardware
1349DocType: Sales OrderRecurring UptoTilbakevendende Opp
1350DocType: AttendanceHR ManagerHR Manager
1351apps/erpnext/erpnext/accounts/party.py +173Please select a CompanyVennligst velg et selskap
1352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege La
1353DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1354apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1355apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu må aktivere Handlevogn
1356DocType: Payment EntryWriteoffwriteoff
1357DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1358DocType: Salary ComponentEarningTjene
1359DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1360BOM BrowserBOM Nettleser
1361DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1362apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Overlappende vilkår funnet mellom:
1363apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
1364apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1365apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodMat
1366apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1367DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1368apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark frammøte
1369apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
1370apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentpåmelding student
1371apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta ifølge kursen konto må være {0}
1372apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summen av poeng for alle mål bør være 100. Det er {0}
1373DocType: ProjectStart and End DatesStart- og sluttdato
1374Delivered Items To Be BilledLeverte varer til å bli fakturert
1375apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
1376apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1377DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1378DocType: Purchase Invoice ItemUOMmålenheter
1379DocType: Rename ToolUtilitiesVerktøy
1380DocType: Purchase Invoice ItemAccountingRegnskap
1381DocType: EmployeeEMP/EMP /
1382apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Vennligst velg batch for batched item
1383DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1384apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1385DocType: Activity CostProjectsProsjekter
1386DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1387apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Fra {0} | {1} {2}
1388DocType: Production Order OperationOperation DescriptionOperasjon Beskrivelse
1389DocType: ItemWill also apply to variantsVil også gjelde for varianter
1390apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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.
1391DocType: QuotationShopping CartHandlevogn
1392apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1393DocType: POS ProfileCampaignKampanje
1394DocType: SupplierName and TypeNavn og Type
1395apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
1396DocType: Purchase InvoiceContact PersonKontaktperson
1397apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&#39;Tiltredelse&#39; ikke kan være større enn &quot;Forventet sluttdato
1398DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
1399DocType: Holiday ListHolidaysFerier
1400DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1401DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1402DocType: ItemMaintain StockOppretthold Stock
1403apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1404DocType: EmployeePrefered Emailforetrukne e-post
1405apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto endring i Fixed Asset
1406DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1407apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
1408apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1409apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
1410DocType: Email DigestFor CompanyFor selskapet
1411apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1412apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
1413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKjøpe Beløp
1414DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1415apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKonto
1416DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1417apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100kan ikke være større enn 100
1418apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemElement {0} er ikke en lagervare
1419DocType: Maintenance VisitUnscheduledIkke planlagt
1420DocType: EmployeeOwnedEies
1421DocType: Salary DetailDepends on Leave Without PayAvhenger La Uten Pay
1422DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1423Purchase Invoice TrendsFakturaen Trender
1424DocType: EmployeeBetter ProspectsBedre utsikter
1425apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{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 batchesRow # {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
1426DocType: VehicleLicense PlateBilskilt
1427DocType: AppraisalGoalsMål
1428DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1429Accounts BrowserKontoer Browser
1430DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1431DocType: GL EntryGL EntryGL Entry
1432DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1433Batch-Wise Balance HistoryBatch-Wise Balance Historie
1434apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
1435DocType: Package CodePackage Codepakke kode
1436apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeLærling
1437DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1438apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Antall er ikke tillatt
1439DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesTax detalj tabell hentet fra elementet Hoved som en streng, og som er lagret på dette feltet. Brukes for skatter og avgifter
1440apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1441DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1442DocType: Email DigestBank BalanceBank Balanse
1443apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1444DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1445DocType: Journal Entry AccountAccount BalanceSaldo
1446apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Skatteregel for transaksjoner.
1447DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1448apps/erpnext/erpnext/public/js/setup_wizard.js +314We buy this ItemVi kjøper denne varen
1449apps/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}
1450DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1451apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
1452DocType: Shipping RuleShipping AccountShipping konto
1453apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
1454apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeGjør salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere i tide
1455DocType: Quality InspectionReadingsReadings
1456DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1457DocType: Course ScheduleSHSH
1458DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
1459apps/erpnext/erpnext/public/js/setup_wizard.js +305Sub AssembliesSub Assemblies
1460DocType: AssetAsset NameAsset Name
1461DocType: ProjectTask WeightTask Vekt
1462DocType: Shipping Rule ConditionTo ValueI Value
1463DocType: Asset MovementStock ManagerStock manager
1464apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1465apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipPakkseddel
1466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontor Leie
1467apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1468apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1469apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse er lagt til ennå.
1470DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1471apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalytiker
1472DocType: ItemInventoryInventar
1473DocType: ItemSales DetailsSalgs Detaljer
1474DocType: Quality InspectionQI-QI-
1475DocType: OpportunityWith ItemsMed Items
1476apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antall
1477DocType: School SettingsValidate Enrolled Course for Students in Student GroupBekreft innmeldt kurs for studenter i studentgruppen
1478DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1479DocType: ItemItem AttributeSak Egenskap
1480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentRegjeringen
1481apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense krav {0} finnes allerede for Vehicle Log
1482apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitute Name
1483apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountFyll inn gjenværende beløpet
1484apps/erpnext/erpnext/config/stock.py +300Item VariantsElement Varianter
1485DocType: CompanyServicesTjenester
1486DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
1487DocType: Cost CenterParent Cost CenterParent kostnadssted
1488apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877Select Possible SupplierVelg Mulig Leverandør
1489DocType: Sales InvoiceSourceSource
1490apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
1491DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1492apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
1493apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1494apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
1495DocType: Student Attendance ToolStudents HTMLstudenter HTML
1496DocType: POS ProfileApply DiscountBruk rabatt
1497DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1498DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1499apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
1500apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakking Slip (s) kansellert
1501apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKontantstrøm fra investerings
1502DocType: Program CourseProgram Courseprogram Course
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesSpedisjons- og Kostnader
1504DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
1505DocType: Item GroupItem Group NameSak Gruppenavn
1506apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1507DocType: StudentDate of LeavingDato Leaving
1508DocType: Pricing RuleFor Price ListFor Prisliste
1509apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1510apps/erpnext/erpnext/utilities/activation.py +61Create LeadsLag Leads
1511DocType: Maintenance ScheduleSchedulesRutetider
1512DocType: Purchase Invoice ItemNet AmountNettobeløp
1513apps/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
1514DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1515DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
1516DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1517apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1518Support Hour DistributionSupport Time Distribution
1519DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1520DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1521DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1522apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
1523DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1524DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
1525DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1526apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundefordringer Sammendrag
1527DocType: Employee LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
1528apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1529DocType: UOMUOM NameMålenheter Name
1530DocType: GST HSN CodeHSN CodeHSN kode
1531apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløp
1532DocType: Purchase InvoiceShipping AddressSendingsadresse
1533DocType: Stock ReconciliationThis 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.
