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brotherton-erpnext/erpnext/translations/no.csv
Nabin Hait 29b01226ea [translations]
2016-03-15 16:17:21 +05:30

370 KiB
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1DocType: EmployeeSalary ModeLønn Mode
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Velg Månedlig Distribution, hvis du ønsker å spore basert på sesongvariasjoner.
3DocType: EmployeeDivorcedSkilt
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Advarsel: Samme element er angitt flere ganger.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedElementer allerede synkronisert
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
7apps/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
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrukerprodukter
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVennligst velg Partiet Type først
10DocType: ItemCustomer ItemsKunde Items
11DocType: ProjectCosting and BillingKalkulasjon og fakturering
12apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
13DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-postvarsling
15DocType: ItemDefault Unit of MeasureStandard måleenhet
16DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
17DocType: EmployeeLeave ApproversLa godkjennere
18DocType: Sales PartnerDealerDealer
19DocType: EmployeeRentedLeide
20DocType: POS ProfileApplicable for UserGjelder for User
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
24DocType: Purchase OrderCustomer ContactKundekontakt
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} treet
26DocType: Job ApplicantJob ApplicantJobbsøker
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
30DocType: C-FormCustomerKunde
31DocType: Purchase Receipt ItemRequired ByKreves av
32DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
33DocType: DepartmentDepartmentAvdeling
34DocType: Purchase Order% Billed% Fakturert
35apps/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})
36DocType: Sales InvoiceCustomer NameKundenavn
37apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
38DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Alle eksportrelaterte felt som valuta, valutakurs, eksport totalt, eksport grand total etc er tilgjengelig i følgeseddel, POS, sitat, salgsfaktura, Salgsordre etc.
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
41DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
42DocType: Leave TypeLeave Type NameLa Type Navn
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerien er oppdatert
44DocType: Pricing RuleApply OnPåfør på
45DocType: Item PriceMultiple Item prices.Flere varepriser.
46Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
47DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
48DocType: Quality Inspection ReadingParameterParameter
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
50apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +228New Leave ApplicationNew La Application
52apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Feil: {0}> {1}
53apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
54DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
55apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsVis Varianter
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityAntall
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (gjeld)
58DocType: Employee EducationYear of PassingYear of Passing
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå Lager
60DocType: DesignationDesignationBetegnelse
61DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileGjør nye POS Profile
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHelsevesen
65DocType: Purchase InvoiceMonthlyMånedlig
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Forsinket betaling (dager)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612InvoiceFaktura
68DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
69apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvars
71DocType: CompanyAbbrAbbr
72DocType: Appraisal GoalScore (0-5)Score (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
75DocType: Delivery NoteVehicle NoVehicle Nei
76apps/erpnext/erpnext/public/js/pos/pos.js +557Please select Price ListVennligst velg Prisliste
77DocType: Production Order OperationWork In ProgressArbeid På Går
78DocType: EmployeeHoliday ListHoliday List
79DocType: Time LogTime LogTid Logg
80apps/erpnext/erpnext/public/js/setup_wizard.js +180AccountantAccountant
81DocType: Cost CenterStock UserStock User
82DocType: CompanyPhone NoTelefonnr
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Logg av aktiviteter som utføres av brukere mot Oppgaver som kan brukes for å spore tid, fakturering.
84apps/erpnext/erpnext/controllers/recurring_document.py +130New {0}: #{1}New {0} # {1}
85Sales Partners CommissionSales Partners Commission
86apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
87DocType: Payment RequestPayment RequestBetaling Request
88apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Tilskriver Verdi {0} kan ikke fjernes fra {1} som Element Varianter \ eksistere med dette attributtet.
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
90DocType: BOMOperationsOperasjoner
91apps/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}
92DocType: 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
93DocType: Packed ItemParent Detail docnameParent Detail docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +272KgKg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åpning for en jobb.
96DocType: Item AttributeIncrementTilvekst
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingPayPal Innstillinger mangler
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Velg Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAnnonsering
100apps/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
101DocType: EmployeeMarriedGift
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tillatt for {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromFå elementer fra
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
105DocType: Payment ReconciliationReconcileForsone
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryDagligvare
107DocType: Quality Inspection ReadingReading 1Lesing 1
108DocType: Process PayrollMake Bank EntryGjør Bank Entry
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensjonsfondene
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk hvis kontotype er Warehouse
111DocType: SMS CenterAll Sales PersonAll Sales Person
112DocType: LeadPerson NamePerson Name
113DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
114DocType: AccountCreditCredit
115DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
116DocType: WarehouseWarehouse DetailWarehouse Detalj
117apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kredittgrense er krysset for kunde {0} {1} / {2}
118DocType: Tax RuleTax TypeSkatt Type
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
120DocType: ItemItem Image (if not slideshow)Sak Image (hvis ikke show)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
123DocType: SMS LogSMS LogSMS Log
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
125apps/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
126DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
127DocType: LeadInterestedInteressert
128apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅpning
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
131DocType: ItemCopy From Item GroupKopier fra varegruppe
132DocType: Journal EntryOpening EntryÅpning Entry
133DocType: Stock EntryAdditional CostsTilleggskostnader
134apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
135DocType: LeadProduct EnquiryProdukt Forespørsel
136apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSkriv inn et selskap først
137apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select Company firstVennligst velg selskapet først
138DocType: Employee EducationUnder GraduateUnder Graduate
139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
140DocType: BOMTotal CostTotalkostnad
141apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitetsloggen:
142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
144apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoutskrift
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
146DocType: Expense Claim DetailClaim AmountKrav Beløp
147DocType: EmployeeMrMr
148apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
149DocType: Naming SeriesPrefixPrefix
150apps/erpnext/erpnext/public/js/setup_wizard.js +269ConsumableKonsum
151DocType: Upload AttendanceImport LogImport Logg
152DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
153apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
154DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
155DocType: SMS CenterAll ContactAll kontakt
156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryÅrslønn
157DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesAksje Utgifter
159DocType: NewsletterEmail Sent?E-post sendt?
160DocType: Journal EntryContra EntryContra Entry
161DocType: Production Order OperationShow Time LogsShow Time Logger
162DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
163DocType: Delivery NoteInstallation StatusInstallasjon Status
164apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
165DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
166apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Purchase ItemElementet {0} må være et kjøp varen
167DocType: 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
168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
169DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil bli oppdatert etter Sales Faktura sendes inn.
170apps/erpnext/erpnext/controllers/accounts_controller.py +510To 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
171apps/erpnext/erpnext/config/hr.py +98Settings for HR ModuleInnstillinger for HR Module
172DocType: SMS CenterSMS CenterSMS-senter
173DocType: BOM Replace ToolNew BOMNew BOM
174apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Tid Logger for fakturering.
175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhetsbrevet har allerede blitt sendt
176DocType: LeadRequest TypeForespørsel Type
177DocType: Leave ApplicationReasonReason
178apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeGjør Employee
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingKringkasting
180apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionExecution
181apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detaljene for operasjonen utføres.
182DocType: Serial NoMaintenance StatusVedlikehold Status
183apps/erpnext/erpnext/config/stock.py +258Items and PricingElementer og priser
184apps/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}
185DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Velg Employee for hvem du oppretter Appraisal.
186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Kostnadssteds {0} ikke tilhører selskapet {1}
187DocType: CustomerIndividualIndividuell
188apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedlikeholdsbesøk.
189DocType: SMS SettingsEnter url parameter for messageSkriv inn url parameter for melding
190apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
191apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Denne gangen Logg konflikter med {0} for {1} {2}
192apps/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
193apps/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}
194DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
195DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
196apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49Out Valueut Verdi
197DocType: Production Planning ToolSales OrdersSalgsordrer
198DocType: Purchase Taxes and ChargesValuationVerdivurdering
199Purchase Order TrendsInnkjøpsordre Trender
200apps/erpnext/erpnext/config/hr.py +86Allocate leaves for the year.Bevilge blader for året.
201DocType: Earning TypeEarning TypeTjene Type
202DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
203DocType: Bank ReconciliationBank AccountBankkonto
204DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
205DocType: Selling SettingsDefault TerritoryStandard Territory
206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
207DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via 'Time Logg'
208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Konto {0} tilhører ikke selskapet {1}
209apps/erpnext/erpnext/controllers/taxes_and_totals.py +408Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
210DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
211DocType: Sales InvoiceIs Opening EntryÅpner Entry
212DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
213apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
214apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
215DocType: Sales PartnerResellerReseller
216apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySkriv inn Firma
217DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
218Production Orders in ProgressProduksjonsordrer i Progress
219apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNetto kontantstrøm fra finansierings
220DocType: LeadAddress & ContactAdresse og kontakt
221DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
222apps/erpnext/erpnext/controllers/recurring_document.py +210Next Recurring {0} will be created on {1}Neste Recurring {0} vil bli opprettet på {1}
223DocType: Newsletter ListTotal SubscribersTotalt Abonnenter
224Contact NameKontakt Navn
225DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
226apps/erpnext/erpnext/templates/generators/item.html +30No description givenIngen beskrivelse gitt
227apps/erpnext/erpnext/config/buying.py +18Request for purchase.Be for kjøp.
228apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195Only the selected Leave Approver can submit this Leave ApplicationBare den valgte La Godkjenner kan sende dette La Application
229apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
230apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearLater per år
231DocType: Time LogWill be updated when batched.Vil bli oppdatert når dosert.
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Vennligst sjekk 'Er Advance "mot Account {1} hvis dette er et forskudd oppføring.
233apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
234DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
235DocType: Payment ToolReference NoReferansenummer
236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +420Leave BlockedLa Blokkert
237apps/erpnext/erpnext/stock/doctype/item/item.py +572Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
238apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank EntriesBank Entries
239apps/erpnext/erpnext/accounts/utils.py +341AnnualÅrlig
240DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
241DocType: Stock EntrySales Invoice NoSalg Faktura Nei
242DocType: Material Request ItemMin Order QtyMin Bestill Antall
243DocType: LeadDo Not ContactIkke kontakt
244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperProgramvareutvikler
245DocType: ItemMinimum Order QtyMinimum Antall
246DocType: Pricing RuleSupplier TypeLeverandør Type
247DocType: ItemPublish in HubPublisere i Hub
248TerretoryTerretory
249apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledElement {0} er kansellert
250apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestMaterialet Request
251DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
252DocType: ItemPurchase DetailsKjøps Detaljer
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
254DocType: EmployeeRelationRelasjon
255DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
256apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
257DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
258DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFeltet tilgjengelig i følgeseddel, sitat, salgsfaktura, Salgsordre
259DocType: SMS SettingsSMS Sender NameSMS Sender Name
260DocType: ContactIs Primary ContactEr Primær kontaktperson
261apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingTid Logg blitt dosert for Billing
262DocType: Notification ControlNotification ControlVarsling kontroll
263DocType: LeadSuggestionsForslag
264DocType: 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.
265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Skriv inn forelder kontogruppe for lageret {0}
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
267DocType: SupplierAddress HTMLAdresse HTML
268DocType: LeadMobile No.Mobile No.
269DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
270DocType: Purchase Invoice ItemExpense HeadExpense Leder
271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVennligst velg Charge Type først
272apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
273apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMaks 5 tegn
274DocType: 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
275apps/erpnext/erpnext/config/desktop.py +83LearnLære
276apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør Type
277apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
278DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
279apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person treet.
280DocType: Job ApplicantCover LetterCover Letter
281apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
282DocType: ItemSynced With HubSynkronisert Med Hub
283apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordFeil Passord
284DocType: ItemVariant OfVariant av
285apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn "Antall å Manufacture '
286DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
287DocType: EmployeeExternal Work HistoryEkstern Work History
288apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRundskriv Reference Error
289DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
290DocType: LeadIndustryIndustry
291DocType: EmployeeJob ProfileJob Profile
292DocType: NewsletterNewsletterNyhetsbrev
293DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
294DocType: Journal EntryMulti CurrencyMulti Valuta
295DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
296apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Delivery NoteLevering Note
297apps/erpnext/erpnext/config/learn.py +87Setting up TaxesSette opp skatter
298apps/erpnext/erpnext/accounts/utils.py +191Payment 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.
299apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
300apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
301DocType: WorkstationRent CostRent Cost
302apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearVelg måned og år
303DocType: EmployeeCompany EmailSelskapet E-post
304DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
305DocType: Shipping RuleValid for CountriesGyldig for Land
306DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Alle import relaterte felt som valuta, valutakurs, import totalt, import grand total etc er tilgjengelig i kvitteringen Leverandør sitat, fakturaen, innkjøpsordre etc.
307apps/erpnext/erpnext/stock/doctype/item/item.js +48This 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 'No Copy' er satt
308apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Bestill Regnes
309apps/erpnext/erpnext/config/hr.py +118Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
310apps/erpnext/erpnext/controllers/recurring_document.py +203Please enter 'Repeat on Day of Month' field valueSkriv inn 'Gjenta på dag i måneden' feltverdi
311DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
312DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetTilgjengelig i BOM, følgeseddel, fakturaen, produksjonsordre, innkjøpsordre, kvitteringen Salg Faktura, Salgsordre, Stock Entry, Timeregistrering
313DocType: Item TaxTax RateSkattesats
314apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} allerede bevilget for Employee {1} for perioden {2} til {3}
315apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemVelg element
316apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntrySak: {0} klarte batch-messig, kan ikke forenes bruker \ Stock Forsoning, i stedet bruke Stock Entry
317apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
318apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No må være samme som {1} {2}
319apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupKonverter til ikke-konsernet
320apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvitteringen må sendes
321apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (mye) av et element.
322DocType: C-Form Invoice DetailInvoice DateFakturadato
323DocType: GL EntryDebit AmountDebet Beløp
324apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
325apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin epostadresse
326apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213Please see attachmentVennligst se vedlegg
327DocType: Purchase Order% Received% Mottatt
328apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Oppsett Allerede Komplett !!
329Finished GoodsFerdigvarer
330DocType: Delivery NoteInstructionsBruksanvisning
331DocType: Quality InspectionInspected ByInspisert av
332DocType: Maintenance VisitMaintenance TypeVedlikehold Type
333apps/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}
334DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
335DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
336Schedule DateSchedule Date
337DocType: Packed ItemPacked ItemPakket Element
338apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
339apps/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}
340apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Vennligst ikke opprette kontoer for kunder og leverandører. De er laget direkte fra kunde / leverandør mestere.
341DocType: Currency ExchangeCurrency ExchangeValutaveksling
342DocType: Purchase Invoice ItemItem NameNavn
343DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
344apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
345DocType: EmployeeWidowedEnke
346DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyElementer for å bli forespurt som er "Utsolgt" vurderer alle lagre basert på anslått stk og minimum ordreantall
347DocType: WorkstationWorking HoursArbeidstid
348DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
349apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If 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.
