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brotherton-erpnext/erpnext/translations/no.csv
Frappe PR Bot d112ee5244 [Translation] Updated Translations (#10628)
2017-08-31 19:38:41 +05:30

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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: Supplier ScorecardNotify SupplierInformer Leverandør
8DocType: ItemCustomer ItemsKunde Items
9DocType: ProjectCosting and BillingKalkulasjon og fakturering
10apps/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
11DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postvarsling
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluering
14DocType: ItemDefault Unit of MeasureStandard måleenhet
15DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
16DocType: EmployeeLeave ApproversLa godkjennere
17DocType: Sales PartnerDealerDealer
18DocType: EmployeeRentedLeide
19DocType: Purchase OrderPO-PO-
20DocType: POS ProfileApplicable for UserGjelder for User
21apps/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
22DocType: Vehicle ServiceMileageKilometer
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVelg Standard Leverandør
25apps/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}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
27DocType: Purchase OrderCustomer ContactKundekontakt
28DocType: Job ApplicantJob ApplicantJobbsøker
29apps/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
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
32apps/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}
33DocType: Bank GuaranteeCustomerKunde
34DocType: Purchase Receipt ItemRequired ByKreves av
35DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
36DocType: Purchase Order% Billed% Fakturert
37apps/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})
38DocType: Sales InvoiceCustomer NameKundenavn
39DocType: VehicleNatural GasNaturgass
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
42apps/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})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Det er ingen innsendte lønnslister å behandle.
44DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
45DocType: Leave TypeLeave Type NameLa Type Navn
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åpen
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerien er oppdatert
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutSjekk ut
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Sendt inn
50DocType: Pricing RuleApply OnPåfør på
51DocType: Item PriceMultiple Item prices.Flere varepriser.
52Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
53DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
54DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
55apps/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
56apps/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})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew La Application
58Batch Item Expiry StatusBatch Element Utløps Status
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Draft
60DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis Varianter
62DocType: Academic TermAcademic Termsemester
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityAntall
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (gjeld)
67DocType: Employee EducationYear of PassingYear of Passing
68DocType: ItemCountry of OriginOpprinnelsesland
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå Lager
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
71DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHelsevesen
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede referert i salgsfaktura: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktura
78DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvars
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/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}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountTotal koster Beløp
86DocType: Delivery NoteVehicle NoVehicle Nei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListVennligst velg Prisliste
88apps/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
89DocType: Production Order OperationWork In ProgressArbeid På Går
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
91DocType: EmployeeHoliday ListHoliday List
92apps/erpnext/erpnext/public/js/setup_wizard.js +216AccountantAccountant
93DocType: Cost CenterStock UserStock User
94DocType: CompanyPhone NoTelefonnr
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursrutetider opprettet:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0} # {1}
97Sales Partners CommissionSales Partners Commission
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
99DocType: Payment RequestPayment RequestBetaling Request
100DocType: AssetValue After DepreciationVerdi etter avskrivninger
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedI slekt
103apps/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
104DocType: Grading ScaleGrading Scale NameGrading Scale Name
105apps/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.
106DocType: Sales InvoiceCompany AddressFirma adresse
107DocType: BOMOperationsOperasjoner
108apps/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}
109DocType: 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
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +310KgKg
114DocType: Student LogLogLogg
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åpning for en jobb.
116DocType: Item AttributeIncrementTilvekst
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Velg Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAnnonsering
119apps/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
120DocType: EmployeeMarriedGift
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ikke tillatt for {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFå elementer fra
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen elementer oppført
126DocType: Payment ReconciliationReconcileForsone
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryDagligvare
128DocType: Quality Inspection ReadingReading 1Lesing 1
129DocType: Process PayrollMake Bank EntryGjør Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensjonsfondene
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNeste Avskrivninger Datoen kan ikke være før Kjøpsdato
132DocType: SMS CenterAll Sales PersonAll Sales Person
133DocType: 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.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundIkke elementer funnet
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingLønn Struktur Missing
136DocType: LeadPerson NamePerson Name
137DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
138DocType: AccountCreditCredit
139DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
140apps/erpnext/erpnext/public/js/setup_wizard.js +99e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportslager rapporter
142DocType: WarehouseWarehouse DetailWarehouse Detalj
143apps/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}
144apps/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.
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"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
146DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
147DocType: Tax RuleTax TypeSkatt Type
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountSkattepliktig beløp
149apps/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}
150DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMVelg BOM
155DocType: SMS LogSMS LogSMS Log
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
157apps/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
158DocType: Student LogStudent Logstudent Log
159DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Maler av leverandørstillinger.
161DocType: LeadInterestedInteressert
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÅpning
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
164DocType: ItemCopy From Item GroupKopier fra varegruppe
165DocType: Journal EntryOpening EntryÅpning Entry
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
167DocType: Employee LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
168DocType: Stock EntryAdditional CostsTilleggskostnader
169apps/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.
170apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsVennligst oppsett Instruktør Navngivningssystem i skolen> Skoleinnstillinger
171DocType: LeadProduct EnquiryProdukt Forespørsel
172DocType: Academic TermSchoolsskoler
173DocType: School SettingsValidate Batch for Students in Student GroupValider batch for studenter i studentgruppen
174apps/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}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstVennligst velg selskapet først
177DocType: Employee EducationUnder GraduateUnder Graduate
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
179DocType: BOMTotal CostTotalkostnad
180DocType: Journal Entry AccountEmployee LoanMedarbeider Loan
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitetsloggen:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutskrift
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
186DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
188DocType: Expense Claim DetailClaim AmountKrav Beløp
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandør Type / leverandør
191DocType: Naming SeriesPrefixPrefix
192apps/erpnext/erpnext/public/js/setup_wizard.js +307ConsumableKonsum
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogImport Logg
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
196DocType: Training Result EmployeeGradegrade
197DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
198DocType: SMS CenterAll ContactAll kontakt
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMProduksjonsordre allerede opprettet for alle varer med BOM
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Annual SalaryÅrslønn
201DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
202DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} er frosset
204apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAksje Utgifter
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVelg Target Warehouse
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVelg Target Warehouse
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailFyll inn foretrukne e-
209DocType: Program EnrollmentSchool BusSkolebuss
210DocType: Journal EntryContra EntryContra Entry
211DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
212DocType: Delivery NoteInstallation StatusInstallasjon Status
213apps/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}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
218DocType: Products SettingsShow Products as a ListVis produkter på en liste
219DocType: 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
220apps/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
221apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsEksempel: Grunnleggende matematikk
222apps/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
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInnstillinger for HR Module
224DocType: SMS CenterSMS CenterSMS-senter
225DocType: Sales InvoiceChange Amountendring Beløp
226DocType: BOM Update ToolNew BOMNew BOM
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateVennligst oppgi Leveringsdato
228DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest TypeForespørsel Type
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeGjør Employee
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingKringkasting
233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionExecution
234apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
235DocType: Serial NoMaintenance StatusVedlikehold Status
236apps/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}
237apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
238apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
239apps/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}
240DocType: CustomerIndividualIndividuell
241DocType: InterestAcademics Userakademikere Bruker
242DocType: Cheque Print TemplateAmount In FigureBeløp I figur
243DocType: Employee Loan ApplicationLoan Infolån info
244apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
245DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
246DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
247apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÅrsregnskap
248DocType: GuardianStudentsstudenter
249apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
250apps/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
251apps/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}
252DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
253DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
254apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueut Verdi
255DocType: Production Planning ToolSales OrdersSalgsordrer
256DocType: Purchase Taxes and ChargesValuationVerdivurdering
257Purchase Order TrendsInnkjøpsordre Trender
258apps/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
259apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Bevilge blader for året.
260DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockutilstrekkelig Stock
262DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
263DocType: Email DigestNew Sales OrdersNye salgsordrer
264DocType: Bank GuaranteeBank AccountBankkonto
265DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
266apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
267DocType: EmployeeCreate UserOpprett bruker
268DocType: Selling SettingsDefault TerritoryStandard Territory
269apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
270DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
271apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
272DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
273DocType: CompanyEnable Perpetual InventoryAktiver evigvarende beholdning
274DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
275apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupOppdater E-postgruppe
276DocType: Sales InvoiceIs Opening EntryÅpner Entry
277DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
278DocType: Course ScheduleInstructor Nameinstruktør Name
279DocType: Supplier ScorecardCriteria SetupKriterieoppsett
280apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
281apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
282DocType: Sales PartnerResellerReseller
283DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler.
284apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySkriv inn Firma
285DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
286Production Orders in ProgressProduksjonsordrer i Progress
287apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontantstrøm fra finansierings
288apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalstorage er full, ikke spare
289DocType: LeadAddress & ContactAdresse og kontakt
290DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
291apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Neste Recurring {0} vil bli opprettet på {1}
292DocType: Sales PartnerPartner websitepartner nettstedet
293apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLegg til element
294apps/erpnext/erpnext/public/js/setup_wizard.js +267Contact NameKontakt Navn
295DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
296DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
297DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
298DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
299DocType: VehicleAdditional Detailsekstra detaljer
300apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Vurderingsplan:
301apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
302apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
303apps/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
304apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
305apps/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
306apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201Leaves per YearLater per år
308apps/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.
309apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
310DocType: Email DigestProfit & LossProfitt tap
311apps/erpnext/erpnext/public/js/setup_wizard.js +311Litreliter
312DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
313DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
314apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLa Blokkert
315apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
316apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Entries
317apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrlig
318DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
319DocType: Stock EntrySales Invoice NoSalg Faktura Nei
320DocType: Material Request ItemMin Order QtyMin Bestill Antall
321DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
322DocType: LeadDo Not ContactIkke kontakt
323apps/erpnext/erpnext/public/js/setup_wizard.js +361People who teach at your organisationFolk som underviser i organisasjonen
324DocType: 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.
325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperProgramvareutvikler
326DocType: ItemMinimum Order QtyMinimum Antall
327DocType: Pricing RuleSupplier TypeLeverandør Type
328DocType: Course Scheduling ToolCourse Start DateKursstart
329Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
330DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
331DocType: ItemPublish in HubPublisere i Hub
332DocType: Student AdmissionStudent Admissionstudent Entre
333TerretoryTerretory
334apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledElement {0} er kansellert
335apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestMaterialet Request
336DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
337DocType: ItemPurchase DetailsKjøps Detaljer
338apps/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}
339DocType: EmployeeRelationRelasjon
340DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
341DocType: Student GuardianMotherMor
342apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
343DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
344DocType: Notification ControlNotification ControlVarsling kontroll
345DocType: LeadSuggestionsForslag
346DocType: 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.
347apps/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}
348DocType: SupplierAddress HTMLAdresse HTML
349DocType: LeadMobile No.Mobile No.
350DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
351DocType: Purchase Invoice ItemExpense HeadExpense Leder
352apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVennligst velg Charge Type først
353DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
354apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
355DocType: Vehicle ServiceInspectionUndersøkelse
356apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Liste
357DocType: Supplier Scorecard Scoring StandingMax GradeMaksimal karakter
358DocType: Email DigestNew QuotationsNye Sitater
359DocType: 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
360DocType: 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
361DocType: Tax RuleShipping CountyShipping fylke
362apps/erpnext/erpnext/config/desktop.py +158LearnLære
363DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
364apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
365DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
367apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
368DocType: Job ApplicantCover LetterCover Letter
369apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
370DocType: ItemSynced With HubSynkronisert Med Hub
371DocType: VehicleFleet ManagerFlåtesjef
372apps/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}
373apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordFeil Passord
374DocType: ItemVariant OfVariant av
375apps/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;
376DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
377DocType: EmployeeExternal Work HistoryEkstern Work History
378apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRundskriv Reference Error
379apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
380DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
381DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
382apps/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})
383DocType: LeadIndustryIndustry
384DocType: EmployeeJob ProfileJob Profile
385apps/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
386DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
387DocType: Journal EntryMulti CurrencyMulti Valuta
388DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteLevering Note
390apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
391apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost of Selges Asset
392apps/erpnext/erpnext/accounts/utils.py +345Payment 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.
393apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
394apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
395DocType: Student ApplicantAdmittedinnrømmet
396DocType: WorkstationRent CostRent Cost
397apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationMengde etter avskrivninger
398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
399apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVelg måned og år
400DocType: EmployeeCompany EmailSelskapet E-post
401DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
402DocType: Supplier ScorecardScoring StandingsScoring Steder
403apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
404apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
405apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
406DocType: Shipping RuleValid for CountriesGyldig for Land
407apps/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
408apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
409apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
410apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueSkriv inn &#39;Gjenta på dag i måneden&#39; feltverdi
411DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
412DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
413apps/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}
414DocType: Item TaxTax RateSkattesats
415apps/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}
416apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemVelg element
417apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
418apps/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}
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-konsernet
420apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (mye) av et element.
421DocType: C-Form Invoice DetailInvoice DateFakturadato
422DocType: GL EntryDebit AmountDebet Beløp
423apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
424apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentVennligst se vedlegg
425DocType: Purchase Order% Received% Mottatt
426apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
427apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Oppsett Allerede Komplett !!
428apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreditt Note Beløp
429Finished GoodsFerdigvarer
430DocType: Delivery NoteInstructionsBruksanvisning
431DocType: Quality InspectionInspected ByInspisert av
432DocType: Maintenance VisitMaintenance TypeVedlikehold Type
433apps/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}
434apps/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}
435apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
436apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLegg varer
437DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
438DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
439DocType: Depreciation ScheduleSchedule DateSchedule Date
440apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsInntjening, fradrag og andre Lønn komponenter
441DocType: Packed ItemPacked ItemPakket Element
442apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
443apps/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}
444apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
445apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
446DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
447DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
448DocType: Currency ExchangeCurrency ExchangeValutaveksling
449DocType: AssetItem NameNavn
450DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
451DocType: Email DigestCredit BalanceCredit Balance
452DocType: EmployeeWidowedEnke
453DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
454DocType: Salary Slip TimesheetWorking HoursArbeidstid
455DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
456apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerOpprett en ny kunde
457apps/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.
458apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersOpprette innkjøpsordrer
459Purchase RegisterKjøp Register
460DocType: Course Scheduling ToolRecheduleRechedule
461DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
462DocType: WorkstationConsumable CostForbrukskostnads
463apps/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;
464DocType: Purchase ReceiptVehicle DateVehicle Dato
465DocType: Student LogMedicalMedisinsk
466apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingGrunnen for å tape
467apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
468apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
469DocType: AnnouncementReceivermottaker
470apps/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}
471apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
472DocType: EmployeeSingleEnslig
473DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
474DocType: AccountCost of Goods SoldVarekostnad
475DocType: Purchase InvoiceYearlyÅrlig
476apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterSkriv inn kostnadssted
477DocType: Journal Entry AccountSales OrderSalgsordre
478apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Salgskurs
479DocType: Assessment PlanExaminer NameExaminer Name
480DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
481DocType: Delivery Note% Installed% Installert
482apps/erpnext/erpnext/public/js/setup_wizard.js +376Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSkriv inn firmanavn først
484DocType: Purchase InvoiceSupplier NameLeverandør Name
485apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
486DocType: AccountIs GroupIs Gruppe
487DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
488DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
489DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
490DocType: Vehicle ServiceOil ChangeOljeskift
491apps/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;
492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
493DocType: Production OrderNot StartedIkke i gang
494DocType: LeadChannel PartnerChannel Partner
495DocType: AccountOld ParentGammel Parent
496apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
497apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
498DocType: 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.
499apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Vennligst angi standard betalbar konto for selskapet {0}
500apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
501DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
502DocType: SMS LogSent OnSendte På
503apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
504DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
505DocType: Sales OrderNot ApplicableGjelder ikke
506apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday mester.
507DocType: Request for Quotation ItemRequired DateNødvendig Dato
508DocType: Delivery NoteBilling AddressFakturaadresse
509DocType: BOMCostingCosting
510DocType: Tax RuleBilling CountyBillings County
511DocType: 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
512DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
513apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
514apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
515apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
516DocType: ItemShow in Website (Variant)Vis i Website (Variant)
517DocType: EmployeeHealth ConcernsHelse Bekymringer
518DocType: Process PayrollSelect Payroll PeriodVelg Lønn Periode
519DocType: Purchase InvoiceUnpaidUbetalte
520apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
521DocType: Packing SlipFrom Package No.Fra Package No.
522DocType: Item AttributeTo RangeRange
523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
524apps/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
525apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
526DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
527apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayVentende aktiviteter for i dag
528apps/erpnext/erpnext/config/hr.py +24Attendance record.Tilskuerrekord.
529DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
530DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
531DocType: Employee LoanTotal Paymenttotalt betaling
532DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
533apps/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
534DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
535DocType: Journal EntryAccounts PayableLeverandørgjeld
536apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe valgte stykklister er ikke for den samme varen
537DocType: Supplier Scorecard StandingNotify OtherVarsle Andre
538DocType: Pricing RuleValid UptoGyldig Opp
539DocType: Training EventWorkshopVerksted
540DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarsle innkjøpsordrer
541apps/erpnext/erpnext/public/js/setup_wizard.js +257List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
542apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNok Deler bygge
543apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte Inntekt
544apps/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
545apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministrative Officer
546apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVennligst velg Kurs
547apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVennligst velg Kurs
548DocType: Timesheet DetailHrstimer
549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyVennligst velg selskapet
550DocType: Stock Entry DetailDifference AccountForskjellen konto
551DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
552apps/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.
553apps/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
554DocType: Production OrderAdditional Operating CostEkstra driftskostnader
555apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetikk
556apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
557DocType: Shipping RuleNet WeightNetto Vekt
558DocType: EmployeeEmergency PhoneEmergency Phone
559apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
560Serial No Warranty ExpiryIngen garanti Utløpsserie
561DocType: Sales InvoiceOffline POS NameOffline POS Name
562apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
563apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
564DocType: Sales OrderTo DeliverÅ Levere
565DocType: Purchase Invoice ItemItemSak
566apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
567DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
568DocType: AccountProfit and LossGevinst og tap
569apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingAdministrerende Underleverandører
570DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
571apps/erpnext/erpnext/config/projects.py +23Define Project type.Definer Prosjekttype.
572DocType: Supplier ScorecardWeighting FunctionVekting Funksjon
573DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
574apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
575apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
576DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
577DocType: 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
578DocType: BOMOperating CostDriftskostnader
579DocType: Sales Order ItemGross ProfitBruttofortjeneste
580apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
581DocType: Production Planning ToolMaterial RequirementMaterial Requirement
582DocType: CompanyDelete Company TransactionsSlett transaksjoner
583apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
584DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
585DocType: Purchase InvoiceSupplier Invoice NoLeverandør Faktura Nei
586DocType: TerritoryFor referenceFor referanse
587apps/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
588apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukking (Cr)
589apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlytt element
590DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
591DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
592DocType: Production Plan ItemPending QtyVenter Stk
593DocType: BudgetIgnoreIgnorer
594apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} er ikke aktiv
595apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
596DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
597apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
598DocType: Pricing RuleValid FromGyldig Fra
599DocType: Sales InvoiceTotal CommissionTotal Commission
600DocType: Pricing RuleSales PartnerSales Partner
601apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandørens scorecards.
602DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
603apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
605apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVennligst velg først selskapet og Party Type
606apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finansiell / regnskap år.
607apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakkumulerte verdier
608apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
609apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileOmråde er påkrevd i POS-profil
610DocType: SupplierPrevent RFQsForhindre RFQs
611apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderGjør Salgsordre
612DocType: Project TaskProject TaskProsjektet Task
613Lead IdLead Id
614DocType: C-Form Invoice DetailGrand TotalGrand Total
615DocType: Training EventCourseKurs
616DocType: TimesheetPayslippayslip
617apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
618apps/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
619DocType: IssueResolutionOppløsning
620DocType: C-FormIVIV
621apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levering: {0}
622DocType: Expense ClaimPayable AccountBetales konto
623DocType: Payment EntryType of PaymentType Betaling
624DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
625DocType: Job ApplicantResume AttachmentFortsett Vedlegg
626apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
627DocType: Leave Control PanelAllocateBevilge
628apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSales Return
629apps/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
630Total Stock SummaryTotalt lageroppsummering
631DocType: AnnouncementPosted ByPostet av
632DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
633apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
634DocType: Authorization RuleCustomer or ItemKunden eller Element
635apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
636DocType: QuotationQuotation ToSitat Å
637DocType: LeadMiddle IncomeMiddle Income
638apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åpning (Cr)
639apps/erpnext/erpnext/stock/doctype/item/item.py +799Default 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.
640apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
642apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
643DocType: Purchase Order ItemBilled AmtBilled Amt
644DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
645DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
646DocType: Repayment SchedulePrincipal Amounthovedstol
647DocType: Employee Loan ApplicationTotal Payable InterestTotal skyldige renter
648DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
649apps/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}
650DocType: Process PayrollSelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
651apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingForslaget Writing
653DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
654apps/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
655DocType: 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
656apps/erpnext/erpnext/config/accounts.py +80MastersMasters
657DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
658apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOppdater Banktransaksjons Datoer
659apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
660DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKERER FOR TRANSPORTER
661DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
662DocType: Packing Slip ItemDN DetailDN Detalj
663DocType: Training EventConferenceKonferanse
664DocType: TimesheetBilledFakturert
665DocType: BatchBatch DescriptionBatch Beskrivelse
666apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
667apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
668apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
669DocType: Supplier ScorecardPer YearPer år
670DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
671DocType: EmployeeOrganization ProfileOrganisasjonsprofil
672DocType: StudentSibling Detailssøsken Detaljer
673DocType: Vehicle ServiceVehicle ServiceVehicle service
674apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
675DocType: EmployeeReason for ResignationGrunnen til Resignasjon
676apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mal for medarbeidersamtaler.
677DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
678DocType: Project TaskWeightVekt
679DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
680apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
681DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
682apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
683apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
684DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
685DocType: Activity TypeDefault Costing RateStandard Koster Rate
686DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
687apps/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.
688apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto endring i varelager
689apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementAnsattes lån Ledelse
690DocType: EmployeePassport NumberPassnummer
691apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relasjon med Guardian2
692apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerManager
693DocType: Payment EntryPayment From / ToBetaling fra / til
694apps/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}
695apps/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
696DocType: Sales PersonSales Person TargetsSales Person Targets
697DocType: Installation NoteIN-I-
698DocType: Production Order OperationIn minutesI løpet av minutter
699DocType: IssueResolution DateOppløsning Dato
700DocType: Student Batch NameBatch Namebatch Name
701apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timeregistrering opprettet:
702apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
703apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollRegistrere
704DocType: GST SettingsGST SettingsGST-innstillinger
705DocType: Selling SettingsCustomer Naming ByKunden Naming Av
706DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
707DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
708apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til konsernet
709DocType: Activity CostActivity TypeAktivitetstype
710DocType: Request for QuotationFor individual supplierFor enkelte leverandør
711DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
712apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
713DocType: SupplierFixed DaysFaste Days
714DocType: Quotation ItemItem BalanceSak Balance
715DocType: Sales InvoicePacking ListPakkeliste
716apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublisering
718DocType: Activity CostProjects UserProsjekter User
719apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
720apps/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
721DocType: CompanyRound Off Cost CenterRund av kostnadssted
722apps/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
723DocType: ItemMaterial TransferMaterial Transfer
724apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finne banen for
725apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åpning (Dr)
726apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
727GST Itemised Purchase RegisterGST Artized Purchase Register
728DocType: Employee LoanTotal Interest PayableTotal rentekostnader
729DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
730DocType: Production Order OperationActual Start TimeFaktisk Starttid
731DocType: BOM OperationOperation TimeOperation Tid
732apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishBli ferdig
733apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseUtgangspunkt
734DocType: TimesheetTotal Billed HoursTotalt fakturert timer
735DocType: Journal EntryWrite Off AmountSkriv Off Beløp
736DocType: Leave Block List AllowAllow UserTillat User
737DocType: Journal EntryBill NoBill Nei
738DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
739DocType: Vehicle LogService DetailsServicedetaljer
740DocType: Vehicle LogService DetailsServicedetaljer
741DocType: Purchase InvoiceQuarterlyQuarterly
742DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
743DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
744DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
745DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
746DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
747DocType: Student AttendanceStudent Attendancestudent Oppmøte
748DocType: Sales Invoice TimesheetTime SheetTids skjema
749DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
750apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsSkriv inn elementdetaljer
751DocType: InterestInterestRenter
752apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
753DocType: Purchase ReceiptOther DetailsAndre detaljer
754apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
755DocType: AccountAccountsKontoer
756DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
757apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Maler med leverandørpoengkriterier.
758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarkedsføring
759apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdBetaling Entry er allerede opprettet
760DocType: Request for QuotationGet SuppliersFå leverandører
761DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
762apps/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}
763apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipForhåndsvisning Lønn Slip
764apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
765DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
766DocType: Hub SettingsSeller CitySelger by
767Absent Student ReportFraværende Student Rapporter
768DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
769DocType: Offer Letter TermOffer Letter TermTilby Letter Term
770DocType: Supplier ScorecardPer WeekPer uke
771apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Elementet har varianter.
772apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
773DocType: BinStock ValueStock Verdi
774apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSelskapet {0} finnes ikke
775apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTre Type
776DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
777DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
778DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
779DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
780apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVennligst velg Program
781apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVennligst velg Program
782DocType: ProjectEstimated Costanslått pris
783DocType: Purchase OrderLink to material requestsLenke til materiale forespørsler
784apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
785DocType: Journal EntryCredit Card EntryKredittkort Entry
786apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSelskapet og regnskap
787apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mottatte varer fra leverandører.
788apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuei Verdi
789DocType: LeadCampaign NameKampanjenavn
790DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
791ReservedReservert
792DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
793DocType: 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.
794apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
795apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ikke en lagervare
796DocType: Mode of Payment AccountDefault AccountStandard konto
797DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
798apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
799apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
800DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
801Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
802apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
803DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
804DocType: BudgetBudget Againstbudsjett Against
805DocType: EmployeeCell NumberCell Number
806apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
807apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
808apps/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
809apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
810apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
811DocType: OpportunityOpportunity FromOpportunity Fra
812apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedslønn uttalelse.
813apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {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}.
814DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
815apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Varemerke
816apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
817DocType: Warranty ClaimCI-CI-
818apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
819DocType: EmployeeA+A +
820apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
821apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
822DocType: OpportunityMaintenanceVedlikehold
823DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
824apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetGjør Timeregistrering
826DocType: 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.
827DocType: EmployeeBank A/C No.Bank A / C No.
828DocType: Bank GuaranteeProjectProsjekt
829DocType: Quality Inspection ReadingReading 7Reading 7
830apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Bestilt
831DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
832DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
833apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
834DocType: Employee LoanInterest Income AccountRenteinntekter konto
835apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
836apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor Vedlikehold Utgifter
837apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
838apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstSkriv inn Sak først
839DocType: AccountLiabilityAnsvar
840apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
841DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
842apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPrisliste ikke valgt
843DocType: EmployeeFamily BackgroundFamiliebakgrunn
844DocType: Request for Quotation SupplierSend EmailSend E-Post
845apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
846apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionIngen tillatelse
847DocType: CompanyDefault Bank AccountStandard Bank Account
848apps/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
849apps/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}
850DocType: VehicleAcquisition DateInnkjøpsdato
851apps/erpnext/erpnext/public/js/setup_wizard.js +310NosNos
852DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
853DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
854apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
855apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
856DocType: Supplier QuotationStoppedStoppet
857DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
858apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
859apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
860DocType: SMS CenterAll Customer ContactAll Kundekontakt
861apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Last opp lagersaldo via csv.
862DocType: WarehouseTree DetailsTree Informasjon
863DocType: Training EventEvent StatusHendelses Status
864Support AnalyticsStøtte Analytics
865apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Hvis du har spørsmål, kan du komme tilbake til oss.
866DocType: ItemWebsite WarehouseNettsted Warehouse
867DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
868apps/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}
869apps/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
870apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableSak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
871apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
872apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
873DocType: 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
874DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
875apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
876DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
877apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form poster
878apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
879DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
880apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Takk for handelen!
881apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
882Production Order Stock ReportProduksjonsordre aksjerapport
883DocType: HR SettingsRetirement AgePensjonsalder
884DocType: BinMoving Average RateMoving Gjennomsnittlig pris
885DocType: Production Planning ToolSelect ItemsVelg Items
886apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
887DocType: Program EnrollmentVehicle/Bus NumberKjøretøy / bussnummer
888apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursplan
889DocType: Request for Quotation SupplierQuote StatusSitatstatus
890DocType: Maintenance VisitCompletion StatusCompletion Status
891DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
892apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
893apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseVennligst velg et lager
894DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
895DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
896DocType: Stock EntrySTE-an- drogene
897DocType: Upload AttendanceImport AttendanceImport Oppmøte
898apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle varegrupper
899DocType: Process PayrollActivity LogAktivitetsloggen
900apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto gevinst / tap
901apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
902DocType: Production OrderItem To ManufactureElement for å produsere
903apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
904DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
905DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
906apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
907apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
908DocType: Sales InvoicePayment Due DateBetalingsfrist
909apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
910apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Opening&quot;
911apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
912DocType: Notification ControlDelivery Note MessageLevering Note Message
913DocType: Expense ClaimExpensesUtgifter
914DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
915Purchase Receipt TrendsKvitteringen Trender
916DocType: Process PayrollBimonthlyannenhver måned
917DocType: Vehicle ServiceBrake PadBremsekloss
918apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentForskning Og Utvikling
919apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
920DocType: CompanyRegistration DetailsRegistrering Detaljer
921DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
922DocType: Item ReorderRe-Order QtyRe-Order Antall
923DocType: Leave Block List DateLeave Block List DateLa Block List Dato
924DocType: Pricing RulePrice or DiscountPris eller rabatt
925apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
926apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total 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
927DocType: Sales TeamIncentivesMotivasjon
928DocType: SMS LogRequested NumbersEtterspør Numbers
929DocType: Production Planning ToolOnly Obtain Raw MaterialsBare Skaffe råstoffer
930apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Medarbeidersamtaler.
931apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
932apps/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.
933DocType: Sales Invoice ItemStock DetailsStock Detaljer
934apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
935apps/erpnext/erpnext/config/selling.py +321Point-of-SaleUtsalgssted
936DocType: Vehicle LogOdometer ReadingKilometerteller Reading
937apps/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;
938DocType: AccountBalance must beBalansen må være
939DocType: Hub SettingsPublish PricingPubliser Priser
940DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
941Available QtyTilgjengelig Antall
942DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
943DocType: Purchase Invoice ItemRejected Qtyavvist Antall
944DocType: Salary SlipWorking DaysArbeidsdager
945DocType: Serial NoIncoming RateInnkommende Rate
946DocType: Packing SlipGross WeightBruttovekt
947apps/erpnext/erpnext/public/js/setup_wizard.js +92The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
948DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
949DocType: Job ApplicantHoldHold
950DocType: EmployeeDate of JoiningDato for Delta
951DocType: Naming SeriesUpdate SeriesUpdate-serien
952DocType: Supplier QuotationIs SubcontractedEr underleverandør
953DocType: Item AttributeItem Attribute ValuesSak attributtverdier
954DocType: Examination ResultExamination ResultSensur
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptKvitteringen
956Received Items To Be BilledMottatte elementer å bli fakturert
957apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsInnsendte lønnsslipper
958apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valutakursen mester.
959apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
960apps/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}
961DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
962apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
963apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} må være aktiv
964DocType: Journal EntryDepreciation Entryavskrivninger Entry
965apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVelg dokumenttypen først
966apps/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
967apps/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}
968DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
969apps/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.
970DocType: Bank ReconciliationTotal AmountTotalbeløp
971apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternett Publisering
972DocType: Production Planning ToolProduction OrdersProduksjonsordrer
973apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalanse Verdi
974apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
975apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
976DocType: Bank ReconciliationAccount CurrencyAccount Valuta
977apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
978DocType: Purchase ReceiptRangeOmråde
979DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
980apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
981DocType: Fee StructureComponentskomponenter
982apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Fyll inn Asset kategori i Element {0}
983DocType: Quality Inspection ReadingReading 6Reading 6
984apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
985DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
986DocType: Hub SettingsSync NowSynkroniser nå
987apps/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}
988apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definer budsjett for et regnskapsår.
989DocType: 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.
990DocType: LeadLEAD-LEDE-
991DocType: EmployeePermanent Address IsPermanent Adresse Er
992DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
993apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
994DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
995DocType: ItemIs Purchase ItemEr Purchase Element
996DocType: AssetPurchase InvoiceFakturaen
997DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
998apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceNy salgsfaktura
999DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
1000apps/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
1001DocType: LeadRequest for InformationSpør etter informasjon
1002LeaderBoardLeaderboard
1003apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSynkroniser Offline Fakturaer
1004DocType: Payment RequestPaidBetalt
1005DocType: Program FeeProgram Feeprogram Fee
1006DocType: BOM Update 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 BOM. It also updates latest price in all the BOMs.Bytt ut en bestemt BOM i alle andre BOM-er der den brukes. Det vil erstatte den gamle BOM-lenken, oppdatere kostnadene og regenerere &quot;BOM Explosion Item&quot; -tabellen som per ny BOM. Det oppdaterer også siste pris i alle BOMene.
1007DocType: Salary SlipTotal in wordsTotalt i ord
1008DocType: Material Request ItemLead Time DateLead Tid Dato
1009DocType: GuardianGuardian NameGuardian navn
1010DocType: Cheque Print TemplateHas Print FormatHar Print Format
1011DocType: Employee LoanSanctionedsanksjonert
1012apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
1013apps/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}
1014apps/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.