1534DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1535DocType: Expense ClaimEXPEXP
1536apps/erpnext/erpnext/config/stock.py +200Brand master.Brand mester.
1537apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} vises flere ganger på rad {2} og {3}
1538DocType: Program Enrollment ToolProgram Enrollmentsprogram~~POS=TRUNC påmeldinger
1539DocType: Sales Invoice ItemBrand NameMerkenavn
1540DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1541apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
1542apps/erpnext/erpnext/public/js/setup_wizard.js +308BoxEske
1543apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874Possible Suppliermulig Leverandør
1544DocType: BudgetMonthly DistributionMånedlig Distribution
1545apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1546DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1547DocType: Sales PartnerSales Partner TargetSales Partner Target
1548DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
1549DocType: Pricing RulePricing RulePrising Rule
1550apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1551apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1552DocType: BudgetAction if Annual Budget ExceededTiltak hvis Årlig budsjett Skredet
1553apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1554DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1555apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1556DocType: Purchase ReceiptPREC-PREC-
1557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1558Bank Reconciliation StatementBankavstemming Statement
1559Lead NameLead Name
1560POSPOS
1561DocType: C-FormIIIIII
1562apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceÅpning Stock Balance
1563apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
1564apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1565apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1566apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1567DocType: Shipping Rule ConditionFrom ValueFra Verdi
1568apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1569DocType: Employee LoanRepayment Methodtilbakebetaling Method
1570DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet
1571DocType: Quality Inspection ReadingReading 4Reading 4
1572apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav på bekostning av selskapet.
1573apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudentene er i hjertet av systemet, legge til alle elevene
1574apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
1575DocType: CompanyDefault Holiday ListStandard Holiday List
1576apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAksje Gjeld
1578DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1579DocType: OpportunityContact Mobile NoKontakt Mobile No
1580Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1581DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
1582apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The 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.
1583apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
1584apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
1585apps/erpnext/erpnext/utilities/activation.py +72Make QuotationGjør sitat
1586apps/erpnext/erpnext/config/selling.py +216Other Reportsandre rapporter
1587DocType: Dependent TaskDependent TaskAvhengig Task
1588apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1589apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1590DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1591DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1592apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Vennligst sette Standard Lønn betales konto i selskapet {0}
1593DocType: SMS CenterReceiver ListMottaker List
1594apps/erpnext/erpnext/accounts/page/pos/pos.js +1059Search ItemSøk Element
1595apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1596apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto endring i kontanter
1597DocType: Assessment PlanGrading ScaleGrading Scale
1598apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableEnhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
1599apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603Already completedallerede fullført
1600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i hånd
1601apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Betaling Request allerede eksisterer {0}
1602apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1603apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Antall må ikke være mer enn {0}
1604apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskapsår er ikke stengt
1605apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dager)
1606DocType: Quotation ItemQuotation ItemSitat Element
1607DocType: CustomerCustomer POS IdKundens POS-ID
1608DocType: AccountAccount NameBrukernavn
1609apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFra dato ikke kan være større enn To Date
1610apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} mengde {1} kan ikke være en brøkdel
1611apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1612DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1614DocType: Sales InvoiceReference DocumentReference Document
1615apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1616DocType: Accounts SettingsCredit ControllerCredit Controller
1617DocType: Sales OrderFinal Delivery DateEndelig Leveringsdato
1618DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1619DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1620apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1621DocType: CompanyDefault Payable AccountStandard Betales konto
1622apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Innstillinger for online shopping cart som skipsregler, prisliste etc.
1623apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturert
1624apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
1625DocType: Party AccountParty AccountPartiet konto
1626apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenneskelige Ressurser
1627DocType: LeadUpper IncomeØvre Inntekt
1628apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAvvis
1629DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1630DocType: BOM ItemBOM ItemBOM Element
1631DocType: AppraisalFor EmployeeFor Employee
1632apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryGjør Utbetaling Entry
1633apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
1634DocType: CompanyDefault ValuesStandardverdier
1635apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1636DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1637apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
1638apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectSamle inn
1639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1640DocType: CustomerDefault Price ListStandard Prisliste
1641apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
1642apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
1643DocType: Journal EntryEntry TypeEntry Type
1644apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen vurderingsplan knyttet til denne vurderingsgruppen
1645Customer Credit BalanceCustomer Credit Balance
1646apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto endring i leverandørgjeld
1647apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
1648apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1649apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1650DocType: QuotationTerm DetailsTerm Detaljer
1651DocType: ProjectTotal Sales Cost (via Sales Order)Total salgspris (via salgsordre)
1652apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
1653apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1654apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1655apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} må være større enn 0
1656DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1657apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
1658apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ingen av elementene har noen endring i mengde eller verdi.
1659apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1660apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1661Lead DetailsLead Detaljer
1662DocType: Salary SlipLoan repaymentlån tilbakebetaling
1663DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1664DocType: Pricing RuleApplicable ForAktuelt For
1665DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
1666apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Nåværende Kilometerstand inngått bør være større enn første Vehicle Teller {0}
1667DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1668apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
1669DocType: Maintenance VisitPartially CompletedDelvis Fullført
1670DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1671DocType: Sales InvoicePacked ItemsLunsj Items
1672apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
1673DocType: BOM Replace ToolReplace 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 BOMErstatte en bestemt BOM i alle andre stykklister der det brukes. Det vil erstatte den gamle BOM link, oppdatere kostnader og regenerere &quot;BOM Explosion Item&quot; bord som per ny BOM
1674apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Total&#39;
1675DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1676DocType: EmployeePermanent AddressPermanent Adresse
1677apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1678apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVelg elementet kode
1679DocType: Student SiblingStudying in Same InstituteÅ studere i samme institutt
1680DocType: TerritoryTerritory ManagerDistriktssjef
1681DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1682DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1683DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1684DocType: Selling SettingsSelling SettingsSelge Innstillinger
1685apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline auksjoner
1686apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothVennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1687apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentOppfyllelse
1688apps/erpnext/erpnext/templates/generators/item.html +67View in CartVis i handlekurven
1689apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringskostnader
1690Item Shortage ReportSak Mangel Rapporter
1691apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
1692DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1693apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNeste Avskrivninger dato er obligatorisk for ny aktiva
1694DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
1695DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
1696apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
1697DocType: Fee CategoryFee CategoryFee Kategori
1698Student Fee CollectionStudent Fee Collection
1699DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1700DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1701apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1702apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
1703DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1704DocType: Upload AttendanceGet TemplateFå Mal
1705DocType: Material RequestTransferredoverført
1706DocType: VehicleDoorsdører
1707apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Setup Complete!