350Purchase RegisterKjøp Register
351DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
352DocType: WorkstationConsumable CostForbrukskostnads
353apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191{0} ({1}) must have role 'Leave Approver'{0} ({1}) må ha rollen «La Godkjenner '
354DocType: Purchase ReceiptVehicle DateVehicle Dato
355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedisinsk
356apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Reason for losingGrunnen for å tape
357apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation er stengt på følgende datoer som per Holiday Liste: {0}
358apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
359DocType: EmployeeSingleEnslig
360apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudsjettet kan ikke stilles for konsernet kostnadssted
361DocType: AccountCost of Goods SoldVarekostnad
362DocType: Purchase InvoiceYearlyÅrlig
363apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterSkriv inn kostnadssted
364DocType: Journal Entry AccountSales OrderSalgsordre
365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Salgskurs
366apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Antall kan ikke være en brøkdel i rad {0}
367DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
368DocType: Delivery Note% Installed% Installert
369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSkriv inn firmanavn først
370DocType: BOMItem DesriptionSak Desription
371DocType: Purchase InvoiceSupplier NameLeverandør Name
372apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
373DocType: AccountIs GroupIs Gruppe
374DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
375DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
376apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Til sak nr' kan ikke være mindre enn "From sak nr '
377apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
379DocType: LeadChannel PartnerChannel Partner
380DocType: AccountOld ParentGammel Parent
381DocType: 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.
382DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ikke ta med symboler (ex. $)
383DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master manager
384apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
385DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
386DocType: SMS LogSent OnSendte På
387apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
388DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
389DocType: Sales OrderNot ApplicableGjelder ikke
390apps/erpnext/erpnext/config/hr.py +148Holiday master.Holiday mester.
391DocType: Material Request ItemRequired DateNødvendig Dato
392DocType: Delivery NoteBilling AddressFakturaadresse
393apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Skriv inn Element Code.
394DocType: BOMCostingCosting
395DocType: 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
396apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
397DocType: EmployeeHealth ConcernsHelse Bekymringer
398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUbetalte
399DocType: Packing SlipFrom Package No.Fra Package No.
400DocType: Item AttributeTo RangeRange
401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
402DocType: Features SetupImportsImporten
403apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
404DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
405apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayVentende aktiviteter for i dag
406apps/erpnext/erpnext/config/hr.py +28Attendance record.Tilskuerrekord.
407DocType: Bank ReconciliationJournal EntriesJournaloppføringer
408DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
409DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
410DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
411DocType: Journal EntryAccounts PayableLeverandørgjeld
412apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemDe valgte stykklister er ikke for den samme varen
413apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersLegg Abonnenter
414apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ikke eksisterer
415DocType: Pricing RuleValid UptoGyldig Opp
416apps/erpnext/erpnext/public/js/setup_wizard.js +212List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
417apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Inntekt
418apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountKan ikke filtrere basert på konto, hvis gruppert etter konto
419apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrative Officer
420DocType: Payment ToolReceived Or PaidMottatt eller betalt
421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308Please select CompanyVennligst velg selskapet
422DocType: Stock EntryDifference AccountForskjellen konto
423apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
424apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
425DocType: Production OrderAdditional Operating CostEkstra driftskostnader
426apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetikk
427apps/erpnext/erpnext/stock/doctype/item/item.py +454To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
428DocType: Shipping RuleNet WeightNetto Vekt
429DocType: EmployeeEmergency PhoneEmergency Phone
430Serial No Warranty ExpiryIngen garanti Utløpsserie
431DocType: Sales OrderTo DeliverÅ Levere
432DocType: Purchase Invoice ItemItemSak
433DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
434DocType: AccountProfit and LossGevinst og tap
435apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingAdministrerende Underleverandører
436apps/erpnext/erpnext/utilities/doctype/address/address.py +96No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adressemal.
437apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og ligaen
438DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
439apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
440apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
441DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
442DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Rounded Total-feltet ikke vil være synlig i enhver transaksjon
443DocType: BOMOperating CostDriftskostnader
444Gross ProfitBruttofortjeneste
445apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Tilveksten kan ikke være 0
446DocType: Production Planning ToolMaterial RequirementMaterial Requirement
447DocType: CompanyDelete Company TransactionsSlett transaksjoner
448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemElement {0} er ikke kjøpe varen
449DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
450DocType: Purchase InvoiceSupplier Invoice NoLeverandør Faktura Nei
451DocType: TerritoryFor referenceFor referanse
452apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
453apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232Closing (Cr)Lukking (Cr)
454DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
455DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
456DocType: Production Plan ItemPending QtyVenter Stk
457DocType: CompanyIgnoreIgnorer
458apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende nummer: {0}
459apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
460DocType: Pricing RuleValid FromGyldig Fra
461DocType: Sales InvoiceTotal CommissionTotal Commission
462DocType: Pricing RuleSales PartnerSales Partner
463DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
464DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Månedlig Distribution ** hjelper deg fordele budsjettet over måneder hvis du har sesongvariasjoner i din virksomhet. Å distribuere et budsjett å bruke denne fordelingen, sette dette ** Månedlig Distribution ** i ** Cost Center **
465apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
466apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVennligst velg først selskapet og Party Type
467apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Finansiell / regnskap år.
468apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesakkumulerte verdier
469apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
470DocType: Project TaskProject TaskProsjektet Task
471Lead IdLead Id
472DocType: C-Form Invoice DetailGrand TotalGrand Total
473apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
474DocType: Warranty ClaimResolutionOppløsning
475apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Levering: {0}
476apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
477DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
478DocType: Job ApplicantResume AttachmentFortsett Vedlegg
479apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
480DocType: Leave Control PanelAllocateBevilge
481apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633Sales ReturnSales Return
482DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
483apps/erpnext/erpnext/config/hr.py +128Salary components.Lønn komponenter.
484apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
485DocType: Authorization RuleCustomer or ItemKunden eller Element
486apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
487DocType: QuotationQuotation ToSitat Å
488DocType: LeadMiddle IncomeMiddle Income
489apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åpning (Cr)
490apps/erpnext/erpnext/stock/doctype/item/item.py +698Default 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.
491apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
492DocType: Purchase Order ItemBilled AmtBilled Amt
493DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
494apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
495DocType: Sales InvoiceCustomer's VendorKundens Vendor
496apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryProduksjonsordre er obligatorisk
497apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Gå til den aktuelle gruppen (vanligvis anvendelse av midler> Omløpsmidler> bankkontoer og opprette en ny konto (ved å klikke på Legg Child) av type "Bank"
498apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingForslaget Writing
499apps/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
500apps/erpnext/erpnext/stock/stock_ledger.py +337Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negative Stock Error ({6}) for Element {0} i Warehouse {1} {2} {3} i {4} {5}
501DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
502DocType: Packing Slip ItemDN DetailDN Detalj
503DocType: Time LogBilledFakturert
504DocType: BatchBatch DescriptionBatch Beskrivelse
505DocType: Delivery NoteTime at which items were delivered from warehouseTidspunktet da varene ble levert fra lageret
506DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
507DocType: EmployeeOrganization ProfileOrganisasjonsprofil
508DocType: EmployeeReason for ResignationGrunnen til Resignasjon
509apps/erpnext/erpnext/config/hr.py +158Template for performance appraisals.Mal for medarbeidersamtaler.
510DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
511apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
512DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
513apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
514DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
515DocType: Activity TypeDefault Costing RateStandard Koster Rate
516apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +653Maintenance ScheduleVedlikeholdsplan
517apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then 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.
518apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNetto endring i varelager
519DocType: EmployeePassport NumberPassnummer
520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManager
521apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220Same item has been entered multiple times.Samme elementet er angitt flere ganger.
522DocType: SMS SettingsReceiver ParameterMottaker Parameter
523apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Based On" og "Grupper etter" ikke kan være det samme
524DocType: Sales PersonSales Person TargetsSales Person Targets
525DocType: Production Order OperationIn minutesI løpet av minutter
526DocType: IssueResolution DateOppløsning Dato
527apps/erpnext/erpnext/hr/doctype/employee/employee.py +239Please set a Holiday List for either the Employee or the CompanyStill et Holiday liste for enten den ansatte eller selskapet
528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
529DocType: Selling SettingsCustomer Naming ByKunden Naming Av
530apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupKonverter til konsernet
531DocType: Activity CostActivity TypeAktivitetstype
532apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
533DocType: SupplierFixed DaysFaste Days
534DocType: Quotation ItemItem BalanceSak Balance
535DocType: Sales InvoicePacking ListPakkeliste
536apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublisering
538DocType: Activity CostProjects UserProsjekter User
539apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
540apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
541DocType: CompanyRound Off Cost CenterRund av kostnadssted
542apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
543DocType: Material RequestMaterial TransferMaterial Transfer
544apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åpning (Dr)
545apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
546DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
547DocType: Production Order OperationActual Start TimeFaktisk Starttid
548DocType: BOM OperationOperation TimeOperation Tid
549DocType: Pricing RuleSales ManagerSalgssjef
550apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupGruppe til gruppe
551DocType: Journal EntryWrite Off AmountSkriv Off Beløp
552DocType: Journal EntryBill NoBill Nei
553DocType: Purchase InvoiceQuarterlyQuarterly
554DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
555DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
556DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
557apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsSkriv inn elementdetaljer
558DocType: Purchase ReceiptOther DetailsAndre detaljer
559DocType: AccountAccountsKontoer
560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarkedsføring
561apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220Payment Entry is already createdBetaling Entry er allerede opprettet
562DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Å spore element i salgs- og kjøpsdokumenter basert på deres serie nos. Dette er kan også brukes til å spore detaljer om produktet garanti.
563DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
564apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearTotal fakturering i år
565DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
566DocType: EmployeeProvide email id registered in companyGi e-id registrert i selskap
567DocType: Hub SettingsSeller CitySelger by
568DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
569DocType: Offer Letter TermOffer Letter TermTilby Letter Term
570apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Elementet har varianter.
571apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67Item {0} not foundElement {0} ikke funnet
572DocType: BinStock ValueStock Verdi
573apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTre Type
574DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
575DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
576DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
577DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
578apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryMot Voucher Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
579DocType: ProjectEstimated Costanslått pris
580apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
581DocType: Journal EntryCredit Card EntryKredittkort Entry
582apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Subject
583apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Mottatte varer fra leverandører.
584apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47In Valuei Verdi
585DocType: LeadCampaign NameKampanjenavn
586ReservedReservert
587DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
588apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
589apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91{0} is not a stock Item{0} er ikke en lagervare
590DocType: Mode of Payment AccountDefault AccountStandard konto
591apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
592apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
593DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
594Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
595apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
596DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
597DocType: EmployeeCell NumberCell Number
598apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
599apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
600apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
601apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
602DocType: OpportunityOpportunity FromOpportunity Fra
603apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedslønn uttalelse.
604DocType: Item GroupWebsite SpecificationsNettstedet Spesifikasjoner
605apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Det er en feil i adresse Mal {0}
606apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204New AccountNy Konto
607apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
608apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
609apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271Multiple 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}
610apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Regnskaps Oppføringer kan gjøres mot bladnoder. Føringer mot grupper er ikke tillatt.
611apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
612DocType: OpportunityMaintenanceVedlikehold
613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Kvitteringen antall som kreves for Element {0}
614DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
615apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampanjer.
616DocType: 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 "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene.
617DocType: EmployeeBank A/C No.Bank A / C No.
618DocType: Expense ClaimProjectProsjekt
619DocType: Quality Inspection ReadingReading 7Reading 7
620DocType: AddressPersonalPersonlig
621DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
622DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
623apps/erpnext/erpnext/controllers/accounts_controller.py +323Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Journal Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
625apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesKontor Vedlikehold Utgifter
626apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstSkriv inn Sak først
627DocType: AccountLiabilityAnsvar
628apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
629DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
630apps/erpnext/erpnext/stock/get_item_details.py +256Price List not selectedPrisliste ikke valgt
631DocType: EmployeeFamily BackgroundFamiliebakgrunn
632DocType: Process PayrollSend EmailSend E-Post
633apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
634apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen tillatelse
635DocType: CompanyDefault Bank AccountStandard Bank Account
636apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
637apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Oppdater Stock' kan ikke kontrolleres fordi elementene ikke er levert via {0}
638apps/erpnext/erpnext/public/js/setup_wizard.js +272NosNos
639DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
640DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
641apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesMine Fakturaer
642apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundIngen ansatte funnet
643DocType: Supplier QuotationStoppedStoppet
644DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
645apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVelg BOM å starte
646DocType: SMS CenterAll Customer ContactAll Kundekontakt
647apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Last opp lagersaldo via csv.
648apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend Nå
649Support AnalyticsStøtte Analytics
650DocType: ItemWebsite WarehouseNettsted Warehouse
651DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
652apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
653apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC-Form poster
654apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
655DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
656apps/erpnext/erpnext/config/support.py +13Support queries from customers.Støtte henvendelser fra kunder.
657DocType: Features SetupTo enable "Point of Sale" featuresFor å aktivere "Point of Sale" funksjoner
658DocType: BinMoving Average RateMoving Gjennomsnittlig pris
659DocType: Production Planning ToolSelect ItemsVelg Items
660apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
661DocType: Maintenance VisitCompletion StatusCompletion Status
662DocType: Production OrderTarget WarehouseTarget Warehouse
663DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
664apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DateForventet Leveringsdato kan ikke være før Salgsordre Dato
665DocType: Upload AttendanceImport AttendanceImport Oppmøte
666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
667DocType: Process PayrollActivity LogAktivitetsloggen
668apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossNetto gevinst / tap
669apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
670DocType: Production OrderItem To ManufactureElement for å produsere
671apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status er {2}
672DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
673apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentBestilling til betaling
674DocType: Quotation ItemProjected QtyAnslått Antall
675DocType: Sales InvoicePayment Due DateBetalingsfrist
676DocType: NewsletterNewsletter ManagerNyhetsbrev manager
677apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
678apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Opening"
679DocType: Notification ControlDelivery Note MessageLevering Note Message
680DocType: Expense ClaimExpensesUtgifter
681DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
682Purchase Receipt TrendsKvitteringen Trender
683DocType: AppraisalSelect template from which you want to get the GoalsVelg mal som du ønsker å få de målene
684apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning Og Utvikling
685Amount to BillBeløp til Bill
686DocType: CompanyRegistration DetailsRegistrering Detaljer
687DocType: Item ReorderRe-Order QtyRe-Order Antall
688DocType: Leave Block List DateLeave Block List DateLa Block List Dato
689apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt å sende til {0}
690DocType: Pricing RulePrice or DiscountPris eller rabatt
691DocType: Sales TeamIncentivesMotivasjon
692DocType: SMS LogRequested NumbersEtterspør Numbers
693apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Medarbeidersamtaler.