1015DocType: Job OpeningPublish on websitePubliser på nettstedet
1016apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
1017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
1018DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
1019apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte inntekt
1020DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
1021DocType: Cheque Print TemplateDate SettingsDato Innstillinger
1022apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1023Company NameSelskapsnavn
1024DocType: SMS CenterTotal Message(s)Total melding (er)
1025apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferVelg elementet for Transfer
1026DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
1027apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
1028DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
1029DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
1030DocType: Pricing RuleMax QtyMax Antall
1031apps/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
1032apps/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
1033apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKjemisk
1034DocType: 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.
1035DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
1036apps/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.
1037apps/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}
1038apps/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}
1039apps/erpnext/erpnext/public/js/setup_wizard.js +311MeterMåler
1040DocType: WorkstationElectricity CostElektrisitet Cost
1041DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1042DocType: ItemInspection CriteriaInspeksjon Kriterier
1043apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1044DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1045apps/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).
1046DocType: Timesheet DetailBillRegning
1047apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNeste avskrivningsdato legges inn som siste dato
1048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteHvit
1049DocType: SMS CenterAll Lead (Open)All Lead (Open)
1050apps/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})
1051DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1052DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1053DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1054apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Gjøre
1055DocType: Student AdmissionAdmission Start DateOpptak Startdato
1056DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1057apps/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.
1058apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1059apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Ordretype må være en av {0}
1060DocType: LeadNext Contact DateNeste Kontakt Dato
1061apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAntall åpne
1062apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1063DocType: Student Batch NameStudent Batch NameStudent Batch Name
1064DocType: Holiday ListHoliday List NameHoliday Listenavn
1065DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1066apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSchedule Course
1067apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Stock OptionsAksjeopsjoner
1068DocType: Journal Entry AccountExpense ClaimExpense krav
1069apps/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?
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Antall for {0}
1071DocType: Leave ApplicationLeave ApplicationLa Application
1072apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLa Allocation Tool
1073DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1074DocType: WorkstationNet Hour RateNetto timepris
1075DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1076DocType: CompanyDefault TermsStandard Terms
1077DocType: Supplier Scorecard PeriodCriteriakriterier
1078DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1079DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1080apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Vennligst oppgi en {0}
1081apps/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.
1082DocType: Delivery NoteDelivery ToLevering Å
1083apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryAttributt tabellen er obligatorisk
1084DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
1085apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1086apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountRabatt
1087DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1088DocType: Sales Invoice ItemRate With MarginVurder med margin
1089DocType: Sales Invoice ItemRate With MarginVurder med margin
1090DocType: WorkstationWagesLønn
1091DocType: TaskUrgentHaster
1092apps/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}
1093apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finne variabel:
1094apps/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
1095DocType: ItemManufacturerProdusent
1096DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1097DocType: Purchase ReceiptPREC-RET-PREC-RET-
1098DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1099DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1100apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSelge Beløp
1101DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1102apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You 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
1103DocType: Serial NoCreation Document NoCreation Dokument nr
1104DocType: IssueIssueProblem
1105DocType: AssetScrappedskrotet
1106apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
1107DocType: Purchase InvoiceReturnsreturer
1108apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1109apps/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}
1110apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1111DocType: LeadOrganization NameOrganization Name
1112DocType: Tax RuleShipping StateShipping State
1113Projected Quantity as SourceAnslått Antall som kilde
1114apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen
1115DocType: EmployeeA-EN-
1116DocType: Production Planning ToolInclude non-stock itemsInkluder ikke-lager
1117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgs Utgifter
1118apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1119DocType: GL EntryAgainstAgainst
1120DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
1121DocType: Sales PartnerImplementation PartnerGjennomføring Partner
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePost kode
1123apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Salgsordre {0} er {1}
1124DocType: OpportunityContact InfoKontaktinfo
1125apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Entries
1126DocType: Packing SlipNet Weight UOMVekt målenheter
1127apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} resultater
1128DocType: ItemDefault SupplierStandard Leverandør
1129DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
1130DocType: Employee LoanRepayment Scheduletilbakebetaling Schedule
1131DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1132DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
1133apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1134DocType: Sales PersonSelect company name first.Velg firmanavn først.
1135apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1136apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstatt BOM og oppdater siste pris i alle BOMs
1137apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1138apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
1139DocType: School SettingsAttendance Freeze DateDeltagelsesfrysedato
1140DocType: School SettingsAttendance Freeze DateDeltagelsesfrysedato
1141apps/erpnext/erpnext/public/js/setup_wizard.js +277List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1142apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1143apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1144apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1145apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsalle stykklister
1146DocType: CompanyDefault CurrencyStandard Valuta
1147DocType: Expense ClaimFrom EmployeeFra Employee
1148apps/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
1149DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1150DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1151DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1152DocType: Program EnrollmentTransportationTransport
1153apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Egenskap
1154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} må sendes
1155apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1156DocType: SMS CenterTotal CharactersTotalt tegn
1157apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1158DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1159DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1160apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1161apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As 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}
1162DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1163DocType: Sales PartnerDistributorDistributør
1164DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1165apps/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
1166apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1167Ordered Items To Be BilledBestilte varer til å bli fakturert
1168apps/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
1169DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1170apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1171DocType: Salary SlipDeductionsFradrag
1172DocType: Leave AllocationLAL/LAL /
1173apps/erpnext/erpnext/public/js/financial_statements.js +75Start Yearstart-år
1174apps/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}
1175DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1176DocType: Salary SlipLeave Without PayLa Uten Pay
1177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapasitetsplanlegging Error
1178Trial Balance for PartyTrial Balance for partiet
1179DocType: LeadConsultantKonsulent
1180DocType: Salary SlipEarningsInntjeningen
1181apps/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
1182apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1183GST Sales RegisterGST salgsregistrering
1184DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1185apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIngenting å be om
1186apps/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}
1187apps/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;
1188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementLedelse
1189DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1190DocType: 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;
1191DocType: 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.
1192DocType: Purchase InvoiceIs ReturnEr Return
1193apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionForsiktighet
1194apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteRetur / debitnota
1195DocType: Price List CountryPrice List CountryPrisliste Land
1196DocType: ItemUOMsUOMs
1197apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1198apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1199apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS profil {0} allerede opprettet for user: {1} og selskapet {2}
1200DocType: Sales Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1201apps/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
1202DocType: Stock SettingsDefault Item GroupStandard varegruppe
1203DocType: Employee LoanPartially Disburseddelvis Utbetalt
1204apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1205DocType: AccountBalance SheetBalanse
1206apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1207DocType: QuotationValid TillGyldig til
1208apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment 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.
1209apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1210apps/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
1211DocType: LeadLeadLead
1212DocType: Email DigestPayablesGjeld
1213DocType: CourseCourse Introkurs Intro
1214apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} er opprettet
1215apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1216Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1217DocType: Purchase Invoice ItemNet RateNet Rate
1218DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1219apps/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
1220apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1221DocType: HolidayHolidayFerie
1222DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1223DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1224DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1225DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1226apps/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}
1227DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1228apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1229apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1230DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1231DocType: Purchase OrderGroup same itemsGruppe samme elementene
1232DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
1233DocType: Employee Loan ApplicationRepayment Infotilbakebetaling info
1234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1235apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1236Trial BalanceBalanse Trial
1237apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1238apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSette opp ansatte
1239DocType: Sales OrderSO-SÅ-
1240apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVennligst velg først prefiks
1241DocType: EmployeeO-O-
1242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchForskning
1243DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1244apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1245DocType: AnnouncementAll Studentsalle studenter
1246apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1247apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1248DocType: Grading ScaleIntervalsintervaller
1249apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1250apps/erpnext/erpnext/stock/doctype/item/item.py +505An 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
1251apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1252apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldResten Av Verden
1253apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1254Budget Variance ReportBudsjett Avvik Rapporter
1255DocType: Salary SlipGross PayBrutto Lønn
1256apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1257apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidUtbytte betalt
1258apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskap Ledger
1259DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1260DocType: Purchase InvoiceReverse ChargeOmvendt ladning
1261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOpptjent egenkapital
1262DocType: Vehicle LogService Detailtjenesten Detalj
1263DocType: BOMItem DescriptionElement Beskrivelse
1264DocType: Student SiblingStudent Siblingstudent Søsken
1265DocType: Purchase InvoiceIs RecurringEr Recurring
1266DocType: Purchase InvoiceSupplied ItemsLeveringen
1267DocType: StudentSTUD.STUD.
1268DocType: Production OrderQty To ManufactureAntall å produsere
1269DocType: Email DigestNew IncomeNew Inntekt
1270DocType: School SettingsSchool SettingsSkoleinnstillinger
1271DocType: School SettingsSchool SettingsSkoleinnstillinger
1272DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1273DocType: Opportunity ItemOpportunity ItemOpportunity Element
1274Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1275apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
1276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig Åpning
1277Employee Leave BalanceAnsatt La Balance
1278apps/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}
1279apps/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}
1280DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1281apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Masters in Computer ScienceEksempel: Masters i informatikk
1282DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1283DocType: GL EntryAgainst VoucherMot Voucher
1284DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1285apps/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.
1286apps/erpnext/erpnext/accounts/page/pos/pos.js +74to til
1287DocType: Supplier Quotation ItemLead Time in daysLead Tid i dager
1288apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverandørgjeld Sammendrag
1289apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Utbetaling av lønn fra {0} til {1}
1290apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1291DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1292apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1293DocType: Supplier ScorecardWarn for new Request for QuotationsVarsle om ny forespørsel om tilbud
1294apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1295apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
1296apps/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}
1297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallLiten
1298DocType: EmployeeEmployee NumberAnsatt Number
1299apps/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}
1300DocType: Project% Completed% Fullført
1301Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1302apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1303DocType: SupplierSUPP-leve-
1304DocType: Training EventTraining Eventtrening Hendelses
1305DocType: ItemAuto re-orderAuto re-order
1306apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1307DocType: EmployeePlace of IssueUtstedelsessted
1308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontrakts
1309DocType: Email DigestAdd QuoteLegg Sitat
1310apps/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}
1311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte kostnader
1312apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1313apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbruk
1314apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master Data
1315apps/erpnext/erpnext/public/js/setup_wizard.js +296Your Products or ServicesDine produkter eller tjenester
1316DocType: Mode of PaymentMode of PaymentModus for betaling
1317apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1318DocType: Student ApplicantAPAP
1319DocType: Purchase Invoice ItemBOMBOM
1320apps/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.
1321DocType: Journal Entry AccountPurchase OrderBestilling
1322DocType: VehicleFuel UOMdrivstoff målenheter
1323DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1324DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1325DocType: Purchase InvoiceRecurring TypeGjentakende Type
1326apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1327DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1328DocType: Email DigestAnnual IncomeÅrsinntekt
1329DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1330DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1331DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1332DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1333apps/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
1334apps/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
1335apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1336apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1337apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Equipments
1338apps/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.
1339apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstVennligst sett inn varenummeret først
1340DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1341DocType: ItemITEM-PUNKT-
1342apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1343DocType: Appraisal GoalGoalMål
1344DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1345Team Updateslaget Oppdateringer
1346apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierFor Leverandør
1347DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1348DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1349apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1350apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1351DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1352apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1353apps/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;
1354DocType: Authorization RuleTransactionTransaksjons
1355apps/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.
1356apps/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.