1708DocType: Course Assessment CriteriaWeightageWeightage
1709DocType: Purchase InvoiceTax BreakupSkatteavbrudd
1710DocType: Packing SlipPS-PS
1711apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Det kreves kostnadssted for &#39;resultat&#39; konto {2}. Sett opp en standardkostnadssted for selskapet.
1712apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
1713apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1714DocType: TerritoryParent TerritoryParent Territory
1715DocType: Quality Inspection ReadingReading 2Reading 2
1716DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1717DocType: HomepageProductsProdukter
1718DocType: AnnouncementInstructorInstruktør
1719DocType: EmployeeAB+AB +
1720DocType: ItemIf 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.
1721DocType: LeadNext Contact ByNeste Kontakt Av
1722apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1723apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1724DocType: QuotationOrder TypeOrdretype
1725DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1726Item-wise Sales RegisterElement-messig Sales Register
1727DocType: AssetGross Purchase AmountBruttobeløpet
1728DocType: AssetDepreciation Methodavskrivningsmetode
1729apps/erpnext/erpnext/accounts/page/pos/pos.js +698Offlineoffline
1730DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1731apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1732DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1733DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
1734apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produksjonsordrer som er opprettet
1735DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1736apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too 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.
1737DocType: Purchase Invoice ItemBatch NoBatch No
1738DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1739DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1740apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1741apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHoved
1742apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1743DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1744DocType: Employee Attendance ToolEmployees HTMLansatte HTML
1745apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1746DocType: EmployeeLeave Encashed?Permisjon encashed?
1747apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1748DocType: Email DigestAnnual Expensesårlige utgifter
1749DocType: ItemVariantsVarianter
1750apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Make Purchase OrderGjør innkjøpsordre
1751DocType: SMS CenterSend ToSend Til
1752apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
1753DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
1754DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1755DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1756DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1757DocType: TerritoryTerritory NameTerritorium Name
1758apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1759apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat til en jobb.
1760DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1761DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1762DocType: ItemSerial Nos and BatchesSerienummer og partier
1763apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppestyrke
1764apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1765apps/erpnext/erpnext/config/hr.py +137Appraisalsmedarbeidersamtaler
1766apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1767DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1768apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Vennligst skriv inn
1769apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke bill for Element {0} i rad {1} mer enn {2}. For å tillate overfakturering, kan du sette i å kjøpe Innstillinger
1770apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
1771DocType: Packing SlipThe 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)
1772DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1773DocType: Student GroupInstructorsinstruktører
1774DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1775apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550BOM {0} must be submittedBOM {0} må sendes
1776DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1777apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767PaymentBetaling
1779apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {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}.
1780apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersAdministrere dine bestillinger
1781DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1782apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material 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}
1783DocType: CourseCourse AbbreviationKurs forkortelse
1784DocType: Student Leave ApplicationStudent Leave ApplicationStudent La Application
1785DocType: ItemWill also apply for variantsVil også gjelde for varianter
1786apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset kan ikke avbestilles, som det allerede er {0}
1787apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} på halv dag {1}
1788apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
1789apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1790apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1791DocType: Quotation ItemActual QtySelve Antall
1792DocType: Sales Invoice ItemReferencesReferanser
1793DocType: Quality Inspection ReadingReading 10Lese 10
1794apps/erpnext/erpnext/public/js/setup_wizard.js +295List 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.
1795DocType: Hub SettingsHub NodeHub Node
1796apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen.
1797apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateForbinder
1798DocType: CompanySales TargetSalgsmålgruppe
1799DocType: Asset MovementAsset MovementAsset Movement
1800apps/erpnext/erpnext/accounts/page/pos/pos.js +2102New CartNew Handlekurv
1801apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1802DocType: SMS CenterCreate Receiver ListLag Receiver List
1803DocType: VehicleWheelshjul
1804DocType: Packing SlipTo Package No.Å pakke No.
1805DocType: Production Planning ToolMaterial Requestsmaterial~~POS=TRUNC Forespørsler
1806DocType: Warranty ClaimIssue DateUtgivelsesdato
1807DocType: Activity CostActivity CostAktivitet Kostnad
1808DocType: Sales Invoice TimesheetTimesheet DetailTimeregistrering Detalj
1809DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1810apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasjon
1811DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1812apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUtfør betaling Entry
1813apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kvantum for Element {0} må være mindre enn {1}
1814Sales Invoice TrendsSalgsfaktura Trender
1815DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1816apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForTil
1817apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan referere rad bare hvis belastningen typen er &#39;On Forrige Row beløp &quot;eller&quot; Forrige Row Totals
1818DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1819DocType: SMS SettingsMessage ParameterMelding Parameter
1820apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
1821DocType: Serial NoDelivery Document NoLevering Dokument nr
1822apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
1823DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1824DocType: Serial NoCreation DateDato opprettet
1825apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Element {0} forekommer flere ganger i Prisliste {1}
1826apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1827DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1828DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1829DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDeaktiverer etableringen av tids logger mot produksjonsordrer. Driften skal ikke spores mot produksjonsordre
1830DocType: StudentStudent Mobile NumberStudent Mobilnummer
1831DocType: ItemHas VariantsHar Varianter
1832apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1833DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1834apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID er obligatorisk
1835apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID er obligatorisk
1836DocType: Sales PersonParent Sales PersonParent Sales Person
1837DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
1838apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1839DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
1840DocType: BudgetFiscal YearRegnskapsår
1841DocType: Vehicle LogFuel PriceFuel Pris
1842apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVennligst oppsett nummereringsserie for Deltakelse via Oppsett&gt; Nummereringsserie
1843DocType: BudgetBudgetBudsjett
1844apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Fast Asset varen må være et ikke-lagervare.