694DocType: Sales Invoice ItemStock DetailsStock Detaljer
695apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
696apps/erpnext/erpnext/config/selling.py +304Point-of-SaleUtsalgssted
697apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '
698DocType: AccountBalance must beBalansen må være
699DocType: Hub SettingsPublish PricingPubliser Priser
700DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
701Available QtyTilgjengelig Antall
702DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
703DocType: Salary SlipWorking DaysArbeidsdager
704DocType: Serial NoIncoming RateInnkommende Rate
705DocType: Packing SlipGross WeightBruttovekt
706apps/erpnext/erpnext/public/js/setup_wizard.js +44The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
707DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
708DocType: Job ApplicantHoldHold
709DocType: EmployeeDate of JoiningDato for Delta
710DocType: Naming SeriesUpdate SeriesUpdate-serien
711DocType: Supplier QuotationIs SubcontractedEr underleverandør
712DocType: Item AttributeItem Attribute ValuesSak attributtverdier
713apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
714apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585Purchase ReceiptKvitteringen
715Received Items To Be BilledMottatte elementer å bli fakturert
716DocType: EmployeeMsMs
717apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Valutakursen mester.
718apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
719DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
720apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} må være aktiv
721apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVelg dokumenttypen først
722apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto vognen
723apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material Besøk {0} før den sletter denne Maintenance Visit
724DocType: Salary SlipLeave Encashment AmountLa Encashment Beløp
725apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial No {0} tilhører ikke Element {1}
726DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
727DocType: Bank ReconciliationTotal AmountTotalbeløp
728apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternett Publisering
729DocType: Production Planning ToolProduction OrdersProduksjonsordrer
730apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Balance ValueBalanse Verdi
731apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
732apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
733DocType: Bank ReconciliationAccount CurrencyAccount Valuta
734apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
735DocType: Purchase ReceiptRangeOmråde
736DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
737apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
738DocType: Features SetupItem BarcodeSak Barcode
739apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedSak Varianter {0} oppdatert
740DocType: Quality Inspection ReadingReading 6Reading 6
741DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
742DocType: AddressShopButikk
743DocType: Hub SettingsSync NowSynkroniser nå
744apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
745DocType: 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.
746DocType: EmployeePermanent Address IsPermanent Adresse Er
747DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
748apps/erpnext/erpnext/public/js/setup_wizard.js +139The BrandThe Brand
749apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krysset for Element {1}.
750DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
751DocType: ItemIs Purchase ItemEr Purchase Element
752DocType: Journal Entry AccountPurchase InvoiceFakturaen
753DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
754DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
755apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearÅpningsdato og sluttdato skal være innenfor samme regnskapsår
756DocType: LeadRequest for InformationSpør etter informasjon
757DocType: Payment RequestPaidBetalt
758DocType: Salary SlipTotal in wordsTotalt i ord
759DocType: Material Request ItemLead Time DateLead Tid Dato
760apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
762apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord.
763DocType: Job OpeningPublish on websitePubliser på nettstedet
764apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Forsendelser til kunder.
765DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte inntekt
767DocType: Payment ToolSet Payment Amount = Outstanding AmountStill Betalingsbeløp = utestående beløp
768apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarians
769Company NameSelskapsnavn
770DocType: SMS CenterTotal Message(s)Total melding (er)
771apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferVelg elementet for Transfer
772DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
773apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
774DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
775DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
776DocType: Pricing RuleMax QtyMax Antall
777apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKjemisk
779apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
780DocType: Process PayrollSelect Payroll Year and MonthVelg Lønn år og måned
781DocType: WorkstationElectricity CostElektrisitet Cost
782DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
783Employee Holiday AttendanceMedarbeider Holiday Oppmøte
784DocType: OpportunityWalk InGå Inn
785apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesAksje Entries
786DocType: ItemInspection CriteriaInspeksjon Kriterier
787apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
788apps/erpnext/erpnext/public/js/setup_wizard.js +140Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
789apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteHvit
790DocType: SMS CenterAll Lead (Open)All Lead (Open)
791DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
792apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Gjøre
793DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
794apps/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.
795apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
796apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Ordretype må være en av {0}
797DocType: LeadNext Contact DateNeste Kontakt Dato
798apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAntall åpne
799DocType: Holiday ListHoliday List NameHoliday Listenavn
800apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAksjeopsjoner
801DocType: Journal Entry AccountExpense ClaimExpense krav
802apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180Qty for {0}Antall for {0}
803DocType: Leave ApplicationLeave ApplicationLa Application
804apps/erpnext/erpnext/config/hr.py +85Leave Allocation ToolLa Allocation Tool
805DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
806DocType: CompanyIf Monthly Budget Exceeded (for expense account)Hvis Månedlig budsjett Skredet (for regning)
807DocType: WorkstationNet Hour RateNetto timepris
808DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
809DocType: CompanyDefault TermsStandard Terms
810DocType: Features SetupIf checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.Hvis det er merket, er bare Beskrivelse, Antall, Rate og Beløp vist på print av Element tabellen. Eventuelle ekstra felt vist under kolonnen Beskrivelse.
811DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
812DocType: POS ProfileCash/Bank AccountCash / Bank Account
813apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
814DocType: Delivery NoteDelivery ToLevering Å
815apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryAttributt tabellen er obligatorisk
816DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
817apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
818apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountRabatt
819DocType: Features SetupPurchase DiscountsKjøps Rabatter
820DocType: WorkstationWagesLønn
821DocType: Time LogWill be updated only if Time Log is 'Billable'Vil bli oppdatert dersom Tid Log er 'Fakturerbart'
822DocType: ProjectInternalIntern
823DocType: TaskUrgentHaster
824apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
825apps/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
826DocType: ItemManufacturerProdusent
827DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
828DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
829apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSelge Beløp
830apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsTid Logger
831apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
832DocType: Serial NoCreation Document NoCreation Dokument nr
833DocType: IssueIssueProblem
834apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKontoen samsvarer ikke med selskapet
835apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
836apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
837apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +181Serial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
838DocType: BOM OperationOperationOperasjon
839DocType: LeadOrganization NameOrganization Name
840DocType: Tax RuleShipping StateShipping State
841apps/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 "Get Elementer fra innkjøps Receipts 'knappen
842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgs Utgifter
843apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandard Kjøpe
844DocType: GL EntryAgainstAgainst
845DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
846DocType: Sales PartnerImplementation PartnerGjennomføring Partner
847apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Salgsordre {0} er {1}
848DocType: OpportunityContact InfoKontaktinfo
849apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMaking Stock Entries
850DocType: Packing SlipNet Weight UOMVekt målenheter
851DocType: ItemDefault SupplierStandard Leverandør
852DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
853DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
854DocType: Features SetupMiscelleneousMiscelleneous
855DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
856apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
857DocType: Sales PersonSelect company name first.Velg firmanavn først.
858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
859apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
860apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
861DocType: Time Log Batchupdated via Time Logsoppdatert via Tid Logger
862apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
863DocType: OpportunityYour sales person who will contact the customer in futureDin selger som vil ta kontakt med kunden i fremtiden
864apps/erpnext/erpnext/public/js/setup_wizard.js +235List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
865DocType: CompanyDefault CurrencyStandard Valuta
866apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryCustomer> Kunde Group> Territory
867DocType: ContactEnter designation of this ContactAngi utpeking av denne kontakten
868DocType: Expense ClaimFrom EmployeeFra Employee
869apps/erpnext/erpnext/controllers/accounts_controller.py +337Warning: 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
870DocType: Journal EntryMake Difference EntryGjør forskjell Entry
871DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
872DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
873apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
874apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
875DocType: Email DigestAnnual ExpenseÅrlig Expense
876DocType: SMS CenterTotal CharactersTotalt tegn
877apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
878DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
879DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
880apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
881DocType: Itemwebsite page linknettside lenke
882DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
883DocType: Sales PartnerDistributorDistributør
884DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
885apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
886apps/erpnext/erpnext/public/js/controllers/transaction.js +926Please set 'Apply Additional Discount On'Vennligst sett 'Apply Ytterligere rabatt på'
887Ordered Items To Be BilledBestilte varer til å bli fakturert
888apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeFra Range må være mindre enn til kolleksjonen
889apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Velg Tid Logger og Send for å opprette en ny salgsfaktura.
890DocType: Global DefaultsGlobal DefaultsGlobal Defaults
891DocType: Salary SlipDeductionsFradrag
892apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.This Time Logg Batch har blitt fakturert.
893DocType: Salary SlipLeave Without PayLa Uten Pay
894apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Capacity Planning ErrorKapasitetsplanlegging Error
895Trial Balance for PartyTrial Balance for partiet
896DocType: LeadConsultantKonsulent
897DocType: Salary SlipEarningsInntjeningen
898apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
899apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceÅpning Regnskap Balanse
900DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
901apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476Nothing to requestIngenting å be om
902apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' ikke kan være større enn "Actual End Date '
903apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementLedelse
904apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper aktiviteter for timelister
905apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Enten debet- eller kredittbeløpet er nødvendig for {0}
906DocType: 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 "SM", og elementet kode er "T-SHIRT", elementet koden til variant vil være "T-SHIRT-SM"
907DocType: 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.
908apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlå
909DocType: Purchase InvoiceIs ReturnEr Return
910DocType: Price List CountryPrice List CountryPrisliste Land
911apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesYtterligere noder kan bare skapt under 'Gruppe' type noder
912apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDVennligst sett Email ID
913DocType: ItemUOMsUOMs
914apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
915apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
916apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS profil {0} allerede opprettet for user: {1} og selskapet {2}
917DocType: Purchase Order ItemUOM Conversion FactorMålenheter Omregningsfaktor
918DocType: Stock SettingsDefault Item GroupStandard varegruppe
919apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
920DocType: AccountBalance SheetBalanse
921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost Center For Item with Item Code 'Koste Center For Element med Element kode '
922DocType: OpportunityYour sales person will get a reminder on this date to contact the customerDin selger vil få en påminnelse på denne datoen for å kontakte kunden
923apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209Further 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
924apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.Skatt og andre lønnstrekk.
925DocType: LeadLeadLead
926DocType: Email DigestPayablesGjeld
927DocType: AccountWarehouseWarehouse
928apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
929Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
930DocType: Purchase Invoice ItemNet RateNet Rate
931DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
932apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsArkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
933apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
934DocType: HolidayHolidayFerie
935DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
936Daily Time Log SummaryDaglig Tid Logg Summary
937DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
938DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
939DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
940DocType: LeadCallCall
941apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410'Entries' cannot be empty'Innlegg' kan ikke være tomt
942apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
943Trial BalanceBalanse Trial
944apps/erpnext/erpnext/config/hr.py +220Setting up EmployeesSette opp ansatte
945apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
946apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVennligst velg først prefiks
947apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchForskning
948DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
949apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
950DocType: ContactUser IDBruker-ID
951apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128View LedgerVis Ledger
952apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
953apps/erpnext/erpnext/stock/doctype/item/item.py +431An 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
954DocType: Production OrderManufacture against Sales OrderProduserer mot kundeordre
955apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldResten Av Verden
956apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83The Item {0} cannot have BatchElement {0} kan ikke ha Batch
957Budget Variance ReportBudsjett Avvik Rapporter
958DocType: Salary SlipGross PayBrutto Lønn
959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidUtbytte betalt
960apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRegnskap Ledger
961DocType: Stock ReconciliationDifference AmountForskjellen Beløp
962apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOpptjent egenkapital
963DocType: BOM ItemItem DescriptionElement Beskrivelse
964DocType: Payment ToolPayment ModeBetaling Mode
965DocType: Purchase InvoiceIs RecurringEr Recurring
966DocType: Purchase OrderSupplied ItemsLeveringen
967DocType: Production OrderQty To ManufactureAntall å produsere
968DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
969DocType: Opportunity ItemOpportunity ItemOpportunity Element
970apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åpning
971Employee Leave BalanceAnsatt La Balance
972apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
973apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Verdsettelse Rate kreves for varen i rad {0}
974DocType: AddressAddress TypeAdressetype
975DocType: Purchase ReceiptRejected WarehouseAvvist Warehouse
976DocType: GL EntryAgainst VoucherMot Voucher
977DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
978apps/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.
979apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemElementet {0} må være Sales Element
980apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to til
981DocType: ItemLead Time in daysLead Tid i dager
982Accounts Payable SummaryLeverandørgjeld Sammendrag
983apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
984DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
985apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSalgsordre {0} er ikke gyldig
986apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
987apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126The 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}
988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallLiten
989DocType: EmployeeEmployee NumberAnsatt Number
990apps/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}
991Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
992apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
993apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto hodet {0} opprettet
994apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGrønn
995DocType: ItemAuto re-orderAuto re-order
996apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
997DocType: EmployeePlace of IssueUtstedelsessted
998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrakts
999DocType: Email DigestAdd QuoteLegg Sitat
1000apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1001apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte kostnader
1002apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1003apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbruk
1004apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or ServicesDine produkter eller tjenester
1005DocType: Mode of PaymentMode of PaymentModus for betaling
1006apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1007apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Dette er en rot varegruppe og kan ikke redigeres.
1008DocType: Journal Entry AccountPurchase OrderBestilling
1009DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1010DocType: AddressCity/TownSted / by
1011DocType: Email DigestAnnual IncomeÅrsinntekt
1012DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1013DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1014apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1015apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1016apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Equipments
1018apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand.
1019DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1020apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produksjonsordrestatus er {0}
1022DocType: Appraisal GoalGoalMål
1023DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1024apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Expected Delivery Date is lesser than Planned Start Date.Forventet Leveringsdato er mindre enn planlagt startdato.
1025apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757For SupplierFor Leverandør
1026DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1027DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1028apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1029apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for "å verd"
1030DocType: Authorization RuleTransactionTransaksjons
1031apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: 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.
1032DocType: ItemWebsite Item GroupsWebsite varegrupper
1033DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1034apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1035DocType: Journal EntryJournal EntryJournal Entry
1036DocType: WorkstationWorkstation NameArbeidsstasjon Name
1037apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1038apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1039DocType: Sales PartnerTarget DistributionTarget Distribution
1040DocType: Salary SlipBank Account No.Bank Account No.
1041DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1042DocType: Quality Inspection ReadingReading 8Reading 8
1043DocType: Sales PartnerAgentAgent
1044apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Total {0} for alle elementer er null, kan det hende du bør endre 'Fordel Avgifter basert på "
1045DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1046DocType: BOM OperationWorkstationArbeidsstasjon
1047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
1048DocType: Sales OrderRecurring UptoTilbakevendende Opp
1049DocType: AttendanceHR ManagerHR Manager
1050apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVennligst velg et selskap
1051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege La
1052DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1053apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu må aktivere Handlevogn
1054DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1055DocType: Salary SlipEarningTjene
1056DocType: Payment ToolParty Account CurrencyPartiet konto Valuta
1057BOM BrowserBOM Nettleser
1058DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1059DocType: CompanyIf Yearly Budget Exceeded (for expense account)Hvis Årlig budsjett Skredet (for regning)
1060apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende vilkår funnet mellom:
1061apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
1062apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueTotal ordreverdi
1063apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMat
1064apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1065apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136You can make a time log only against a submitted production orderDu kan lage en tidslogg bare mot en innsendt produksjonsordre
1066DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1067apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhetsbrev til kontaktene, fører.