1357DocType: ItemWebsite Item GroupsWebsite varegrupper
1358DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1359apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1360DocType: Depreciation ScheduleJournal EntryJournal Entry
1361apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} elementer i fremgang
1362DocType: WorkstationWorkstation NameArbeidsstasjon Name
1363DocType: Grading Scale IntervalGrade Codegrade Kode
1364DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1365apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1366apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1367DocType: Sales PartnerTarget DistributionTarget Distribution
1368DocType: Salary SlipBank Account No.Bank Account No.
1369DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1370DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard-variabler kan brukes, så vel som: {total_score} (totalpoengsummen fra den perioden), {period_number} (antall perioder i dag)
1371DocType: Quality Inspection ReadingReading 8Reading 8
1372DocType: Sales PartnerAgentAgent
1373DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1374DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1375DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1376DocType: BOM OperationWorkstationArbeidsstasjon
1377DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHardware
1379DocType: Sales OrderRecurring UptoTilbakevendende Opp
1380DocType: AttendanceHR ManagerHR Manager
1381apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVennligst velg et selskap
1382apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege La
1383DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1384apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1385apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu må aktivere Handlevogn
1386DocType: Payment EntryWriteoffwriteoff
1387DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1388DocType: Salary ComponentEarningTjene
1389DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1390DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1391BOM BrowserBOM Nettleser
1392DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1393apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Overlappende vilkår funnet mellom:
1394apps/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
1395apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1396apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodMat
1397apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1398DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1399apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
1400apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentpåmelding student
1401apps/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}
1402apps/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}
1403DocType: ProjectStart and End DatesStart- og sluttdato
1404Delivered Items To Be BilledLeverte varer til å bli fakturert
1405apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
1406apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1407DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1408DocType: Purchase Invoice ItemUOMmålenheter
1409DocType: Rename ToolUtilitiesVerktøy
1410DocType: Purchase Invoice ItemAccountingRegnskap
1411DocType: EmployeeEMP/EMP /
1412apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Vennligst velg batch for batched item
1413DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1414apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1415DocType: Activity CostProjectsProsjekter
1416DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1417apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Fra {0} | {1} {2}
1418DocType: Production Order OperationOperation DescriptionOperasjon Beskrivelse
1419DocType: ItemWill also apply to variantsVil også gjelde for varianter
1420apps/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.
1421DocType: QuotationShopping CartHandlevogn
1422apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1423DocType: POS ProfileCampaignKampanje
1424DocType: SupplierName and TypeNavn og Type
1425apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
1426DocType: Purchase InvoiceContact PersonKontaktperson
1427apps/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
1428DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
1429DocType: Holiday ListHolidaysFerier
1430DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1431DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1432DocType: ItemMaintain StockOppretthold Stock
1433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1434DocType: EmployeePrefered Emailforetrukne e-post
1435apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto endring i Fixed Asset
1436DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1437apps/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
1438apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1439apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
1440DocType: Email DigestFor CompanyFor selskapet
1441apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1442apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
1443DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoring Variable
1444apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKjøpe Beløp
1445DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1446apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKonto
1447DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100kan ikke være større enn 100
1449apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemElement {0} er ikke en lagervare
1450DocType: Maintenance VisitUnscheduledIkke planlagt
1451DocType: EmployeeOwnedEies
1452DocType: Salary DetailDepends on Leave Without PayAvhenger La Uten Pay
1453DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1454Purchase Invoice TrendsFakturaen Trender
1455DocType: EmployeeBetter ProspectsBedre utsikter
1456apps/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
1457DocType: VehicleLicense PlateBilskilt
1458DocType: AppraisalGoalsMål
1459DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1460Accounts BrowserKontoer Browser
1461DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1462DocType: GL EntryGL EntryGL Entry
1463DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1464Batch-Wise Balance HistoryBatch-Wise Balance Historie
1465apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
1466DocType: Package CodePackage Codepakke kode
1467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeLærling
1468DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1469apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Antall er ikke tillatt
1470DocType: 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
1471DocType: Supplier Scorecard PeriodSSC-SSC-
1472apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1473DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1474DocType: Email DigestBank BalanceBank Balanse
1475apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1476DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1477DocType: Journal Entry AccountAccount BalanceSaldo
1478apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Skatteregel for transaksjoner.
1479DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1480apps/erpnext/erpnext/public/js/setup_wizard.js +316We buy this ItemVi kjøper denne varen
1481apps/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}
1482DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1483apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
1484DocType: Shipping RuleShipping AccountShipping konto
1485apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
1486apps/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
1487DocType: Quality InspectionReadingsReadings
1488DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1489DocType: Course ScheduleSHSH
1490DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
1491apps/erpnext/erpnext/public/js/setup_wizard.js +307Sub AssembliesSub Assemblies
1492DocType: AssetAsset NameAsset Name
1493DocType: ProjectTask WeightTask Vekt
1494DocType: Shipping Rule ConditionTo ValueI Value
1495DocType: Asset MovementStock ManagerStock manager
1496apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1497apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPakkseddel
1498apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontor Leie
1499apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1500apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1501apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse er lagt til ennå.
1502DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1503apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalytiker
1504DocType: ItemInventoryInventar
1505DocType: ItemSales DetailsSalgs Detaljer
1506DocType: Quality InspectionQI-QI-
1507DocType: OpportunityWith ItemsMed Items
1508apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antall
1509DocType: School SettingsValidate Enrolled Course for Students in Student GroupBekreft innmeldt kurs for studenter i studentgruppen
1510DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1511DocType: ItemItem AttributeSak Egenskap
1512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentRegjeringen
1513apps/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
1514apps/erpnext/erpnext/public/js/setup_wizard.js +55Institute NameInstitute Name
1515apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountFyll inn gjenværende beløpet
1516apps/erpnext/erpnext/config/stock.py +300Item VariantsElement Varianter
1517DocType: CompanyServicesTjenester
1518DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
1519DocType: Cost CenterParent Cost CenterParent kostnadssted
1520apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierVelg Mulig Leverandør
1521DocType: Sales InvoiceSourceSource
1522apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
1523DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1524apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
1525apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1526apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
1527DocType: Student Attendance ToolStudents HTMLstudenter HTML
1528DocType: POS ProfileApply DiscountBruk rabatt
1529DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1530DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1531apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
1532apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakking Slip (s) kansellert
1533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKontantstrøm fra investerings
1534DocType: Program CourseProgram Courseprogram Course
1535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesSpedisjons- og Kostnader
1536DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
1537DocType: Item GroupItem Group NameSak Gruppenavn
1538apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1539DocType: StudentDate of LeavingDato Leaving
1540DocType: Pricing RuleFor Price ListFor Prisliste
1541apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1542apps/erpnext/erpnext/utilities/activation.py +61Create LeadsLag Leads
1543DocType: Maintenance ScheduleSchedulesRutetider
1544DocType: Purchase Invoice ItemNet AmountNettobeløp
1545apps/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
1546DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1547DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
1548DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1549DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
1550apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1551Support Hour DistributionSupport Time Distribution
1552DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1553DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1554DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1555apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
1556DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1557DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
1558DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1559apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundefordringer Sammendrag
1560DocType: Employee LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
1561apps/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
1562DocType: UOMUOM NameMålenheter Name
1563DocType: GST HSN CodeHSN CodeHSN kode
1564apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløp
1565DocType: Purchase InvoiceShipping AddressSendingsadresse
1566DocType: 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.
1567DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1568DocType: Expense ClaimEXPEXP
1569apps/erpnext/erpnext/config/stock.py +200Brand master.Brand mester.
1570apps/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}
1571DocType: Program Enrollment ToolProgram Enrollmentsprogram~~POS=TRUNC påmeldinger
1572DocType: Sales Invoice ItemBrand NameMerkenavn
1573DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1574apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
1575apps/erpnext/erpnext/public/js/setup_wizard.js +310BoxEske
1576apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliermulig Leverandør
1577DocType: BudgetMonthly DistributionMånedlig Distribution
1578apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1579DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1580DocType: Sales PartnerSales Partner TargetSales Partner Target
1581DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
1582DocType: Pricing RulePricing RulePrising Rule
1583apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1584apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1585DocType: BudgetAction if Annual Budget ExceededTiltak hvis Årlig budsjett Skredet
1586apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1587DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1588apps/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}
1589DocType: Purchase ReceiptPREC-PREC-
1590apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1591Bank Reconciliation StatementBankavstemming Statement
1592Lead NameLead Name
1593POSPOS
1594DocType: C-FormIIIIII
1595apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceÅpning Stock Balance
1596apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
1597apps/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}
1598apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1599apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1600DocType: Shipping Rule ConditionFrom ValueFra Verdi
1601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1602DocType: Employee LoanRepayment Methodtilbakebetaling Method
1603DocType: 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
1604DocType: Quality Inspection ReadingReading 4Reading 4
1605apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav på bekostning av selskapet.
1606apps/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
1607apps/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}
1608DocType: CompanyDefault Holiday ListStandard Holiday List
1609apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAksje Gjeld
1611DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1612DocType: OpportunityContact Mobile NoKontakt Mobile No
1613Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1614DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
1615apps/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.
1616apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
1617apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
1618apps/erpnext/erpnext/utilities/activation.py +72Make QuotationGjør sitat
1619apps/erpnext/erpnext/config/selling.py +216Other Reportsandre rapporter
1620DocType: Dependent TaskDependent TaskAvhengig Task
1621apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1622apps/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}
1623DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1624DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1625apps/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}
1626DocType: SMS CenterReceiver ListMottaker List
1627apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemSøk Element
1628apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1629apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto endring i kontanter
1630DocType: Assessment PlanGrading ScaleGrading Scale
1631apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit 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
1632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedallerede fullført
1633apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i hånd
1634apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betaling Request allerede eksisterer {0}
1635apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1636apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Antall må ikke være mer enn {0}
1637apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskapsår er ikke stengt
1638apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dager)
1639DocType: Quotation ItemQuotation ItemSitat Element
1640DocType: CustomerCustomer POS IdKundens POS-ID
1641DocType: AccountAccount NameBrukernavn
1642apps/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
1643apps/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
1644apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1645DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1647DocType: Sales InvoiceReference DocumentReference Document
1648apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1649DocType: Accounts SettingsCredit ControllerCredit Controller
1650DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1651DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1653DocType: CompanyDefault Payable AccountStandard Betales konto
1654apps/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.
1655apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% Fakturert
1656apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
1657DocType: Party AccountParty AccountPartiet konto
1658apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenneskelige Ressurser
1659DocType: LeadUpper IncomeØvre Inntekt
1660apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAvvis
1661DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1662DocType: BOM ItemBOM ItemBOM Element
1663DocType: AppraisalFor EmployeeFor Employee
1664apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGjør Utbetaling Entry
1665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
1666DocType: CompanyDefault ValuesStandardverdier
1667apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1668DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1669apps/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
1670apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectSamle inn
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1672DocType: CustomerDefault Price ListStandard Prisliste
1673apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
1674apps/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
1675DocType: Journal EntryEntry TypeEntry Type
1676apps/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
1677Customer Credit BalanceCustomer Credit Balance
1678apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto endring i leverandørgjeld
1679apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
1680apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1681apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1682DocType: QuotationTerm DetailsTerm Detaljer
1683DocType: ProjectTotal Sales Cost (via Sales Order)Total salgspris (via salgsordre)
1684apps/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.
1685apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1686apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1687apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} må være større enn 0
1688DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1689apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
1690apps/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.