1845apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
1846apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
1847DocType: Student AdmissionApplication Form RouteSøknadsskjema Rute
1848apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Customer
1849apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. 5f.eks 5
1850apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLa Type {0} kan ikke tildeles siden det er permisjon uten lønn
1851apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {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}
1852DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
1853DocType: ItemIs Sales ItemEr Sales Element
1854apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
1855apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterElement {0} er ikke oppsett for Serial Nos. Sjekk Element mester
1856DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
1857Amount to DeliverBeløp å levere
1858apps/erpnext/erpnext/public/js/setup_wizard.js +302A Product or ServiceEt produkt eller tjeneste
1859apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The 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.
1860DocType: GuardianGuardian InterestsGuardian Interesser
1861DocType: Naming SeriesCurrent ValueNåværende Verdi
1862apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
1863apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} opprettet
1864DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
1865Serial No StatusSerial No Status
1866DocType: Payment Entry ReferenceOutstandingUtestående
1867Daily Timesheet SummaryDaglig Timeregistrering Oppsummering
1868apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {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}
1869apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDette er basert på lagerbevegelse. Se {0} for detaljer
1870DocType: Pricing RuleSellingSelling
1871apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Mengden {0} {1} trukket mot {2}
1872DocType: EmployeeSalary InformationLønn Informasjon
1873DocType: Sales PersonName and Employee IDNavn og Employee ID
1874apps/erpnext/erpnext/accounts/party.py +300Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
1875DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og avgifter
1877apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSkriv inn Reference dato
1878apps/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}
1879DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
1880DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
1881DocType: Purchase Order ItemMaterial Request ItemMaterialet Request Element
1882apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
1883apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
1884DocType: AssetSoldselges
1885Item-wise Purchase HistoryElement-messig Purchase History
1886apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vennligst klikk på &quot;Generer Schedule &#39;for å hente serienummer lagt for Element {0}
1887DocType: AccountFrozenFrozen
1888Open Production OrdersÅpne produksjonsordrer
1889DocType: Sales Invoice PaymentBase Amount (Company Currency)Grunnbeløp (Selskap Valuta)
1890DocType: Payment Reconciliation PaymentReference RowReferanse Row
1891DocType: Installation NoteInstallation TimeInstallasjon Tid
1892DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
1893apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
1894apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
1895apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
1896DocType: IssueResolution DetailsOppløsning Detaljer
1897apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
1898DocType: Item Quality Inspection ParameterAcceptance CriteriaAkseptkriterier
1899apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableFyll inn Material forespørsler i tabellen over
1900DocType: Item AttributeAttribute NameAttributt navn
1901DocType: BOMShow In WebsiteShow I Website
1902DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Antall i Website
1903DocType: Employee Loan ApplicationTotal Payable AmountTotalt betales beløpet
1904DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1905DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
1906Qty to OrderAntall å bestille
1907DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen hodet etter forpliktelse eller et egenkapital, der gevinst / tap vil bli bokført
1908apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt diagram av alle oppgaver.
1909DocType: OpportunityMins to First ResponseMinutter til First Response
1910DocType: Pricing RuleMargin Typemargin Type
1911apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1912DocType: CourseDefault Grading ScaleStandard Grading Scale
1913DocType: AppraisalFor Employee NameFor Employee Name
1914DocType: Holiday ListClear TableClear Table
1915DocType: C-Form Invoice DetailInvoice NoFaktura Nei
1916apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentUtføre betaling
1917DocType: RoomRoom NameRoom Name
1918apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave 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}
1919DocType: Activity CostCosting RateCosting Rate
1920apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKunde Adresser og kontakter
1921Campaign EfficiencyKampanjeeffektivitet
1922Campaign EfficiencyKampanjeeffektivitet
1923DocType: DiscussionDiscussionDiskusjon
1924DocType: Payment EntryTransaction IDTransaksjons-ID
1925DocType: EmployeeResignation Letter DateResignasjon Letter Dato
1926apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prising Reglene er videre filtreres basert på kvantitet.
1927apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
1928apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
1929DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløp (via Timeregistrering)
1930apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
1931apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
1932apps/erpnext/erpnext/public/js/setup_wizard.js +308PairPar
1933apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Select BOM and Qty for ProductionVelg BOM og Stk for produksjon
1934DocType: AssetDepreciation Scheduleavskrivninger Schedule
1935apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSalgspartneradresser og kontakter
1936DocType: Bank Reconciliation DetailAgainst AccountMot konto
1937apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date bør være mellom Fra dato og Til dato
1938DocType: Maintenance Schedule DetailActual DateSelve Dato
1939DocType: ItemHas Batch NoHar Batch No
1940apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig Billing: {0}
1941apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Varer og tjenester skatt (GST India)
1942DocType: Delivery NoteExcise Page NumberVesenet Page Number
1943apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1944DocType: AssetPurchase DateKjøpsdato
1945DocType: EmployeePersonal DetailsPersonlig Informasjon
1946apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
1947Maintenance SchedulesVedlikeholdsplaner
1948DocType: TaskActual End Date (via Time Sheet)Faktisk Sluttdato (via Timeregistrering)
1949apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Mengden {0} {1} mot {2} {3}
1950Quotation TrendsAnførsels Trender
1951apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Varegruppe ikke nevnt i punkt master for elementet {0}
1952apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
1953DocType: Shipping Rule ConditionShipping AmountFraktbeløp
1954apps/erpnext/erpnext/public/js/setup_wizard.js +254Add CustomersLegg til kunder
1955apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAvventer Beløp
1956DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
1957DocType: Purchase OrderDeliveredLevert
1958Vehicle ExpensesVehicle Utgifter
1959DocType: Serial NoInvoice DetailsFakturadetaljer
1960apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Forventet verdi etter levetid må være større enn eller lik {0}
1961DocType: Purchase ReceiptVehicle NumberVehicle Number
1962DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
1963DocType: Employee LoanLoan AmountLånebeløp
1964DocType: Program EnrollmentSelf-Driving VehicleSelvkjørende kjøretøy
1965apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}P {0}: stykk ikke funnet med Element {1}
1966apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
1967DocType: Journal EntryAccounts ReceivableKundefordringer
1968Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
1969apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSkriv inn beløpet som betales
1970DocType: Salary StructureSelect employees for current Salary StructureVelg ansatte for nåværende lønn struktur
1971DocType: Sales InvoiceCompany Address NameBedriftsadresse Navn
1972DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
1973DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
1974DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
1975DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
1976DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
1977DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
1978apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimelister
1979DocType: HR SettingsHR SettingsHR-innstillinger
1980DocType: Salary Slipnet pay infonettolønn info
1981apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1982DocType: Email DigestNew Expensesnye Utgifter
1983DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
1984apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{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.