1068apps/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}
1069apps/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}
1070DocType: ProjectStart and End DatesStart- og sluttdato
1071apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366Operations cannot be left blank.Operasjoner kan ikke stå tomt.
1072Delivered Items To Be BilledLeverte varer til å bli fakturert
1073apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1074DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1075DocType: AddressUtilitiesVerktøy
1076DocType: Purchase Invoice ItemAccountingRegnskap
1077DocType: Features SetupFeatures SetupFunksjoner Setup
1078DocType: ItemIs Service ItemEr Tjenesten Element
1079apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +83Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1080DocType: Activity CostProjectsProsjekter
1081DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1082apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1083DocType: BOM OperationOperation DescriptionOperasjon Beskrivelse
1084DocType: ItemWill also apply to variantsVil også gjelde for varianter
1085apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot 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.
1086DocType: QuotationShopping CartHandlevogn
1087apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1088DocType: Pricing RuleCampaignKampanje
1089apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være "Godkjent" eller "Avvist"
1090DocType: Purchase InvoiceContact PersonKontaktperson
1091apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Tiltredelse' ikke kan være større enn "Forventet sluttdato
1092DocType: Holiday ListHolidaysFerier
1093DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1094DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1095DocType: ItemMaintain StockOppretthold Stock
1096apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1097apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNetto endring i Fixed Asset
1098DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1099apps/erpnext/erpnext/controllers/accounts_controller.py +516Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
1100apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Max: {0}Max: {0}
1101apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra Datetime
1102DocType: Email DigestFor CompanyFor selskapet
1103apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikasjonsloggen.
1104apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKjøpe Beløp
1105DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1106apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKonto
1107DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1108apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100kan ikke være større enn 100
1109apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemElement {0} er ikke en lagervare
1110DocType: Maintenance VisitUnscheduledIkke planlagt
1111DocType: EmployeeOwnedEies
1112DocType: Salary Slip DeductionDepends on Leave Without PayAvhenger La Uten Pay
1113DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1114Purchase Invoice TrendsFakturaen Trender
1115DocType: EmployeeBetter ProspectsBedre utsikter
1116DocType: AppraisalGoalsMål
1117DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1118Accounts BrowserKontoer Browser
1119DocType: GL EntryGL EntryGL Entry
1120DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1121Batch-Wise Balance HistoryBatch-Wise Balance Historie
1122apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListGjøremålsliste
1123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeLærling
1124apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Antall er ikke tillatt
1125DocType: 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
1126apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1127DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1128DocType: Email DigestBank BalanceBank Balanse
1129apps/erpnext/erpnext/controllers/accounts_controller.py +450Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1130apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthIngen aktive Lønn Struktur funnet for arbeidstaker {0} og måneden
1131DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1132DocType: Journal Entry AccountAccount BalanceSaldo
1133apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Skatteregel for transaksjoner.
1134DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1135apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this ItemVi kjøper denne varen
1136DocType: AddressBillingBilling
1137DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1138DocType: Shipping RuleShipping AccountShipping konto
1139apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt å sende til {0} mottakere
1140DocType: Quality InspectionReadingsReadings
1141DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1142apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub AssembliesSub Assemblies
1143DocType: Shipping Rule ConditionTo ValueI Value
1144DocType: SupplierStock ManagerStock manager
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1146apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing SlipPakkseddel
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontor Leie
1148apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1149apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1150apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse er lagt til ennå.
1151DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1153apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Rad {0}: Nummerert mengden {1} må være mindre enn eller lik JV mengden {2}
1154DocType: ItemInventoryInventar
1155DocType: Features SetupTo enable "Point of Sale" viewFor å aktivere "Point of Sale" view
1156apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartBetaling kan ikke gjøres for tom handlevogn
1157DocType: ItemSales DetailsSalgs Detaljer
1158DocType: OpportunityWith ItemsMed Items
1159apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antall
1160DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1161DocType: Item AttributeItem AttributeSak Egenskap
1162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentRegjeringen
1163apps/erpnext/erpnext/config/stock.py +263Item VariantsElement Varianter
1164DocType: CompanyServicesTjenester
1165apps/erpnext/erpnext/accounts/report/financial_statements.py +191Total ({0})Total ({0})
1166DocType: Cost CenterParent Cost CenterParent kostnadssted
1167DocType: Sales InvoiceSourceSource
1168DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1169apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1170apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start DateRegnskapsår Startdato
1171DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1172apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPakking Slip (s) kansellert
1173apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingKontantstrøm fra investerings
1174apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesSpedisjons- og Kostnader
1175DocType: Item GroupItem Group NameSak Gruppenavn
1176apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransfer Materialer for produksjon
1178DocType: Pricing RuleFor Price ListFor Prisliste
1179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1180apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kjøp rate for element: {0} ikke funnet, noe som er nødvendig å bestille regnskap oppføring (regning). Vennligst oppgi vareprisen mot et kjøp prisliste.
1181DocType: Maintenance ScheduleSchedulesRutetider
1182DocType: Purchase Invoice ItemNet AmountNettobeløp
1183DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1184DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1185apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652Maintenance VisitVedlikehold Visit
1187DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1188DocType: Time Log Batch DetailTime Log Batch DetailTid Logg Batch Detalj
1189DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1190DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1191Accounts Receivable SummaryKundefordringer Sammendrag
1192apps/erpnext/erpnext/hr/doctype/employee/employee.py +194Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1193DocType: UOMUOM NameMålenheter Name
1194apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløp
1195DocType: Sales InvoiceShipping AddressSendingsadresse
1196DocType: 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.
1197DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1198apps/erpnext/erpnext/config/stock.py +115Brand master.Brand mester.
1199DocType: Sales Invoice ItemBrand NameMerkenavn
1200DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1201apps/erpnext/erpnext/public/js/setup_wizard.js +272BoxEske
1202apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganisasjonen
1203DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1204apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1205DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1206DocType: Sales PartnerSales Partner TargetSales Partner Target
1207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106Accounting Entry for {0} can only be made in currency: {1}Regnskap Entry for {0} kan bare gjøres i valuta: {1}
1208DocType: Pricing RulePricing RulePrising Rule
1209apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1210DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1211apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1213Bank Reconciliation StatementBankavstemming Statement
1214DocType: AddressLead NameLead Name
1215POSPOS
1216apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceÅpning Stock Balance
1217apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må vises bare en gang
1218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1219apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1221DocType: Shipping Rule ConditionFrom ValueFra Verdi
1222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1223DocType: Quality Inspection ReadingReading 4Reading 4
1224apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav på bekostning av selskapet.
1225DocType: CompanyDefault Holiday ListStandard Holiday List
1226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesAksje Gjeld
1227DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1228DocType: OpportunityContact Mobile NoKontakt Mobile No
1229Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1230apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +119The 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.
1231DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Å spore elementer ved hjelp av strekkoden. Du vil være i stand til å legge inn elementer i følgeseddel og salgsfaktura ved å skanne strekkoden på varen.
1232apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
1233DocType: Dependent TaskDependent TaskAvhengig Task
1234apps/erpnext/erpnext/stock/doctype/item/item.py +344Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +179Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1236DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1237DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1238DocType: SMS CenterReceiver ListMottaker List
1239DocType: Payment Tool DetailPayment AmountBetalings Beløp
1240apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1241apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0} Vis
1242apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNetto endring i kontanter
1243DocType: Salary Structure DeductionSalary Structure DeductionLønn Struktur Fradrag
1244apps/erpnext/erpnext/stock/doctype/item/item.py +339Unit 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
1245apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Betaling Request allerede eksisterer {0}
1246apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1247apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184Quantity must not be more than {0}Antall må ikke være mer enn {0}
1248apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Alder (dager)
1249DocType: Quotation ItemQuotation ItemSitat Element
1250DocType: AccountAccount NameBrukernavn
1251apps/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
1252apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial No {0} mengde {1} kan ikke være en brøkdel
1253apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1254DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1256DocType: Purchase InvoiceReference DocumentReference Document
1257apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1258DocType: Accounts SettingsCredit ControllerCredit Controller
1259DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1260apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1261DocType: CompanyDefault Payable AccountStandard Betales konto
1262apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Innstillinger for online shopping cart som skipsregler, prisliste etc.
1263apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturert
1264apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReservert Antall
1265DocType: Party AccountParty AccountPartiet konto
1266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesMenneskelige Ressurser
1267DocType: LeadUpper IncomeØvre Inntekt
1268DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1269apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1270DocType: BOM ItemBOM ItemBOM Element
1271DocType: AppraisalFor EmployeeFor Employee
1272apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
1273DocType: CompanyDefault ValuesStandardverdier
1274apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRad {0}: Betaling beløpet kan ikke være negativ
1275DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1277DocType: CustomerDefault Price ListStandard Prisliste
1278DocType: Payment ReconciliationPaymentsBetalinger
1279DocType: Budget DetailBudget AllocatedBudsjett Avsatt
1280DocType: Journal EntryEntry TypeEntry Type
1281Customer Credit BalanceCustomer Credit Balance
1282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNetto endring i leverandørgjeld
1283apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idBekreft e-id
1284apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for 'Customerwise Discount'
1285apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1286DocType: QuotationTerm DetailsTerm Detaljer
1287DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1288apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Ingen av elementene har noen endring i mengde eller verdi.
1289apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGarantikrav
1290Lead DetailsLead Detaljer
1291DocType: Pricing RuleApplicable ForAktuelt For
1292DocType: Bank ReconciliationFrom DateFra Dato
1293DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1294DocType: Maintenance VisitPartially CompletedDelvis Fullført
1295DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1296DocType: Sales InvoicePacked ItemsLunsj Items
1297apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantikrav mot Serial No.
1298DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMErstatte en bestemt BOM i alle andre stykklister der det brukes. Det vil erstatte den gamle BOM link, oppdatere kostnader og regenerere "BOM Explosion Item" bord som per ny BOM
1299DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1300DocType: EmployeePermanent AddressPermanent Adresse
1301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1302apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135Please select item codeVelg elementet kode
1303DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reduser Fradrag for permisjon uten lønn (LWP)
1304DocType: TerritoryTerritory ManagerDistriktssjef
1305DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1306DocType: Sales InvoicePaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1307DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1308DocType: Selling SettingsSelling SettingsSelge Innstillinger
1309apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline auksjoner
1310apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothVennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1311apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskapsåret er obligatorisk
1312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringskostnader
1313Item Shortage ReportSak Mangel Rapporter
1314apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne "Weight målenheter" også
1315DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1316apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhet av et element.
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Tid Logg Batch {0} må være "Skrevet"
1318DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1319DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1320apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1321apps/erpnext/erpnext/public/js/setup_wizard.js +55Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
1322DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1323DocType: Upload AttendanceGet TemplateFå Mal
1324DocType: AddressPostalPostal
1325apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Setup Complete!
1326DocType: ItemWeightageWeightage
1327apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A 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
1328apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Vennligst velg {0} først.
1329apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNy kontakt
1330DocType: TerritoryParent TerritoryParent Territory
1331DocType: Quality Inspection ReadingReading 2Reading 2
1332DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1333apps/erpnext/erpnext/public/js/setup_wizard.js +268ProductsProdukter
1334apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Partiet Type og Party er nødvendig for fordringer / gjeld konto {0}
1335DocType: 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.
1336DocType: LeadNext Contact ByNeste Kontakt Av
1337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1338apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1339DocType: QuotationOrder TypeOrdretype
1340DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1341DocType: Payment ToolFind Invoices to MatchFinn Fakturaer til Match
1342Item-wise Sales RegisterElement-messig Sales Register
1343apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"f.eks "XYZ National Bank"
1344DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1345apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetTotal Target
1346apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledHandlevogn er aktivert
1347DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1348DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
1349apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produksjonsordrer som er opprettet
1350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151Salary Slip of employee {0} already created for this monthLønn Slip av ansattes {0} allerede opprettet for denne måneden
1351DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1352apps/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.
1353DocType: Sales Invoice ItemBatch NoBatch No
1354DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1355apps/erpnext/erpnext/setup/doctype/company/company.py +145MainHoved
1356apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariant
1357DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1358DocType: Employee Attendance ToolEmployees HTMLansatte HTML
1359apps/erpnext/erpnext/stock/doctype/item/item.py +361Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1360DocType: EmployeeLeave Encashed?Permisjon encashed?
1361apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1362DocType: ItemVariantsVarianter
1363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766Make Purchase OrderGjør innkjøpsordre
1364DocType: SMS CenterSend ToSend Til
1365apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
1366DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
1367DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1368DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1369DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1370DocType: TerritoryTerritory NameTerritorium Name
1371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1372apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidat til en jobb.
1373DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1374DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1375apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAdresser
1376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1377apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1378DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337Item is not allowed to have Production Order.Varen er ikke lov til å ha produksjonsordre.
1380DocType: 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)
1381DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1382DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1383apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Tid Logger for industrien.
1384apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} må sendes
1385DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1386apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1387apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Logg for oppgaver.
1388apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentBetaling
1389DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1390apps/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}
1391DocType: EmployeeSalutationHilsen
1392DocType: Pricing RuleBrandBrand
1393DocType: ItemWill also apply for variantsVil også gjelde for varianter
1394apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1395DocType: Quotation ItemActual QtySelve Antall
1396DocType: Sales Invoice ItemReferencesReferanser
1397DocType: Quality Inspection ReadingReading 10Lese 10
1398apps/erpnext/erpnext/public/js/setup_wizard.js +258List 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.
1399DocType: Hub SettingsHub NodeHub Node
1400apps/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.
1401apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVerdien {0} for Egenskap {1} finnes ikke i listen over gyldige Sak attributtverdier
1402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateForbinder
1403apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1404DocType: SMS CenterCreate Receiver ListLag Receiver List
1405DocType: Packing SlipTo Package No.Å pakke No.