1691apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1692apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1693Lead DetailsLead Detaljer
1694DocType: Salary SlipLoan repaymentlån tilbakebetaling
1695DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1696DocType: Pricing RuleApplicable ForAktuelt For
1697DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
1698apps/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}
1699DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1700apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
1701DocType: Maintenance VisitPartially CompletedDelvis Fullført
1702apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
1703DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1704DocType: Sales InvoicePacked ItemsLunsj Items
1705apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
1706apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1707DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1708DocType: EmployeePermanent AddressPermanent Adresse
1709apps/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}
1710apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVelg elementet kode
1711DocType: Student SiblingStudying in Same InstituteÅ studere i samme institutt
1712DocType: TerritoryTerritory ManagerDistriktssjef
1713DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1714DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1715DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1716DocType: Selling SettingsSelling SettingsSelge Innstillinger
1717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline auksjoner
1718apps/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
1719apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentOppfyllelse
1720apps/erpnext/erpnext/templates/generators/item.html +67View in CartVis i handlekurven
1721apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringskostnader
1722Item Shortage ReportSak Mangel Rapporter
1723apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
1724DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1725apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNeste Avskrivninger dato er obligatorisk for ny aktiva
1726DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
1727DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
1728apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
1729DocType: Fee CategoryFee CategoryFee Kategori
1730Student Fee CollectionStudent Fee Collection
1731DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1732DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1733apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1734apps/erpnext/erpnext/public/js/setup_wizard.js +124Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
1735DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1736DocType: Upload AttendanceGet TemplateFå Mal
1737DocType: Material RequestTransferredoverført
1738DocType: VehicleDoorsdører
1739apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Setup Complete!
1740DocType: Course Assessment CriteriaWeightageWeightage
1741DocType: Purchase InvoiceTax BreakupSkatteavbrudd
1742DocType: Packing SlipPS-PS
1743apps/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.
1744apps/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
1745apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1746DocType: TerritoryParent TerritoryParent Territory
1747DocType: Sales InvoicePlace of SupplyLeveringssted
1748DocType: Quality Inspection ReadingReading 2Reading 2
1749DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1750DocType: HomepageProductsProdukter
1751DocType: AnnouncementInstructorInstruktør
1752DocType: EmployeeAB+AB +
1753DocType: 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.
1754DocType: LeadNext Contact ByNeste Kontakt Av
1755apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1756apps/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}
1757DocType: QuotationOrder TypeOrdretype
1758DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1759Item-wise Sales RegisterElement-messig Sales Register
1760DocType: AssetGross Purchase AmountBruttobeløpet
1761DocType: AssetDepreciation Methodavskrivningsmetode
1762apps/erpnext/erpnext/accounts/page/pos/pos.js +713Offlineoffline
1763DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1764apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1765DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1766DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
1767apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produksjonsordrer som er opprettet
1768DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1769apps/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.
1770DocType: Purchase Invoice ItemBatch NoBatch No
1771DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1772DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1773apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1774apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHoved
1775apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1776DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1777DocType: Employee Attendance ToolEmployees HTMLansatte HTML
1778apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1779DocType: EmployeeLeave Encashed?Permisjon encashed?
1780apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1781DocType: Email DigestAnnual Expensesårlige utgifter
1782DocType: ItemVariantsVarianter
1783apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderGjør innkjøpsordre
1784DocType: SMS CenterSend ToSend Til
1785apps/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}
1786DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
1787DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1788DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1789DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1790DocType: TerritoryTerritory NameTerritorium Name
1791apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1792apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat til en jobb.
1793DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1794DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1795DocType: ItemSerial Nos and BatchesSerienummer og partier
1796apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppestyrke
1797apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1798apps/erpnext/erpnext/config/hr.py +137Appraisalsmedarbeidersamtaler
1799apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1800DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1801apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Vennligst skriv inn
1802apps/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
1803apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
1804DocType: 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)
1805DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1806DocType: Student GroupInstructorsinstruktører
1807DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1808apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} må sendes
1809DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1810apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1811apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentBetaling
1812apps/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}.
1813apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersAdministrere dine bestillinger
1814DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1815apps/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}
1816DocType: CourseCourse AbbreviationKurs forkortelse
1817DocType: Student Leave ApplicationStudent Leave ApplicationStudent La Application
1818DocType: ItemWill also apply for variantsVil også gjelde for varianter
1819apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan ikke avbestilles, som det allerede er {0}
1820apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} på halv dag {1}
1821apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
1822apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1823apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1824DocType: Quotation ItemActual QtySelve Antall
1825DocType: Sales Invoice ItemReferencesReferanser
1826DocType: Quality Inspection ReadingReading 10Lese 10
1827apps/erpnext/erpnext/public/js/setup_wizard.js +297List 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.
1828DocType: Hub SettingsHub NodeHub Node
1829apps/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.
1830apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateForbinder
1831DocType: CompanySales TargetSalgsmålgruppe
1832DocType: Asset MovementAsset MovementAsset Movement
1833apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New CartNew Handlekurv
1834apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1835DocType: SMS CenterCreate Receiver ListLag Receiver List
1836DocType: VehicleWheelshjul
1837DocType: Packing SlipTo Package No.Å pakke No.
1838DocType: Production Planning ToolMaterial Requestsmaterial~~POS=TRUNC Forespørsler
1839DocType: Warranty ClaimIssue DateUtgivelsesdato
1840DocType: Activity CostActivity CostAktivitet Kostnad
1841DocType: Sales Invoice TimesheetTimesheet DetailTimeregistrering Detalj
1842DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1843apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasjon
1844DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1845apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUtfør betaling Entry
1846apps/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}
1847Sales Invoice TrendsSalgsfaktura Trender
1848DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1849apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForTil
1850apps/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
1851DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1852apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
1853apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsVennligst oppsett Ansattes navngivningssystem i menneskelig ressurs&gt; HR-innstillinger
1854DocType: Serial NoDelivery Document NoLevering Dokument nr
1855apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
1856DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1857DocType: Serial NoCreation DateDato opprettet
1858apps/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}
1859apps/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}
1860DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1861DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1862DocType: 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
1863DocType: StudentStudent Mobile NumberStudent Mobilnummer
1864DocType: ItemHas VariantsHar Varianter
1865apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1866DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1867apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID er obligatorisk
1868apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID er obligatorisk
1869DocType: Sales PersonParent Sales PersonParent Sales Person
1870DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
1871apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1872DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
1873DocType: BudgetFiscal YearRegnskapsår
1874DocType: Vehicle LogFuel PriceFuel Pris
1875DocType: BudgetBudgetBudsjett
1876apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fast Asset varen må være et ikke-lagervare.
1877apps/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
1878apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
1879DocType: Student AdmissionApplication Form RouteSøknadsskjema Rute
1880apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Customer
1881apps/erpnext/erpnext/public/js/setup_wizard.js +247e.g. 5f.eks 5
1882apps/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
1883apps/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}
1884DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
1885DocType: LeadFollow UpFølge opp
1886DocType: ItemIs Sales ItemEr Sales Element
1887apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
1888apps/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
1889DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
1890Amount to DeliverBeløp å levere
1891apps/erpnext/erpnext/public/js/setup_wizard.js +304A Product or ServiceEt produkt eller tjeneste
1892apps/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.
1893DocType: GuardianGuardian InterestsGuardian Interesser
1894DocType: Naming SeriesCurrent ValueNåværende Verdi
1895apps/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
1896DocType: School SettingsInstructor Records to be created byInstruktørposter som skal opprettes av
1897apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} opprettet
1898DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
1899Serial No StatusSerial No Status
1900DocType: Payment Entry ReferenceOutstandingUtestående
1901DocType: SupplierWarn POsAdvarsel POs
1902Daily Timesheet SummaryDaglig Timeregistrering Oppsummering
1903apps/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}
1904apps/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
1905DocType: Pricing RuleSellingSelling
1906apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Mengden {0} {1} trukket mot {2}
1907DocType: EmployeeSalary InformationLønn Informasjon
1908DocType: Sales PersonName and Employee IDNavn og Employee ID
1909apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
1910DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
1911apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og avgifter
1912apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSkriv inn Reference dato
1913apps/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}
1914DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
1915DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
1916DocType: Purchase Order ItemMaterial Request ItemMaterialet Request Element
1917apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
1918apps/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
1919DocType: AssetSoldselges
1920Item-wise Purchase HistoryElement-messig Purchase History
1921apps/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}
1922DocType: AccountFrozenFrozen
1923Open Production OrdersÅpne produksjonsordrer
1924DocType: Sales Invoice PaymentBase Amount (Company Currency)Grunnbeløp (Selskap Valuta)
1925DocType: Payment Reconciliation PaymentReference RowReferanse Row
1926DocType: Installation NoteInstallation TimeInstallasjon Tid
1927DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
1928apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
1929apps/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
1930apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
1931DocType: IssueResolution DetailsOppløsning Detaljer
1932apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
1933DocType: Item Quality Inspection ParameterAcceptance CriteriaAkseptkriterier
1934apps/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
1935DocType: Item AttributeAttribute NameAttributt navn
1936DocType: BOMShow In WebsiteShow I Website
1937DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Antall i Website
1938DocType: Employee Loan ApplicationTotal Payable AmountTotalt betales beløpet
1939DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1940DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
1941Qty to OrderAntall å bestille
1942DocType: 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
1943apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt diagram av alle oppgaver.
1944DocType: OpportunityMins to First ResponseMinutter til First Response
1945DocType: Pricing RuleMargin Typemargin Type
1946apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1947DocType: CourseDefault Grading ScaleStandard Grading Scale
1948DocType: AppraisalFor Employee NameFor Employee Name
1949DocType: Holiday ListClear TableClear Table
1950DocType: C-Form Invoice DetailInvoice NoFaktura Nei
1951apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentUtføre betaling
1952DocType: RoomRoom NameRoom Name
1953apps/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}
1954DocType: Activity CostCosting RateCosting Rate
1955apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKunde Adresser og kontakter
1956Campaign EfficiencyKampanjeeffektivitet
1957Campaign EfficiencyKampanjeeffektivitet
1958DocType: DiscussionDiscussionDiskusjon
1959DocType: Payment EntryTransaction IDTransaksjons-ID
1960DocType: EmployeeResignation Letter DateResignasjon Letter Dato
1961apps/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.