1985DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
1986apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
1987apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGruppe til Non-gruppe
1988apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1989DocType: Loan TypeLoan Namelån Name
1990apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
1991DocType: Student SiblingsStudent Siblingsstudent Søsken
1992apps/erpnext/erpnext/public/js/setup_wizard.js +308UnitEnhet
1993apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyVennligst oppgi selskapet
1994Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
1995DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
1996DocType: Production OrderSkip Material TransferHopp over materialoverføring
1997DocType: Production OrderSkip Material TransferHopp over materialoverføring
1998apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan ikke finne valutakurs for {0} til {1} for nøkkeldato {2}. Vennligst opprett en valutautvekslingsrekord manuelt
1999DocType: POS ProfilePrice ListPris Liste
2000apps/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.
2001apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRegninger
2002DocType: IssueSupportSupport
2003BOM SearchBOM Søk
2004apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukking (Åpning + Totals)
2005DocType: VehicleFuel Typedrivstoff
2006apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVennligst oppgi valuta i selskapet
2007DocType: WorkstationWages per hourLønn per time
2008apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock 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}
2009apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materiale Requests har vært reist automatisk basert på element re-order nivå
2010DocType: Email DigestPending Sales OrdersAvventer salgsordrer
2011apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
2012apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
2013DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2014apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
2015DocType: Salary ComponentDeductionFradrag
2016apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Rad {0}: Fra tid og Tid er obligatorisk.
2017DocType: Stock Reconciliation ItemAmount Differencebeløp Difference
2018apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Varen Pris lagt for {0} i Prisliste {1}
2019apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSkriv inn Employee Id av denne salgs person
2020DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
2021apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroForskjellen Beløpet må være null
2022DocType: ProjectGross MarginBruttomargin
2023apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstSkriv inn Produksjon varen først
2024apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnet kontoutskrift balanse
2025apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdeaktivert bruker
2026apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749QuotationSitat
2027DocType: QuotationQTN-QTN-
2028DocType: Salary SlipTotal DeductionTotal Fradrag
2029Production Analyticsproduksjons~~POS=TRUNC Analytics
2030apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179Cost UpdatedKostnad Oppdatert
2031DocType: EmployeeDate of BirthFødselsdato
2032apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede returnert
2033DocType: 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 **.
2034DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
2035apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
2036DocType: Student AdmissionEligibilitykvalifikasjon
2037apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder
2038DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
2039DocType: Authorization RuleApplicable To (User)Gjelder til (User)
2040DocType: Purchase Taxes and ChargesDeductTrekke
2041apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionStillingsbeskrivelse
2042DocType: Student ApplicantAppliedTatt i bruk
2043DocType: Sales Invoice ItemQty as per Stock UOMAntall pr Stock målenheter
2044apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2045apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesialtegn unntatt &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tillatt i navngi serie
2046DocType: CampaignKeep 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.
2047DocType: Expense ClaimApproverGodkjenner
2048SO QtySO Antall
2049DocType: GuardianWork Addressarbeid Adresse
2050DocType: AppraisalCalculate Total ScoreBeregn Total Score
2051DocType: Request for QuotationManufacturing ManagerProduksjonssjef
2052apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} er under garanti opptil {1}
2053apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split følgeseddel i pakker.
2054apps/erpnext/erpnext/hooks.py +87ShipmentsForsendelser
2055DocType: Payment EntryTotal Allocated Amount (Company Currency)Totalt tildelte beløp (Selskap Valuta)
2056DocType: Purchase Order ItemTo be delivered to customerSom skal leveres til kunde
2057DocType: BOMScrap Material CostSkrap Material Cost
2058apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
2059DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2060DocType: AssetSupplierLeverandør
2061DocType: C-FormQuarterQuarter
2062apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse utgifter
2063DocType: Global DefaultsDefault CompanyStandard selskapet
2064apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
2065DocType: Payment RequestPRPR
2066DocType: Cheque Print TemplateBank NameBank Name
2067apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2068DocType: Employee LoanEmployee Loan AccountMedarbeider Loan konto
2069DocType: Leave ApplicationTotal Leave DaysTotalt La Days
2070DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
2071apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2072apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2073apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Velg Company ...
2074DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
2075apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
2076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
2077DocType: Process PayrollFortnightlyhver fjortende dag
2078DocType: Currency ExchangeFrom CurrencyFra Valuta
2079apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
2080apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnad for nye kjøp
2081apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Salgsordre kreves for Element {0}
2082DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
2083DocType: Student GuardianOthersAnnet
2084DocType: Payment EntryUnallocated Amountuallokert Beløp
2085apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
2086DocType: POS ProfileTaxes and ChargesSkatter og avgifter
2087DocType: ItemA 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.
2088apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Varemerke
2089apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIngen flere oppdateringer
2090apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke velge charge type som &#39;On Forrige Row beløp &quot;eller&quot; On Forrige Row Totals for første rad
2091apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarn Varen bør ikke være et produkt Bundle. Vennligst fjern element `{0}` og lagre
2092apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2093apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsLegg Timelister
2094DocType: Vehicle ServiceService Itemtjenesten Element
2095DocType: Bank GuaranteeBank GuaranteeBankgaranti
2096DocType: Bank GuaranteeBank GuaranteeBankgaranti
2097apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVennligst klikk på &quot;Generer Schedule &#39;for å få timeplanen
2098apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Det var feil under sletting av følgende planer:
2099DocType: BinOrdered QuantityBestilte Antall
2100apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"f.eks &quot;Bygg verktøy for utbyggere&quot;
2101DocType: Grading ScaleGrading Scale IntervalsKarakterskalaen Intervaller
2102apps/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}
2103DocType: Production OrderIn ProcessIgang
2104DocType: Authorization RuleItemwise DiscountItemwise Rabatt
2105apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tre av finansregnskap.