1406DocType: Production Planning ToolMaterial Requestsmaterial~~POS=TRUNC Forespørsler
1407DocType: Warranty ClaimIssue DateUtgivelsesdato
1408DocType: Activity CostActivity CostAktivitet Kostnad
1409DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1410apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasjon
1411DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1412DocType: Payment ToolMake Payment EntryUtfør betaling Entry
1413apps/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}
1414Sales Invoice TrendsSalgsfaktura Trender
1415DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1416apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForTil
1417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan referere rad bare hvis belastningen typen er 'On Forrige Row beløp "eller" Forrige Row Totals
1418DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1419DocType: Stock SettingsAllowance PercentFradrag Prosent
1420DocType: SMS SettingsMessage ParameterMelding Parameter
1421apps/erpnext/erpnext/config/accounts.py +111Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
1422DocType: Serial NoDelivery Document NoLevering Dokument nr
1423DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1424DocType: Serial NoCreation DateDato opprettet
1425apps/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}
1426apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1427DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1428DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1429DocType: 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
1430DocType: ItemHas VariantsHar Varianter
1431apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Klikk på "Gjør Sales Faktura-knappen for å opprette en ny salgsfaktura.
1432DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1433DocType: Sales PersonParent Sales PersonParent Sales Person
1434apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsVennligst oppgi Standardvaluta i selskapet Master og Global Defaults
1435DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
1436apps/erpnext/erpnext/config/projects.py +79Managing ProjectsManaging Projects
1437DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
1438DocType: Budget DetailFiscal YearRegnskapsår
1439DocType: Cost CenterBudgetBudsjett
1440apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget 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
1441apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
1442apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritorium / Customer
1443apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5f.eks 5
1444apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {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}
1445DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
1446DocType: ItemIs Sales ItemEr Sales Element
1447apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
1448apps/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
1449DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
1450Amount to DeliverBeløp å levere
1451apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or ServiceEt produkt eller tjeneste
1452DocType: Naming SeriesCurrent ValueNåværende Verdi
1453apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} opprettet
1454DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
1455Serial No StatusSerial No Status
1456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankSak bordet kan ikke være tomt
1457apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +125Row {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}
1458DocType: Pricing RuleSellingSelling
1459DocType: EmployeeSalary InformationLønn Informasjon
1460DocType: Sales PersonName and Employee IDNavn og Employee ID
1461apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
1462DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesSkatter og avgifter
1464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateSkriv inn Reference dato
1465apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredBetaling Gateway-konto er ikke konfigurert
1466apps/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}
1467DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
1468DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
1469DocType: Production OrderMaterial Request ItemMaterialet Request Element
1470apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree of varegrupper.
1471apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot 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
1472Item-wise Purchase HistoryElement-messig Purchase History
1473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRød
1474apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +215Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vennligst klikk på "Generer Schedule 'for å hente serienummer lagt for Element {0}
1475DocType: AccountFrozenFrozen
1476Open Production OrdersÅpne produksjonsordrer
1477DocType: Installation NoteInstallation TimeInstallasjon Tid
1478DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
1479apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
1480apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Row #{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
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1482DocType: IssueResolution DetailsOppløsning Detaljer
1483apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
1484DocType: Quality Inspection ReadingAcceptance CriteriaAkseptkriterier
1485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162Please enter Material Requests in the above tableFyll inn Material forespørsler i tabellen over
1486DocType: Item AttributeAttribute NameAttributt navn
1487DocType: Item GroupShow In WebsiteShow I Website
1488apps/erpnext/erpnext/public/js/setup_wizard.js +267GroupGruppe
1489DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1490Qty to OrderAntall å bestille
1491DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoÅ spore merkenavn i følgende dokumenter følgeseddel, Opportunity, Material Request, Element, innkjøpsordre, Purchase kupong, Kjøper Mottak, sitat, salgsfaktura, Product Bundle, Salgsordre, Serial No
1492apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt diagram av alle oppgaver.
1493DocType: AppraisalFor Employee NameFor Employee Name
1494DocType: Holiday ListClear TableClear Table
1495DocType: Features SetupBrandsMerker
1496DocType: C-Form Invoice DetailInvoice NoFaktura Nei
1497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +94Leave 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}
1498DocType: Activity CostCosting RateCosting Rate
1499Customer Addresses And ContactsKunde Adresser og kontakter
1500DocType: EmployeeResignation Letter DateResignasjon Letter Dato
1501apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Prising Reglene er videre filtreres basert på kvantitet.
1502apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
1503apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen 'Expense Godkjenner'
1504apps/erpnext/erpnext/public/js/setup_wizard.js +272PairPar
1505DocType: Bank Reconciliation DetailAgainst AccountMot konto
1506DocType: Maintenance Schedule DetailActual DateSelve Dato
1507DocType: ItemHas Batch NoHar Batch No
1508DocType: Delivery NoteExcise Page NumberVesenet Page Number
1509DocType: EmployeePersonal DetailsPersonlig Informasjon
1510Maintenance SchedulesVedlikeholdsplaner
1511Quotation TrendsAnførsels Trender
1512apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Varegruppe ikke nevnt i punkt master for elementet {0}
1513apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
1514DocType: Shipping Rule ConditionShipping AmountFraktbeløp
1515Pending AmountAvventer Beløp
1516DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
1517DocType: Purchase OrderDeliveredLevert
1518apps/erpnext/erpnext/config/hr.py +168Setup incoming server for jobs email id. (e.g. jobs@example.com)Oppsett innkommende server for jobbene e-id. (F.eks jobs@example.com)
1519DocType: Purchase ReceiptVehicle NumberVehicle Number
1520apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total 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
1521DocType: Journal EntryAccounts ReceivableKundefordringer
1522Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
1523DocType: Address TemplateThis format is used if country specific format is not foundDette formatet brukes hvis landet bestemt format ikke er funnet
1524DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
1525DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
1526DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
1527DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
1528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} må være av typen "Fixed Asset 'som Element {1} er en ressurs Element
1529DocType: HR SettingsHR SettingsHR-innstillinger
1530apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
1531DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
1532DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
1533apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
1534apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGruppe til Non-gruppe
1535apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1536apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Actual
1537apps/erpnext/erpnext/public/js/setup_wizard.js +272UnitEnhet
1538apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanyVennligst oppgi selskapet
1539Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
1540DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
1541apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends onDin regnskapsår avsluttes på
1542DocType: POS ProfilePrice ListPris Liste
1543apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
1544apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsRegninger
1545DocType: IssueSupportSupport
1546BOM SearchBOM Søk
1547apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukking (Åpning + Totals)
1548apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyVennligst oppgi valuta i selskapet
1549DocType: WorkstationWages per hourLønn per time
1550apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49Stock 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}
1551apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / skjul funksjoner som Serial Nos, POS etc.
1552apps/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
1553apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
1554apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
1555DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1556apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56Clearance date cannot be before check date in row {0}Klaring dato kan ikke være før innsjekking dato i rad {0}
1557DocType: Salary SlipDeductionFradrag
1558apps/erpnext/erpnext/stock/get_item_details.py +243Item Price added for {0} in Price List {1}Varen Pris lagt for {0} i Prisliste {1}
1559DocType: Address TemplateAddress TemplateAdresse Mal
1560apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personSkriv inn Employee Id av denne salgs person
1561DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
1562DocType: Project% Tasks Completed% Oppgaver Fullført
1563DocType: ProjectGross MarginBruttomargin
1564apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstSkriv inn Produksjon varen først
1565apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceBeregnet kontoutskrift balanse
1566apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdeaktivert bruker
1567apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationSitat
1568DocType: Salary SlipTotal DeductionTotal Fradrag
1569DocType: QuotationMaintenance UserVedlikehold Bruker
1570apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142Cost UpdatedKostnad Oppdatert
1571DocType: EmployeeDate of BirthFødselsdato
1572apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedElement {0} er allerede returnert
1573DocType: 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 **.
1574DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1575apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
1576DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
1577DocType: Authorization RuleApplicable To (User)Gjelder til (User)
1578DocType: Purchase Taxes and ChargesDeductTrekke
1579apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionStillingsbeskrivelse
1580DocType: Purchase Order ItemQty as per Stock UOMAntall pr Stock målenheter
1581apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesialtegn unntatt "-" ".", "#", og "/" ikke tillatt i navngi serie
1582DocType: 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.
1583DocType: Expense ClaimApproverGodkjenner
1584SO QtySO Antall
1585apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseArkivoppføringer finnes mot lageret {0}, dermed kan du ikke re-tildele eller endre Warehouse
1586DocType: AppraisalCalculate Total ScoreBeregn Total Score
1587DocType: Supplier QuotationManufacturing ManagerProduksjonssjef
1588apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +178Serial No {0} is under warranty upto {1}Serial No {0} er under garanti opptil {1}
1589apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1590apps/erpnext/erpnext/hooks.py +71ShipmentsForsendelser
1591DocType: Purchase Order ItemTo be delivered to customerSom skal leveres til kunde
1592apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Tid Logg Status må sendes inn.
1593apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
1594apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1595DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1596DocType: Pricing RuleSupplierLeverandør
1597DocType: C-FormQuarterQuarter
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse utgifter
1599DocType: Global DefaultsDefault CompanyStandard selskapet
1600apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
1601apps/erpnext/erpnext/controllers/accounts_controller.py +353Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger
1602DocType: EmployeeBank NameBank Name
1603apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1604apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledBruker {0} er deaktivert
1605DocType: Leave ApplicationTotal Leave DaysTotalt La Days
1606DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
1607apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Velg Company ...
1608DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
1609apps/erpnext/erpnext/config/hr.py +103Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
1610apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
1611DocType: Currency ExchangeFrom CurrencyFra Valuta
1612apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Gå til den aktuelle gruppen (vanligvis finansieringskilde> Kortsiktig gjeld> skatter og avgifter, og opprette en ny konto (ved å klikke på Legg Child) av type "Tax" og gjøre nevne skattesatsen.
1613apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
1614apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Salgsordre kreves for Element {0}
1615DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
1616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersAnnet
1617apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
1618DocType: POS ProfileTaxes and ChargesSkatter og avgifter
1619DocType: 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.
1620apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke velge charge type som 'On Forrige Row beløp "eller" On Forrige Row Totals for første rad
1621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1622apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVennligst klikk på "Generer Schedule 'for å få timeplanen
1623apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296New Cost CenterNew kostnadssted
1624DocType: BinOrdered QuantityBestilte Antall
1625apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"f.eks "Bygg verktøy for utbyggere"
1626DocType: Quality InspectionIn ProcessIgang
1627DocType: Authorization RuleItemwise DiscountItemwise Rabatt
1628apps/erpnext/erpnext/config/accounts.py +46Tree of financial accounts.Tre av finansregnskap.
1629DocType: Purchase Order ItemReference Document TypeReference Document Type
1630apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} mot Salgsordre {1}
1631DocType: AccountFixed AssetFast Asset
1632apps/erpnext/erpnext/config/stock.py +278Serialized InventorySerialisert Lager
1633DocType: Activity TypeDefault Billing RateStandard Billing pris
1634DocType: Time Log BatchTotal Billing AmountTotal Billing Beløp
1635apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountFordring konto
1636DocType: Quotation ItemStock BalanceStock Balance
1637apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSalgsordre til betaling
1638DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
1639apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Time Logs created:Tid Logger opprettet:
1640apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796Please select correct accountVelg riktig konto
1641DocType: ItemWeight UOMVekt målenheter
1642DocType: EmployeeBlood GroupBlodgruppe
1643DocType: Purchase Invoice ItemPage BreakPage Break
1644DocType: Production Order OperationPendingAvventer
1645DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
1646apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor utstyr
1647DocType: Purchase Invoice ItemQtyAntall
1648DocType: Fiscal YearCompaniesSelskaper
1649apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronikk
1650DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
1651apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFulltid
1652DocType: Purchase InvoiceContact DetailsKontaktinformasjon
1653DocType: C-FormReceived DateMottatt dato
1654DocType: 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.
1655apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingVennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
1656DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
1657apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredDebet Å kreves
1658apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
1659DocType: Offer Letter TermOffer TermTilbudet Term
1660DocType: Quality InspectionQuality ManagerQuality Manager
1661DocType: Job ApplicantJob OpeningJob Opening
1662DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
1663apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141Please select Incharge Person's nameVennligst velg Incharge persons navn
1664apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1665apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbudsbrev
1666apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
1667apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotal Fakturert Amt
1668DocType: Time LogTo TimeTil Time
1669DocType: Authorization RuleApproving Role (above authorized value)Godkjenne Role (ovenfor autorisert verdi)
1670apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.For å legge til barnet noder, utforske treet og klikk på noden under som du vil legge til flere noder.
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
1673DocType: Production Order OperationCompleted QtyFullført Antall
1674apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryFor {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
1675apps/erpnext/erpnext/stock/get_item_details.py +254Price List {0} is disabledPrisliste {0} er deaktivert
1676DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
1677apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre som kreves for Element {1}. Du har gitt {2}.
1678DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
1679DocType: ItemCustomer Item CodesKunden element Codes
1680DocType: OpportunityLost ReasonMistet Reason
1681apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Lag Betalings Entries mot bestillinger eller fakturaer.
1682apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNy adresse
1683DocType: Quality InspectionSample SizeSample Size
1684apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedAlle elementene er allerede blitt fakturert
1685apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vennligst oppgi en gyldig "Fra sak nr '
1686apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300Further 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
1687DocType: ProjectExternalEkstern
1688DocType: Features SetupItem Serial NosSak Serial Nos
1689apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
1690DocType: BranchBranchBranch
1691apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
1692apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønn slip funnet for måned:
1693DocType: BinActual QuantitySelve Antall
1694DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
1695apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +175Serial No {0} not foundSerial No {0} ikke funnet
1696apps/erpnext/erpnext/public/js/setup_wizard.js +211Your CustomersDine kunder
1697DocType: Leave Block List DateBlock DateBlock Dato
1698apps/erpnext/erpnext/templates/generators/job_opening.html +17Apply NowSøk nå
1699DocType: Sales OrderNot DeliveredIkke levert
1700Bank Clearance SummaryBank Lagersalg Summary
1701apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
1702DocType: Appraisal GoalAppraisal GoalAppraisal Goal
1703DocType: Time LogCosting AmountCosting Beløp
1704DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
1705DocType: Salary StructureMonthly Earning & DeductionMånedlig Tjene & Fradrag
1706apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
1707apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
1708DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
1709DocType: SMS LogSender NameAvsender Navn
1710DocType: POS Profile[Select][Velg]
1711DocType: SMS LogSent ToSendt til
1712DocType: Payment RequestMake Sales InvoiceGjør Sales Faktura
1713DocType: CompanyFor Reference Only.For referanse.