1962apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
1963apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
1964DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløp (via Timeregistrering)
1965apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
1966apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
1967apps/erpnext/erpnext/public/js/setup_wizard.js +310PairPar
1968apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionVelg BOM og Stk for produksjon
1969DocType: AssetDepreciation Scheduleavskrivninger Schedule
1970apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSalgspartneradresser og kontakter
1971DocType: Bank Reconciliation DetailAgainst AccountMot konto
1972apps/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
1973DocType: Maintenance Schedule DetailActual DateSelve Dato
1974DocType: ItemHas Batch NoHar Batch No
1975apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig Billing: {0}
1976apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Varer og tjenester skatt (GST India)
1977DocType: Delivery NoteExcise Page NumberVesenet Page Number
1978apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1979DocType: AssetPurchase DateKjøpsdato
1980DocType: EmployeePersonal DetailsPersonlig Informasjon
1981apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
1982Maintenance SchedulesVedlikeholdsplaner
1983DocType: TaskActual End Date (via Time Sheet)Faktisk Sluttdato (via Timeregistrering)
1984apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Mengden {0} {1} mot {2} {3}
1985Quotation TrendsAnførsels Trender
1986apps/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}
1987apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
1988DocType: Shipping Rule ConditionShipping AmountFraktbeløp
1989DocType: Supplier Scorecard PeriodPeriod ScorePeriodepoeng
1990apps/erpnext/erpnext/public/js/setup_wizard.js +256Add CustomersLegg til kunder
1991apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAvventer Beløp
1992DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
1993DocType: Purchase OrderDeliveredLevert
1994Vehicle ExpensesVehicle Utgifter
1995DocType: Serial NoInvoice DetailsFakturadetaljer
1996apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Forventet verdi etter levetid må være større enn eller lik {0}
1997DocType: Purchase InvoiceSEZSEZ
1998DocType: Purchase ReceiptVehicle NumberVehicle Number
1999DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
2000DocType: Employee LoanLoan AmountLånebeløp
2001DocType: Program EnrollmentSelf-Driving VehicleSelvkjørende kjøretøy
2002DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
2003apps/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}
2004apps/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
2005DocType: Journal EntryAccounts ReceivableKundefordringer
2006Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
2007apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSkriv inn beløpet som betales
2008DocType: Salary StructureSelect employees for current Salary StructureVelg ansatte for nåværende lønn struktur
2009DocType: Sales InvoiceCompany Address NameBedriftsadresse Navn
2010DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
2011DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
2012DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2013DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2014DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
2015DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
2016apps/erpnext/erpnext/hooks.py +128TimesheetsTimelister
2017DocType: HR SettingsHR SettingsHR-innstillinger
2018DocType: Salary Slipnet pay infonettolønn info
2019apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
2020DocType: Email DigestNew Expensesnye Utgifter
2021DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
2022apps/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.
2023DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
2024apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
2025apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGruppe til Non-gruppe
2026apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2027DocType: Loan TypeLoan Namelån Name
2028apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
2029DocType: Student SiblingsStudent Siblingsstudent Søsken
2030apps/erpnext/erpnext/public/js/setup_wizard.js +310UnitEnhet
2031apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyVennligst oppgi selskapet
2032Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
2033DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
2034DocType: Production OrderSkip Material TransferHopp over materialoverføring
2035DocType: Production OrderSkip Material TransferHopp over materialoverføring
2036apps/erpnext/erpnext/setup/utils.py +97Unable 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
2037DocType: POS ProfilePrice ListPris Liste
2038apps/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.
2039apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRegninger
2040DocType: IssueSupportSupport
2041BOM SearchBOM Søk
2042apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukking (Åpning + Totals)
2043DocType: VehicleFuel Typedrivstoff
2044apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVennligst oppgi valuta i selskapet
2045DocType: WorkstationWages per hourLønn per time
2046apps/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}
2047apps/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
2048DocType: Email DigestPending Sales OrdersAvventer salgsordrer
2049apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
2050apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
2051DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2052apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{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
2053DocType: Salary ComponentDeductionFradrag
2054apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rad {0}: Fra tid og Tid er obligatorisk.
2055DocType: Stock Reconciliation ItemAmount Differencebeløp Difference
2056apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Varen Pris lagt for {0} i Prisliste {1}
2057apps/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
2058DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
2059apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroForskjellen Beløpet må være null
2060DocType: ProjectGross MarginBruttomargin
2061apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstSkriv inn Produksjon varen først
2062apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnet kontoutskrift balanse
2063apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdeaktivert bruker
2064apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationSitat
2065apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan ikke angi en mottatt RFQ til No Quote
2066DocType: QuotationQTN-QTN-
2067DocType: Salary SlipTotal DeductionTotal Fradrag
2068Production Analyticsproduksjons~~POS=TRUNC Analytics
2069apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost UpdatedKostnad Oppdatert
2070DocType: EmployeeDate of BirthFødselsdato
2071apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede returnert
2072DocType: 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 **.
2073DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
2074DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverandør Scorecard Setup
2075apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
2076DocType: Student AdmissionEligibilitykvalifikasjon
2077apps/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
2078DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
2079DocType: Authorization RuleApplicable To (User)Gjelder til (User)
2080DocType: Purchase Taxes and ChargesDeductTrekke
2081apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199Job DescriptionStillingsbeskrivelse
2082DocType: Student ApplicantAppliedTatt i bruk
2083DocType: Sales Invoice ItemQty as per Stock UOMAntall pr Stock målenheter
2084apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2085apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesialtegn unntatt &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tillatt i navngi serie
2086DocType: 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.
2087DocType: Expense ClaimApproverGodkjenner
2088SO QtySO Antall
2089DocType: GuardianWork Addressarbeid Adresse
2090DocType: AppraisalCalculate Total ScoreBeregn Total Score
2091DocType: Request for QuotationManufacturing ManagerProduksjonssjef
2092apps/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}
2093apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split følgeseddel i pakker.
2094apps/erpnext/erpnext/hooks.py +94ShipmentsForsendelser
2095DocType: Payment EntryTotal Allocated Amount (Company Currency)Totalt tildelte beløp (Selskap Valuta)
2096DocType: Purchase Order ItemTo be delivered to customerSom skal leveres til kunde
2097DocType: BOMScrap Material CostSkrap Material Cost
2098apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
2099DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2100DocType: AssetSupplierLeverandør
2101DocType: C-FormQuarterQuarter
2102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse utgifter
2103DocType: Global DefaultsDefault CompanyStandard selskapet
2104apps/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
2105DocType: Payment RequestPRPR
2106DocType: Cheque Print TemplateBank NameBank Name
2107apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2108DocType: Employee LoanEmployee Loan AccountMedarbeider Loan konto
2109DocType: Leave ApplicationTotal Leave DaysTotalt La Days
2110DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
2111apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2112apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2113apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Velg Company ...
2114DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
2115apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
2116apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
2117DocType: Process PayrollFortnightlyhver fjortende dag
2118DocType: Currency ExchangeFrom CurrencyFra Valuta
2119apps/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
2120apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnad for nye kjøp
2121apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Salgsordre kreves for Element {0}
2122DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
2123DocType: Student GuardianOthersAnnet
2124DocType: Payment EntryUnallocated Amountuallokert Beløp
2125apps/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}.
2126DocType: POS ProfileTaxes and ChargesSkatter og avgifter
2127DocType: 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.
2128apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIngen flere oppdateringer
2129apps/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
2130apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDette dekker alle scorecards knyttet til denne oppsettet
2131apps/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
2132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2133apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsLegg Timelister
2134DocType: Vehicle ServiceService Itemtjenesten Element
2135DocType: Bank GuaranteeBank GuaranteeBankgaranti
2136DocType: Bank GuaranteeBank GuaranteeBankgaranti
2137apps/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
2138apps/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:
2139DocType: BinOrdered QuantityBestilte Antall
2140apps/erpnext/erpnext/public/js/setup_wizard.js +100e.g. "Build tools for builders"f.eks &quot;Bygg verktøy for utbyggere&quot;
2141DocType: Grading ScaleGrading Scale IntervalsKarakterskalaen Intervaller
2142apps/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}
2143DocType: Production OrderIn ProcessIgang
2144DocType: Authorization RuleItemwise DiscountItemwise Rabatt
2145apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tre av finansregnskap.
2146apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mot Salgsordre {1}
2147DocType: AccountFixed AssetFast Asset
2148apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerialisert Lager
2149DocType: Employee LoanAccount InfoKontoinformasjon
2150DocType: Activity TypeDefault Billing RateStandard Billing pris
2151apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper opprettet.
2152apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper opprettet.
2153DocType: Sales InvoiceTotal Billing AmountTotal Billing Beløp
2154apps/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.
2155apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountFordring konto
2156apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2157DocType: Quotation ItemStock BalanceStock Balance
2158apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOadministrerende direktør
2160DocType: Purchase InvoiceWith Payment of TaxMed betaling av skatt
2161DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
2162DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FOR LEVERANDØR
2163apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVelg riktig konto
2164DocType: ItemWeight UOMVekt målenheter
2165DocType: Salary Structure EmployeeSalary Structure EmployeeLønn Struktur Employee
2166DocType: EmployeeBlood GroupBlodgruppe
2167apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingAvventer
2168DocType: CourseCourse NameCourse Name
2169DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
2170apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontor utstyr
2171DocType: Purchase Invoice ItemQtyAntall
2172DocType: Fiscal YearCompaniesSelskaper
2173DocType: Supplier ScorecardScoring SetupScoring Setup
2174apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronikk
2175DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
2176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFulltid
2177DocType: Salary StructureEmployeesmedarbeidere
2178DocType: EmployeeContact DetailsKontaktinformasjon
2179DocType: C-FormReceived DateMottatt dato
2180DocType: 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.
2181DocType: BOM Scrap ItemBasic Amount (Company Currency)Grunnbeløpet (Selskap Valuta)
2182DocType: StudentGuardiansVoktere
2183DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPrisene vil ikke bli vist hvis prislisten er ikke satt
2184apps/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
2185DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
2186apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebet Å kreves
2187apps/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
2188apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
2189apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Maler av leverandørens scorecard-variabler.
2190DocType: Offer Letter TermOffer TermTilbudet Term
2191DocType: Quality InspectionQuality ManagerQuality Manager
2192DocType: Job ApplicantJob OpeningJob Opening
2193DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
2194apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVennligst velg Incharge persons navn
2195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2196apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Total Ubetalte: {0}
2197DocType: BOM Website OperationBOM Website OperationBOM Nettstedet Operasjon
2198apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbudsbrev
2199apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
2200DocType: Supplier ScorecardSupplier ScoreLeverandørpoeng
2201apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtTotal Fakturert Amt
2202DocType: SupplierWarn RFQsAdvarsel RFQs
2203DocType: BOMConversion Ratekonverterings~~POS=TRUNC
2204apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktsøk
2205DocType: Timesheet DetailTo TimeTil Time
2206DocType: Authorization RuleApproving Role (above authorized value)Godkjenne Role (ovenfor autorisert verdi)
2207apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
2208apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
2209DocType: Production Order OperationCompleted QtyFullført Antall
2210apps/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
2211apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktivert
2212apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
2213DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
2214apps/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
2215apps/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
2216DocType: Training Event EmployeeTraining Event EmployeeTrening Hendelses Employee
2217apps/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}.
2218DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
2219DocType: ItemCustomer Item CodesKunden element Codes
2220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossValutagevinst / tap
2221DocType: OpportunityLost ReasonMistet Reason
2222apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adresse
2223DocType: Quality InspectionSample SizeSample Size
2224apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentFyll inn Kvittering Document
2225apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAlle elementene er allerede blitt fakturert
2226apps/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;
2227apps/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
2228apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
2229DocType: Vehicle LogVLOG.Vlog.