2106apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mot Salgsordre {1}
2107DocType: AccountFixed AssetFast Asset
2108apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerialisert Lager
2109DocType: Employee LoanAccount InfoKontoinformasjon
2110DocType: Activity TypeDefault Billing RateStandard Billing pris
2111apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper opprettet.
2112apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper opprettet.
2113DocType: Sales InvoiceTotal Billing AmountTotal Billing Beløp
2114apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There 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.
2115apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountFordring konto
2116apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2117DocType: Quotation ItemStock BalanceStock Balance
2118apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2119apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOadministrerende direktør
2120DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
2121DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FOR LEVERANDØR
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVelg riktig konto
2123DocType: ItemWeight UOMVekt målenheter
2124DocType: Salary Structure EmployeeSalary Structure EmployeeLønn Struktur Employee
2125DocType: EmployeeBlood GroupBlodgruppe
2126DocType: Production Order OperationPendingAvventer
2127DocType: CourseCourse NameCourse Name
2128DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
2129apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontor utstyr
2130DocType: Purchase Invoice ItemQtyAntall
2131DocType: Fiscal YearCompaniesSelskaper
2132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronikk
2133DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
2134apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFulltid
2135DocType: Salary StructureEmployeesmedarbeidere
2136DocType: EmployeeContact DetailsKontaktinformasjon
2137DocType: C-FormReceived DateMottatt dato
2138DocType: Delivery NoteIf 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.
2139DocType: BOM Scrap ItemBasic Amount (Company Currency)Grunnbeløpet (Selskap Valuta)
2140DocType: StudentGuardiansVoktere
2141apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
2142DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPrisene vil ikke bli vist hvis prislisten er ikke satt
2143apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingVennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
2144DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
2145apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To is requiredDebet Å kreves
2146apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt
2147apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
2148DocType: Offer Letter TermOffer TermTilbudet Term
2149DocType: Quality InspectionQuality ManagerQuality Manager
2150DocType: Job ApplicantJob OpeningJob Opening
2151DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
2152apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVennligst velg Incharge persons navn
2153apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2154apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Total Ubetalte: {0}
2155DocType: BOM Website OperationBOM Website OperationBOM Nettstedet Operasjon
2156apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbudsbrev
2157apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
2158apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtTotal Fakturert Amt
2159DocType: BOMConversion Ratekonverterings~~POS=TRUNC
2160apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktsøk
2161DocType: Timesheet DetailTo TimeTil Time
2162DocType: Authorization RuleApproving Role (above authorized value)Godkjenne Role (ovenfor autorisert verdi)
2163apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
2164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
2165DocType: Production Order OperationCompleted QtyFullført Antall
2166apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFor {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
2167apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktivert
2168apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
2169DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
2170apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2171apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2172DocType: Training Event EmployeeTraining Event EmployeeTrening Hendelses Employee
2173apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre som kreves for Element {1}. Du har gitt {2}.
2174DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
2175DocType: ItemCustomer Item CodesKunden element Codes
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossValutagevinst / tap
2177DocType: OpportunityLost ReasonMistet Reason
2178apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adresse
2179DocType: Quality InspectionSample SizeSample Size
2180apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentFyll inn Kvittering Document
2181apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedAlle elementene er allerede blitt fakturert
2182apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vennligst oppgi en gyldig &quot;Fra sak nr &#39;
2183apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsYtterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
2184DocType: ProjectExternalEkstern
2185apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
2186DocType: Vehicle LogVLOG.Vlog.
2187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909Production Orders Created: {0}Produksjonsordrer Laget: {0}
2188DocType: BranchBranchBranch
2189DocType: GuardianMobile NumberMobilnummer
2190apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
2191DocType: CompanyTotal Monthly SalesTotalt månedlig salg
2192DocType: BinActual QuantitySelve Antall
2193DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
2194apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} ikke funnet
2195DocType: Program EnrollmentStudent Batchstudent Batch
2196apps/erpnext/erpnext/utilities/activation.py +117Make StudentGjør Student
2197apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Du har blitt invitert til å samarbeide om prosjektet: {0}
2198DocType: Leave Block List DateBlock DateBlock Dato
2199apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSøk nå
2200apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
2201apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
2202DocType: Sales OrderNot DeliveredIkke levert
2203Bank Clearance SummaryBank Lagersalg Summary
2204apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
2205DocType: Appraisal GoalAppraisal GoalAppraisal Goal
2206DocType: Stock Reconciliation ItemCurrent AmountGjeldende Beløp
2207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbygninger
2208DocType: Fee StructureFee StructureAvgiftsstruktur struktur~~POS=HEADCOMP
2209DocType: Timesheet DetailCosting AmountCosting Beløp
2210DocType: Student AdmissionApplication FeePåmeldingsavgift
2211DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
2212apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
2213apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
2214DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
2215DocType: SMS LogSender NameAvsender Navn
2216DocType: POS Profile[Select][Velg]
2217DocType: SMS LogSent ToSendt til
2218DocType: Payment RequestMake Sales InvoiceGjør Sales Faktura
2219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogramvare
2220apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNeste Kontakt Datoen kan ikke være i fortiden
2221DocType: CompanyFor Reference Only.For referanse.
2222apps/erpnext/erpnext/accounts/page/pos/pos.js +2449Select Batch NoVelg batchnummer
2223apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2224DocType: Purchase InvoicePINV-RET-PINV-RET-
2225DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
2226DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
2227apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Fra dato&quot; er nødvendig
2228DocType: Journal EntryReference NumberReferanse Nummer
2229DocType: EmployeeEmployment DetailsSysselsetting Detaljer
2230DocType: EmployeeNew WorkplaceNye arbeidsplassen
2231apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
2232apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen Element med Barcode {0}
2233apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
2234DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
2235apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481BomsBoms
2236apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresButikker
2237DocType: Serial NoDelivery TimeLeveringstid
2238apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
2239DocType: ItemEnd of LifeSlutten av livet
2240apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelReise
2241apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesIngen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
2242DocType: Leave Block ListAllow UsersGi brukere
2243DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
2244DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
2245DocType: Rename ToolRename ToolRename Tool
2246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostOppdater Cost
2247DocType: Item ReorderItem ReorderSak Omgjøre
2248apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipVis Lønn Slip
2249apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794Transfer MaterialTransfer Material
2250DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften.