1714apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Ugyldig {0}: {1}
1715DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
1716DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
1717apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Fra dato" er nødvendig
1718DocType: Journal EntryReference NumberReferanse Nummer
1719DocType: EmployeeEmployment DetailsSysselsetting Detaljer
1720DocType: EmployeeNew WorkplaceNye arbeidsplassen
1721apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
1722apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}Ingen Element med Barcode {0}
1723apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
1724DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityHvis du har salgsteam og salg Partners (Channel Partners) de kan merkes og vedlikeholde sitt bidrag i salgsaktivitet
1725DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
1726DocType: ItemAllow in Sales Order of type "Service"Tillate i salgsordre av type "Service"
1727apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresButikker
1728DocType: Time LogProjects ManagerProsjekter manager
1729DocType: Serial NoDelivery TimeLeveringstid
1730apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
1731DocType: ItemEnd of LifeSlutten av livet
1732apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelReise
1733DocType: Leave Block ListAllow UsersGi brukere
1734DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
1735DocType: Sales InvoiceRecurringGjentakende
1736DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
1737DocType: Rename ToolRename ToolRename Tool
1738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOppdater Cost
1739DocType: Item ReorderItem ReorderSak Omgjøre
1740apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialTransfer Material
1741apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Element {0} må være en Sales element i {1}
1742DocType: 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.
1743apps/erpnext/erpnext/public/js/controllers/transaction.js +843Please set recurring after savingVennligst sett gjentakende etter lagring
1744DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
1745DocType: Naming SeriesUser must always selectBrukeren må alltid velge
1746DocType: Stock SettingsAllow Negative StockTillat Negative Stock
1747DocType: Installation NoteInstallation NoteInstallasjon Merk
1748apps/erpnext/erpnext/public/js/setup_wizard.js +190Add TaxesLegg Skatter
1749apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingKontantstrøm fra finansierings
1750Financial AnalyticsFinansielle Analytics
1751DocType: Quality InspectionVerified ByVerified by
1752DocType: AddressSubsidiaryDatterselskap
1753apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot 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.
1754DocType: Quality InspectionPurchase Receipt NoKvitteringen Nei
1755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
1756DocType: Process PayrollCreate Salary SlipLag Lønn Slip
1757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Source of Funds (Gjeld)
1758apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
1759DocType: AppraisalEmployeeAnsatt
1760apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport E-post fra
1761apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserInviter som User
1762DocType: Features SetupAfter Sale InstallationsEtter kjøp Installasjoner
1763apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} er fullt fakturert
1764DocType: Workstation Working HourEnd TimeSluttid
1765apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
1766apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupper etter Voucher
1767apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig På
1768DocType: Sales InvoiceMass MailingMasseutsendelse
1769DocType: Rename ToolFile to RenameFilen til Rename
1770apps/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}
1771apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Purchse Bestill antall som kreves for Element {0}
1772apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
1773apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
1774DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
1775apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1776apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
1777DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
1778DocType: Purchase InvoiceCredit ToKreditt til
1779apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Ledninger / Kunder
1780DocType: Employee EducationPost GraduatePost Graduate
1781DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
1782DocType: Quality Inspection ReadingReading 9Lese 9
1783DocType: SupplierIs FrozenEr Frozen
1784DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
1785DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
1786DocType: Upload AttendanceAttendance To DateOppmøte To Date
1787apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Oppsett innkommende server for salg e-id. (F.eks sales@example.com)
1788DocType: Warranty ClaimRaised ByRaised By
1789DocType: Payment Gateway AccountPayment AccountBetaling konto
1790apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730Please specify Company to proceedVennligst oppgi selskapet å fortsette
1791apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNetto endring i kundefordringer
1792apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1793DocType: Quality Inspection ReadingAcceptedAkseptert
1794apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
1795apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ugyldig referanse {0} {1}
1796DocType: Payment ToolTotal Payment AmountTotal Betalingsbeløp
1797apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
1798DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
1799apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Raw Materials cannot be blank.Råvare kan ikke være blank.
1800apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
1801DocType: NewsletterTestTest
1802apps/erpnext/erpnext/stock/doctype/item/item.py +402As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Ettersom det er eksisterende lagertransaksjoner for dette elementet, \ du ikke kan endre verdiene for «Har Serial No ',' Har Batch No ',' Er Stock Element" og "verdsettelsesmetode '
1803apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449Quick Journal EntryHurtig Journal Entry
1804apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemDu kan ikke endre prisen dersom BOM nevnt agianst ethvert element
1805DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
1806DocType: Stock EntryFor QuantityFor Antall
1807apps/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}
1808apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} ikke er sendt
1809apps/erpnext/erpnext/config/stock.py +18Requests for items.Forespørsler om elementer.
1810DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
1811DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
1812DocType: 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.
1813apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
1814apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
1815DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
1816apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366The following Production Orders were created:Følgende produksjonsordrer ble opprettet:
1817apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhetsbrev postliste
1818DocType: Delivery NoteTransporter NameTransporter Name
1819DocType: Authorization RuleAuthorized ValueAutorisert Verdi
1820DocType: ContactEnter department to which this Contact belongsTast avdeling som denne kontakten tilhører
1821apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentTotal Fraværende
1822apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for rad {0} samsvarer ikke Material Request
1823apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMåleenhet
1824DocType: Fiscal YearYear End DateÅr Sluttdato
1825DocType: Task Depends OnTask Depends OnTask Avhenger
1826DocType: LeadOpportunityOpportunity
1827DocType: Salary Structure EarningSalary Structure EarningLønn Struktur Tjene
1828Completed Production OrdersFullførte produksjonsordrer
1829DocType: OperationDefault WorkstationStandard arbeidsstasjon
1830DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
1831apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} er stengt
1832DocType: Email DigestHow frequently?Hvor ofte?
1833DocType: Purchase ReceiptGet Current StockFå Current Stock
1834apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1835apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
1836apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185Maintenance start date can not be before delivery date for Serial No {0}Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
1837DocType: Production OrderActual End DateSelve sluttdato
1838DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
1839DocType: Stock EntryPurposeFormålet
1840DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
1841DocType: Purchase InvoiceAdvancesFremskritt
1842DocType: Production OrderManufacture against Material RequestProduksjon mot Material Request
1843apps/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
1844DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
1845DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
1846DocType: CampaignCampaign-.####Kampanje -. ####
1847apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNeste skritt
1848apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
1849DocType: 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.
1850DocType: Customer GroupHas Child NodeHar Child Node
1851apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
1852DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Skriv inn statiske webadresseparametere her (F.eks. Avsender = ERPNext, brukernavn = ERPNext, passord = 1234 etc.)
1853apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ikke i noen aktiv regnskapsåret. For mer informasjon sjekk {2}.
1854apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
1855apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
1856DocType: 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 "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt.
1857DocType: Purchase Receipt ItemRecd QuantityRecd Antall
1858apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
1859apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
1860DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
1861DocType: Tax RuleBilling CityFakturering By
1862DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
1863apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
1864DocType: Journal EntryCredit NoteKreditnota
1865apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218Completed Qty cannot be more than {0} for operation {1}Fullført Antall kan ikke være mer enn {0} for operasjon {1}
1866DocType: Features SetupQualityKvalitet
1867DocType: Warranty ClaimService AddressTjenesten Adresse
1868apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Maks 100 rader for Stock avstemming.
1869DocType: Material RequestManufactureProduksjon
1870apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
1871DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
1872DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1873apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedKlaring Dato ikke nevnt
1874apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduksjon
1875DocType: ItemAllow Production OrderTillat produksjonsordre
1876apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
1877apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
1878DocType: Sales InvoiceThis Documentdette dokumentet
1879DocType: Installation Note ItemInstalled QtyInstallert antall
1880DocType: LeadFaxFax
1881DocType: Purchase Taxes and ChargesParenttypeParenttype
1882DocType: Salary StructureTotal EarningTotal Tjene
1883DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
1884apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMine adresser
1885DocType: Stock Ledger EntryOutgoing RateUtgående Rate
1886apps/erpnext/erpnext/config/hr.py +108Organization branch master.Organisering gren mester.
1887apps/erpnext/erpnext/controllers/accounts_controller.py +253or eller
1888DocType: Sales OrderBilling StatusBilling Status
1889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Utgifter
1890apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1891DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
1892apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdIngen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
1893DocType: Notification ControlSales Order MessageSalgsordre Message
1894apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
1895apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetalings Type
1896DocType: Process PayrollSelect EmployeesVelg Medarbeidere
1897DocType: Bank ReconciliationTo DateTo Date
1898DocType: OpportunityPotential Sales DealPotensielle Sales Deal
1899DocType: Purchase InvoiceTotal Taxes and ChargesTotale skatter og avgifter
1900DocType: EmployeeEmergency ContactNødtelefon
1901DocType: ItemQuality ParametersKvalitetsparametere
1902apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerLedger
1903DocType: Target DetailTarget AmountTarget Beløp
1904DocType: Shopping Cart SettingsShopping Cart SettingsHandlevogn Innstillinger
1905DocType: Journal EntryAccounting EntriesRegnskaps Entries
1906apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplisere Entry. Vennligst sjekk Authorization Rule {0}
1907apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Globalt POS profil {0} allerede opprettet for selskap {1}
1908DocType: Purchase OrderRef SQRef SQ
1909apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsErstatte varen / BOM i alle stykklister
1910DocType: Purchase Order ItemReceived QtyMottatt Antall
1911DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
1912apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredIkke betalt og ikke levert
1913DocType: Product BundleParent ItemParent Element
1914DocType: AccountAccount TypeKontotype
1915apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedLa Type {0} kan ikke bære-videre
1916apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på "Generer Schedule '
1917To ProduceÅ Produsere
1918apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes
1919DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for print)
1920DocType: BinReserved QuantityReservert Antall
1921DocType: Purchase InvoiceRecurring Ends OnTilbakevendende Slutter På
1922DocType: Landed Cost VoucherPurchase Receipt ItemsKvitteringen Items
1923apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasse Forms
1924DocType: AccountIncome AccountInntekt konto
1925DocType: Payment RequestAmount in customer's currencyBeløp i kundens valuta
1926apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647DeliveryLevering
1927DocType: Stock Reconciliation ItemCurrent QtyNåværende Antall
1928DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of materialer basert på" i Costing Seksjon
1929DocType: Appraisal GoalKey Responsibility AreaKey Ansvar Område
1930DocType: Item ReorderMaterial Request TypeMaterialet Request Type
1931apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: UOM Conversion Factor is mandatoryRad {0}: målenheter omregningsfaktor er obligatorisk
1932apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1933DocType: Cost CenterCost CenterKostnadssted
1934apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kupong #
1935DocType: Notification ControlPurchase Order MessageInnkjøpsordre Message
1936DocType: Tax RuleShipping CountryShipping Land
1937DocType: Upload AttendanceUpload HTMLLast opp HTML
1938DocType: EmployeeRelieving DateLindrende Dato
1939apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prising Rule er laget for å overskrive Prisliste / definere rabattprosenten, basert på noen kriterier.
1940DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
1941DocType: Employee EducationClass / PercentageKlasse / Prosent
1942apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesHead of Marketing and Sales
1943apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxInntektsskatt
1944apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Hvis valgt Pricing Rule er laget for 'Pris', det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i "Valuta-feltet, heller enn" Prisliste Valuta-feltet.
1945apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor Leads etter bransje Type.
1946DocType: Item SupplierItem SupplierSak Leverandør
1947apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noSkriv inn Element kode for å få batch no
1948apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658Please select a value for {0} quotation_to {1}Velg en verdi for {0} quotation_to {1}
1949apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
1950DocType: CompanyStock SettingsAksje Innstillinger
1951apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company
1952apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrere kunde Gruppe treet.
1953apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298New Cost Center NameNew kostnadssted Navn
1954DocType: Leave Control PanelLeave Control PanelLa Kontrollpanel
1955DocType: AppraisalHR UserHR User
1956DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og avgifter fratrukket
1957apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesProblemer
1958apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status må være en av {0}
1959DocType: Sales InvoiceDebit ToDebet Å
1960DocType: Delivery NoteRequired only for sample item.Kreves bare for prøve element.
1961DocType: Stock Ledger EntryActual Qty After TransactionSelve Antall Etter Transaksjons
1962Pending SO Items For Purchase RequestAvventer SO varer for kjøp Request
1963DocType: SupplierBilling CurrencyFaktureringsvaluta
1964apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra large
1965Profit and Loss StatementResultatregnskap
1966DocType: Bank Reconciliation DetailCheque NumberSjekk Antall
1967DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
1968Sales BrowserSalg Browser
1969DocType: Journal EntryTotal CreditTotal Credit
1970apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Warning: Another {0} # {1} exists against stock entry {2}Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
1971apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalLokal
1972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Utlån (Eiendeler)
1973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkyldnere
1974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeStor
1975DocType: C-Form Invoice DetailTerritoryTerritorium
1976apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139Please mention no of visits requiredVennligst oppgi ingen av besøk som kreves
1977DocType: Purchase OrderCustomer Address DisplayKunde Adresse Skjerm
1978DocType: Stock SettingsDefault Valuation MethodStandard verdsettelsesmetode
1979DocType: Production Order OperationPlanned Start TimePlanlagt Starttid
1980apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Lukk Balanse og bok resultatet.
1981DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpesifiser Exchange Rate å konvertere en valuta til en annen
1982apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledSitat {0} er kansellert
1983apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTotalt utestående beløp
1984apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Ansatt {0} var på permisjon på {1}. Kan ikke merke oppmøte.
1985DocType: Sales PartnerTargetsTargets
1986DocType: Price ListPrice List MasterPrisliste Master
1987DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål.
1988S.O. No.SO No.
1989DocType: Production Order OperationMake Time LogGjør Tid Logg
1990apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Opprett Customer fra Lead {0}
1991DocType: Price ListApplicable for CountriesGjelder for Land
1992apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersDatamaskiner
1993apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Dette er en rot kundegruppe, og kan ikke redigeres.
1994apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesVennligst oppsettet ditt kontoplan før du begynner Regnskaps Entries
1995DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Pricing Rule
1996apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Fra dato i lønn struktur kan ikke være mindre enn Employee Bli Date.
1997DocType: Employee EducationGraduateUtdannet
1998DocType: Leave Block ListBlock DaysBlock Days
1999DocType: Journal EntryExcise EntryVesenet Entry
2000apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
2001DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardvilkårene som kan legges til salg og kjøp. Eksempler: 1. Gyldighet av tilbudet. 1. Betalingsvilkår (på forhånd, på kreditt, del forhånd etc). 1. Hva er ekstra (eller skal betales av kunden). 1. Sikkerhet / bruk advarsel. 1. Garanti om noen. 1. Returrett. 1. Vilkår for frakt, hvis aktuelt. 1. Måter adressering tvister, erstatning, ansvar, etc. 1. Adresse og kontakt med din bedrift.
2002DocType: AttendanceLeave TypeLa Type
2003apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Difference konto ({0}) må være en "resultatet" konto
2004DocType: AccountAccounts UserRegnskap User
2005apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOppmøte for arbeidstaker {0} er allerede merket
2006DocType: Packing SlipIf more than one package of the same type (for print)Hvis mer enn en pakke av samme type (for print)
2007DocType: C-Form Invoice DetailNet TotalNet Total
2008DocType: BinFCFS RateFCFS Rate
2009apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (salgsfaktura)
2010DocType: Payment Reconciliation InvoiceOutstanding AmountUtestående Beløp
2011DocType: Project TaskWorkingArbeids
2012DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2013apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Vennligst velg Time Logger.