2230apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Produksjonsordrer Laget: {0}
2231DocType: BranchBranchBranch
2232DocType: GuardianMobile NumberMobilnummer
2233apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
2234DocType: CompanyTotal Monthly SalesTotalt månedlig salg
2235DocType: BinActual QuantitySelve Antall
2236DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
2237apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} ikke funnet
2238DocType: Program EnrollmentStudent Batchstudent Batch
2239apps/erpnext/erpnext/utilities/activation.py +117Make StudentGjør Student
2240DocType: Supplier Scorecard Scoring StandingMin GradeMin karakter
2241apps/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}
2242DocType: Leave Block List DateBlock DateBlock Dato
2243DocType: Purchase ReceiptSupplier Delivery NoteLeverandørleverans Note
2244apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSøk nå
2245apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
2246apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
2247DocType: Purchase InvoiceE-commerce GSTINE-handel GSTIN
2248DocType: Sales OrderNot DeliveredIkke levert
2249Bank Clearance SummaryBank Lagersalg Summary
2250apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
2251DocType: Appraisal GoalAppraisal GoalAppraisal Goal
2252DocType: Stock Reconciliation ItemCurrent AmountGjeldende Beløp
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbygninger
2254DocType: Fee StructureFee StructureAvgiftsstruktur struktur~~POS=HEADCOMP
2255DocType: Timesheet DetailCosting AmountCosting Beløp
2256DocType: Student AdmissionApplication FeePåmeldingsavgift
2257DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
2258apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
2259apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
2260DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
2261DocType: SMS LogSender NameAvsender Navn
2262DocType: POS Profile[Select][Velg]
2263DocType: SMS LogSent ToSendt til
2264DocType: Payment RequestMake Sales InvoiceGjør Sales Faktura
2265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogramvare
2266apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNeste Kontakt Datoen kan ikke være i fortiden
2267DocType: CompanyFor Reference Only.For referanse.
2268apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoVelg batchnummer
2269apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2270DocType: Purchase InvoicePINV-RET-PINV-RET-
2271DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
2272DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
2273apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Fra dato&quot; er nødvendig
2274DocType: Journal EntryReference NumberReferanse Nummer
2275DocType: EmployeeEmployment DetailsSysselsetting Detaljer
2276DocType: EmployeeNew WorkplaceNye arbeidsplassen
2277apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
2278apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen Element med Barcode {0}
2279apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
2280DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
2281apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BomsBoms
2282apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresButikker
2283DocType: Project TypeProjects ManagerProsjekter manager
2284DocType: Serial NoDelivery TimeLeveringstid
2285apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
2286DocType: ItemEnd of LifeSlutten av livet
2287apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelReise
2288apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No 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
2289DocType: Leave Block ListAllow UsersGi brukere
2290DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
2291DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
2292DocType: Rename ToolRename ToolRename Tool
2293apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostOppdater Cost
2294DocType: Item ReorderItem ReorderSak Omgjøre
2295apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipVis Lønn Slip
2296apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Material
2297DocType: 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.
2298apps/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}?
2299apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingVennligst sett gjentakende etter lagring
2300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountVelg endring mengde konto
2301DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2302DocType: Naming SeriesUser must always selectBrukeren må alltid velge
2303DocType: Stock SettingsAllow Negative StockTillat Negative Stock
2304DocType: Installation NoteInstallation NoteInstallasjon Merk
2305apps/erpnext/erpnext/public/js/setup_wizard.js +237Add TaxesLegg Skatter
2306DocType: TopicTopicEmne
2307apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKontantstrøm fra finansierings
2308DocType: Budget AccountBudget Accountbudsjett konto
2309DocType: Quality InspectionVerified ByVerified by
2310apps/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.
2311DocType: Grading Scale IntervalGrade Descriptiongrade Beskrivelse
2312DocType: Stock EntryPurchase Receipt NoKvitteringen Nei
2313apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
2314DocType: Process PayrollCreate Salary SlipLag Lønn Slip
2315apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhet
2316apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Source of Funds (Gjeld)
2317apps/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}
2318DocType: Supplier Scorecard Scoring StandingEmployeeAnsatt
2319DocType: CompanySales Monthly HistorySalg Månedlig historie
2320apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchVelg Batch
2321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fullt fakturert
2322DocType: Training EventEnd TimeSluttid
2323apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktiv Lønn Struktur {0} funnet for ansatt {1} for de gitte datoer
2324DocType: Payment EntryPayment Deductions or LossBetalings fradrag eller tap
2325apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
2326apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupper etter Voucher
2327apps/erpnext/erpnext/config/crm.py +6Sales Pipelinesalgs~~POS=TRUNC
2328apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Vennligst angi standardkonto i Lønn Component {0}
2329apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig På
2330DocType: Rename ToolFile to RenameFilen til Rename
2331apps/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}
2332apps/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}
2333apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
2334apps/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
2335DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
2336apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodLønn Slip av ansattes {0} som allerede er opprettet for denne perioden
2337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalPharmaceutical
2338apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
2339DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
2340DocType: Purchase InvoiceCredit ToKreditt til
2341apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Ledninger / Kunder
2342DocType: Employee EducationPost GraduatePost Graduate
2343DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
2344DocType: Supplier ScorecardWarn for new Purchase OrdersVarsle om nye innkjøpsordrer
2345DocType: Quality Inspection ReadingReading 9Lese 9
2346DocType: SupplierIs FrozenEr Frozen
2347apps/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
2348DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
2349DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
2350DocType: Upload AttendanceAttendance To DateOppmøte To Date
2351DocType: Request for Quotation SupplierNo QuoteIngen sitat
2352DocType: Warranty ClaimRaised ByRaised By
2353DocType: Payment Gateway AccountPayment AccountBetaling konto
2354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedVennligst oppgi selskapet å fortsette
2355apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto endring i kundefordringer
2356apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompenserende Off
2357DocType: Offer LetterAcceptedAkseptert
2358apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisasjon
2359DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2360DocType: SG Creation Tool CourseStudent Group NameStudent Gruppenavn
2361apps/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.
2362DocType: RoomRoom NumberRomnummer
2363apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ugyldig referanse {0} {1}
2364apps/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}
2365DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
2366apps/erpnext/erpnext/public/js/conf.js +28User Forumbruker~~POS=TRUNC
2367apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Råvare kan ikke være blank.
2368apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
2369apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryHurtig Journal Entry
2370apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemDu kan ikke endre prisen dersom BOM nevnt agianst ethvert element
2371DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
2372DocType: Stock EntryFor QuantityFor Antall
2373apps/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}
2374apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ikke er sendt
2375apps/erpnext/erpnext/config/stock.py +27Requests for items.Forespørsler om elementer.
2376DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
2377apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} må være negativ i retur dokument
2378Minutes to First Response for IssuesMinutter til First Response for Issues
2379DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
2380apps/erpnext/erpnext/public/js/setup_wizard.js +91The name of the institute for which you are setting up this system.Navnet på institutt for som du setter opp dette systemet.
2381DocType: 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.
2382apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
2383apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsSiste pris oppdatert i alle BOMs
2384apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
2385DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
2386apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Følgende produksjonsordrer ble opprettet:
2387DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (Student søkeren)
2388DocType: Delivery NoteTransporter NameTransporter Name
2389DocType: Authorization RuleAuthorized ValueAutorisert Verdi
2390DocType: BOMShow OperationsVis Operations
2391Minutes to First Response for OpportunityMinutter til First Response for Opportunity
2392apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentTotal Fraværende
2393apps/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
2394apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåleenhet
2395DocType: Fiscal YearYear End DateÅr Sluttdato
2396DocType: Task Depends OnTask Depends OnTask Avhenger
2397DocType: Supplier QuotationOpportunityOpportunity
2398Completed Production OrdersFullførte produksjonsordrer
2399DocType: OperationDefault WorkstationStandard arbeidsstasjon
2400DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
2401DocType: Payment EntryDeductions or LossFradrag eller tap
2402apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er stengt
2403DocType: Email DigestHow frequently?Hvor ofte?
2404DocType: Purchase ReceiptGet Current StockFå Current Stock
2405apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2406DocType: StudentJoining DateBli med dato
2407Employees working on a holidayArbeidstakere som arbeider på ferie
2408apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2409DocType: Project% Complete Method% Komplett Method
2410apps/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}
2411DocType: Production OrderActual End DateSelve sluttdato
2412DocType: BOMOperating Cost (Company Currency)Driftskostnader (Selskap Valuta)
2413DocType: Purchase InvoicePINV-PINV-
2414DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
2415DocType: BOM Update ToolReplace BOMErstatt BOM
2416DocType: Stock EntryPurposeFormålet
2417DocType: CompanyFixed Asset Depreciation SettingsFast Asset Avskrivninger Innstillinger
2418DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
2419DocType: Purchase InvoiceAdvancesFremskritt
2420DocType: Production OrderManufacture against Material RequestProduksjon mot Material Request
2421apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Bedømmelsesgruppe:
2422DocType: Item ReorderRequest forForespørsel etter
2423apps/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
2424DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
2425DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
2426apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsLa Uten Pay ikke samsvarer med godkjente La Søknad poster
2427DocType: CampaignCampaign-.####Kampanje -. ####
2428apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNeste skritt
2429apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesVennligst oppgi de angitte elementene på de best mulige priser
2430DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nær mulighet etter 15 dager
2431apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Innkjøpsordrer er ikke tillatt for {0} på grunn av et scorecard som står på {1}.
2432apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearslutt År
2433apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2434apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2435apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
2436DocType: Delivery NoteDN-DN-
2437DocType: 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.
2438apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
2439DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Timeregistrering)
2440apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
2441apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
2442DocType: 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.
2443DocType: HomepageHomepagehjemmeside
2444DocType: Purchase Receipt ItemRecd QuantityRecd Antall
2445apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Laget - {0}
2446DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2447apps/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}
2448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
2449DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
2450apps/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
2451DocType: Tax RuleBilling CityFakturering By
2452DocType: AssetManualHåndbok
2453DocType: Salary Component AccountSalary Component AccountLønn Component konto
2454DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
2455apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
2456DocType: Lead SourceSource NameSource Name
2457DocType: Journal EntryCredit NoteKreditnota
2458DocType: Warranty ClaimService AddressTjenesten Adresse
2459apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMøbler og inventar
2460DocType: ItemManufactureProduksjon
2461apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
2462DocType: Student ApplicantApplication DateSøknadsdato
2463DocType: Salary DetailAmount based on formulaBeløp basert på formelen
2464DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
2465DocType: OpportunityCustomer / Lead NameKunde / Lead navn
2466apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlaring Dato ikke nevnt
2467apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksjon
2468DocType: GuardianOccupationOkkupasjon
2469apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
2470apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
2471DocType: Sales InvoiceThis Documentdette dokumentet
2472DocType: Installation Note ItemInstalled QtyInstallert antall
2473DocType: Purchase Taxes and ChargesParenttypeParenttype
2474apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Resultat
2475DocType: Purchase InvoiceIs Paider betalt
2476DocType: Salary StructureTotal EarningTotal Tjene
2477DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
2478DocType: Stock Ledger EntryOutgoing RateUtgående Rate
2479apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisering gren mester.
2480apps/erpnext/erpnext/controllers/accounts_controller.py +293or eller
2481DocType: Sales OrderBilling StatusBilling Status
2482apps/erpnext/erpnext/public/js/conf.js +32Report an IssueMelde om et problem
2483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Utgifter
2484apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2485apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{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
2486DocType: Supplier Scorecard CriteriaCriteria WeightKriterier Vekt
2487DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
2488DocType: Process PayrollSalary Slip Based on TimesheetLønn Slip Basert på Timeregistrering
2489apps/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
2490DocType: Notification ControlSales Order MessageSalgsordre Message
2491apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
2492DocType: Payment EntryPayment TypeBetalings Type
2493apps/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
2494apps/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
2495DocType: Process PayrollSelect EmployeesVelg Medarbeidere
2496DocType: OpportunityPotential Sales DealPotensielle Sales Deal
2497DocType: Payment EntryCheque/Reference DateSjekk / Reference Date
2498DocType: Purchase InvoiceTotal Taxes and ChargesTotale skatter og avgifter
2499DocType: EmployeeEmergency ContactNødtelefon
2500DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
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