2251apps/erpnext/erpnext/controllers/status_updater.py +201This 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}?
2252apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingVennligst sett gjentakende etter lagring
2253apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745Select change amount accountVelg endring mengde konto
2254DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2255DocType: Naming SeriesUser must always selectBrukeren må alltid velge
2256DocType: Stock SettingsAllow Negative StockTillat Negative Stock
2257DocType: Installation NoteInstallation NoteInstallasjon Merk
2258apps/erpnext/erpnext/public/js/setup_wizard.js +235Add TaxesLegg Skatter
2259DocType: TopicTopicEmne
2260apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKontantstrøm fra finansierings
2261DocType: Budget AccountBudget Accountbudsjett konto
2262DocType: Quality InspectionVerified ByVerified by
2263apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot 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.
2264DocType: Grading Scale IntervalGrade Descriptiongrade Beskrivelse
2265DocType: Stock EntryPurchase Receipt NoKvitteringen Nei
2266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
2267DocType: Process PayrollCreate Salary SlipLag Lønn Slip
2268apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhet
2269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Source of Funds (Gjeld)
2270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
2271DocType: AppraisalEmployeeAnsatt
2272DocType: CompanySales Monthly HistorySalg Månedlig historie
2273apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchVelg Batch
2274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fullt fakturert
2275DocType: Training EventEnd TimeSluttid
2276apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktiv Lønn Struktur {0} funnet for ansatt {1} for de gitte datoer
2277DocType: Payment EntryPayment Deductions or LossBetalings fradrag eller tap
2278apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
2279apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupper etter Voucher
2280apps/erpnext/erpnext/config/crm.py +6Sales Pipelinesalgs~~POS=TRUNC
2281apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Vennligst angi standardkonto i Lønn Component {0}
2282apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig På
2283DocType: Rename ToolFile to RenameFilen til Rename
2284apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Vennligst velg BOM for Element i Rad {0}
2285apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konto {0} stemmer ikke overens med Selskapet {1} i Konto modus: {2}
2286apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
2287apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
2288DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
2289apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLønn Slip av ansattes {0} som allerede er opprettet for denne perioden
2290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalPharmaceutical
2291apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
2292DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
2293DocType: Purchase InvoiceCredit ToKreditt til
2294apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Ledninger / Kunder
2295DocType: Employee EducationPost GraduatePost Graduate
2296DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
2297DocType: Quality Inspection ReadingReading 9Lese 9
2298DocType: SupplierIs FrozenEr Frozen
2299apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGruppe node lageret er ikke lov til å velge for transaksjoner
2300DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
2301DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
2302DocType: Upload AttendanceAttendance To DateOppmøte To Date
2303DocType: Warranty ClaimRaised ByRaised By
2304DocType: Payment Gateway AccountPayment AccountBetaling konto
2305apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859Please specify Company to proceedVennligst oppgi selskapet å fortsette
2306apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto endring i kundefordringer
2307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompenserende Off
2308DocType: Offer LetterAcceptedAkseptert
2309apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisasjon
2310DocType: SG Creation Tool CourseStudent Group NameStudent Gruppenavn
2311apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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.
2312DocType: RoomRoom NumberRomnummer
2313apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ugyldig referanse {0} {1}
2314apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{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}
2315DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
2316apps/erpnext/erpnext/public/js/conf.js +28User Forumbruker~~POS=TRUNC
2317apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276Raw Materials cannot be blank.Råvare kan ikke være blank.
2318apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Could not update stock, invoice contains drop shipping item.Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
2319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466Quick Journal EntryHurtig Journal Entry
2320apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemDu kan ikke endre prisen dersom BOM nevnt agianst ethvert element
2321DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
2322DocType: Stock EntryFor QuantityFor Antall
2323apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Skriv inn Planned Antall for Element {0} på rad {1}
2324apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ikke er sendt
2325apps/erpnext/erpnext/config/stock.py +27Requests for items.Forespørsler om elementer.
2326DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
2327apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} må være negativ i retur dokument
2328Minutes to First Response for IssuesMinutter til First Response for Issues
2329DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
2330apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Navnet på institutt for som du setter opp dette systemet.
2331DocType: Accounts SettingsAccounting 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.
2332apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
2333apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
2334DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
2335apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Følgende produksjonsordrer ble opprettet:
2336DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (Student søkeren)
2337DocType: Delivery NoteTransporter NameTransporter Name
2338DocType: Authorization RuleAuthorized ValueAutorisert Verdi
2339DocType: BOMShow OperationsVis Operations
2340Minutes to First Response for OpportunityMinutter til First Response for Opportunity
2341apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotal Fraværende
2342apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for rad {0} samsvarer ikke Material Request
2343apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåleenhet
2344DocType: Fiscal YearYear End DateÅr Sluttdato
2345DocType: Task Depends OnTask Depends OnTask Avhenger
2346DocType: Supplier QuotationOpportunityOpportunity
2347Completed Production OrdersFullførte produksjonsordrer
2348DocType: OperationDefault WorkstationStandard arbeidsstasjon
2349DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
2350DocType: Payment EntryDeductions or LossFradrag eller tap
2351apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er stengt
2352DocType: Email DigestHow frequently?Hvor ofte?
2353DocType: Purchase ReceiptGet Current StockFå Current Stock
2354apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2355DocType: StudentJoining DateBli med dato
2356Employees working on a holidayArbeidstakere som arbeider på ferie
2357apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2358DocType: Project% Complete Method% Komplett Method
2359apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
2360DocType: Production OrderActual End DateSelve sluttdato
2361DocType: BOMOperating Cost (Company Currency)Driftskostnader (Selskap Valuta)
2362DocType: Purchase InvoicePINV-PINV-
2363DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
2364DocType: Stock EntryPurposeFormålet
2365DocType: CompanyFixed Asset Depreciation SettingsFast Asset Avskrivninger Innstillinger
2366DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
2367DocType: Purchase InvoiceAdvancesFremskritt
2368DocType: Production OrderManufacture against Material RequestProduksjon mot Material Request
2369DocType: Item ReorderRequest forForespørsel etter
2370apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToGodkjenne Brukeren kan ikke være det samme som bruker regelen gjelder for
2371DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
2372DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
2373apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsLa Uten Pay ikke samsvarer med godkjente La Søknad poster
2374DocType: CampaignCampaign-.####Kampanje -. ####
2375apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNeste skritt
2376apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754Please supply the specified items at the best possible ratesVennligst oppgi de angitte elementene på de best mulige priser
2377DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nær mulighet etter 15 dager
2378apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearslutt År
2379apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2380apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2381apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
2382DocType: Delivery NoteDN-DN-
2383DocType: Sales PartnerA 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.