2014apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskapet {1}
2015DocType: AccountRound OffAvrunde
2016Requested QtySpurt Antall
2017DocType: Tax RuleUse for Shopping CartBrukes til handlekurv
2018DocType: BOM ItemScrap %Skrap%
2019apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionKostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg
2020DocType: Maintenance VisitPurposesFormål
2021apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast ett element bør legges inn med negativt antall i retur dokument
2022apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner
2023RequestedSpurt
2024apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNei Anmerkninger
2025apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfalt
2026DocType: AccountStock Received But Not BilledStock mottatt, men ikke fakturert
2027apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupRoot-kontoen må være en gruppe
2028DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
2029DocType: Monthly DistributionDistribution NameDistribusjon Name
2030DocType: Features SetupSales and PurchaseSalg og Innkjøp
2031DocType: Supplier Quotation ItemMaterial Request NoMaterialet Request Ingen
2032apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Quality Inspection nødvendig for Element {0}
2033DocType: QuotationRate at which customer's currency is converted to company's base currencyHastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2034apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} har blitt avsluttet abonnementet fra denne listen.
2035DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto Rate (Selskap Valuta)
2036apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory treet.
2037DocType: Journal Entry AccountSales InvoiceSalg Faktura
2038DocType: Journal Entry AccountParty BalanceFest Balance
2039DocType: Sales Invoice ItemTime Log BatchTid Logg Batch
2040apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnVennligst velg Bruk rabatt på
2041apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedLønn Slip Laget
2042DocType: CompanyDefault Receivable AccountStandard fordringer konto
2043DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaLag Bank Entry for den totale lønn for de ovenfor valgte kriterier
2044DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer for Produksjon
2045apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste.
2046DocType: Purchase InvoiceHalf-yearlyHalvårs
2047apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskapsår {0} ble ikke funnet.
2048DocType: Bank ReconciliationGet Relevant EntriesFå Relevante Entries
2049apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRegnskap Entry for Stock
2050DocType: Sales InvoiceSales Team1Salg TEAM1
2051apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existElement {0} finnes ikke
2052DocType: Sales InvoiceCustomer AddressKunde Adresse
2053DocType: Payment RequestRecipient and MessageMottaker og melding
2054DocType: Purchase InvoiceApply Additional Discount OnPåfør Ytterligere rabatt på
2055DocType: AccountRoot TypeRoot Type
2056apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
2057apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlott
2058DocType: Item GroupShow this slideshow at the top of the pageVis lysbildefremvisning på toppen av siden
2059DocType: BOMItem UOMSak målenheter
2060DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skattebeløp Etter Rabattbeløp (Company Valuta)
2061apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rad {0}
2062DocType: Quality InspectionQuality InspectionQuality Inspection
2063apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2064apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Material Requested Antall er mindre enn Minimum Antall
2065apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190Account {0} is frozenKonto {0} er frosset
2066DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
2067DocType: Payment RequestMute EmailDemp Email
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMat, drikke og tobakk
2069apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2070apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557Can only make payment against unbilled {0}Kan bare gjøre betaling mot fakturert {0}
2071apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Kommisjon kan ikke være større enn 100
2072apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum lagerbeholdning
2073DocType: Stock EntrySubcontractUnderentrepriser
2074apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstFyll inn {0} først
2075DocType: Production Order OperationActual End TimeFaktisk Sluttid
2076DocType: Production Planning ToolDownload Materials RequiredLast ned Materialer som er nødvendige
2077DocType: ItemManufacturer Part NumberProdusentens varenummer
2078DocType: Production Order OperationEstimated Time and CostEstimert leveringstid og pris
2079DocType: BinBinBin
2080DocType: SMS LogNo of Sent SMSIngen av Sendte SMS
2081DocType: AccountCompanySelskap
2082DocType: AccountExpense AccountExpense konto
2083apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramvare
2084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourFarge
2085DocType: Maintenance VisitScheduledPlanlagt
2086apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVennligst velg Element der "Er Stock Item" er "Nei" og "Er Sales Item" er "Ja", og det er ingen andre Product Bundle
2087apps/erpnext/erpnext/controllers/accounts_controller.py +408Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2})
2088DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2089DocType: Purchase Invoice ItemValuation RateVerdivurdering Rate
2090apps/erpnext/erpnext/stock/get_item_details.py +275Price List Currency not selectedPrisliste Valuta ikke valgt
2091apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableSak Rad {0}: Kjøpskvittering {1} finnes ikke i ovenfor 'innkjøps Receipts' bord
2092apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Employee {0} has already applied for {1} between {2} and {3}Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2093apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProsjekt startdato
2094apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilInntil
2095DocType: Rename ToolRename LogRename Logg
2096DocType: Installation Note ItemAgainst Document NoMot Dokument nr
2097apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Salgs Partners.
2098DocType: Quality InspectionInspection TypeInspeksjon Type
2099apps/erpnext/erpnext/controllers/recurring_document.py +168Please select {0}Vennligst velg {0}
2100DocType: C-FormC-Form NoC-Form Nei
2101DocType: BOMExploded_itemsExploded_items
2102DocType: Employee Attendance ToolUnmarked AttendanceUmerket Oppmøte
2103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherForsker
2104apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingTa vare på Nyhetsbrev før sending
2105apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-post er obligatorisk
2106apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Innkommende kvalitetskontroll.
2107DocType: Purchase Order ItemReturned QtyReturnerte Stk
2108DocType: EmployeeExitUtgang
2109apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryRoot Type er obligatorisk
2110apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} opprettet
2111DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFor det lettere for kunder, kan disse kodene brukes i trykte formater som regningene og leveringssedlene
2112DocType: EmployeeYou can enter any date manuallyDu kan legge inn noen dato manuelt
2113DocType: Sales InvoiceAdvertisementAnnonse
2114apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2115DocType: Customer GroupOnly leaf nodes are allowed in transactionBare bladnoder er tillatt i transaksjonen
2116DocType: Expense ClaimExpense ApproverExpense Godkjenner
2117apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRad {0}: Advance mot Kunden må være kreditt
2118DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvitteringen Sak Leveres
2119apps/erpnext/erpnext/public/js/pos/pos.js +356PayBetale
2120apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil Datetime
2121DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2122apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogger for å opprettholde sms leveringsstatus
2123apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesVentende Aktiviteter
2124apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekreftet
2125DocType: Payment GatewayGatewayInngangsport
2126apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Skriv inn lindrende dato.
2127apps/erpnext/erpnext/controllers/trends.py +138AmtAmt
2128apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedKun La Applikasjoner med status "Godkjent" kan sendes inn
2129apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Adresse Tittel er obligatorisk.
2130DocType: OpportunityEnter name of campaign if source of enquiry is campaignSkriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
2131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAvis Publishers
2132apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVelg regnskapsår
2133apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelOmgjøre nivå
2134DocType: AttendanceAttendance DateOppmøte Dato
2135DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønn breakup basert på opptjening og fradrag.
2136apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerKonto med barnet noder kan ikke konverteres til Ledger
2137DocType: AddressPreferred Shipping AddressForetrukne leveringsadresse
2138DocType: Purchase Receipt ItemAccepted WarehouseAkseptert Warehouse
2139DocType: Bank Reconciliation DetailPosting DatePubliseringsdato
2140DocType: ItemValuation MethodVerdsettelsesmetode
2141apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Å finne kursen for {0} klarer {1}
2142apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2143DocType: Sales InvoiceSales TeamSales Team
2144apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate entry
2145DocType: Serial NoUnder WarrantyUnder Garanti
2146apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][Error]
2147DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig når du lagrer kundeordre.
2148Employee BirthdayAnsatt Bursdag
2149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2150DocType: UOMMust be Whole NumberMå være hele tall
2151DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye Løv Tildelte (i dager)
2152apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} finnes ikke
2153DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (valgfritt)
2154DocType: Pricing RuleDiscount PercentageRabatt Prosent
2155DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2156DocType: Shopping Cart SettingsOrdersBestillinger
2157DocType: Leave Control PanelEmployee TypeAnsettelsesform
2158DocType: Features SetupTo maintain the customer wise item code and to make them searchable based on their code use this optionFor å opprettholde kunde kloke elementet koden og gjøre dem søkbare basert på koden sin bruk dette alternativet
2159DocType: Employee Leave ApproverLeave ApproverLa Godkjenner
2160DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterialet Overført for Produksjon
2161DocType: Expense ClaimA user with "Expense Approver" roleEn bruker med "Expense Godkjenner" rolle
2162Issued Items Against Production OrderUtstedte gjenstander mot produksjonsordre
2163DocType: Pricing RulePurchase ManagerInnkjøpssjef
2164DocType: Payment ToolPayment ToolBetaling Tool
2165DocType: Target DetailTarget DetailTarget Detalj
2166apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All Jobsalle jobber
2167DocType: Sales Order% of materials billed against this Sales Order% Av materialer fakturert mot denne kundeordre
2168apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Closing Entry
2169apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupKostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
2170DocType: AccountDepreciationAvskrivninger
2171apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2172DocType: Employee Attendance ToolEmployee Attendance ToolEmployee Oppmøte Tool
2173DocType: SupplierCredit LimitKredittgrense
2174DocType: Production Plan Sales OrderSalse Order DateSalse Ordredato
2175apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVelg type transaksjon
2176DocType: GL EntryVoucher NoKupong Ingen
2177DocType: Leave AllocationLeave AllocationLa Allocation
2178apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474Material Requests {0} createdMaterielle Forespørsler {0} er opprettet
2179apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Mal av begreper eller kontrakt.
2180DocType: CustomerAddress and ContactAdresse og Kontakt
2181DocType: SupplierLast Day of the Next MonthSiste dag av neste måned
2182DocType: EmployeeFeedbackTilbakemelding
2183apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
2184apps/erpnext/erpnext/accounts/party.py +280Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
2185DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2186DocType: ItemReorder level based on WarehouseOmgjøre nivå basert på Warehouse
2187DocType: Activity CostBilling RateBilling Rate
2188Qty to DeliverAntall å levere
2189DocType: Monthly Distribution PercentageMonthMåned
2190Stock AnalyticsAksje Analytics
2191DocType: Installation Note ItemAgainst Document Detail NoMot Document Detail Nei
2192DocType: Quality InspectionOutgoingUtgående
2193DocType: Material RequestRequested ForSpurt For
2194DocType: Quotation ItemAgainst DoctypeMot Doctype
2195apps/erpnext/erpnext/controllers/stock_controller.py +248{0} {1} is cancelled or closed{0} {1} er kansellert eller lukket
2196DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette følgeseddel mot ethvert prosjekt
2197apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNetto kontantstrøm fra investerings
2198apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedRoot-kontoen kan ikke slettes
2199Is Primary AddressEr Hovedadresse
2200DocType: Production OrderWork-in-Progress WarehouseWork-in-progress Warehouse
2201apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Reference # {0} datert {1}
2202apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesAdministrer Adresser
2203DocType: Pricing RuleItem CodeSak Kode
2204DocType: Production Planning ToolCreate Production OrdersOpprett produksjonsordrer
2205DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2206DocType: Journal EntryUser RemarkBruker Remark
2207DocType: LeadMarket SegmentMarkedssegment
2208DocType: Employee Internal Work HistoryEmployee Internal Work HistoryAnsatt Intern Work History
2209apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226Closing (Dr)Lukking (Dr)
2210DocType: ContactPassivePassiv
2211apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ikke på lager
2212apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skatt mal for å selge transaksjoner.
2213DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Av utestående beløp
2214DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Sjekk om du trenger automatiske tilbakevendende fakturaer. Etter innsending noen salgsfaktura, vil gjentakende delen være synlig.
2215DocType: AccountAccounts ManagerAccounts Manager
2216apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Tid Logg {0} må være "Skrevet"
2217DocType: Stock SettingsDefault Stock UOMStandard Stock målenheter
2218DocType: Time LogCosting Rate based on Activity Type (per hour)Costing Prisen er basert på aktivitetstype (per time)
2219DocType: Production Planning ToolCreate Material RequestsOpprett Material Forespørsler
2220DocType: Employee EducationSchool/UniversitySkole / universitet
2221DocType: Payment RequestReference DetailsReferanse Detaljer
2222DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgjengelig Antall på Warehouse
2223Billed AmountFakturert beløp
2224apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Closed order cannot be cancelled. Unclose to cancel.Stengt for kan ikke avbestilles. Unclose å avbryte.
2225DocType: Bank ReconciliationBank ReconciliationBankavstemming
2226apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesFå oppdateringer
2227apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterialet Request {0} blir kansellert eller stoppet
2228apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsLegg et par eksempler på poster
2229apps/erpnext/erpnext/config/hr.py +225Leave ManagementLa Ledelse
2230apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupper etter Account
2231DocType: Sales OrderFully DeliveredFullt Leveres
2232DocType: LeadLower IncomeLavere inntekt
2233DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hodet etter Ansvar, hvor gevinst / tap vil bli bokført
2234DocType: Payment ToolAgainst VouchersMot Kuponger
2235apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtighjelp
2236apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167Source and target warehouse cannot be same for row {0}Kilden og målet lageret kan ikke være det samme for rad {0}
2237DocType: Features SetupSales ExtrasSalgs Extras
2238apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budsjett for kontoen {1} mot kostnadssted {2} vil overgå ved {3}
2239apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry
2240apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Innkjøpsordrenummeret som kreves for Element {0}
2241apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"Fra dato" må være etter 'To Date'
2242Stock Projected QtyLager Antall projiserte
2243apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Kunden {0} ikke hører til prosjektet {1}
2244DocType: Employee Attendance ToolMarked Attendance HTMLMerket Oppmøte HTML
2245DocType: Sales OrderCustomer's Purchase OrderKundens innkjøpsordre
2246DocType: Warranty ClaimFrom CompanyFra Company
2247apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVerdi eller Stk
2248apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368Productions Orders cannot be raised for:Productions Bestillinger kan ikke heves for:
2249apps/erpnext/erpnext/public/js/setup_wizard.js +273MinuteMinutt
2250DocType: Purchase InvoicePurchase Taxes and ChargesKjøpe skatter og avgifter
2251Qty to ReceiveAntall å motta
2252DocType: Leave Block ListLeave Block List AllowedLa Block List tillatt
2253DocType: Sales PartnerRetailerForhandler
2254apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKreditt til kontoen må være en balansekonto
2255apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2256DocType: Global DefaultsDisable In WordsDeaktiver I Ord
2257apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedElementkode er obligatorisk fordi varen ikke blir automatisk nummerert
2258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Sitat {0} ikke av typen {1}
2259DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedlikeholdsplan Sak
2260DocType: Sales Order% Delivered% Leveres
2261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountKassekreditt konto
2262apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBla BOM
2263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikret lån
2264apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Produkter
2265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅpningsbalanse Equity
2266DocType: AppraisalAppraisalAppraisal
2267apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDato gjentas
2268apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorisert signatur
2269apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +186Leave approver must be one of {0}La godkjenner må være en av {0}
2270DocType: Hub SettingsSeller EmailSelger Email
2271DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total anskaffelseskost (via fakturaen)
2272DocType: Workstation Working HourStart TimeStarttid
2273DocType: Item PriceBulk Import HelpBulk Import Hjelp
2274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199Select QuantityVelg Antall
2275apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGodkjenne Role kan ikke være det samme som rollen regelen gjelder for
2276apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestMelde deg ut av denne e-post Digest
2277apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMelding Sendt
2278apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerKonto med barnet noder kan ikke settes som hovedbok
2279DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastigheten som Prisliste valuta er konvertert til kundens basisvaluta
2280DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløp (Company Valuta)
2281DocType: BOM OperationHour RateTime Rate
2282DocType: Stock SettingsItem Naming BySak Naming Av
2283apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}En annen periode Closing Entry {0} har blitt gjort etter {1}
2284DocType: Production OrderMaterial Transferred for ManufacturingMaterialet Overført for Manufacturing
2285apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} ikke eksisterer
2286DocType: Purchase Receipt ItemPurchase Order Item NoInnkjøpsordre Varenr
2287DocType: ProjectProject TypeProsjekttype
2288apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten målet stk eller mål beløpet er obligatorisk.