2384apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
2385DocType: SMS SettingsEnter 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.)
2386DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Timeregistrering)
2387apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
2388apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
2389DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt.
2390DocType: HomepageHomepagehjemmeside
2391DocType: Purchase Receipt ItemRecd QuantityRecd Antall
2392apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Laget - {0}
2393DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2394apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
2395apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
2396DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
2397apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNeste Kontakt By kan ikke være samme som Lead e-postadresse
2398DocType: Tax RuleBilling CityFakturering By
2399DocType: AssetManualHåndbok
2400DocType: Salary Component AccountSalary Component AccountLønn Component konto
2401DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
2402apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
2403DocType: Lead SourceSource NameSource Name
2404DocType: Journal EntryCredit NoteKreditnota
2405DocType: Warranty ClaimService AddressTjenesten Adresse
2406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMøbler og inventar
2407DocType: ItemManufactureProduksjon
2408apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
2409DocType: Student ApplicantApplication DateSøknadsdato
2410DocType: Salary DetailAmount based on formulaBeløp basert på formelen
2411DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
2412DocType: OpportunityCustomer / Lead NameKunde / Lead navn
2413apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlaring Dato ikke nevnt
2414apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksjon
2415DocType: GuardianOccupationOkkupasjon
2416apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
2417apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
2418DocType: Sales InvoiceThis Documentdette dokumentet
2419DocType: Installation Note ItemInstalled QtyInstallert antall
2420DocType: Purchase Taxes and ChargesParenttypeParenttype
2421apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Resultat
2422DocType: Purchase InvoiceIs Paider betalt
2423DocType: Salary StructureTotal EarningTotal Tjene
2424DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
2425DocType: Stock Ledger EntryOutgoing RateUtgående Rate
2426apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisering gren mester.
2427apps/erpnext/erpnext/controllers/accounts_controller.py +293or eller
2428DocType: Sales OrderBilling StatusBilling Status
2429apps/erpnext/erpnext/public/js/conf.js +32Report an IssueMelde om et problem
2430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Utgifter
2431apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2432apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong
2433DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
2434DocType: Process PayrollSalary Slip Based on TimesheetLønn Slip Basert på Timeregistrering
2435apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdIngen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
2436DocType: Notification ControlSales Order MessageSalgsordre Message
2437apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
2438DocType: Payment EntryPayment TypeBetalings Type
2439apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
2440apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
2441DocType: Process PayrollSelect EmployeesVelg Medarbeidere
2442DocType: OpportunityPotential Sales DealPotensielle Sales Deal
2443DocType: Payment EntryCheque/Reference DateSjekk / Reference Date
2444DocType: Purchase InvoiceTotal Taxes and ChargesTotale skatter og avgifter
2445DocType: EmployeeEmergency ContactNødtelefon
2446DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2447DocType: ItemQuality ParametersKvalitetsparametere
2448sales-browsersalg-browser
2449apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerLedger
2450DocType: Target DetailTarget AmountTarget Beløp
2451DocType: Shopping Cart SettingsShopping Cart SettingsHandlevogn Innstillinger
2452DocType: Journal EntryAccounting EntriesRegnskaps Entries
2453apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplisere Entry. Vennligst sjekk Authorization Rule {0}
2454apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Globalt POS profil {0} allerede opprettet for selskap {1}
2455DocType: Purchase OrderRef SQRef SQ
2456apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsErstatte varen / BOM i alle stykklister
2457apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvittering dokumentet må sendes
2458DocType: Purchase Invoice ItemReceived QtyMottatt Antall
2459DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2460apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredIkke betalt og ikke levert
2461DocType: Product BundleParent ItemParent Element
2462DocType: AccountAccount TypeKontotype
2463DocType: Delivery NoteDN-RET-DN-RET-
2464apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsIngen timelister
2465apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedLa Type {0} kan ikke bære-videre
2466apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på &quot;Generer Schedule &#39;
2467To ProduceÅ Produsere
2468apps/erpnext/erpnext/config/hr.py +93Payrolllønn
2469apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes
2470apps/erpnext/erpnext/utilities/activation.py +99Make UserGjør Bruker
2471DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for print)
2472DocType: BinReserved QuantityReservert Antall
2473apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVennligst skriv inn gyldig e-postadresse
2474apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVennligst skriv inn gyldig e-postadresse
2475DocType: Landed Cost VoucherPurchase Receipt ItemsKvitteringen Items
2476apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasse Forms
2477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearetterskudd
2478apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAvskrivningsbeløpet i perioden
2479apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateFunksjonshemmede malen må ikke være standardmal
2480DocType: AccountIncome AccountInntekt konto
2481DocType: Payment RequestAmount in customer's currencyBeløp i kundens valuta
2482apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryLevering
2483DocType: Stock Reconciliation ItemCurrent QtyNåværende Antall
2484DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate Of materialer basert på&quot; i Costing Seksjon
2485apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprev
2486DocType: Appraisal GoalKey Responsibility AreaKey Ansvar Område
2487apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent batcher hjelpe deg med å spore oppmøte, vurderinger og avgifter for studenter
2488DocType: Payment EntryTotal Allocated AmountTotalt tildelte beløp
2489apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryAngi standard beholdningskonto for evigvarende beholdning
2490DocType: Item ReorderMaterial Request TypeMaterialet Request Type
2491apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267Accural Journal Entry for salaries from {0} to {1}Accural dagboken til lønninger fra {0} i {1}
2492apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalstorage er full, ikke redde
2493apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRad {0}: målenheter omregningsfaktor er obligatorisk
2494apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2495DocType: BudgetCost CenterKostnadssted
2496apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kupong #
2497DocType: Notification ControlPurchase Order MessageInnkjøpsordre Message
2498DocType: Tax RuleShipping CountryShipping Land
2499DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjule Kundens Tax ID fra salgstransaksjoner
2500DocType: Upload AttendanceUpload HTMLLast opp HTML
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