2289apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKostnad for ulike aktiviteter
2290apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103Not allowed to update stock transactions older than {0}Ikke lov til å oppdatere lagertransaksjoner eldre enn {0}
2291DocType: ItemInspection RequiredInspeksjon påkrevd
2292DocType: Purchase Invoice ItemPR DetailPR Detalj
2293DocType: Sales OrderFully BilledFullt Fakturert
2294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKontanter
2295apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Levering lager nødvendig for lagervare {0}
2296DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
2297DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsBrukere med denne rollen har lov til å sette frosne kontoer og lage / endre regnskapspostene mot frosne kontoer
2298DocType: Serial NoIs CancelledEr Avlyst
2299apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMine Forsendelser
2300DocType: Journal EntryBill DateBill Dato
2301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Selv om det er flere Prising regler med høyest prioritet, deretter følgende interne prioriteringer til grunn:
2302DocType: SupplierSupplier DetailsLeverandør Detaljer
2303DocType: Expense ClaimApproval StatusGodkjenningsstatus
2304DocType: Hub SettingsPublish Items to HubPubliser varer i Hub
2305apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Fra verdien må være mindre enn til verdien i rad {0}
2306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2307apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVennligst velg Bank Account
2308DocType: NewsletterCreate and Send NewslettersLag og send nyhetsbrev
2309apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allSjekk alt
2310DocType: Sales OrderRecurring OrderGjentakende Bestill
2311DocType: CompanyDefault Income AccountStandard Inntekt konto
2312apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKunden Group / Kunde
2313DocType: Payment Gateway AccountDefault Payment Request MessageStandard betalingsforespørsel Message
2314DocType: Item GroupCheck this if you want to show in websiteSjekk dette hvis du vil vise på nettstedet
2315Welcome to ERPNextVelkommen til ERPNext
2316DocType: Payment Reconciliation PaymentVoucher Detail NumberKupong Detalj Number
2317apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til prisanslag
2318DocType: LeadFrom CustomerFra Customer
2319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsSamtaler
2320DocType: ProjectTotal Costing Amount (via Time Logs)Total koster Beløp (via Time Logger)
2321DocType: Purchase Order Item SuppliedStock UOMStock målenheter
2322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedPurchase Order {0} ikke er sendt
2323apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProsjekterte
2324apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial No {0} tilhører ikke Warehouse {1}
2325apps/erpnext/erpnext/controllers/status_updater.py +137Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Merk: Systemet vil ikke sjekke over-levering og over-booking for Element {0} som mengde eller beløpet er 0
2326DocType: Notification ControlQuotation MessageSitat Message
2327DocType: IssueOpening DateÅpningsdato
2328DocType: Journal EntryRemarkBemerkning
2329DocType: Purchase Receipt ItemRate and AmountRate og Beløp
2330DocType: Sales OrderNot BilledIkke Fakturert
2331apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse må tilhøre samme selskapet
2332apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter er lagt til ennå.
2333DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløp
2334DocType: Time LogBatched for BillingDosert for Billing
2335apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger oppdratt av leverandører.
2336DocType: POS ProfileWrite Off AccountSkriv Off konto
2337apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabattbeløp
2338DocType: Purchase InvoiceReturn Against Purchase InvoiceTilbake mot fakturaen
2339DocType: ItemWarranty Period (in days)Garantiperioden (i dager)
2340apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNetto kontantstrøm fra driften
2341apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VATreskontroførsel
2342apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in BulkMark Employee Oppmøte i Bulk
2343apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Sak 4
2344DocType: Journal Entry AccountJournal Entry AccountJournal Entry konto
2345DocType: Shopping Cart SettingsQuotation SeriesSitat Series
2346apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53An item exists with same name ({0}), please change the item group name or rename the itemEt element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet
2347DocType: Sales Order ItemSales Order DateSalgsordre Dato
2348DocType: Sales Invoice ItemDelivered QtyLeveres Antall
2349apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskapet er obligatorisk
2350Payment Period Based On Invoice DateBetaling perioden basert på Fakturadato
2351apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Mangler valutakurser for {0}
2352DocType: Journal EntryStock EntryStock Entry
2353DocType: AccountPayableBetales
2354apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Skyldnere ({0})
2355DocType: ProjectMarginMargin
2356DocType: Salary SlipArrear AmountEtterskudd Beløp
2357apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2358apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruttofortjeneste%
2359DocType: Appraisal GoalWeightage (%)Weightage (%)
2360DocType: Bank Reconciliation DetailClearance DateKlaring Dato
2361DocType: NewsletterNewsletter ListNyhetsbrev List
2362DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipSjekk om du ønsker å sende lønn slip i posten til hver ansatt under innsending lønn slip
2363DocType: LeadAddress DescAdresse Desc
2364apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedMinst én av de selge eller kjøpe må velges
2365apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Hvor fabrikasjonsvirksomhet gjennomføres.
2366DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2367DocType: Installation NoteInstallation DateInstallasjonsdato
2368DocType: EmployeeConfirmation DateBekreftelse Dato
2369DocType: C-FormTotal Invoiced AmountTotal Fakturert beløp
2370DocType: AccountSales UserSalg User
2371apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Antall kan ikke være større enn Max Antall
2372DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
2373DocType: Payment RequestEmail ToE-post til
2374DocType: LeadLead OwnerLead Eier
2375DocType: BinRequested QuantityRequested Antall
2376apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253Warehouse is requiredWarehouse er nødvendig
2377DocType: EmployeeMarital StatusSivilstatus
2378DocType: Stock SettingsAuto Material RequestAuto Materiell Request
2379DocType: Time LogWill be updated when billed.Vil bli oppdatert når fakturert.
2380DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgjengelig Batch Antall på From Warehouse
2381apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameNåværende BOM og New BOM kan ikke være det samme
2382apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningPensjoneringstidspunktet må være større enn tidspunktet for inntreden
2383DocType: Sales InvoiceAgainst Income AccountMot Inntekt konto
2384apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Leveres
2385apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
2386DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Prosent
2387DocType: TerritoryTerritory TargetsTerri Targets
2388DocType: Delivery NoteTransporter InfoTransporter Info
2389DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInnkjøpsordre Sak Leveres
2390apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Name cannot be CompanyFirmanavn kan ikke være selskap
2391apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevark for utskriftsmaler.
2392apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler for utskriftsmaler f.eks Proforma Faktura.
2393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVerdsettelse typen kostnader kan ikke merket som Inclusive
2394DocType: POS ProfileUpdate StockOppdater Stock
2395apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter.
2396DocType: Payment RequestPayment DetailsBetalingsinformasjon
2397apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2398apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteKan trekke elementer fra følgeseddel
2399apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournal Entries {0} er un-linked
2400apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc.
2401DocType: ManufacturerManufacturers used in ItemsProdusenter som brukes i Items
2402apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyVennligst oppgi Round Off Cost Center i selskapet
2403DocType: Purchase InvoiceTermsVilkår
2404apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247Create NewOpprett ny
2405DocType: Buying SettingsPurchase Order RequiredInnkjøpsordre Påkrevd
2406Item-wise Sales HistoryElement-messig Sales History
2407DocType: Expense ClaimTotal Sanctioned AmountTotal vedtatte beløp
2408Purchase AnalyticsKjøps Analytics
2409DocType: Sales Invoice ItemDelivery Note ItemLevering Note Element
2410DocType: Expense ClaimTaskTask
2411DocType: Purchase Taxes and ChargesReference Row #Referanse Row #
2412apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Element {0}
2413apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.Dette er en grunnlegg salg person og kan ikke redigeres.
2414Stock LedgerStock Ledger
2415apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Valuta: {0}
2416DocType: Salary Slip DeductionSalary Slip DeductionLønn Slip Fradrag
2417apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198Select a group node first.Velg en gruppe node først.
2418apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73Purpose must be one of {0}Hensikten må være en av {0}
2419apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itFyll ut skjemaet og lagre det
2420DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLast ned en rapport som inneholder alle råvarer med deres nyeste inventar status
2421apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2422DocType: Leave ApplicationLeave Balance Before ApplicationLa Balance Før Application
2423DocType: SMS CenterSend SMSSend SMS
2424DocType: CompanyDefault Letter HeadStandard Brevhode
2425DocType: Purchase OrderGet Items from Open Material RequestsFå Elementer fra Åpen Material Forespørsler
2426DocType: Time LogBillableFakturerbare
2427DocType: AccountRate at which this tax is appliedHastigheten som denne skatten er brukt
2428apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyOmgjøre Antall
2429apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsNåværende jobb Åpninger
2430DocType: CompanyStock Adjustment AccountStock Adjustment konto
2431DocType: Journal EntryWrite OffSkriv Off
2432DocType: Time LogOperation IDOperation ID
2433DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Systemet bruker (innlogging) ID. Hvis satt, vil det bli standard for alle HR-skjemaer.
2434apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2435DocType: Taskdepends_onkommer an på
2436DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceRabatt Fields vil være tilgjengelig i innkjøpsordre, kvitteringen fakturaen
2437apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207Name of new Account. Note: Please don't create accounts for Customers and SuppliersNavn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
2438DocType: BOM Replace ToolBOM Replace ToolBOM Erstatt Tool
2439apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesCountry klok standardadresse Maler
2440DocType: Sales Order ItemSupplier delivers to CustomerLeverandør leverer til kunden
2441apps/erpnext/erpnext/public/js/controllers/transaction.js +770Show tax break-upVis skatt break-up
2442apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Due / Reference Datoen kan ikke være etter {0}
2443apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2444DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Hvis du involvere i produksjon aktivitet. Aktiverer Element 'produseres'
2445apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktura Publiseringsdato
2446DocType: Sales InvoiceRounded TotalAvrundet Total
2447DocType: Product BundleList items that form the package.Listeelementer som danner pakken.
2448apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Prosentvis Tildeling skal være lik 100%
2449DocType: Serial NoOut of AMCUt av AMC
2450DocType: Purchase Order ItemMaterial Request Detail NoMaterialet Request Detail Ingen
2451apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitGjør Vedlikehold Visit
2452apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleTa kontakt for brukeren som har salgs Master manager {0} rolle
2453DocType: CompanyDefault Cash AccountStandard Cash konto
2454apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) mester.
2455apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Skriv inn "Forventet Leveringsdato '
2456apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderLevering Merknader {0} må avbestilles før den avbryter denne salgsordre
2457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalInnbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
2458apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80{0} is not a valid Batch Number for Item {1}{0} er ikke en gyldig batchnummer for varen {1}
2459apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127Note: There is not enough leave balance for Leave Type {0}Merk: Det er ikke nok permisjon balanse for La Type {0}
2460apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Merk: Dersom betaling ikke skjer mot noen referanse, gjøre Journal Entry manuelt.
2461DocType: ItemSupplier ItemsLeverandør Items
2462DocType: OpportunityOpportunity TypeOpportunity Type
2463apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNytt firma
2464apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57Cost Center is required for 'Profit and Loss' account {0}Kostnadssted er nødvendig for 'resultat' konto {0}
2465apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaksjoner kan bare slettes av skaperen av selskapet
2466apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Feil antall hovedbok Entries funnet. Du kan ha valgt feil konto i transaksjonen.
2467apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountFor å opprette en bankkonto
2468DocType: Hub SettingsPublish AvailabilityPubliser Tilgjengelighet
2469apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Fødselsdato kan ikke være større enn i dag.
2470Stock AgeingStock Ageing
2471apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} {1} er deaktivert
2472apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSett som Åpen
2473DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Send automatisk e-poster til Kontakter på Sende transaksjoner.
2474apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Rad {0}: Antall ikke avalable i lageret {1} {2} {3}. Tilgjengelig Antall: {4}, Overfør Antall: {5}
2475apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Sak 3
2476DocType: Purchase OrderCustomer Contact EmailKundekontakt E-post
2477DocType: Warranty ClaimItem and Warranty DetailsElement og Garanti Detaljer
2478DocType: Sales TeamContribution (%)Bidrag (%)
2479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedMerk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert
2480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesAnsvarsområder
2481apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateMal
2482DocType: Sales PersonSales Person NameSales Person Name
2483apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSkriv inn atleast en faktura i tabellen
2484apps/erpnext/erpnext/public/js/setup_wizard.js +161Add UsersLegg til brukere
2485DocType: Pricing RuleItem GroupVaregruppe
2486apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesVennligst sett Naming Series for {0} via Oppsett> Innstillinger> Naming Series
2487DocType: TaskActual Start Date (via Time Logs)Faktisk startdato (via Time Logger)
2488DocType: Stock Reconciliation ItemBefore reconciliationFør avstemming
2489apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2490DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og avgifter legges (Company Valuta)
2491apps/erpnext/erpnext/stock/doctype/item/item.py +378Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableSak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge
2492DocType: Sales OrderPartly BilledDelvis Fakturert
2493DocType: ItemDefault BOMStandard BOM
2494apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmVennligst re-type firmanavn for å bekrefte
2495apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Outstanding Amt
2496DocType: Time Log BatchTotal HoursTotalt antall timer
2497DocType: Journal EntryPrinting SettingsUtskriftsinnstillinger
2498apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Total debet må være lik samlet kreditt. Forskjellen er {0}
2499apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2500apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteFra følgeseddel
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